2024-02-26T15:42:12-06:00 2023-06-30 420714325 RSM US LLP 4622 PENNSYLVANIA AVE STE 1100 KANSAS CITY MO 64112 990 2022-07-01 351019477 HEIFER PROJECT INTERNATIONAL HEIF 5019072600 1 WORLD AVENUE LITTLE ROCK AR 722022863 MARCIA RASMUSSEN CFO 5019072600 2024-02-22 1 MARCIA RASMUSSEN XXX-XX-XXXX 0 KEVIN ENSMINGER P01310558 8167533000 2024-02-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X SURITA SANDOSHAM 1 WORLD AVENUE LITTLE ROCK AR 722022863 151302176 0 X WWW.HEIFER.ORG X 1953 AR SINCE 1944, HEIFER PROJECT INTERNATIONAL HAS HELPED MORE THAN 46 MILLION FAMILIES IN MORE THAN 125 COUNTRIES MOVE TOWARD GREATER SELF-RELIANCE THROUGH THE GIFTS OF LIVESTOCK, PLANTS AND TRAINING IN ENVIRONMENTALLY-SOUND AGRICULTURE. 16 16 319 285 0 0 160384966 146987700 934749 843152 406315 1161898 532592 632548 162258622 149625298 70882698 64845209 0 0 26580136 30287544 15773546 12928442 38765495 54360315 55426242 167596695 163487437 -5338073 -13862139 300226033 287748580 28729408 24241341 271496625 263507239 X THE ORGANIZATION'S MISSION IS TO END HUNGER AND POVERTY AND CARE FOR THE EARTH. WORKING WORLDWIDE WITH MARGINALIZED SMALL-SCALE FARMERS, HEIFER PROVIDES LIVESTOCK, SEEDS AND TRAINING IN SUSTAINABLE CROP PRODUCTION AND ANIMAL MANAGEMENT PRACTICES (SEE SCHEDULE O)TO INCREASE INCOME AND IMPROVE NUTRITION. FOCUSING ALSO ON WOMEN'S EMPOWERMENT AND SOCIAL CAPITAL, HEIFER THEN MOBILIZES COMMUNITIES OF THESE SMALL-SCALE FARMERS INTO COOPERATIVES AND FARMER ASSOCIATIONS TO ACCESS INCLUSIVE MARKET SYSTEMS. 0 0 73518901 64845209 INTERNATIONAL DEVELOPMENT: SUSTAINABLE INCOMES: HEIFER INTERNATIONAL PROVIDES LIVESTOCK, AGRICULTURAL INPUTS, TRAINING AND TECHNICAL SUPPORT TO SMALLHOLDER FARMERS AS THEY SET UP AND SCALE SUSTAINABLE FARMING BUSINESSES. FARMERS PRACTICE INTEGRATED CROP AND LIVESTOCK MANAGEMENT TO PRODUCE HEALTHY, NUTRITIOUS FOOD, WHILE PROTECTING AND IMPROVING THE ENVIRONMENT. HEIFER WORKS THROUGH LOCAL STAFF AND ORGANIZATIONS, WITH EACH FAMILY EXPECTED TO PASS ON LIVESTOCK, KNOWLEDGE AND OTHER ASSETS TO FAMILIES LOCALLY, MULTIPLYING THE GIFT AND STRENGTHENING COMMUNITIES AND LOCAL MARKETS. 41130960 843152 INTERNATIONAL DEVELOPMENT: EDUCATION AND AWARENESS: HEIFER INTERNATIONAL WORKS TO EDUCATE PEOPLE OF ALL AGES IN THE UNITED STATES AND GLOBALLY ABOUT THE ROOT CAUSES OF HUNGER AND POVERTY, AND HOW THEY CAN BE PART OF THE SOLUTION. ITS PROGRAMS INSPIRE PEOPLE TO TAKE ACTION AND RAISE AWARENESS OF THE IMPORTANCE OF HEALTHY, NUTRITIOUS, SUSTAINABLE PRODUCED LOCAL FOOD. 1505495 INTERNATIONAL DEVELOPMENT: AGRO-ECOLOGY: HEIFER PROVIDES GIFTS OF SEEDS, GRAINS AND TREES AND TEACHES FARMERS AND FAMILIES GEOGRAPHICALLY APPROPRIATE AND RESOURCE-SOUND