2012-08-30T14:14:43-05:00 2011-12-31 201617168 MAY JACKSON HENDRICK LLC 18801 EAST MAINSTREET SUITE 240 PARKER CO 80134 990 2011-01-01 680462261 HEALTH EDUCATION FOR AFRICA RESOURCE TEAM HEAL 5308859600 PO BOX 5675 AUBURN CA 95604 VICKIE WINKLER 5308859600 2012-08-27 1 LORI HENDRICK P00655374 3038414220 2012-08-27 2011 2016-02-24 21:20:13Z VICKIE WINKLER PO BOX 5675 AUBURN CA 95604 853693 0 X WWW.AFRICAHEART.COM X 2004 CA EMPOWERING THE PEOPLE OF AFRICA TO SURVIVE THE HIV/AIDS PANDEMIC BY PROVIDING DISEASE PREVENTION EDUCATION AND ECONOMIC DEVELOPMENT PROGRAMS. 6 6 3 211 0 0 670588 810776 0 0 92 80 35341 3105 706021 813961 0 0 0 0 86215 111624 0 0 8216 590425 769016 676640 880640 29381 -66679 499038 96681 120574 33851 378464 62830 X EMPOWERING THE PEOPLE OF AFRICA TO SURVIVE THE HIV/AIDS PANDEMIC BY PROVIDING DISEASE PREVENTION EDUCATION AND ECONOMIC DEVELOPMENT PROGRAMS. 0 0 168884 THE FOCUS OF HEART IS TO EMPOWER THE PEOPLE OF AFRICA TO SURVIVE THE HIV/AIDS PANDEMIC THROUGH INTEGRATED CROSS-CUTTING PROJECTS SUCH AS; HIV PREVENTION EDUCATION MESSAGES COMBATING THE SPREAD OF HIV/AIDS, TB, MALARIA, AND TYPHOID; DEVELOPING ECONOMIC INFRASTRUCTURE, GENDER EQUALITY AND WORKING CLOSELY WITH LOCAL LEADERS (TEACHERS, PASTORS, CHIEFS ETC.) TO BUILD THEIR CAPACITY OF GOOD GOVERNANCE THROUGH ESTABLISHING COMMUNITY BASED ORGANIZATIONS (CBO) THAT PRODUCE CAPABLE LEADERS AT THE GRASS ROOTS LEVEL.HEART ASSISTS THESE CBOS TO LAUNCH SUSTAINABLE MICRO-ENTERPRISE PROJECTS WHICH EMPOWER THOSE AFFECTED BY HIV/AIDS TO CARE FOR THEMSELVES, AND THE ORPHANED AND VULNERABLE CHILDREN OF THEIR FAMILIES AND VILLAGES. 356343 GENERAL KENYAN SUPPORT - ORPHAN PREVENTION AND SELF-SUSTAINABILITY PROJECTS:- 5,175 ORPHANS IN THE "KIDS FOR SCHOOL PROJECT" (1,725 RECEIVING DIRECT SERVICES AND 3,450 WITHIN THE HOUSEHOLD RECEIVING SECONDARY SERVICES)- 115 PLWHA (PEOPLE LIVING WITH HIV/AIDS) IN THE WOMEN EQUALITY EMPOWERMENT PROJECT (WEEP) HEADS OF HOUSEHOLDS CURRENTLY, AND 8 NEW WOMEN IN PROPS. - 172 CHILDREN IN THE WEEP/PROPS ORPHAN PREVENTION BEING SUPPORTED BY THEIR MOTHER THAT HAS AIDS AS SHE WORKS IN OUR CENTERS 143 ARE HER CHILDREN AND 29 ARE FOSTER CHILDREN SHE IS ALSO CARING FOR. ONE CENTER HAS A "PRE-SCHOOL" CARING FOR 54 CHILDREN IN KIBERA SLUMS. - 43,178 MALARIA PREVENTION NETS MADE BY WEEP LADIES WERE DISTRIBUTED TO SMALL CHILDREN. MOST HOMES USE THESE NETS FOR TWO TO THREE CHILDREN SO THESE NETS PROTECT AT LEAST 86,256 CHILDREN.