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HEIFER PROJECT INTERNATIONAL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HEIFER PROJECT INTERNATIONAL (EIN 35-1019477)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-12-22
IRS object ID
202123569349301652
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-12-22T17:45:22-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19801 WASHINGTONIAN BLVD STE 500AddressLine1Txt
CityGAITHERSBURGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20878ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351019477EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEIFER PROJECT INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEIFBusinessNameControlTxt
Phone5019072600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 WORLD AVENUEAddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP722022863ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARCIA RASMUSSENPersonNm
Person TitleCFOPersonTitleTxt
Phone5019072600PhoneNum
Signature2021-12-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARCIAPersonFirstNm
Person LastRASMUSSENPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM E TURCO CPAPreparerPersonNm
PTINP00369217PTIN
Phone3012963600PhoneNum
Preparation2021-12-22PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPIERRE FERRARIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 WORLD AVENUEAddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP722022863ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$143,369,042GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HEIFER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1953FormationYr
Legal Domicile StateARLegalDomicileStateCd
Activity Or MissionSINCE 1944, HEIFER PROJECT INTERNATIONAL HAS HELPED MORE THAN 36 MILLION FAMILIES IN MORE THAN 125 COUNTRIES MOVE TOWARD GREATER SELF-RELIANCE THROUGH THE GIFTS OF LIVESTOCK, PLANTS AND TRAINING IN ENVIRONMENTALLY-SOUND AGRICULTURE.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee288TotalEmployeeCnt
Total Volunteers590TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$123,181,218PYContributionsGrantsAmt
CY Contributions Grants$139,540,339CYContributionsGrantsAmt
PY Program Service Revenue$701,313PYProgramServiceRevenueAmt
CY Program Service Revenue$621,209CYProgramServiceRevenueAmt
PY Investment Income$326,782PYInvestmentIncomeAmt
CY Investment Income$377,607CYInvestmentIncomeAmt
PY Other Revenue$427,205PYOtherRevenueAmt
CY Other Revenue$398,832CYOtherRevenueAmt
PY Total Revenue$124,636,518PYTotalRevenueAmt
CY Total Revenue$140,937,987CYTotalRevenueAmt
PY Grants And Similar Paid$52,045,901PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$44,631,584CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$24,689,842PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$23,233,501CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$6,298,578PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$18,342,854CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$38,569,797CYTotalFundraisingExpenseAmt
PY Other Expenses$41,058,046PYOtherExpensesAmt
CY Other Expenses$41,603,318CYOtherExpensesAmt
PY Total Expenses$124,092,367PYTotalExpensesAmt
CY Total Expenses$127,811,257CYTotalExpensesAmt
PY Revenues Less Expenses$544,151PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,126,730CYRevenuesLessExpensesAmt
Total Assets BOY$246,424,113TotalAssetsBOYAmt
Total Assets EOY$328,892,856TotalAssetsEOYAmt
Total Liabilities BOY$33,400,121TotalLiabilitiesBOYAmt
Total Liabilities EOY$41,677,490TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$213,023,992NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$287,215,366NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$60,381,744ExpenseAmt
Grant$44,631,584GrantAmt
DescINTERNATIONAL DEVELOPMENT: SUSTAINABILITY: HEIFER PROVIDES GIFTS OF FOOD AND INCOME-PRODUCING LIVESTOCK, AS WELL AS EDUCATION AND INFORMATION ABOUT THEIR CARE AND FEEDING, TO FAMILIES AND COMMUNITIES IN NEED SO THAT THEY MAY BECOME SELF-RELIANT AND ESTABLISH SUSTAINABLE LIVELIHOODS AND ENHANCED ACCESS TO FOOD AND INCOME. HEIFER WORKS IN PARTNERSHIP WITH LOCAL ORGANIZATIONS AND EACH FAMILY IS EXPECTED TO PASS ON THE GIFT OF LIVESTOCK AND KNOWLEDGE THROUGH THE GIFT OF THE FIRST FEMALE OFFSPRING AND TRAINING TO ANOTHER FAMILY IN NEED, MULTIPLYING THE GIFT AND THUS BENEFITING ENTIRE COMMUNITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$21,799,312ExpenseAmt
