2022-11-15T11:15:50-06:00 2022-06-30 420714325 RSM US LLP 4622 PENNSYLVANIA AVE STE 1100 KANSAS CITY MO 64112 990 2021-07-01 351019477 HEIFER PROJECT INTERNATIONAL HEIF 5019072600 1 WORLD AVENUE LITTLE ROCK AR 722022863 MARCIA RASMUSSEN CFO 5019072600 2022-11-14 1 MARCIA RASMUSSEN XXX-XX-XXXX KEVIN ENSMINGER P01310558 8167533000 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z PIERRE FERRARI 1 WORLD AVENUE LITTLE ROCK AR 722022863 165053295 0 X WWW.HEIFER.ORG X 1953 AR SINCE 1944, HEIFER PROJECT INTERNATIONAL HAS HELPED MORE THAN 39 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 16 305 415 0 0 139540339 160384966 621209 934749 377607 406315 398832 532592 140937987 162258622 44631584 70882698 0 0 23233501 26580136 18342854 15773546 37212050 41603318 54360315 127811257 167596695 13126730 -5338073 328892856 300226033 41677490 28729408 287215366 271496625 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 85576823 70882698 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. 32289113 934749 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. 4922305 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. 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. 122788241 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 1 1 1 0 1 1 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 1 305 1 0 1 BG CB EC ET GH GT HA HO IN KE KS MI MX NP NU NI RW SG TZ UG ZA ZI GM 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 PIERRE FERRARI CHIEF EXECUTIVE OFFICER 50.00 X 501842 0 28786 ROBERT BLOOM EVP, CFO AND TREASURER 50.00 X 260735 0 21925 HILARY HADDIGAN CHIEF OF MISSION EFFECTIVENESS 50.00 X 226354 0 21940 TERRY WYER SENIOR VICE PRESIDENT 50.00 X 195167 0 31418 GRETCHEN VILLEGAS VICE PRESIDENT 50.00 X 195289 0 27597 CHRISTY MOORE SENIOR VICE PRESIDENT 50.00 X 193983 0 26944 MAHENDRA LOHANI SENIOR VICE PRESIDENT 50.00 X 200562 0 18962 OSCAR CASTANEDA SENIOR VICE PRESIDENT 50.00 X 184020 0 21187 ELIA MAKAR CHIEF PEOPLE OFFICER 50.00 X 176722 0 23241 MATTHEW KRAUSE MANAGING DIR, INSTITUTIONAL PARTNERSHIPS 50.00 X 157793 0 24485 MARCIA RASMUSSEN CHIEF FINANCIAL OFFICER 50.00 X 151801 0 24675 MICHAEL HEALD VICE PRESIDENT 50.00 X 157238 0 17997 MELANIE AUGER SENIOR DIRECTOR OF PHILANTHROPY 50.00 X 146459 0 23816 ROSA MURILLO MONTES SENIOR DIRECTOR 50.00 X 149710 0 20387 MICHELLE DUSEK-IZAGUIRRE VICE PRESIDENT 50.00 X 152145 0 17500 ROBERT COXON VICE PRESIDENT 50.00 X 150398 0 15152 BENJAMIN WOOD DIRECTOR 50.00 X 154327 0 10647 MARLEEN NEW VICE PRESIDENT 50.00 X 141771 0 22981 HERVIL CHERUBIN HAITI COUNTRY DIRECTOR 50.00 X 146507 0 18061 JAIME SCHILLING DIRECTOR OF PHILANTHROPY 50.00 X 147868 0 14577 JESUS PIZARRO RODRIGUEZ VICE PRESIDENT 50.00 X 135070 0 17905 MIMI EVANS DIRECTOR 50.00 X 146705 0 6126 CHAD AVERY LEGAL COUNSEL 50.00 X 143087 0 23532 KIMBERLY AHLGRIM VICE PRESIDENT 50.00 X 126250 0 9450 MICHELLE CANGELOSI VICE PRESIDENT 50.00 X 123825 0 10728 FRANCINE HILL VICE PRESIDENT 50.00 X 117655 0 12584 RANDI HEDIN CHAIR 1.00 X X 0 0 0 PETE