AGRICULTURAL PRACTICES THAT ENHANCE AND INCREASE CROP PRODUCTIVITY AND ARE GOOD FOR THE ENVIRONMENT. HEIFER WORKS WITH LOCAL ORGANIZATIONS TO INCREASE FARMER'S ACCESS TO MARKETS TO IMPROVE ECONOMIC BENEFIT AND INCREASE PERSONAL GAIN FROM WHAT THEY GROW. THIS ALLOWS FARMERS TO ENHANCE FOOD SECURITY AND SOVEREIGNTY, INCREASE LOCAL FOOD OPTIONS AND AVAILABILITY AND PROVIDE SAFE AND AFFORDABLE LOCALLY GROWN FOODS. HEIFER'S WORK IS GUIDED IN ITS APPROACH BY ITS 12 CORNERSTONES, INCLUDING PASSING ON THE GIFT, ACCOUNTABILITY, SHARING AND CARING, GENDER AND FAMILY FOCUS, GENUINE NEED AND JUSTICE AND FULL PARTICIPATION. (SEE SCHEDULE O)ALL CONTRIBUTE TO HEIFER'S VALUES-BASED AND HOLISTIC APPROACH TO GIVING PEOPLE A HAND UP, NOT A HAND OUT TO A BETTER, RICHER LIFE. 116155356 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 1 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 X 82 0 1 319 1 0 1 BG CB EC ET GM GH GT HA HO IN KE MI MX NP NU NI RW SG KS TZ UG ZA ZI 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AK AL AR AZ CA CO CT DC DE FL GA HI IA ID IL IN KS KY MA MD ME MN MO MS MT NC ND NE NH NJ NM NV NY OH OK OR PA RI SC SD TN TX UT VA VT WA WI WV WY LA X X MARCIA RASMUSSEN 5019072600 1 WORLD AVENUE LITTLE ROCK AR 722022863 RANDI HEDIN CHAIR 1.00 0.00 X X 0 0 0 ESTHER COHEN VICE CHAIR 1.00 0.00 X X 0 0 0 MARIANELLA BAEZ JOST BOARD MEMBER 1.00 0.00 X 0 0 0 MARTHA BRANTLEY BOARD MEMBER 1.00 0.00 X 0 0 0 NOMSA DANIELS BOARD MEMBER 1.00 0.00 X 0 0 0 DOUG GALEN BOARD MEMBER 1.00 0.00 X 0 0 0 SUSAN GRANT BOARD MEMBER 1.00 0.00 X 0 0 0 TOM HADFIELD BOARD MEMBER 1.00 0.00 X 0 0 0 NATHAN HOSLER BOARD MEMBER 1.00 0.00 X 0 0 0 NIKOLAUS HUTTER BOARD MEMBER 1.00 0.00 X 0 0 0 ALBERTO IREZABAL BOARD MEMBER 1.00 0.00 X 0 0 0 DAREN JOFFE BOARD MEMBER 1.00 0.00 X 0 0 0 PETE KAPPELMAN BOARD MEMBER 1.00 0.00 X 0 0 0 PATRICIA KISARE BOARD MEMBER 1.00 0.00 X 0 0 0 JOSEPHINE OGUTA BOARD MEMBER 1.00 0.00 X 0 0 0 MARY RENWICK BOARD MEMBER 1.00 0.00 X 0 0 0 VICTORIA SEKITOLEKO BOARD MEMBER 1.00 0.00 X 0 0 0 RAMESH SINGH BOARD MEMBER 1.00 0.00 X 0 0 0 CHUCK WARTA BOARD MEMBER 1.00 0.00 X 0 0 0 PIERRE FERRARI CHIEF EXECUTIVE OFFICER 50.00 0.00 X 550548 0 45791 HILARY HADDIGAN CHIEF OF MISSION EFFECTIVENESS 50.00 0.00 X 229676 0 29320 TERRY WYER SENIOR VICE PRESIDENT 50.00 0.00 X 216176 0 37256 CHRISTY MOORE SENIOR VICE PRESIDENT 50.00 0.00 X 205402 0 33842 MAHENDRA LOHANI SENIOR VICE PRESIDENT 50.00 0.00 X 205004 0 28386 MICHELLE CANGELOSI VICE PRESIDENT 50.00 0.00 X 205124 0 20278 OSCAR CASTANEDA SENIOR VICE PRESIDENT 50.00 0.00 X 194723 0 30552 ELIA MAKAR CHIEF PEOPLE OFFICER 50.00 0.00 X 222072 0 37266 MARCIA RASMUSSEN CFO/TREASURER 50.00 0.00 X 212176 0 36005 