Revenue$621,209RevenueAmt
DescINTERNATIONAL DEVELOPMENT: EDUCATION: HEIFER WORKS TO EDUCATE PEOPLE OF ALL AGES IN THE UNITED STATES AND ELSEWHERE AROUND THE WORLD ABOUT THE ROOT CAUSES, THE CONTRIBUTORS TO AND THE CHALLENGES OF GLOBAL HUNGER AND POVERTY, AND TO TEACH THEM HOW TO BECOME PART OF THE SOLUTION. HEIFER LEARNING CENTERS EMPOWER PEOPLE TO LEARN THROUGH EXPERIENCE WHAT IT FEELS LIKE TO BE POOR AND HUNGRY AND PROVIDES PROGRAMS AND LESSONS THAT INSPIRE THEM TO TAKE SOME ACTION TOWARD ENDING HUNGER AND POVERTY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$822,212ExpenseAmt
DescINTERNATIONAL 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$83,003,268TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document91IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee288EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryBGForeignCountryCd
Foreign CountryCBForeignCountryCd
Foreign CountryECForeignCountryCd
Foreign CountryETForeignCountryCd
Foreign CountryGHForeignCountryCd
Foreign CountryGTForeignCountryCd
Foreign CountryHAForeignCountryCd
Foreign CountryHOForeignCountryCd
Foreign CountryINForeignCountryCd
Foreign CountryKEForeignCountryCd
Foreign CountryKSForeignCountryCd
Foreign CountryMIForeignCountryCd
Foreign CountryMXForeignCountryCd
Foreign CountryNPForeignCountryCd
Foreign CountryNUForeignCountryCd
Foreign CountryNIForeignCountryCd
Foreign CountryRWForeignCountryCd
Foreign CountrySGForeignCountryCd
Foreign CountryTZForeignCountryCd
Foreign CountryUGForeignCountryCd
Foreign CountryZAForeignCountryCd
Foreign CountryZIForeignCountryCd
Foreign CountryGMForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARCIA RASMUSSENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5019072600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 WORLD AVENUEAddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP722022863ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RANDI HEDIN
CHAIR1.00Yes (X)Yes (X)$0$0$0
PETE KAPPELMAN
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
FRANCINE ANTHONY
BOARD MEMBER1.00Yes (X)$0$0$0
ESTHER COHEN
BOARD MEMBER1.00Yes (X)$0$0$0
AMBASSADOR ERTHARIN COUSIN
BOARD MEMBER1.00Yes (X)$0$0$0
DOUG GALEN
BOARD MEMBER1.00Yes (X)$0$0$0
SUSAN GRANT
BOARD MEMBER1.00Yes (X)$0$0$0
TOM HADFIELD
BOARD MEMBER1.00Yes (X)$0$0$0
NIKOLAUS HUTTER
BOARD MEMBER1.00Yes (X)$0$0$0
THOMAS KEMPER
BOARD MEMBER1.00Yes (X)$0$0$0
JOSEPHINE OGUTA
BOARD MEMBER1.00Yes (X)$0$0$0
GEORGE PETTY
BOARD MEMBER1.00Yes (X)$0$0$0
MARY RENWICK
BOARD MEMBER1.00Yes (X)$0$0$0
VICTORIA SEKITOLEKO
BOARD MEMBER1.00Yes (X)$0$0$0
RAMESH SINGH
BOARD MEMBER1.00Yes (X)$0$0$0
ASHLEY STONE
BOARD MEMBER1.00Yes (X)$0$0$0
CHUCK WARTA
BOARD MEMBER1.00Yes (X)$0$0$0
JAY WITTMEYER
BOARD MEMBER1.00Yes (X)$0$0$0
PIERRE FERRARI
CHIEF EXECUTIVE OFFICER50.00Yes (X)$466,731$0$30,155
HILARY HADDIGAN
CHIEF OF MISSION EFFECTIVENESS50.00Yes (X)$217,742$0$18,114
ROBERT BLOOM
EVP, CFO AND TREASURER50.00Yes (X)$213,265$0$17,980
MAHENDRA LOHANI
SENIOR VICE PRESIDENT50.00Yes (X)$190,128$0$16,498
CHRISTY MOORE
SENIOR VICE PRESIDENT50.00Yes (X)$185,786$0$20,986
GRETCHEN VILLEGAS
VICE PRESIDENT50.00Yes (X)$175,799$0$20,220
OSCAR CASTANEDA
SENIOR VICE PRESIDENT50.00Yes (X)$165,377$0$16,537
JOHN LAMB
VICE PRESIDENT50.00Yes (X)$152,860$0$9,344
TERRY WYER
SENIOR VICE PRESIDENT50.00Yes (X)$152,205$0$7,311
STEPHANIE BROWN
VICE PRESIDENT50.00Yes (X)$150,053$0$10,214
MARCIA RASMUSSEN
VICE PRESIDENT50.00Yes (X)$144,284$0$18,577
MICHELLE DUSEK-IZAGUIRRE
VICE PRESIDENT50.00Yes (X)$144,154$0$14,595
ROBERT COXON
VICE PRESIDENT50.00Yes (X)$141,694$0$9,701
CHAD AVERY
LEGAL COUNSEL50.00Yes (X)$141,472$0$18,488
MARLEEN NEW
VICE PRESIDENT50.00Yes (X)$135,872$0$15,095
JESUS PIZARRO RODRIGUEZ
VICE PRESIDENT50.00Yes (X)$133,523$0$18,001
MICHAEL HEALD