- 14 GREENHOUSES HAVE BEEN FUNDED DIRECTLY THROUGH HEART AND ANOTHER 10 HAVE BEEN INITIATED BY HEART DONATED BY USAID FOR CBO'S UNDER HEARTS MENTORSHIP . THESE GREENHOUSES PROVIDE FOOD SECURITY AND INCOME GENERATING FOR THE KFS HOUSEHOLDS. - 5,992 SCHOOL UNIFORMS WERE MADE BY OUR WEEP CENTERS FOR ORPHANS AND VULNERABLE CHILDREN AND DISTRIBUTED TO RURAL KENYA THROUGH OUR KFS PROGRAM AND PARTNERS WORKING WITH OVC. - 10,798 KENYANS TESTED FOR HIV BY HEART COUNSELORS IN VOLUNTARY COUNSELING AND TESTING (VCT) MOBILE CLINICS. THE HEART VCT COUNSELORS TRAINING WAS PAID FOR BY CDC. - 81,400 SCHOOL GIRLS HAVE RECEIVED A YEAR SUPPLY OF SANITARY TOWELS AND 4 PAIR OF UNDERWEAR THROUGH OUR FREEDOM FOR GIRLS (ROTARY/LIONS/HEART) PROJECT. THESE WERE DISTRIBUTED THROUGH HEART AND OUR PARTNERS TO ORPHANS AND VULNERABLE GIRLS TO PROMOTE EDUCATION. (WITHOUT THEM THESE GIRLS WOULD HAVE MISSED UP TO 1 WEEK OF SCHOOL A MONTH AND POSSIBLY DROPPED OUT OF SCHOOL). 178711 TEAMIN 2011 TEAMS VISITED SEVERAL WEEP CENTERS, CHURCHES AND FACTORIES THROUGHOUT KENYA AND PROVIDED ASSISTANCE BY TEACHING WOMAN AND THE YOUTH, VISITING CHILDREN AND VISITING HOMES OF HIV POSITIVE WOMEN; IN ADDITION THE TEAMS PROVIDED NURITIONMENT IN THE FORM OF PEANUT BUTTER, MAIZE, RICE AND BEANS. FURTHERMORE, THE HEART TEAMS BUILT THREE HOMES UPCOUNTRY (EACH ALSO HAD A PIT LATRINE PROVIDED) AND FURNISHINGS $7,000 SHELTER BEING A BASIC NEED FOR THE ORPHANED AND VULNERABLE CHILDREN WE SERVE. 703938 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 3 0 0 1 KE 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 CA X X MS JEN FRIEL 3037303779 PO BOX 631964 HIGHLANDS RANCH CO 801631964 VICKIE WINKLER RN 40.00 X X 40000 0 10000 ROBERT FRANCABANDERA 40.00 X 0 0 0 PASTOR STANFORD KOON 2.00 X 0 0 0 BENJAMIN WILLIAMS II MD 2.00 X 0 0 0 RUSSELL TWEET MD 2.00 X 0 0 0 THOMAS PROPP CPA 2.00 X 0 0 0 40000 0 10000 0 0 0 0 0 10714 800062 810776 80 80 42837 10714 39732 3105 3105 813961 80 0 3105 51000 51000 53819 52803 1016 6805 6805 2036 2036 3711 3711 11082 10927 155 3856 3856 11805 6312 5493 1998 1998 2859 2859 GENERAL KENYAN SUPPORT 356343 356343 TEAM 178711 178711 HEART WHEEL 168884 168884 DUES 12230 12059 171 15501 14120 1381 880640 703938 168486 8216 124794 90690 1200 13983 7992 373044 5991 499038 96681 4474 3851 116100 30000 120574 33851 X 326920 11286 51544 51544 378464 62830 499038 96681 X -66679 -248955 X 0 0 0 X 1273120 895207 525916 670588 800062 4164893 1273120 895207 525916 670588 800062 4164893 4164893 20 120 92 80 312 26749 35341 13820 75910 4241115 0.98200 0.98670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13983 7992 5991 5991 SUB-SAHARAN-AFRICA-KENYA 1 12 PROGRAM ACTIVITIES SEE PROGRAM SERVICE ACCOMPLISHMENTS; FORM 990, PAGE 2, PART III, 4A, 4B AND 4C. 703938 1 12 0 0 1 12 703938 0 703938 X 0 0 0 0 0 0 METHOD USED TO ACCCOUNT FOR EXPENDITURES: SCHEDULE F, PART I, LINE 3: IN THE UNITED STATES - QUICKBOOKS IS USED TO MAINTAIN THE ORGANIZATION'S ACCOUNTING SYSTEM AND RECORDS. FUNDS ARE TRANSFERRED TO KENYA BASED ON