MICHAEL HEALD VICE PRESIDENT 50.00 0.00 X 159307 0 27912 MICHELLE DUSEK-IZAGUIRRE VICE PRESIDENT 50.00 0.00 X 166868 0 24147 SURITA SANDOSHAM CHIEF EXECUTIVE OFFICER 50.00 0.00 X 175723 0 10267 ROBERT COXON VICE PRESIDENT 50.00 0.00 X 126400 0 17820 TRACY BEENE ASSISTANT SECRETARY 50.00 0.00 X 80189 0 26734 MARLEEN NEW VICE PRESIDENT 50.00 0.00 X 149846 0 27684 PETER GOLDSTEIN VICE PRESIDENT 50.00 0.00 X 30511 0 5242 PATRICK BRYSKI SENIOR VICE PRESIDENT 50.00 0.00 X 24357 0 2881 CHAD AVERY GENERAL COUNSEL/BOARD SECRETARY 50.00 0.00 X 166857 0 31245 KIMBERLY AHLGRIM VICE PRESIDENT 50.00 0.00 X 164053 0 12247 FRANCINE HILL VICE PRESIDENT 50.00 0.00 X 150988 0 17456 PATRINA EIFFERT EXECUTIVE DIRECTOR 50.00 0.00 X 233167 0 25534 MATTHEW KRAUSE MANAGING DIRECTOR 50.00 0.00 X 164566 0 30814 MUTALE CHILANGWA SENIOR DIRECTOR 50.00 0.00 X 166712 0 25738 BENJAMIN WOOD DIRECTOR 50.00 0.00 X 166915 0 12388 STEPHANIE CHESHER SENIOR DIRECTOR 50.00 0.00 X 153265 0 29255 4520625 0 626060 70 0 1 0 GIVEBRIDGE INC 525 W MONROE STREET SUITE 900 CHICAGO IL 606613793 FUNDRAISING SERVICES 11017545 THE TEACHING SOURCE LLC 525 W MONROE STREET SUITE 990 CHICAGO IL 60661 FUNDRAISING SERVICES 7274645 ASCENTA GROUP US INC 138 SOUTH 1ST ST SUITE 110 LINDENHURST NY 11757 FUNDRAISING SERVICES 2445156 MDS COMMUNICATIONS CORPORATION 545 WEST JUANITA AVENUE MEZA AZ 85210 TELEMARKETING SERVICES 1671279 ASCENTA SOLUTIONS US INC 138 SOUTH 1ST ST SUITE 110 LINDENHURST NY 11757 FUNDRAISING SERVICES 1582364 19 765321 1474521 144747858 1617807 146987700 LIVESTOCK 900099 646482 646482 EDUCATION REVENUE 611710 196670 196670 843152 1151108 1151108 42623 42623 171452 0 171452 171452 171452 1590845 5599 1585654 0 5191 5599 10790 10790 204630 91224 113406 113406 OTHER INCOME 900099 305067 305067 305067 149625298 843152 0 1794446 3216387 3216387 61628822 61628822 4404018 2616048 1064791 723179 20954588 12759047 2682576 5512965 1030753 632779 126191 271783 2054692 1270506 297772 486414 1843493 1121811 252197 469485 382767 183190 155227 44350 615893 275286 336867 3740 12928442 12928442 13858830 12265741 578483 1014606 6427794 3940659 263838 2223297 1181668 720389 202354 258925 2523389 1038027 818740 666622 1343951 830877 275463 237611 2475133 1980985 138315 355833 273583 204602 23827 45154 16055 1861 14184 10 2715672 1913468 386150 416054 550385 181733 280471 88181 PRINTING & OTHER MEDIA 10138970 3759851 109919 6269200 POSTAGE, SHIPPING & FRE 7738940 2854005 69099 4815836 FULFILLMENT SERVICES 1605176 317200 10528 1277448 OTHER PERSONNEL 930686 650827 62199 217660 2647350 1791255 417395 438700 163487437 116155356 8566586 38765495 X 13141826 5030652 0 8111174 42164718 33267190 17849759 