VICE PRESIDENT50.00Yes (X)$131,201$0$11,608
KIMBERLY AHLGRIM
VICE PRESIDENT50.00Yes (X)$115,214$0$9,446
ELIA MAKAR
CHIEF PEOPLE OFFICER50.00Yes (X)$0$0$0
MICHELLE CANGELOSI
VICE PRESIDENT50.00Yes (X)$0$0$0
BENJAMIN WOOD
DIRECTOR50.00$149,133$0$7,661Yes (X)
HERVIL CHERUBIN
HAITI COUNTRY DIRECTOR50.00$142,245$0$13,377Yes (X)
MIMI EVANS
DIRECTOR50.00$140,467$0$5,846Yes (X)
ROSA MURILLO MONTES
SENIOR DIRECTOR50.00$138,074$0$14,447Yes (X)
HOLLY DERHEIM
SENIOR DIRECTOR50.00$137,059$0$10,052Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,864,338TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$334,253TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K46IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GIVEBRIDGE INC
525 W MONROE STREETCHICAGOIL606613793FUNDRAISING SERVICES$8,773,768
MDS COMMUNICATIONS CORPORATION
545 WEST JUANITA AVENUEMEZAAZ85210TELEMARKETING SERVICES$1,542,651
LIFEBLUE INC
610 ELM STREETMCKINNEYTX75069WEBSITE DEVELOPMENT AND DESIGN$735,102
PUBLIC OUTREACH FUNDRAISING LLC
1511 3RD AVE STREET 788SEATTLEWA981011652FUNDRAISING SERVICES$726,246
LAUTMAN MASKA NEILL & CO
1730 RHODE ISLAND AVE NWWASHINGTONDC20036FUNDRAISING SERVICES$559,700
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K18CntrctRcvdGreaterThan100KCnt
Federated Campaigns$974,644FederatedCampaignsAmt
Government Grants$410,859GovernmentGrantsAmt
All Other Contributions$138,154,836AllOtherContributionsAmt
Noncash Contributions$2,409,467NoncashContributionsAmt
Total Contributions$139,540,339TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LIVESTOCK900099$576,569$576,569
EDUCATION REVENUE611710$44,640$44,640
FieldValueIRS element (for citing)
Total Program Service Revenue$621,209TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$422,023TotalRevenueColumnAmt
Exclusion$422,023ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,216TotalRevenueColumnAmt
Exclusion$43,216ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$202,780RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$202,780RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$202,780TotalRevenueColumnAmt
Exclusion$202,780ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,316,580SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,256,342SecuritiesAmt
Other$104,654OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$60,238SecuritiesAmt
Other-$104,654OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$44,416TotalRevenueColumnAmt
Exclusion-$44,416ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$135,780GrossSalesOfInventoryAmt
Cost Of Goods Sold$70,059CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,721TotalRevenueColumnAmt
Exclusion$65,721ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$87,115TotalRevenueColumnAmt
Exclusion$87,115ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$87,115OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$140,937,987TotalRevenueColumnAmt
Related Or Exempt Func Income$621,209RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$776,439ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,737,501TotalAmt
Program Services$3,737,501ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$40,894,083TotalAmt
Program Services$40,894,083ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,549,604TotalAmt
Program Services$2,177,454ProgramServicesAmt
Management And General$814,832ManagementAndGeneralAmt
Fundraising$557,318FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,725,691TotalAmt
Program Services$9,233,313ProgramServicesAmt
Management And General$1,998,781ManagementAndGeneralAmt
Fundraising$4,493,597FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$736,606TotalAmt
Program Services$447,999ProgramServicesAmt
Management And General$86,873ManagementAndGeneralAmt
Fundraising$201,734FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,773,026TotalAmt
Program Services$1,068,706ProgramServicesAmt
Management And General$245,129ManagementAndGeneralAmt
Fundraising$459,191FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,448,574TotalAmt
Program Services$872,751ProgramServicesAmt
Management And General$189,516ManagementAndGeneralAmt
