2011-10-26T10:40:26-05:00 2010-12-31 MAY JACKSON HENDRICK LLC 18801 EAST MAINSTREET SUITE 240 PARKER CO 80134 990 2010-01-01 680462261 HEALTH EDUCATION FOR AFRICA RESOURCE TEAM HEAL 5308859600 PO BOX 5675 AUBURN CA 95604 VICKIE WINKLER 5308859600 2011-10-25 1 LORI HENDRICK 3038414220 2011-10-25 2010 2016-03-07 17:11:31Z VICKIE WINKLER PO BOX 5675 AUBURN CA 95604 725013 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 4 191 0 0 525916 670588 0 0 -21480 92 26749 35341 531185 706021 0 0 0 0 106463 86215 0 0 7061 472674 590425 579137 676640 -47952 29381 468123 499038 119040 120574 349083 378464 X EMPOWERING THE PEOPLE OF AFRICA TO SURVIVE THE HIV/AIDS PANDEMIC BY PROVIDING DISEASE PREVENTION EDUCATION AND ECONOMIC DEVELOPMENT PROGRAMS. 0 0 144497 108744 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. 222138 305375 GENERAL KENYAN SUPPORTTHE FOLLOWING REPRESENTS HEART'S ASSISTANCE DURING 2010:- 3,270 ORPHANS IN THE KIDS FOR SCHOOL RECEIVING EDUCATION, HEALTH CARE AND ECONOMICAL EMPOWERMENT - 66 YOUTH IN HIGH SCHOOL AND 4 STUDENTS NOW IN THE UNIVERSITIES IN KENYA BECAUSE HEART DONORS ARE PAYING THE SCHOOL FEES - 7 KIDS FOR SCHOOL OFFICES UP AND RUNNING AND NOW USING INTERNET AND SKYPE- 3 COMMUNITY BASED ORGANIZATION (CBO) ESTABLISHED AND MENTORED BY HEART HAVE RECEIVED FUNDING DIRECT FROM KENYAS NATION AIDS CONTROL COUNCIL - 3 DISTRICTS HAVE LARGE GREENHOUSES THAT WILL FEED 30 HOUSEHOLDS EACH AND BE AN INCOME GENERATING PROJECT AS WE PARTNER WITH LIFT UP AFRICA THAT HELPS FUND THESE GREENHOUSES - 5 WEEP CENTERS FOR 82 WOMEN LIVING WITH AIDS NOW ABLE TO CARE FOR THEIR CHILDREN AND MANY ARE ALSO RAISING FOSTER CHILDREN- 12 WOMEN EXPERIENCED OUR FIRST OFFICIAL GRADUATION FROM THE WEEP PROGRAM- 31,246 SCHOOL GIRLS HAVE RECEIVED A FREEDOM FOR GIRLS PACKET WHICH IS A YEAR SUPPLY OF SANITARY TOWELS UNDERWEAR AND EDUCATIONAL PAMPHLETALSO OUR WEEP CENTERS MADE AND WE DISTRIBUTED 4,663 MALARIA PREVENTION NETS IN 2010 174800 167036 TEAMIN 2010 THE FOLLOWING 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:APRIL 2010 - VALLEY CHRISTIAN CHURCH - KIBERA WEEP, KFS GUCCI OFFICE, NGONG WEEPMAY 2010 - SUNBURST TEAM - KIBERA PROPS, EL JOY SCHOOL, KFS TAITA HILLSJUNE 2010 - VALOR TEAM - BRYDGES CENTER, EL JOY SCHOOL, C.T. KEBERA WEEP , BUL BUL WEEP, ABEL'S CHURCH, KAMKURU SCHOOLJUNE 2010 - ALICE'S TEAM - KIBERA WEEP, KFS IN NAYKACH 541435 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 4 1 0 1 KE 0 0 0 0 0 0 X 6 6 1 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 31000 0 0 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 31000 0 0 0 0 0 0 0 670588 670588 92 92 54333 18992 35341 35341 706021 92 0 35341 31000 31000 49000 49000 6215 6215 2941 2941 320 320 14162 13099 1063 10751 7414 3337 25013 25013 2230 2230 GENERAL KENYAN SUPPORT 222138 222138 TEAM 174800 174800 HEART WHEEL 119484 119484 MISSION EXPENSE 6211 6211 BANK CHARGES 3886 3886 8489 5828 2661 676640 541435 128144 7061 68866 124794 1200 1200 442899 69855 398057 373044 468123 499038 2940 4474 116100 116100 119040 120574 X 297538 326920 51545 51544 349083 378464 468123 499038 29381 X 0 0 0 X 1265969 1273120 895207 525916 670588 4630800 1265969 1273120 895207 525916 670588 4630800 4630800 20 120 92 232 26749 35341 62090 4693122 0.98670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 360000 24195 335805 68916 39666 29250 13983 5994 7989 373044 706021 676640 29381 29381 SUB-SAHARAN-AFRICA-KENYA 1 PROGRAM ACTIVITIES SEE PROGRAM SERVICE ACCOMPLISHMENTS; FORM 990, PAGE 2, PART III, 4A, 4B AND 4C. 0 0 0 0 0 0 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. X 0 DINNER AND AUCTION 54333 54333 2403 4855 11734 54333 54333 2403 4855 11734 18992 35341 ROBERT FRANCABANDERA LOAN FOR THE PURCHASE OF THE COMPOUND IN KENYA X 180000 116100 0 1 1 116100 FORM 990, PART VI, SECTION A, LINE 2 VICKIE WINKLER AND BEV BROWN ARE SISTERS'-IN-LAW. BEV BROWN AND JEN FRIEL ARE MOTHER/DAUGHTER. 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.