10287562 3930287 2213443 7689954 8645747 241232 66758 2449425 2487708 87310836 45542857 40069547 41767979 222253 227026 2549711 2314955 183059147 186470212 300226033 287748580 14023470 12453361 12020871 6335750 2685067 5452230 28729408 24241341 X 78912809 70912424 192583816 192594815 271496625 263507239 300226033 287748580 X -13862139 -222654 6095407 X 0 1 X 1 1 1 X 117044883 123181218 139540339 160384966 146987700 687139106 117044883 123181218 139540339 160384966 146987700 687139106 687139106 1511702 586713 1100884 630229 1365183 5194711 197862 73362 54602 321707 305067 952600 693286417 4351778 0.99110 0.98750 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 197,862. 2019 AMOUNT: $ 73,362. 2020 AMOUNT: $ 54,602. 2021 AMOUNT: $ 321,707. 2022 AMOUNT: $ 305,067. 11379429 11379429 46859334 21886542 24972792 27657843 23656315 4001528 1414230 1414230 41767979 INTEREST IN NET ASSETS OF HEIFER INTERNATIONAL FOUNDATION 186470212 186470212 LINE OF CREDIT 2615017 OPERATING LEASE OBLIGATIONS 2837213 5452230 X 168252862 -222654 11677321 7172897 18627564 149625298 0 149625298 175164758 11677321 11677321 163487437 0 163487437 PART X, LINE 2: HEIFER IS EXEMPT FROM INCOME TAXES IN THE UNITED STATES OF AMERICA UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. WHILE HEIFER IS A TAX-EXEMPT ORGANIZATION, THE ORGANIZATION IS STILL SUBJECT TO INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. NO TAX LIABILITY WAS REQUIRED TO BE RECORDED FOR UNRELATED BUSINESS INCOME AS OF JUNE 30, 2023 AND 2022. CERTAIN COUNTRIES IN WHICH HEIFER OPERATES DO NOT EXEMPT CHARITABLE COMPANIES FROM TAXES; THEREFORE, HEIFER MAY BE SUBJECT TO TAXES IN THOSE COUNTRIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN INTEREST IN NET ASSETS OF HEIFER INTERNATIONAL FOUNDATION 7,172,897. 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 18 208 PROGRAM SERVICES PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. 24097904 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 3 157 PROGRAM SERVICES PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. 8718600 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 1 58 PROGRAM SERVICES PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. 5323646 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 1 54 PROGRAM SERVICES PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. 993364 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 GRANTMAKING 2693299 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 8 49 PROGRAM SERVICES PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. 3656877 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 GRANTMAKING 669 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. 