Fundraising$386,307FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$281,781TotalAmt
Program Services$104,426ProgramServicesAmt
Management And General$125,773ManagementAndGeneralAmt
Fundraising$51,582FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$367,272TotalAmt
Program Services$77,466ProgramServicesAmt
Management And General$263,075ManagementAndGeneralAmt
Fundraising$26,731FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$18,342,854TotalAmt
Fundraising$18,342,854FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,746,799TotalAmt
Program Services$6,070,285ProgramServicesAmt
Management And General$245,372ManagementAndGeneralAmt
Fundraising$431,142FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,712,857TotalAmt
Program Services$3,723,796ProgramServicesAmt
Management And General$187,972ManagementAndGeneralAmt
Fundraising$1,801,089FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,336,881TotalAmt
Program Services$700,960ProgramServicesAmt
Management And General$173,782ManagementAndGeneralAmt
Fundraising$462,139FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,357,401TotalAmt
Program Services$1,049,708ProgramServicesAmt
Management And General$506,202ManagementAndGeneralAmt
Fundraising$801,491FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,131,122TotalAmt
Program Services$772,037ProgramServicesAmt
Management And General$191,783ManagementAndGeneralAmt
Fundraising$167,302FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$221,399TotalAmt
Program Services$163,128ProgramServicesAmt
Management And General$4,642ManagementAndGeneralAmt
Fundraising$53,629FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,184TotalAmt
Program Services$12,152ProgramServicesAmt
Management And General$3,564ManagementAndGeneralAmt
Fundraising$3,468FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$40,519TotalAmt
Management And General$40,519ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,739,634TotalAmt
Program Services$1,798,593ProgramServicesAmt
Management And General$440,697ManagementAndGeneralAmt
Fundraising$500,344FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$483,244TotalAmt
Program Services$177,751ProgramServicesAmt
Management And General$226,832ManagementAndGeneralAmt
Fundraising$78,661FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING & OTHER MEDIA$7,727,275$3,563,990$29,455$4,133,830
POSTAGE, SHIPPING & FRE$7,612,912$3,374,170$45,382$4,193,360
OTHER PERSONNEL$1,373,510$1,187,717$33,473$152,320
FULFILLMENT SERVICES$1,276,167$402,163$874,004

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,175,361TotalAmt
Program Services$1,393,119ProgramServicesAmt
Management And General$384,538ManagementAndGeneralAmt
Fundraising$397,704FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$127,811,257TotalAmt
Program Services$83,003,268ProgramServicesAmt
Management And General$6,238,192ManagementAndGeneralAmt
Fundraising$38,569,797FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$10,638,455TotalAmt
Program Services$4,791,350ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$5,847,105FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$38,997,102BOYAmt
EOY$50,490,624EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,268,660BOYAmt
EOY$24,324,917EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,311,103BOYAmt
EOY$6,034,276EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,733,852BOYAmt
EOY$6,191,613EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$353,517BOYAmt
EOY$225,250EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,922,622BOYAmt
EOY$1,858,049EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$80,784,906LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$40,228,734LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$43,077,827BOYAmt
EOY$40,556,172EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$230,929BOYAmt
EOY$271,958EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,486,788BOYAmt
EOY$1,910,653EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$139,041,713BOYAmt
EOY$197,029,344EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$246,424,113BOYAmt