KAPPELMAN VICE CHAIR 1.00 X X 0 0 0 MARTHA BRANTLEY BOARD MEMBER 1.00 X 0 0 0 ESTHER COHEN BOARD MEMBER 1.00 X 0 0 0 DOUG GALEN BOARD MEMBER 1.00 X 0 0 0 SUSAN GRANT BOARD MEMBER 1.00 X 0 0 0 TOM HADFIELD BOARD MEMBER 1.00 X 0 0 0 NATHAN HOSLER BOARD MEMBER 1.00 X 0 0 0 NIKOLAUS HUTTER BOARD MEMBER 1.00 X 0 0 0 ALBERTO IREZABAL BOARD MEMBER 1.00 X 0 0 0 PATRICIA KISARE BOARD MEMBER 1.00 X 0 0 0 JOSEPHINE OGUTA BOARD MEMBER 1.00 X 0 0 0 MARY RENWICK BOARD MEMBER 1.00 X 0 0 0 VICTORIA SEKITOLEKO BOARD MEMBER 1.00 X 0 0 0 RAMESH SINGH BOARD MEMBER 1.00 X 0 0 0 ASHLEY STONE BOARD MEMBER 1.00 X 0 0 0 CHUCK WARTA BOARD MEMBER 1.00 X 0 0 0 4583283 0 512603 51 0 1 0 GIVEBRIDGE INC 525 W MONROE STREET CHICAGO IL 606613793 FUNDRAISING SERVICES 13366753 THE TEACHING SOURCE LLC 525 W MONROE STREET SUITE 990 CHICAGO IL 60661 EDUCATION AND AWARENESS SERVICES 3565498 MDS COMMUNICATIONS CORPORATION 545 WEST JUANITA AVENUE MEZA AZ 85210 TELEMARKETING SERVICES 1781195 ASCENTA GROUP US INC 138 SOUTH 1ST ST SUITE 110 LINDENHURST NY 11757 FUNDRAISING SERVICES 810154 LAUTMAN MASKA NEILL & CO 1730 RHODE ISLAND AVE NW WASHINGTON DC 20036 FUNDRAISING SERVICES 783160 17 780391 246473 1610157 157747945 2693402 160384966 LIVESTOCK 900099 744532 744532 EDUCATION REVENUE 611710 190217 190217 934749 400838 400838 23583 23583 205808 0 205808 205808 205808 2671631 46847 2713001 0 -41370 46847 5477 5477 13100 246473 46163 -33063 -33063 50066 35509 14557 14557 OTHER INCOME 900099 321707 321707 321707 162258622 934749 0 938907 3055000 3055000 67827698 67827698 4455634 2927548 872321 655765 17494671 10628110 2203326 4663235 1169398 720617 145786 302995 1885836 1159593 258886 467357 1574597 972748 203614 398235 283222 110314 125751 47157 545760 216514 306919 22327 15773546 15773546 15934719 14802538 382993 749188 7023851 3175062 713618 3135171 934478 564384 186254 183840 3324698 1951893 757919 614886 1325388 863843 246489 215056 883185 713091 53700 116394 304432 263151 13229 28052 57238 26606 16409 14223 2660699 1699806 473995 486898 513603 184296 244595 84712 PRINTING & OTHER MEDIA 8398564 4129638 34835 4234091 POSTAGE, SHIPPING & FRE 7673143 3555590 44263 4073290 FULFILLMENT SERVICES 1509083 1173222 335861 OTHER PERSONNEL 894756 619169 69463 206124 2093496 1447810 242039 403647 167596695 122788241 7596404 37212050 X 10646365 4769470 0 5876895 50490624 42164718 24324917 17849759 6034276 3930287 6191613 7689954 225250 241232 1858049 2449425 82659767 42590220 40556172 40069547 271958 222253 1910653 2549711 197029344 183059147 328892856 300226033 13559157 14023470 18533605 12020871 7002100 0 2582628 2685067 41677490 28729408 X 78462759 78912809 208752607 192583816 287215366 271496625 328892856 300226033 X -5338073 594344 -10975012 X 0 1 X 1 1 1 X 119982215 117044883 123181218 139540339 160384966 660133621 119982215 117044883 123181218 139540339 160384966 660133621 2739643 657393978 1036977 1511702 586713 1100884 630229 4866505 53296 197862 73362 54602 321707 700829 665700955 4770648 0.98750 0.98950 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 53,296. 