NEED. IN KENYA - A SEPERATE QUICKBOOKS FILE IS USED TO MAINTAIN THE RECEIPT AND DISBURSEMENT OF FUNDS. VISITS TO KENYA ARE USED TO REVIEW THE BOOKS MAINTAINED IN KENYA. IN ADDITION, STAFF IN KENYA FOLLOW POLICIES AND PROCEDURES IMPLEMENTED BY THE ORGANIZATION. DINNER AND AUCTION 53551 10714 42837 3065 7338 29329 53551 10714 42837 3065 7338 29329 39732 3105 TOM PROPP CONSTRUCTION LOAN X 30000 30000 0 1 1 30000 TOM PROPP TOM PROPP IS A BOARD MEMBER OF THE ORGANIZATION 30000 CONSTRUCTION LOAN FROM TOM PROPP TO THE ORGANIZATION. 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS ARE PROVIDED A DRAFT COPY OF THE FORM 990; THE CPA REVIEWS THE FORM 990 WITH THE BOARD OF DIRECTORS WHO SUBSEQUENTAL APPROVE THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C HEART EMPLOYEES MUST AVOID POTENTIAL CONFLICTS OF INTEREST. HEART'S RELATIONSHIPS AND TRANSACTIONS WITH INDIVIDUALS OUTSIDE OF THE ORGANIZATION MUST BE CONDUCTED IN A BUSINESSLIKE AND ETHICAL MANNER. EXACTLY WHAT CONSTITUTES A CONFLICT OF INTEREST OR AN UNETHICAL BUSINESS PRACTICE IS BOTH A MORAL AND A LEGAL QUESTION AND IT IS THEREFORE NOT POSSIBLE TO DEFINE ALL THE VARIOUS CIRCUMSTANCES AND RELATIONSHIPS THAT WOULD BE CONSIDERED "UNETHICAL". THE LIST BELOW SUGGESTS SOME OF THE TYPES OF ACTIVITIES WHERE EMPLOYEES SHOULD EXERCISE CAUTION: -ACCEPTING GIFTS, OTHER THAN THOSE OF LOW VALUE, OR TO HAVE ANY TRAVEL, LIVING OR ENTERTAINMENT EXPENSES PAID FOR THEMSELVES OR MEMBERS OF THEIR FAMILIES BY ANY PERSON, ORGANIZATION OR FIRM CURRENTLY WORKING WITH HEART -HAVING ANY PERSONAL FINANCIAL DEALINGS WITH ANY INDIVIDUAL OR BUSINESS ORGANIZATION THAT FURNISHES SUPPLIES, PROPERTY OR SERVICES TO HEART. THESE INCLUDE ARRANGEMENTS TO RECEIVE LOANS (OTHER THAN BANK LOANS), COMMISSIONS, ROYALTIES, PROPERTY SHARES OR ANYTHING OF GREAT VALUE. -ACCEPTING A SALARY, CONSULTING FEE, HONORARIUM OR REIMBURSEMENT OF EXPENSES FOR WRITING, SPEAKING OR OTHER SERVICES RENDERED TO ANOTHER ORGANIZATION FOR WORK THAT IS A NORMAL PART OF THE EMPLOYEE'S EMPLOYMENT WITH HEART -MISUSING PRIVILEGED INFORMATION OR REVEALING CONFIDENTIAL DATA TO OUTSIDERS. USING ONE'S POSITION IN THE ORGANIZATION OR KNOWLEDGE OF ITS AFFAIRS FOR OUTSIDE PERSONAL GAIN EMPLOYEES NEED TO MAKE KNOWN IMMEDIATELY ANY AFFILIATION THEY HAVE WITH AN ACTUAL OR POTENTIAL SUPPLIER OF GOODS OR SERVICES, RECIPIENT OF GRANT FUNDS, OR ORGANIZATION WITH COMPETING OR CONFLICTING OBJECTIVES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DOES A COMPARITIVE SALARY STUDY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE FROM THE GUIDESTAR WEBSITE AT WWW.GUIDESTAR.ORG AND AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF SAID DOCUMENTS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -248,955.