807 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTMAKING 556586 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 11 122 PROGRAM SERVICES PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. 11022198 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 GRANTMAKING 4564872 31 526 11 122 42 648 45485166 16143656 61628822 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM INSTITUTIONAL STRENGTHENING GRANT 556586 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. 4564872 WIRE TRANSFER 0 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. 2693299 WIRE TRANSFER 0 3 0 0 0 1 0 0 0 PART I, LINE 2: HEIFER PROJECT INTERNATIONAL MONITORS THE USE OF GRANTS IN ACCORDANCE WITH THE LETTER OF AGREEMENT BETWEEN HEIFER PROJECT INTERNATIONAL AND THE GRANTEE. THE GRANTEE IS REQUIRED TO SUBMIT FINANCIAL AND PROGRESS REPORTS EVERY YEAR ACCORDING TO A FORMAT PROVIDED BY HEIFER PROJECT INTERNATIONAL. THE GRANTEE SHALL MAINTAIN SEPARATE FINANCIAL STATEMENTS AND RECORDS FOR THE ACTIVITIES KEPT IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. WRITTEN RECEIPTS FOR ALL EXPENSES AND OTHER SUPPORTING DOCUMENTS ARE REQUIRED TO BE KEPT ON FILE FOR AT LEAST SIX YEARS AFTER THE END OF THE GRANT PERIOD. PART III ACCOUNTING METHOD: X X X X X X 1 LAUTMAN MASKA NEILL & COMPANY 1730 RHODE ISLAND AVENUE NW STE 301 WASHINGTON DC 20036 CONSULTS WITH IN-HOUSE MARKETING STAFF ON DIRECT RESPONSE 0 36076381 852320 35224061 EIDOLON 15 MAIDEN LANE STE 1401 NEW YORK NY 10038 CONSULTS WITH IN-HOUSE MARKETING STAFF ON DIRECT RESPONSE 0 32737450 198720 32538730 MDS COMMUNICATIONS 545 W JUANITA AVENUE MESA AZ 85210 CONSULTS WITH IN-HOUSE MARKETING STAFF ON DIRECT RESPONSE 0 2128217 1908765 219452 GIVEBRIDGE 525 W MONROE STREET STE 900 CHICAGO IL 60661 CONSULTS WITH IN-HOUSE MARKETING STAFF ON DIRECT RESPONSE 0 1701283 7751723 -6050440 ASCENTA 138 SOUTH 1ST STREET SUITE 110 LINDENHURST NY 11757 CONSULTS WITH IN-HOUSE MARKETING STAFF ON DIRECT RESPONSE 0 402603 1972902 -1570299 SYNERGY DIRECT MARKETING SOLUTIONS 480 W TUSCARAWAS AVE 3RD FLOOR BARBERTON OH 44203 CONSULTS WITH IN-HOUSE MARKETING STAFF ON DIRECT RESPONSE 0 127364 52869 74495 THRESHOLD 1475 WALNUT STREET OFFICE 11 KANSAS CITY MO 64106 CONSULTS WITH IN-HOUSE MARKETING STAFF ON DIRECT RESPONSE 0 32879 191143 -158264 73206177 12928442 60277735 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY SCHEDULE G, PART I, LINE 2B FIGURES REPORTED FOR GIVEBRIDGE REFLECT INITIAL REVENUE RESULTS AND NOT THE LIFETIME VALUE OF CONTRIBUTIONS AND BRAND AWARENESS GENERATED AS A RESULT OF FY22 CAMPAIGNS. FUTURE FUNDS WILL BE GENERATED AS A RESULT OF INVESTMENTS IN FY22 IN THE FORM OF MONTHLY DONATIONS. 