2020-11-16T11:48:35-06:00 2020-06-30 420714325 RSM US LLP 9801 WASHINGTONIAN BLVD STE 500 GAITHERSBURG MD 20878 990 2019-07-01 351019477 HEIFER PROJECT INTERNATIONAL HEIF 5019072600 1 WORLD AVENUE LITTLE ROCK AR 722022863 ROBERT BLOOM EVP, CFO, TREASURER 5019072600 2020-11-16 1 WILLIAM E TURCO CPA P00369217 3012963600 2020-11-16 66.98.98.8 2020-11-16 10:00:05 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 00BFBB601F26E6691F3C42FDB75EEBE807206D5E 2019 2021-01-29 14:40:06Z PIERRE FERRARI 1 WORLD AVENUE LITTLE ROCK AR 722022863 126560998 0 X WWW.HEIFER.ORG X 1953 AR SINCE 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. 16 16 343 480 0 0 117044883 123181218 1251356 701313 1096872 326782 409387 427205 119802498 124636518 58282051 52045901 0 0 23829544 24689842 4486238 6298578 25670286 40636077 41058046 127233910 124092367 -7431412 544151 238035579 246424113 29433474 33400121 208602105 213023992 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 64871791 52045901 INTERNATIONAL 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. 25383092 701313 INTERNATIONAL 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. 1072336 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. 91327219 1 1 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 0 1 0 1 X 109 0 1 343 1 0 1 AM BG BL CB CM EC GG GH GT HA HO IN KE MI MX NP NU PE RP RW SG TZ UG VM 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 ROBERT BLOOM 5019072600 1 WORLD AVENUE LITTLE ROCK AR 722022863 PETE KAPPELMAN CHAIR 1.00 X X 0 0 0 RANDI HEDIN VICE CHAIR 1.00 X X 0 0 0 FRANCINE ANTHONY BOARD MEMBER 1.00 X 0 0 0 ESTHER COHEN BOARD MEMBER 1.00 X 0 0 0 AMBASSADOR ERTHARIN COUSIN 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 NIKOLAUS HUTTER BOARD MEMBER 1.00 X 0 0 0 THOMAS KEMPER BOARD MEMBER 1.00 X 0 0 0 JOSEPHINE OGUTA BOARD MEMBER 1.00 X 0 0 0 GEORGE PETTY BOARD MEMBER 1.00 X X 0 0 0 VICTORIA SEKITOLEKO BOARD MEMBER 1.00 X 0 0 0 ASHLEY STONE BOARD MEMBER 1.00 X 0 0 0 ARLENE WITHERS BOARD MEMBER 1.00 X 0 0 0 JAY WITTMEYER BOARD MEMBER 1.00 X 0 0 0 PIERRE FERRARI CHIEF EXECUTIVE OFFICER 50.00 X 459810 0 30520 ROBERT BLOOM EVP, CFO AND TREASURER 50.00 X 210290 0 22866 HILARY HADDIGAN CHIEF OF MISSION EFFECTIVENESS 50.00 X 205877 0 22014 MAHENDRA LOHANI SENIOR VICE PRESIDENT 50.00 X 184946 0 18580 CHRISTY MOORE SENIOR VICE PRESIDENT 50.00 X 177479 0 25457 MARTHA HIRPA VICE PRESIDENT THRU 4/1/2019 50.00 X 186332 0 7320 GRETCHEN VILLEGAS VICE PRESIDENT 50.00 X 160372 0 23814 OSCAR CASTANEDA SENIOR VICE PRESIDENT 50.00 X 158485 0 21379 CHAD AVERY LEGAL COUNSEL 50.00 X 141116 0 22683 STEPHANIE BROWN VICE PRESIDENT 50.00 X 145219 0 13701 JULIE WOOD VICE PRESIDENT THRU 12/31/2019 50.00 X 135284 0 22062 MICHELLE DUSEK-IZAGUIRRE VICE PRESIDENT 50.00 X 135540 0 18432 HERVIL CHERUBIN HAITI COUNTRY DIRECTOR 50.00 X 135037 0 17700 MARCIA RASMUSSEN VICE PRESIDENT 50.00 X 129311 0 21879 JESUS PIZARRO RODRIGUEZ VICE PRESIDENT 50.00 X 128488 0 23013 MARLEEN NEW VICE PRESIDENT 50.00 X 132530 0 16811 KIMBERLY AHLGRIM VICE PRESIDENT 50.00 X 110365 0 13251 MALCOM NORMAN VICE PRESIDENT THRU 4/1/2019 50.00 X 68678 0 18610 STEPHANIE CHESHER SENIOR DIRECTOR 50.00 X 127264 0 20803 JOHN GILL SENIOR DIRECTOR 50.00 X 128469 0 18818 HOLLY DERHEIM SENIOR DIRECTOR 50.00 X 130551 0 13895 CONSTANCE GEORGE DIRECTOR 50.00 X 125094 0 12040 3516537 0 425648 39 0 1 0 GIVEBRIDGE INC 525 W MONROE STREET CHICAGO IL 606613793 FUNDRAISING SERVICES 1811058 LIFEBLUE MEDIA 610 ELM STREET MCKINNEY TX 75069 WEBSITE DEVELOPMENT & DESIGN 1605498 MDS COMMUNICATIONS CORPORATION 545 WEST JUANITA AVENUE MEZA AZ 85210 TELEMARKETING SERVICES 1481240 PUBLIC OUTREACH FUNDRAISING LLC 1511 3RD AVE STREET 788 SEATTLE WA 981011652 FUNDRAISING SERVICES 1001894 BLUE STATE DIGITAL INC 101 AVENUE OF AMERICAS