HEIFER PROJECT INTERNATIONAL: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HEIFER PROJECT INTERNATIONAL (EIN 35-1019477)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-10-25
- IRS object ID
- 201902989349300915
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-25T11:38:47-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9801 WASHINGTONIAN BLVD STE 500 | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20878 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351019477 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEIFER PROJECT INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEIF | BusinessNameControlTxt |
| Phone | 5019072600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WORLD AVENUE | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 722022863 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT BLOOM | PersonNm |
| Person Title | EVP, CFO, TREASURER | PersonTitleTxt |
| Phone | 5019072600 | PhoneNum |
| Signature | 2019-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM E TURCO CPA | PreparerPersonNm |
| PTIN | P00369217 | PTIN |
| Phone | 3012963600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.98.98.131 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-24 | IPDt |
| IP Tm | 10:17:07 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 00BFBB601F26E6691F3C42FDB75EEBE807206D5E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PIERRE FERRARI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WORLD AVENUE | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 722022863 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $121,715,232 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEIFER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | SINCE 1944, HEIFER PROJECT INTERNATIONAL HAS HELPED MORE THAN 33 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 Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 342 | TotalEmployeeCnt |
| Total Volunteers | 683 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $119,982,215 | PYContributionsGrantsAmt |
| CY Contributions Grants | $117,044,883 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,262,022 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,251,356 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,869,510 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,096,872 | CYInvestmentIncomeAmt |
| PY Other Revenue | $534,442 | PYOtherRevenueAmt |
| CY Other Revenue | $409,387 | CYOtherRevenueAmt |
| PY Total Revenue | $123,648,189 | PYTotalRevenueAmt |
| CY Total Revenue | $119,802,498 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $51,438,328 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $58,282,051 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,873,501 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,829,544 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $4,259,220 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $4,486,238 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $23,858,835 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $40,289,480 | PYOtherExpensesAmt |
| CY Other Expenses | $40,636,077 | CYOtherExpensesAmt |
| PY Total Expenses | $118,860,529 | PYTotalExpensesAmt |
| CY Total Expenses | $127,233,910 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,787,660 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,431,412 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $230,898,057 | TotalAssetsBOYAmt |
| Total Assets EOY | $238,035,579 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,273,999 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,433,474 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $202,624,058 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $208,602,105 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $66,917,791 | ExpenseAmt |
| Grant | $58,282,051 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,154,855 | ExpenseAmt |
| Revenue | $1,251,356 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,844,666 | ExpenseAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $96,917,312 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 109 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 342 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AM | ForeignCountryCd |
| Foreign Country | BG | ForeignCountryCd |
| Foreign Country | BL | ForeignCountryCd |
| Foreign Country | CB | ForeignCountryCd |
| Foreign Country | CM | ForeignCountryCd |
| Foreign Country | EC | ForeignCountryCd |
| Foreign Country | GG | ForeignCountryCd |
| Foreign Country | GH | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | HO | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | MI | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | NP | ForeignCountryCd |
| Foreign Country | NU | ForeignCountryCd |
| Foreign Country | PE | ForeignCountryCd |
| Foreign Country | RP | ForeignCountryCd |
| Foreign Country | RW | ForeignCountryCd |
| Foreign Country | SG | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | VM | ForeignCountryCd |