1 ARKANSAS SUSTAINABLE LIVESTOCK COOPERATIVE (C-CORP) 4154 HWY 254 EAST LESLIE AR 72645 465531892 501(C)(12) 3007611 0 TO CREATE COMMUNITY FOOD ENTERPRISES FOR HEALTHY, LOCAL, ORGANIC FOOD AND TO CREATE JOBS IN COMMUNITIES LINKING SMALL-SCALE FARMERS TO LARGER AND DIVERSE MARKETS. RODALE INSTITUTE 611 SIEGFRIEDALE ROAD KUTZTOWN PA 19530 237206884 501(C)(3) 60000 0 TO CREATE COMMUNITY FOOD ENTERPRISES FOR HEALTHY, LOCAL, ORGANIC FOOD AND TO CREATE JOBS IN LINKING SMALL-SCALE FARMERS TO LARGER AND DIVERSE MARKETS. CYPRESS VALLEY MEAT COMPANY 1 LLC PO BOX 1060 VILONIA AR 72173 812942872 62400 0 TO CREATE COMMUNITY FOOD ENTERPRISES FOR HEALTHY, LOCAL, ORGANIC FOOD AND TO CREATE JOBS IN LINKING SMALL-SCALE FARMERS TO LARGER AND DIVERSE MARKETS. NATURAL STATE PROCESSING LLC 245 QUALITY DRIVE CLINTON AR 72031 812680489 86376 0 TO CREATE COMMUNITY FOOD ENTERPRISES FOR HEALTHY, LOCAL, ORGANIC FOOD AND TO CREATE JOBS IN LINKING SMALL-SCALE FARMERS TO LARGER AND DIVERSE MARKETS. 1 3 PART I, LINE 2: HEIFER PROJECT INTERNATIONAL MONITORS THE USE OF GRANTS IN ACCORDANCE WITH THE LETTER OR AGREEMENT BETWEEN HEIFER PROJECT INTERNATIONAL AND THE GRANTEE. THE GRANTEE IS REQUIRED TO SUBMIT FINANCIAL AND PROGRESS REPORTS EVERY YEAR IN ACCORDING TO A FORMAT PROVIDED BY HEIFER PROJECT INTERNATIONAL. THE GRANTEE SHALL MAINTAIN SEPARATE FINANCIAL STATEMENTS AND RECORDS FOR THE ACTIVITIES KEPT IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPALS. WRITTEN RECEIPTS FOR ALL EXPENSES AND OTHER SUPPORTING DOCUMENTS ARE REQUIRED TO BE KEPT ON FILE FOR AT LEAST SIX YEARS AFTER THE END OF THE GRANT PERIOD. X X X X X 0 0 0 0 0 0 0 0 0 PIERRE FERRARI CHIEF EXECUTIVE OFFICER 420694 0 123750 0 6104 0 28507 0 17284 0 596339 0 0 0 ELIA MAKAR CHIEF PEOPLE OFFICER 220968 0 0 0 1104 0 15978 0 21288 0 259338 0 0 0 HILARY HADDIGAN CHIEF OF MISSION EFFECTIVENESS 227612 0 0 0 2064 0 15248 0 14072 0 258996 0 0 0 PATRINA EIFFERT EXECUTIVE DIRECTOR 229999 0 0 0 3168 0 11721 0 13813 0 258701 0 0 0 TERRY WYER SENIOR VICE PRESIDENT 214167 0 0 0 2009 0 15533 0 21723 0 253432 0 0 0 MARCIA RASMUSSEN CFO/TREASURER 211154 0 0 0 1022 0 14623 0 21382 0 248181 0 0 0 CHRISTY MOORE SENIOR VICE PRESIDENT 204427 0 0 0 975 0 14483 0 19359 0 239244 0 0 0 MAHENDRA LOHANI SENIOR VICE PRESIDENT 199501 0 0 0 5503 0 11521 0 16865 0 233390 0 0 0 MICHELLE CANGELOSI VICE PRESIDENT 204118 0 0 0 1006 0 11619 0 8659 0 225402 0 0 0 OSCAR CASTANEDA SENIOR VICE PRESIDENT 191957 0 0 0 2766 0 13706 0 16846 0 225275 0 0 0 CHAD AVERY GENERAL COUNSEL/BOARD SECRETARY 166053 0 0 0 804 0 11982 0 19263 0 198102 0 0 0 MATTHEW KRAUSE MANAGING DIRECTOR 163776 0 0 0 790 0 11812 0 19002 0 195380 0 0 0 MUTALE CHILANGWA SENIOR