NEW YORK NY 10013 DIGITAL STRATEGY AND TECHNOLOGY 613571 24 935337 433874 121812007 1897883 123181218 EDUCATION REVENUE 611710 401094 401094 LIVESTOCK 112990 300219 300219 701313 357809 357809 34690 34690 194214 0 194214 194214 194214 1724621 1751636 4012 -27015 -4012 -31027 -31027 293771 168832 124939 124939 OTHER INCOME 900099 73362 73362 73362 124636518 701313 0 753987 5872999 5872999 46172902 46172902 4012610 2312216 833560 866834 16382828 10051917 2668708 3662203 990975 639595 141455 209925 1838352 1146412 274903 417037 1465077 889560 250380 325137 264961 115307 104975 44679 478044 172773 178663 126608 6298578 6298578 5378713 4505389 247664 625660 6003980 4151728 116494 1735758 1148645 679469 194056 275120 2670742 1023979 513413 1133350 1267145 766535 267576 233034 1320362 1008442 118174 193746 315367 274185 14905 26277 179385 74576 58382 46427 2519271 1607212 420005 492054 507532 262188 183016 62328 POSTAGE, SHIPPING AND F 8043791 4154571 99986 3789234 PRINTING & OTHER MEDIA 7064208 3703679 73273 3287256 FULFILLMENT SERVICES 1303341 468391 28770 806180 OTHER PERSONNEL 949210 515505 41955 391750 1643349 757689 264549 621111 124092367 91327219 7094862 25670286 X 9336528 4857557 0 4478971 44559730 38997102 2000000 8268660 4137319 9311103 3019204 3733852 299982 353517 1964808 1922622 81952585 38874758 43988821 43077827 254599 230929 1486788 1486788 136324328 139041713 238035579 246424113 10726667 11637583 13148048 11590699 5133259 8111843 425500 2059996 29433474 33400121 X 69216181 61997009 139385924 151026983 208602105 213023992 238035579 246424113 X 544151 8681 3869055 X 0 1 X 1 0 X 110289116 115570052 119982215 117044883 123181218 586067484 110289116 115570052 119982215 117044883 123181218 586067484 586067484 437326 433272 1036977 1511702 586713 4005990 95584 23393 53296 197862 73362 443497 590516971 5773084 0.99250 0.99280 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 95,584. 2016 AMOUNT: $ 23,393. 2017 AMOUNT: $ 53,296. 2018 AMOUNT: $ 197,862. 2019 AMOUNT: $ 73,362. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11590841 11590841 44929111 17932144 26996967 25044199 20942614 4101585 388434 388434 43077827 INTEREST IN NET ASSETS OF HEIFER INTERNATIONAL FOUNDATION 139041713 139041713 LINE OF CREDIT 2059996 2059996 X 131411859 8681 2400377 4366283 6775341 124636518 0 124636518 126492744 2400377 2400377 124092367 0 124092367 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, 2020 AND 2019. 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 4,366,283. 1 SUB-SAHARAN AFRICA 10 330 PROGRAM SERVICES PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. 20177654 CENTRAL AMERICA AND THE CARIBBEAN 4 236 PROGRAM SERVICES PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. 10811483 NORTH AMERICA 1 69 PROGRAM SERVICES PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. 3761488 SOUTH AMERICA 1 35 PROGRAM SERVICES PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. 1057555 SOUTH AMERICA 0 0 GRANTMAKING 1953199 SOUTH ASIA 3 40 PROGRAM SERVICES PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. 2580518 SOUTH ASIA 0 0 GRANTMAKING 424898 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. 723 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 407888 EAST ASIA AND THE PACIFIC 2 106 PROGRAM SERVICES PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. 4611135 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 415435 19 710 2 106 21 816 40767518 5434458 46201976 EUROPE (INCLUDING ICELAND & GREENLAND) INSTITUTIONAL STRENGTHENING GRANT 407888 WIRE TRANSFER SOUTH ASIA PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. 424898 WIRE TRANSFER EAST ASIA AND THE PACIFIC PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. 415435 WIRE TRANSFER SOUTH AMERICA PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. 