2018 AMOUNT: $ 197,862. 2019 AMOUNT: $ 73,362. 2020 AMOUNT: $ 54,602. 2021 AMOUNT: $ 321,707. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11406256 11406256 43630300 19046733 24583567 27038308 23543487 3494821 584903 584903 40069547 INTEREST IN NET ASSETS OF HEIFER INTERNATIONAL FOUNDATION 183059147 183059147 LINE OF CREDIT 2685067 2685067 X 159259239 594344 6642079 -10281969 -3045546 162304785 -46163 -46163 162258622 174284937 6642079 46163 6688242 167596695 0 167596695 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, 2022 AND 2021. 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 -10,281,969. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL FUNDRAISING EXPENSES -46,163. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL FUNDRAISING EXPENSES 46,163. 1 SUB-SAHARAN AFRICA 23 173 PROGRAM SERVICES PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. 26336326 CENTRAL AMERICA AND THE CARIBBEAN 5 163 PROGRAM SERVICES PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. 14077468 NORTH AMERICA 1 63 PROGRAM SERVICES PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. 2741021 SOUTH AMERICA 1 45 PROGRAM SERVICES PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. 1404323 SOUTH AMERICA 0 0 GRANTMAKING 2837400 SOUTH ASIA 3 31 PROGRAM SERVICES PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. 3163777 SOUTH ASIA 0 0 GRANTMAKING 56266 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. 809 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 543427 EAST ASIA AND THE PACIFIC 10 115 PROGRAM SERVICES PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. 10753685 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 5913196 33 475 10 115 43 590 50617390 17210308 67827698 EUROPE (INCLUDING ICELAND & GREENLAND) INSTITUTIONAL STRENGTHENING GRANT 543427 WIRE TRANSFER 0 SOUTH ASIA PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. 56266 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. 5913196 WIRE TRANSFER 0 SOUTH AMERICA PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. 2837400 WIRE TRANSFER 0 4 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 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 40567381 812400 39754981 EIDOLON 15 MAIDEN LANE STE 1401 NEW YORK NY 10038 CONSULTS WITH IN-HOUSE MARKETING STAFF ON DIRECT RESPONSE 0 20784284 216000 20568284 GIVEBRIDGE 525 W MONROE STREET STE 900 CHICAGO IL 60661 CONSULTS WITH IN-HOUSE MARKETING STAFF ON DIRECT RESPONSE 0 8130521 10672058 -2541537 MDS COMMUNICATIONS 545 W JUANITA AVENUE MESA AZ 85210 CONSULTS WITH IN-HOUSE MARKETING STAFF ON DIRECT RESPONSE 0 1988211 1604985 383226 ASCENTA 138 SOUTH 1ST STREET SUITE 110 LINDENHURST NY 11757 CONSULTS WITH IN-HOUSE MARKETING STAFF ON DIRECT RESPONSE 0 1099689 1712502 -612813 PUBLIC OUTREACH FUNDRAISING LLC 1511 3RD AVENUE STE 788 SEATTLE WA 98101 CONSULTS WITH IN-HOUSE MARKETING STAFF ON DIRECT RESPONSE 0 152420 728981 -576561 INFOCISION 325 SPRINGSIDE DRIVE AKRON OH 44333 CONSULTS WITH IN-HOUSE MARKETING STAFF ON DIRECT RESPONSE 0 27330 26620 710 72749836 15773546 56976290 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 BEYOND HUNGER: A FEAST IN THE FIELD 259573 246473 13100 1074 8913 36176 259573 246473 13100 1074 8913 36176 46163 -33063 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) 3055000 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. 