| Foreign Country | ZA | ForeignCountryCd |
| Foreign Country | ZI | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT BLOOM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5019072600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WORLD AVENUE | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 722022863 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SUSAN GRANT | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETE KAPPELMAN | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRANCINE ANTHONY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR EDUARDO STEIN BARILLAS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ESTHER COHEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMBASSADOR ERTHARIN COUSIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG GALEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM HADFIELD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDI HEDIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NIKOLAUS HUTTER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY JONES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS KEMPER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPHINE OGUTA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE PETTY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ASHLEY STONE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN YUNG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARLENE WITHERS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY WITTMEYER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PIERRE FERRARI | |||||||
| CHIEF EXECUTIVE OFFICER | 50.00 | Yes (X) | $443,745 | $0 | $29,553 | ||
| ROBERT BLOOM | |||||||
| EVP, CFO AND TREASURER | 50.00 | Yes (X) | $205,282 | $0 | $21,643 | ||
| HILARY HADDIGAN | |||||||
| CHIEF OF MISSION EFFECTIVENESS | 50.00 | Yes (X) | $188,509 | $0 | $20,462 | ||
| MAHENDRA LOHANI | |||||||
| SENIOR VICE PRESIDENT | 50.00 | Yes (X) | $179,679 | $0 | $17,478 | ||
| CHRISTY MOORE | |||||||
| SENIOR VICE PRESIDENT | 50.00 | Yes (X) | $171,906 | $0 | $24,487 | ||
| OSCAR CASTANEDA | |||||||
| SENIOR VICE PRESIDENT | 50.00 | Yes (X) | $154,030 | $0 | $20,211 | ||
| MALCOM NORMAN | |||||||
| SENIOR VICE PRESIDENT | 50.00 | Yes (X) | $174,997 | $0 | $23,410 | ||
| MARTHA HIRPA | |||||||
| VICE PRESIDENT | 50.00 | Yes (X) | $163,019 | $0 | $19,192 | ||
| VICKI CLARKE | |||||||
| VICE PRESIDENT | 50.00 | Yes (X) | $146,015 | $0 | $5,695 | ||
| GRETCHEN VILLEGAS | |||||||
| VICE PRESIDENT | 50.00 | Yes (X) | $141,914 | $0 | $20,874 | ||
| JULIE WOOD | |||||||
| VICE PRESIDENT | 50.00 | Yes (X) | $130,841 | $0 | $20,766 | ||
| MICHELLE DUSEK-IZAGUIRRE | |||||||
| VICE PRESIDENT | 50.00 | Yes (X) | $128,337 | $0 | $17,167 | ||
| CHAD AVERY | |||||||
| GENERAL COUNSEL | 50.00 | Yes (X) | $127,607 | $0 | $20,677 | ||
| JESUS PIZARRO RODRIGUEZ | |||||||
| VICE PRESIDENT | 50.00 | Yes (X) | $121,274 | $0 | $21,211 | ||
| MARLEEN NEW | |||||||
| VICE PRESIDENT | 50.00 | Yes (X) | $118,757 | $0 | $15,231 | ||
| MARCIA RASMUSSEN | |||||||
| VICE PRESIDENT | 50.00 | Yes (X) | $114,540 | $0 | $20,249 | ||
| KIMBERLY AHLGRIM | |||||||
| VICE PRESIDENT | 50.00 | Yes (X) | $109,594 | $0 | $9,425 | ||
| STEPHANIE BROWN | |||||||
| VICE PRESIDENT | 50.00 | Yes (X) | $137,004 | $0 | $13,664 | ||
| HERVIL CHERUBIN | |||||||
| HAITI COUNTRY DIRECTOR | 50.00 | $132,335 | $0 | $16,642 | Yes (X) | ||
| JOHN GILL | |||||||
| SENIOR DIRECTOR | 50.00 | $125,737 | $0 | $17,792 | Yes (X) | ||
| CHRISTOPHER CHALEUNRATH | |||||||
| DIRECTOR | 50.00 | $125,539 | $0 | $16,686 | Yes (X) | ||
| HOLLY DERHEIM | |||||||
| SENIOR DIRECTOR | 50.00 | $121,206 | $0 | $15,223 | Yes (X) | ||
| CONSTANCE GEORGE | |||||||
| DIRECTOR | 50.00 | $118,792 | $0 | $11,365 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,580,659 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $419,103 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 35 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MDS COMMUNICATIONS CORPORATION | |||||
| 545 WEST JUANITA AVENUE | MEZA | AZ | 85210 | TELEMARKETING SERVICES | $1,368,831 |
| PUBLIC OUTREACH FUNDRAISING LLC | |||||
| 1511 3RD AVE STE 788 | SEATTLE | WA | 981011652 | FUNDRAISING SERVICES | $1,052,811 |
| GIVEBRIDGE INC | |||||
| 525 W MONROE STREET STE 900 | CHICAGO | IL | 606613793 | FUNDRAISING SERVICES | $992,668 |
| LIFEBLUE MEDIA | |||||
| 610 ELM STREET | MCKINNEY | TX | 75069 | WEBSITE DEVELOPMENT & DESIGN | $808,500 |
| BLUE STATE DIGITAL INC | |||||
| 101 AVENUE OF THE AMERICAS 12TH FL | NEW YORK | NY | 10013 | DIGITAL STRATEGY & TECHNOLOGY | $629,969 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 31 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $822,569 | FederatedCampaignsAmt |
| Fundraising | $512,577 | FundraisingAmt |
| Government Grants | $513,538 | GovernmentGrantsAmt |
| All Other Contributions | $115,196,199 | AllOtherContributionsAmt |
| Noncash Contributions | $1,038,487 | NoncashContributionsAmt |