1953199 WIRE TRANSFER 4 0 0 0 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 23464921 568900 22896021 EIDOLON 15 MAIDEN LANE STE 1401 NEW YORK NY 10038 CONSULTS WITH IN-HOUSE MARKETING STAFF ON DIRECT RESPOND 0 8751231 297500 8453731 GIVEBRIDGE 525 W MONROE STREET STE 900 CHICAGO IL 60661 CONSULTS WITH IN-HOUSE MARKETING STAFF ON DIRECT RESPONSE 0 2297240 3157329 -860089 MDS COMMUNICATIONS 545 W JUANITA AVENUE MESA AZ 85210 CONSULTS WITH IN-HOUSE MARKETING STAFF ON DIRECT RESPONSE 0 1470237 40441 1429796 PUBLIC OUTREACH FUNDRAISING LLC 1511 3RD AVENUE STE 788 SEATTLE WA 98101 CONSULTS WITH IN-HOUSE MARKETING STAFF ON DIRECT RESPONSE 0 634030 845053 -211023 36617659 4909223 31708436 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 DC 1 ARKANSAS SUSTAINABLE LIVESTOCK COOPERATIVE (C-CORP) 4154 HWY 254 EAST LESLIE AR 72645 465531892 5175000 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. CYPRESS VALLEY MEAT COMPANY 1 LLC PO BOX 1060 VILONIA AR 72173 812942872 187999 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. ARKANSAS FOODSHED COOPERATIVE PO BOX 2335 LITTLE ROCK AR 72203 811537375 510000 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. 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 1 0 0 0 0 0 0 1 0 PIERRE FERRARI CHIEF EXECUTIVE OFFICER 459429 0 0 0 381 0 16975 0 13545 0 490330 0 0 0 ROBERT BLOOM EVP, CFO AND TREASURER 207092 0 3000 0 198 0 13422 0 9444 0 233156 0 0 0 HILARY HADDIGAN CHIEF OF MISSION EFFECTIVENESS 202750 0 3000 0 127 0 12112 0 9902 0 227891 0 0 0 MAHENDRA LOHANI SENIOR VICE PRESIDENT 184748 0 0 0 198 0 9326 0 9254 0 203526 0 0 0 CHRISTY MOORE SENIOR VICE PRESIDENT 177434 0 0 0 45 0 12769 0 12688 0 202936 0 0 0 MARTHA HIRPA VICE PRESIDENT THRU 4/1/2019 69282 0 0 0 117050 0 4493 0 2827 0 193652 0 0 0 GRETCHEN VILLEGAS VICE PRESIDENT 160328 0 0 0 44 0 11479 0 12335 0 184186 0 0 0 OSCAR CASTANEDA SENIOR VICE PRESIDENT 158287 0 0 0 198 0 11601 0 9778 0 179864 0 0 0 CHAD AVERY LEGAL COUNSEL 138071 0 3000 0 45 0 10124 0 12559 0 163799 0 0 0 STEPHANIE BROWN VICE PRESIDENT 145150 0 0 0 69 0 9496 0 4205 0 158920 0 0 0 JULIE WOOD VICE PRESIDENT THRU 12/31/2019 135240 0 0 0 44 0 9785 0 12277 0 157346 0 0 0 MICHELLE DUSEK-IZAGUIRRE VICE PRESIDENT 133971 0 1500 0 69 0 9664 0 8768 0 153972 0 0 0 HERVIL CHERUBIN HAITI COUNTRY DIRECTOR 134023 0 0 0 1014 0 9648 0 8052 0 152737 0 0 0 MARCIA RASMUSSEN VICE PRESIDENT 126266 0 3000 0 45 0 9361 0 12518 0 151190 0 0 0 JESUS PIZARRO RODRIGUEZ VICE PRESIDENT 128443 0 0 0 45 0 9258 0 13755 0 151501 0 0 0 PART I, LINE 4A MARTHA HIRPA RECEIVED PAYMENT FOR SEPARATION AGREEMENT IN THE AMOUNT OF $117,005. PART I, LINE 7 AS PART OF EMPLOYEE EVALUATION PROCESS IN 2019 ALL EMPLOYEES MEETING CERTAIN REQUIREMENTS WERE ELIGIBLE FOR BONUS. X 221 1724621 FMV AT RECEIPT X 1 172652 NET SALE X OTHER ITEMS 1 610 FAIR MARKET VALUE 0 1 1 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. 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 -497,228. CHANGE IN INTEREST IN NET ASSETS OF HEIFER INTERNATIONAL FOUNDATION 4,366,283. SHARED WEALTH VENTURES LLC 1 WORLD AVENUE LITTLE ROCK AR 72202 SOCIAL IMPACT FOR SMALL SCALE FARMERS AR 33124 526509 HEIFER PROJECT NEPAL HATTIBAN LALITPUR -15 GPO BOX 60 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 HEIFER CAMBODIA LLC 6 8A ST 502 PHNOM PENH SAGKAT PHSAR PHNOM PENH CB PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. CB HEIFER PROJECT INTERNATIONAL 1 HEIFER ECUADOR LLC CALLE JOSE LUIS TAMAYO N24 587 Y CA QUITO EC PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. EC HEIFER PROJECT INTERNATIONAL 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HEIFER PROJECT NEPAL B 424898 CASH VALUE HEIFER CAMBODIA LLC B 415435 CASH VALUE HEIFER ECUADOR LLC B 1953199 CASH VALUE