DIRECTOR 165913 0 0 0 799 0 11922 0 13816 0 192450 0 0 0 MICHELLE DUSEK-IZAGUIRRE VICE PRESIDENT 165386 0 0 0 1482 0 10744 0 13403 0 191015 0 0 0 MICHAEL HEALD VICE PRESIDENT 157115 0 0 0 2192 0 11544 0 16368 0 187219 0 0 0 SURITA SANDOSHAM CHIEF EXECUTIVE OFFICER 174992 0 0 0 731 0 6542 0 3725 0 185990 0 0 0 STEPHANIE CHESHER SENIOR DIRECTOR 151913 0 0 0 1352 0 10111 0 19144 0 182520 0 0 0 BENJAMIN WOOD DIRECTOR 166584 0 0 0 331 0 11674 0 714 0 179303 0 0 0 MARLEEN NEW VICE PRESIDENT 145898 0 0 0 3948 0 10995 0 16689 0 177530 0 0 0 KIMBERLY AHLGRIM VICE PRESIDENT 161881 0 0 0 2172 0 10552 0 1695 0 176300 0 0 0 FRANCINE HILL VICE PRESIDENT 150286 0 0 0 702 0 9971 0 7485 0 168444 0 0 0 X 105 1590845 FMV AT RECEIPT X SUPPLIES 4 26962 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY INTERNAL FINANCE STAFF AND PROVIDED TO THE CFO, BOARD OF DIRECTORS AND TO AN EXTERNAL TAX FIRM FOR REVIEW. ANY RECOMMENDED CHANGES ARE MADE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C HEIFER HAS HAD A CODE OF CONDUCT IN PLACE SINCE MARCH OF 2000 FOR ITS BOARD OF DIRECTORS, AND THE CODE OF CONDUCT CONTAINS A CONFLICT OF INTEREST SECTION. HEIFER HAS HAD A CONFLICT OF INTEREST POLICY IN PLACE FOR ITS EMPLOYEES SINCE DECEMBER OF 2001. BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. EMPLOYEES ARE ENCOURAGED TO REPORT SUSPECTED CONFLICTS OF INTEREST TO THEIR SUPERVISORS OR TO HUMAN RESOURCES. IN ADDITION, HEIFER PROVIDES AN ANONYMOUS CONFIDENTIAL REPORTING OUTLET FOR USE IN REPORTING BEHAVIOR OR ACTIVITIES THAT APPEAR TO VIOLATE HEIFER POLICIES. BOTH THE BOARD AND SENIOR MANAGEMENT ADDRESS CONFLICTS OF INTEREST ON A CASE-BY-CASE BASIS AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15A IN ACCORDANCE WITH GOVERNANCE POLICIES AND PROCEDURES, THE PRESIDENT AND CEO'S PERFORMANCE IS REVIEWED ANNUALLY. MERIT INCREASES, BASE SALARY ADJUSTMENTS AND OR BONUSES ARE CONSIDERED AS PART OF THAT REVIEW AND MONITORING PROCESS. THE HEIFER BOARD OF DIRECTORS UTILIZES AN INDEPENDENT ANALYSIS CONDUCTED BY AN OUTSIDE CONSULTING FIRM TO ASSIST IN THE ANALYSIS AND SUBSEQUENT RECOMMENDATIONS FOR COMPENSATION ADJUSTMENTS. THE APPROACH USED BY THE CONSULTING FIRM UTILIZES MARKET DATA OBTAINED FROM TWO HIGHLY REGARDED NATIONAL COMPENSATION SURVEYS OF NOT FOR PROFIT ORGANIZATIONS AND DATA ON TOTAL CASH COMPENSATION FOR CEOS OF NINE ORGANIZATIONS WITH COMPARABLE MISSION, SCOPE AND OPERATING BUDGET BASED ON INFORMATION OBTAINED FROM IRS FORM 990S. EACH MEMBER OF THE HEIFER BOARD OF DIRECTORS HAS THE OPPORTUNITY TO COMPLETE AND SUBMIT A PERFORMANCE EVALUATION FORM FOR THE CEO. THE RESULTS ARE COMPILED AND REVIEWED WITH THE CEO BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE EXECUTIVE COMMITTEE THEN PRESENTS, FOR APPROVAL, ITS FINDINGS AND RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS. THESE FINDINGS AND RECOMMENDATIONS INCLUDE ADJUSTMENTS TO COMPENSATION IF WARRANTED AND ARE SUPPORTED BY ORGANIZATIONAL FUNDING AVAILABILITY AND INDEPENDENT MARKET ANALYSIS. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST; OTHER SELECT DOCUMENTS ARE MADE AVAILABLE FOR INSPECTION AT HEIFER PROJECT INTERNATIONAL HEADQUARTERS IN LITTLE ROCK, ARKANSAS. FORM 990, PART XI, LINE 9: FOREIGN CURRENCY TRANSLATION ADJUSTMENT -1,077,490. CHANGE IN INTEREST IN NET ASSETS OF HEIFER INTERNATIONAL FOUNDATION 7,172,897. SHARED WEALTH VENTURES LLC 1 WORLD AVENUE LITTLE ROCK AR 72202 SOCIAL IMPACT FOR SMALL SCALE FARMERS AR 935565 5679093 HEIFER PROJECT INTERNATIONAL HEIFER PROJECT NEPAL HATTIBAN LALITPUR - 15 GPO BOX 6034 KATHMANDU NP PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. NP HEIFER PROJECT INTERNATIONAL 1 ADHARSHILA FOR SUSTAINABLE SOCIO-ECONOMIC TRANSFORMATION AND WELFARE P-5 208 OCEAN PLAZA SECTOR - 17 NOIDA UP IN PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. IN HEIFER PROJECT INTERNATIONAL 1 KUNDAMLAY ORGANIZATION 6 8A ST 502 PHNOM PANH SAGKAT PHSAR KHAN CHAMKAR MORN CB PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. CB HEIFER PROJECT INTERNATIONAL 1 FUNDACION HEIFER ECUADOR CALLE JOSE LUIS TAMAYO N24 587 Y CA QUITO EC PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. EC HEIFER PROJECT INTERNATIONAL 1 HEIFER DEUTSCHLAND GGMBH TOWER 185 FRIEDRICH-EBERT-ANLAGE 3 FRANKFURT AM MAIN GM PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. GM HEIFER PROJECT INTERNATIONAL 1 NUEVA KERALA SA 22 AVENIDA A 0-27 ZONA 15 VISTA HERMOSA II GT SPICE PROCESSING GT HEIFER PROJECT INTERNATIONAL 1 BEYOND LIVING INCOME PO BOX 76478-00508 NAIROBI KE PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. KE HEIFER PROJECT INTERNATIONAL 1 HEIFER NIGERIA LTDGTE 4TH FL BLDG 2 RIVERS HOUSE PLOT CENTRAL BUSINESS DISTRICT NI ABUKA 83 PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. NI HEIFER PROJECT INTERNATIONAL 1 HEIFER KOREA 10TH FL KYOBO SECURITIES BLDG 97 U YEONGDEUNGPOGU SEOUL KS PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. KS HEIFER PROJECT INTERNATIONAL 1 PASSING GIFTS PRIVATE LIMITED P-5 208 OCEAN PLAZA SECTOR 17 NOIDA, U.P. IN PROVIDE SERVICE FOR FEES IN HEIFER PROJECT INTERNATIONAL C 6735 6576 1.00000 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HEIFER PROJECT NEPAL B 4564872 CASH VALUE KUNDAMLAY ORGANIZATION B 669 CASH VALUE FUNDACION HEIFER ECUADOR B 2693299 CASH VALUE NUEVA KERALA D 650000 CASH VALUE PASSING GIFTS PRIVATE LIMITED B 82794 CASH VALUE