| Total Contributions | $117,044,883 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATION REVENUE | 611710 | $1,041,791 | $1,041,791 |
| LIVESTOCK | 112990 | $209,565 | $209,565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,251,356 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,133,147 | TotalRevenueColumnAmt |
| Exclusion | $1,133,147 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,371 | TotalRevenueColumnAmt |
| Exclusion | $45,371 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $333,184 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $333,184 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $333,184 | TotalRevenueColumnAmt |
| Exclusion | $333,184 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,027,037 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,040,649 | SecuritiesAmt |
| Other | $22,663 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$13,612 | SecuritiesAmt |
| Other | -$22,663 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$36,275 | TotalRevenueColumnAmt |
| Exclusion | -$36,275 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $56,840 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $512,577 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $583,171 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$526,331 | TotalRevenueColumnAmt |
| Exclusion | -$526,331 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $625,552 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $266,251 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $359,301 | TotalRevenueColumnAmt |
| Exclusion | $359,301 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $197,862 | TotalRevenueColumnAmt |
| Exclusion | $197,862 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $197,862 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,802,498 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,251,356 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,506,259 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,977,665 | TotalAmt |
| Program Services | $3,977,665 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,304,386 | TotalAmt |
| Program Services | $54,304,386 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,956,778 | TotalAmt |
| Program Services | $2,160,875 | ProgramServicesAmt |
| Management And General | $832,298 | ManagementAndGeneralAmt |
| Fundraising | $963,605 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,821,175 | TotalAmt |
| Program Services | $9,830,328 | ProgramServicesAmt |
| Management And General | $1,988,551 | ManagementAndGeneralAmt |
| Fundraising | $4,002,296 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $908,164 | TotalAmt |
| Program Services | $623,906 | ProgramServicesAmt |
| Management And General | $61,429 | ManagementAndGeneralAmt |
| Fundraising | $222,829 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,723,854 | TotalAmt |
| Program Services | $1,100,115 | ProgramServicesAmt |
| Management And General | $218,459 | ManagementAndGeneralAmt |
| Fundraising | $405,280 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,419,573 | TotalAmt |
| Program Services | $865,816 | ProgramServicesAmt |
| Management And General | $187,812 | ManagementAndGeneralAmt |
| Fundraising | $365,945 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,501 | TotalAmt |
| Program Services | $133,537 | ProgramServicesAmt |
| Management And General | $147,414 | ManagementAndGeneralAmt |
| Fundraising | $54,550 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,624 | TotalAmt |
| Program Services | $228,498 | ProgramServicesAmt |
| Management And General | $197,311 | ManagementAndGeneralAmt |
| Fundraising | $104,815 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,486,238 | TotalAmt |
| Fundraising | $4,486,238 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,851,085 | TotalAmt |
| Program Services | $5,522,003 | ProgramServicesAmt |
| Management And General | $293,695 | ManagementAndGeneralAmt |
| Fundraising | $1,035,387 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,349,213 | TotalAmt |
| Program Services | $1,620,202 | ProgramServicesAmt |
| Management And General | $89,365 | ManagementAndGeneralAmt |
| Fundraising | $639,646 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,273,403 | TotalAmt |
| Program Services | $848,675 | ProgramServicesAmt |
| Management And General | $163,761 | ManagementAndGeneralAmt |
| Fundraising | $260,967 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,384,584 | TotalAmt |
| Program Services | $1,447,221 | ProgramServicesAmt |
| Management And General | $654,387 | ManagementAndGeneralAmt |
| Fundraising | $1,282,976 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,289,235 | TotalAmt |
| Program Services | $788,282 | ProgramServicesAmt |
| Management And General | $260,894 | ManagementAndGeneralAmt |
| Fundraising | $240,059 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,262,671 | TotalAmt |
| Program Services | $1,758,060 | ProgramServicesAmt |