EOY$328,892,856EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,637,583BOYAmt
EOY$13,559,157EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$11,590,699BOYAmt
EOY$18,533,605EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$8,111,843BOYAmt
EOY$7,002,100EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,059,996BOYAmt
EOY$2,582,628EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,400,121BOYAmt
EOY$41,677,490EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$61,997,009BOYAmt
EOY$78,462,759EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$151,026,983BOYAmt
EOY$208,752,607EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$213,023,992BOYAmt
EOY$287,215,366EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$246,424,113BOYAmt
EOY$328,892,856EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$13,126,730ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$483,916NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$60,580,728OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,570,052CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,982,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,044,883CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,181,218CurrentTaxYearMinus1YearAmt
Current Tax Year$139,540,339CurrentTaxYearAmt
Total$615,318,707TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,570,052CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,982,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,044,883CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,181,218CurrentTaxYearMinus1YearAmt
Current Tax Year$139,540,339CurrentTaxYearAmt
Total$615,318,707TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,944,300SubstantialContributorsTotAmt
Public Support Total170$612,374,407PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$433,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,036,977CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,511,702CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$586,713CurrentTaxYearMinus1YearAmt
Current Tax Year$1,100,884CurrentTaxYearAmt
Total$4,669,548TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,393CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,296CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$197,862CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,362CurrentTaxYearMinus1YearAmt
Current Tax Year$54,602CurrentTaxYearAmt
Total$402,515TotalAmt
FieldValueIRS element (for citing)
Total Support$620,390,770TotalSupportAmt
Gross Receipts Rltd Activities$5,145,334GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98710PublicSupportCY170Pct
Public Support PY1700.99250PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2016 AMOUNT: $ 23,393. 2017 AMOUNT: $ 53,296. 2018 AMOUNT: $ 197,862. 2019 AMOUNT: $ 73,362. 2020 AMOUNT: $ 54,602.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,412,702OtherCostOrOtherBasisAmt
Book Value$11,412,702BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,659,896OtherCostOrOtherBasisAmt
Depreciation$18,014,502DepreciationAmt
Book Value$25,645,394BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,331,469OtherCostOrOtherBasisAmt
Depreciation$22,214,232DepreciationAmt
Book Value$3,117,237BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$380,839OtherCostOrOtherBasisAmt
Book Value$380,839BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$40,556,172TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescINTEREST IN NET ASSETS OF HEIFER INTERNATIONAL FOUNDATIONDesc
Book Value$197,029,344BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$197,029,344TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLINE OF CREDITDesc
Amt$2,582,628Amt
FieldValueIRS element (for citing)
Total Liability$2,582,628TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$208,834,869TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$483,916NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$7,020,029DonatedServicesAndUseFcltsAmt
Other Revenue$60,392,937OtherRevenueAmt
Revenue Not Reported$67,896,882RevenueNotReportedAmt