0 1 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 497654 0 0 0 4188 0 14197 0 14589 0 530628 0 0 0 ROBERT BLOOM EVP, CFO AND TREASURER 201622 0 57053 0 2060 0 13593 0 8332 0 282660 0 0 0 HILARY HADDIGAN CHIEF OF MISSION EFFECTIVENESS 225419 0 0 0 935 0 11605 0 10335 0 248294 0 0 0 TERRY WYER SENIOR VICE PRESIDENT 194319 0 0 0 848 0 13054 0 18364 0 226585 0 0 0 GRETCHEN VILLEGAS VICE PRESIDENT 194003 0 1000 0 286 0 12903 0 14694 0 222886 0 0 0 CHRISTY MOORE SENIOR VICE PRESIDENT 192575 0 1000 0 408 0 12852 0 14092 0 220927 0 0 0 MAHENDRA LOHANI SENIOR VICE PRESIDENT 198095 0 0 0 2467 0 8695 0 10267 0 219524 0 0 0 OSCAR CASTANEDA SENIOR VICE PRESIDENT 182773 0 0 0 1247 0 10340 0 10847 0 205207 0 0 0 ELIA MAKAR CHIEF PEOPLE OFFICER 176234 0 0 0 488 0 12673 0 10568 0 199963 0 0 0 MATTHEW KRAUSE MANAGING DIR, INSTITUTIONAL PARTNERS 157428 0 0 0 365 0 10597 0 13888 0 182278 0 0 0 MARCIA RASMUSSEN CHIEF FINANCIAL OFFICER 151455 0 0 0 346 0 10116 0 14559 0 176476 0 0 0 MICHAEL HEALD VICE PRESIDENT 156226 0 0 0 1012 0 7865 0 10132 0 175235 0 0 0 MELANIE AUGER SENIOR DIRECTOR OF PHILANTHROPY 146328 0 0 0 131 0 9856 0 13960 0 170275 0 0 0 ROSA MURILLO MONTES SENIOR DIRECTOR 149414 0 0 0 296 0 9686 0 10701 0 170097 0 0 0 MICHELLE DUSEK-IZAGUIRRE VICE PRESIDENT 151817 0 0 0 328 0 7823 0 9677 0 169645 0 0 0 ROBERT COXON VICE PRESIDENT 150264 0 0 0 134 0 9937 0 5215 0 165550 0 0 0 BENJAMIN WOOD DIRECTOR 153181 0 1000 0 146 0 9978 0 669 0 164974 0 0 0 MARLEEN NEW VICE PRESIDENT 140814 0 0 0 957 0 9517 0 13464 0 164752 0 0 0 HERVIL CHERUBIN HAITI COUNTRY DIRECTOR 145493 0 0 0 1014 0 9649 0 8412 0 164568 0 0 0 JAIME SCHILLING DIRECTOR OF PHILANTHROPY 147728 0 0 0 140 0 9688 0 4889 0 162445 0 0 0 JESUS PIZARRO RODRIGUEZ VICE PRESIDENT 134750 0 0 0 320 0 7478 0 10427 0 152975 0 0 0 MIMI EVANS DIRECTOR 144215 0 0 0 2490 0 5166 0 960 0 152831 0 0 0 X 256 2671631 FMV AT RECEIPT X ANIMAL FEED 2 15126 FAIR MARKET VALUE X RANCH WEATHER EQUIPMENT 1 6645 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 -693,043. CHANGE IN INTEREST IN NET ASSETS OF HEIFER INTERNATIONAL FOUNDATION -10,281,969. SHARED WEALTH VENTURES LLC 1 WORLD AVENUE LITTLE ROCK AR 72202 SOCIAL IMPACT FOR SMALL SCALE FARMERS AR 276627 4562866 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 PENH SAGKAT PHSAR PHNOM PENH 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 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HEIFER PROJECT NEPAL B 5913196 CASH VALUE KUNDAMLAY ORGANIZATION B 56266 CASH VALUE FUNDACION HEIFER ECUADOR B 2837400 CASH VALUE NUEVA KERALA D 650000 CASH VALUE