| Management And General | $169,385 | ManagementAndGeneralAmt |
| Fundraising | $335,226 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,433 | TotalAmt |
| Program Services | $401,971 | ProgramServicesAmt |
| Management And General | $35,742 | ManagementAndGeneralAmt |
| Fundraising | $52,720 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,438 | TotalAmt |
| Program Services | $116,718 | ProgramServicesAmt |
| Management And General | $81,432 | ManagementAndGeneralAmt |
| Fundraising | $73,288 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,603,473 | TotalAmt |
| Program Services | $1,659,624 | ProgramServicesAmt |
| Management And General | $433,931 | ManagementAndGeneralAmt |
| Fundraising | $509,918 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,898 | TotalAmt |
| Program Services | $229,703 | ProgramServicesAmt |
| Management And General | $158,699 | ManagementAndGeneralAmt |
| Fundraising | $59,496 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING & OTHER MEDIA | $8,333,253 | $4,337,398 | $89,314 | $3,906,541 |
| POSTAGE, SHIPPING AND F | $6,276,482 | $3,255,887 | $36,003 | $2,984,592 |
| FULFILLMENT SERVICES | $1,428,580 | $533,741 | $894,839 | |
| OTHER PERSONNEL | $984,619 | $478,995 | $47,268 | $458,356 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,523,585 | TotalAmt |
| Program Services | $693,706 | ProgramServicesAmt |
| Management And General | $310,613 | ManagementAndGeneralAmt |
| Fundraising | $519,266 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,233,910 | TotalAmt |
| Program Services | $96,917,312 | ProgramServicesAmt |
| Management And General | $6,457,763 | ManagementAndGeneralAmt |
| Fundraising | $23,858,835 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,684,428 | TotalAmt |
| Program Services | $4,798,483 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $4,885,945 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,128,790 | BOYAmt |
| EOY | $44,559,730 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,998,825 | BOYAmt |
| EOY | $2,000,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,689,155 | BOYAmt |
| EOY | $4,137,319 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,728,847 | BOYAmt |
| EOY | $3,019,204 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,850 | BOYAmt |
| EOY | $299,982 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,542,226 | BOYAmt |
| EOY | $1,964,808 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $80,510,792 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,521,971 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,932,716 | BOYAmt |
| EOY | $43,988,821 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,620 | BOYAmt |
| EOY | $254,599 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,486,788 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,242,028 | BOYAmt |
| EOY | $136,324,328 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,898,057 | BOYAmt |
| EOY | $238,035,579 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,351,807 | BOYAmt |
| EOY | $11,152,167 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,152,192 | BOYAmt |
| EOY | $13,148,048 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,770,000 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,133,259 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,273,999 | BOYAmt |
| EOY | $29,433,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,547,996 | BOYAmt |
| EOY | $69,216,181 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,085,280 | BOYAmt |
| EOY | $28,112,975 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,990,782 | BOYAmt |
| EOY | $111,272,949 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,624,058 | BOYAmt |
| EOY | $208,602,105 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,898,057 | BOYAmt |
| EOY | $238,035,579 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$7,431,412 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,603 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $13,413,062 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,203,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,289,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,570,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,982,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,044,883 | CurrentTaxYearAmt |
| Total | $584,089,882 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,203,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,289,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,570,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,982,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,044,883 | CurrentTaxYearAmt |
| Total | $584,089,882 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $584,089,882 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $367,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $437,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $433,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,036,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,511,702 | CurrentTaxYearAmt |