Revenue Subtotal$140,937,987RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$140,937,987TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$134,831,286TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$7,020,029DonatedServicesUseFcltsAmt
Expenses Not Reported$7,020,029ExpensesNotReportedAmt
Expenses Subtotal$127,811,257ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$127,811,257TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2021 AND 2020. 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 60,392,937.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA20204PROGRAM SERVICESPROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES.$14,692,710
CENTRAL AMERICA AND THE CARIBBEAN4154PROGRAM SERVICESPROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES.$9,657,250
NORTH AMERICA150PROGRAM SERVICESPROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES.$3,031,374
SOUTH AMERICA145PROGRAM SERVICESPROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES.$853,355
SOUTH AMERICA00GRANTMAKING$1,997,648
SOUTH ASIA363PROGRAM SERVICESPROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES.$1,838,590
SOUTH ASIA00GRANTMAKING$96,801
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESPROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES.$1,461
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTMAKING$597,360
EAST ASIA AND THE PACIFIC3109PROGRAM SERVICESPROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES.$5,981,347
EAST ASIA AND THE PACIFIC00GRANTMAKING$2,146,196
FieldValueIRS element (for citing)
Subtotal Offices29SubtotalOfficesCnt
Subtotal Employees516SubtotalEmployeesCnt
Continuation Total Office3ContinuationTotalOfficeCnt
Continuation Total Employee109ContinuationTotalEmployeeCnt
Total Office32TotalOfficeCnt
Total Employee625TotalEmployeeCnt
Subtotal Spent$32,169,189SubtotalSpentAmt
Continuation Spent$8,724,903ContinuationSpentAmt
Total Spent$40,894,092TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EUROPE (INCLUDING ICELAND & GREENLAND)INSTITUTIONAL STRENGTHENING GRANT$597,360WIRE TRANSFER
SOUTH ASIAPROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES.$96,801WIRE TRANSFER
EAST ASIA AND THE PACIFICPROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES.$2,146,196WIRE TRANSFER
SOUTH AMERICAPROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES.$1,997,648WIRE TRANSFER
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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:

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
LAUTMAN MASKA NEILL & COMPANY
1730 RHODE ISLAND AVENUE NW STE 301WASHINGTONDC20036CONSULTS WITH IN-HOUSE MARKETING STAFF ON DIRECT RESPONSE0$34,613,309$680,200$33,933,109
EIDOLON
15 MAIDEN LANE STE 1401NEW YORKNY10038CONSULTS WITH IN-HOUSE MARKETING STAFF ON DIRECT RESPOND0$19,428,018$234,000$19,194,018
GIVEBRIDGE
525 W MONROE STREET STE 900CHICAGOIL60661CONSULTS WITH IN-HOUSE MARKETING STAFF ON DIRECT RESPONSE0$6,284,907$14,796,093-$8,511,186
MDS COMMUNICATIONS
545 W JUANITA AVENUEMESAAZ85210CONSULTS WITH IN-HOUSE MARKETING STAFF ON DIRECT RESPONSE0$4,132,112$1,831,428$2,300,684
PUBLIC OUTREACH FUNDRAISING LLC
1511 3RD AVENUE STE 788SEATTLEWA98101CONSULTS WITH IN-HOUSE MARKETING STAFF ON DIRECT RESPONSE0$289,055$801,133-$512,078
FieldValueIRS element (for citing)
Total Gross Receipts$64,747,401TotalGrossReceiptsAmt
Total Retained By Contractors$18,342,854TotalRetainedByContractorsAmt
Total Net To Organization$46,404,547TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2BFormAndLineReferenceDesc
ExplanationFIGURES REPORTED FOR GIVEBRIDGE REFLECT INITIAL REVENUE RESULTS AND NOT THE LIFETIME VALUE OF CONTRIBUTIONS AND BRAND AWARENESS GENERATED AS A RESULT OF FY21 CAMPAIGNS. FUTURE FUNDS WILL BE GERERATED AS A RESULT OF INVESTMENTS IN FY21 IN THE FORM OF MONTHLY DONATIONS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ARKANSAS SUSTAINABLE LIVESTOCK COOPERATIVE (C-CORP)
4154 HWY 254 EASTLESLIEAR72645465531892$3,300,000TO CREATE COMMUNITY FOOD ENTERPRISES FOR HEALTHY, LOCAL, ORGANIC FOOD AND TO CREATE JOBS IN COMMUNITIES LINKING SMALL-SCALE FARMERS TO LARGER AND DIVERSE MARKETS.