| Total | $3,786,544 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197,862 | CurrentTaxYearAmt |
| Total | $463,926 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $588,340,352 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,183,592 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,740,285 | OtherCostOrOtherBasisAmt |
| Book Value | $11,740,285 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,839,533 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,680,642 | DepreciationAmt |
| Book Value | $28,158,891 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,630,655 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,841,329 | DepreciationAmt |
| Book Value | $3,789,326 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $300,319 | OtherCostOrOtherBasisAmt |
| Book Value | $300,319 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $43,988,821 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST IN NET ASSETS OF HEIFER INTERNATIONAL FOUNDATION | Desc |
| Book Value | $136,324,328 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $136,324,328 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $138,872,650 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,603 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,862,085 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $13,628,499 | OtherRevenueAmt |
| Revenue Not Reported | $18,486,981 | RevenueNotReportedAmt |
| Revenue Subtotal | $120,385,669 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$583,171 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$583,171 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $119,802,498 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $132,679,166 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,862,085 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $583,171 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,445,256 | ExpensesNotReportedAmt |
| Expenses Subtotal | $127,233,910 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $127,233,910 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2019 AND 2018. 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 13,628,499. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL FUNDRAISING EXPENSES REPORTED ON PART VIII LN 8B -583,171. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL FUNDRAISING EXPENSES REPORTED ON PART VIII LN 8B 583,171. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 9 | 330 | PROGRAM SERVICES | PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. | $26,739,036 |
| CENTRAL AMERICA AND THE CARIBBEAN | 4 | 210 | PROGRAM SERVICES | PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. | $9,733,259 |
| NORTH AMERICA | 1 | 68 | PROGRAM SERVICES | PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. | $3,400,850 |
| SOUTH AMERICA | 3 | 33 | PROGRAM SERVICES | PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. | $1,057,888 |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $1,978,644 | |
| SOUTH ASIA | 4 | 47 | PROGRAM SERVICES | PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. | $4,201,106 |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | $375,025 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. | $210,067 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | $1,017,761 | |
| EAST ASIA AND THE PACIFIC | 2 | 102 | PROGRAM SERVICES | PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. | $5,381,970 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | $208,780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 21 | SubtotalOfficesCnt |
| Subtotal Employees | 688 | SubtotalEmployeesCnt |
| Continuation Total Office | 2 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 102 | ContinuationTotalEmployeeCnt |
| Total Office | 23 | TotalOfficeCnt |
| Total Employee | 790 | TotalEmployeeCnt |
| Subtotal Spent | $47,695,875 | SubtotalSpentAmt |
| Continuation Spent | $6,608,511 | ContinuationSpentAmt |
| Total Spent | $54,304,386 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | INSTITUTIONAL STRENGTHENING GRANT | $611,831 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | INSTITUTIONAL STRENGTHENING GRANT | $405,930 | WIRE TRANSFER |
| SOUTH ASIA | PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. | $375,025 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. | $208,780 | WIRE TRANSFER |
| SOUTH AMERICA | PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. | $1,978,644 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| LAUTMAN MASKA NEILL & COMPANY | ||||||||
| 1730 RHODE ISLAND AVENUE NW STE 301 | WASHINGTON | DC | 20036 | CONSULTS WITH IN-HOUSE MARKETING STAFF ON DIRECT RESPONSE | 0 | $22,371,151 | $426,000 | $21,945,151 |
| EIDOLON | ||||||||
| 15 MAIDEN LANE STE 1401 | NEW YORK | NY | 10038 | CONSULTS WITH IN-HOUSE MARKETING STAFF ON DIRECT RESPOND | 0 | $9,428,221 | $300,000 | $9,128,221 |
| MDS COMMUNICATIONS | ||||||||