CYPRESS VALLEY MEAT COMPANY 1 LLC
PO BOX 1060VILONIAAR72173812942872$437,501TO CREATE COMMUNITY FOOD ENTERPRISES FOR HEALTHY, LOCAL, ORGANIC FOOD AND TO CREATE JOBS IN COMMUNITIES LINKING SMALL-SCALE FARMERS TO LARGER AND DIVERSE MARKETS.
FieldValueIRS element (for citing)
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationHEIFER 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PIERRE FERRARI
CHIEF EXECUTIVE OFFICER$466,709$0$0$0$22$0$17,217$0$12,938$0$496,886$0$0$0
HILARY HADDIGAN
CHIEF OF MISSION EFFECTIVENESS$217,608$0$0$0$134$0$11,365$0$6,749$0$235,856$0$0$0
ROBERT BLOOM
EVP, CFO AND TREASURER$212,876$0$0$0$389$0$11,184$0$6,796$0$231,245$0$0$0
CHRISTY MOORE
SENIOR VICE PRESIDENT$185,739$0$0$0$47$0$9,788$0$11,198$0$206,772$0$0$0
MAHENDRA LOHANI
SENIOR VICE PRESIDENT$189,739$0$0$0$389$0$9,527$0$6,971$0$206,626$0$0$0
GRETCHEN VILLEGAS
VICE PRESIDENT$175,752$0$0$0$47$0$9,072$0$11,148$0$196,019$0$0$0
OSCAR CASTANEDA
SENIOR VICE PRESIDENT$165,171$0$0$0$206$0$8,803$0$7,734$0$181,914$0$0$0
MARCIA RASMUSSEN
VICE PRESIDENT$144,213$0$0$0$71$0$7,542$0$11,035$0$162,861$0$0$0
JOHN LAMB
VICE PRESIDENT$139,875$0$0$0$12,985$0$9,094$0$250$0$162,204$0$0$0
STEPHANIE BROWN
VICE PRESIDENT$130,954$0$0$0$19,099$0$7,657$0$2,557$0$160,267$0$0$0
CHAD AVERY
LEGAL COUNSEL$141,425$0$0$0$47$0$7,450$0$11,038$0$159,960$0$0$0
TERRY WYER
SENIOR VICE PRESIDENT$152,086$0$0$0$119$0$7,311$0$0$0$159,516$0$0$0
MICHELLE DUSEK-IZAGUIRRE
VICE PRESIDENT$144,082$0$0$0$72$0$7,516$0$7,079$0$158,749$0$0$0
BENJAMIN WOOD
DIRECTOR$149,105$0$0$0$28$0$7,661$0$0$0$156,794$0$0$0
HERVIL CHERUBIN
HAITI COUNTRY DIRECTOR$141,315$0$0$0$930$0$7,426$0$5,951$0$155,622$0$0$0
ROSA MURILLO MONTES
SENIOR DIRECTOR$138,027$0$0$0$47$0$6,941$0$7,506$0$152,521$0$0$0
JESUS PIZARRO RODRIGUEZ
VICE PRESIDENT$133,452$0$0$0$71$0$7,357$0$10,644$0$151,524$0$0$0
ROBERT COXON
VICE PRESIDENT$141,414$0$0$0$280$0$7,052$0$2,649$0$151,395$0$0$0
MARLEEN NEW
VICE PRESIDENT$135,666$0$0$0$206$0$4,444$0$10,651$0$150,967$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationEMPLOYEES LISTED BELOW RECEIVED SEVERANCE PAYMENTS: JOHN LAMB $12,981 STEPHANIE BROWN $19,027ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution264ContributionCnt
Noncash Contributions Rpt F990$2,316,580NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV AT RECEIPTMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescANIMAL FEEDDesc
Contribution5ContributionCnt
Noncash Contributions Rpt F990$92,887NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):REPORTING THE NUMBER OF CONTRIBUTIONS
PART I, LINE 32B:HEIFER HAS PARTNERED WITH IDONATE FOUNDATION TO ALLOW DONORS TO GIVE NON-CASH ITEMS LIKE VEHICLES, JEWELRY, ELECTRONICS, GIFT CARDS AND OTHER ITEMS. IDONATE SELLS THE ITEMS AND SENDS HEIFER THE PROCEEDS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CHEIFER 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 15AIN 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 19AUDITED 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 187,791. CHANGE IN INTEREST IN NET ASSETS OF HEIFER INTERNATIONAL FOUNDATION 60,392,937.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SHARED WEALTH VENTURES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 WORLD AVENUEAddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72202ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesSOCIAL IMPACT FOR SMALL SCALE FARMERSPrimaryActivitiesTxt
Legal Domicile StateARLegalDomicileStateCd
Total Income$166,695TotalIncomeAmt
End Of Year Assets$4,163,994EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1HEIFER PROJECT INTERNATIONALBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndForeign PostalForeignAddress/ForeignPostalCd
HEIFER PROJECT NEPAL
HATTIBAN LALITPUR -15 GPO BOX 60KATHMANDUNPPROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES.NPHEIFER PROJECT INTERNATIONALYes (1)
ADHARSHILA FOR SUSTAINABLE SOCIO-ECONOMIC TRANSFORMATION AND WELFARE
P-5 208 OCEAN PLAZA SECTOR - 17NOIDA UPINPROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES.INHEIFER PROJECT INTERNATIONALYes (1)
KUNDAMLAY ORGANIZATION
6 8A ST 502 PHNOM PENH SAGKAT PHSARPHNOM PENHCBPROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES.CBHEIFER PROJECT INTERNATIONALYes (1)
FUNDACION HEIFER ECUADOR
CALLE JOSE LUIS TAMAYO N24 587 Y CAQUITOECPROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES.ECHEIFER PROJECT INTERNATIONALYes (1)
HEIFER DEUTSCHLAND GGMBH
TOWER 185 FRIEDRICH-EBERT-ANLAGE 3FRANKFURT AM MAINGMPROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES.GMHEIFER PROJECT INTERNATIONALYes (1)
NUEVA KERALA SA
22 AVENIDA A 0-27 ZONA 15VISTA HERMOSA IIGTPROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES.GTHEIFER PROJECT INTERNATIONALYes (1)
BEYOND LIVING INCOME
PO BOX 76478-00508NAIROBIKEPROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES.KEHEIFER PROJECT INTERNATIONALYes (1)
HEIFER NIGERIA LTDGTE
4TH FL BLDG 2 RIVERS HOUSE PLOTCENTRAL BUSINESS DISTRICTNIPROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES.NIHEIFER PROJECT INTERNATIONALYes (1)ABUKA 83
HEIFER KOREA
10TH FL KYOBO SECURITIES BLDG 97 UYEONGDEUNGPOGU SEOULKSPROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES.KSHEIFER PROJECT INTERNATIONALYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
HEIFER PROJECT NEPAL
B$2,146,196CASH VALUE
KUNDAMLAY ORGANIZATION
B$96,801CASH VALUE
FUNDACION HEIFER ECUADOR
B$1,997,648CASH VALUE
NUEVA KERALA
D$108,337CASH VALUE