| 545 W JUANITA AVENUE | MESA | AZ | 85210 | CONSULTS WITH IN-HOUSE MARKETING STAFF ON DIRECT RESPONSE | 0 | $1,385,099 | $1,365,879 | $19,220 |
| SD&A TELESERVICES INC | ||||||||
| 5757 W CENTURY BLVD STE 300 | LOS ANGELES | CA | 90045 | CONSULTS WITH IN-HOUSE MARKETING STAFF ON DIRECT RESPOND | 0 | $170,838 | $348,880 | -$178,042 |
| GIVEBRIDGE | ||||||||
| 525 WEST MONROE STREET STE 900 | CHICAGO | IL | 60661 | CONSULTS WITH IN-HOUSE MARKETING STAFF ON DIRECT RESPONSE | 0 | $103,024 | $992,668 | -$889,644 |
| PUBLIC OUTREACH FUNDRAISING LLC | ||||||||
| 1511 3RD AVENUE STE 788 | SEATTLE | WA | 98101 | CONSULTS WITH IN-HOUSE MARKETING STAFF ON DIRECT RESPONSE | 0 | $82,676 | $1,052,811 | -$970,135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $33,541,009 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $4,486,238 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $29,054,771 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | L.A. BUILDING COMMUNITIES | Event1Nm |
| Gross Receipts Event1 | $218,020 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $206,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,520 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $30,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $32,084 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $377,837 | OtherDirectExpensesEvent1Amt |
| Event2 | BEYOND HUNGER: A FEAST IN THE FIELD | Event2Nm |
| Gross Receipts Event2 | $296,981 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $264,436 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $32,545 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $6,475 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $46,899 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $5,090 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $40,549 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $54,416 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $41,641 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $12,775 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $15,175 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $750 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $22,312 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $569,417 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $512,577 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $56,840 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $36,475 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $94,158 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,840 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $440,698 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $583,171 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$526,331 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| ARKANSAS SUSTAINABLE LIVESTOCK COOPERATIVE (C-CORP) | ||||||||
| 4154 HWY 254 EAST | LESLIE | AR | 72645 | 465531892 | $3,085,000 | 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. | ||
| BLUE RIDGE WOMEN IN AGRICULTURE INC | ||||||||
| PO BOX 67 LOWER LEVEL 171 GRAND | BOONE | NC | 28607 | 342011588 | $25,000 | 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. | BLVD | 501(C)(3) |
| CYPRESS VALLEY MEAT COMPANY 1 LLC | ||||||||
| PO BOX 1060 | VILONIA | AR | 72173 | 812942872 | $130,000 | 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 | $712,665 | 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. | ||
| MIDSOUTH FOODSHED LLC | ||||||||
| 101 N ISLAND DRIVE | MEMPHIS | TN | 38103 | 842561311 | $25,000 | 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. | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PIERRE FERRARI | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $443,364 | $0 | $0 | $0 | $381 | $0 | $17,500 | $0 | $12,053 | $0 | $473,298 | $0 | $0 | $0 |
| ROBERT BLOOM | ||||||||||||||
| EVP, CFO AND TREASURER | $205,084 | $0 | $0 | $0 | $198 | $0 | $12,977 | $0 | $8,666 | $0 | $226,925 | $0 | $0 | $0 |
| HILARY HADDIGAN | ||||||||||||||
| CHIEF OF MISSION EFFECTIVENESS | $188,440 | $0 | $0 | $0 | $69 | $0 | $11,442 | $0 | $9,020 | $0 | $208,971 | $0 | $0 | $0 |
| MAHENDRA LOHANI | ||||||||||||||
| SENIOR VICE PRESIDENT | $179,481 | $0 | $0 | $0 | $198 | $0 | $9,078 | $0 | $8,400 | $0 | $197,157 | $0 | $0 | $0 |
| CHRISTY MOORE | ||||||||||||||
| SENIOR VICE PRESIDENT | $171,861 | $0 | $0 | $0 | $45 | $0 | $12,337 | $0 | $12,150 | $0 | $196,393 | $0 | $0 | $0 |
| OSCAR CASTANEDA | ||||||||||||||
| SENIOR VICE PRESIDENT | $153,835 | $0 | $0 | $0 | $195 | $0 | $11,285 | $0 | $8,926 | $0 | $174,241 | $0 | $0 | $0 |
| MALCOM NORMAN | ||||||||||||||
| SENIOR VICE PRESIDENT | $174,799 | $0 | $0 | $0 | $198 | $0 | $12,666 | $0 | $10,744 | $0 | $198,407 | $0 | $0 | $0 |
| MARTHA HIRPA | ||||||||||||||
| VICE PRESIDENT | $162,892 | $0 | $0 | $0 | $127 | $0 | $11,681 | $0 | $7,511 | $0 | $182,211 | $0 | $0 | $0 |
| VICKI CLARKE | ||||||||||||||
| VICE PRESIDENT | $81,036 | $0 | $0 | $0 | $64,979 | $0 | $5,695 | $0 | $0 | $0 | $151,710 | $0 | $0 | $0 |
| GRETCHEN VILLEGAS | ||||||||||||||
| VICE PRESIDENT | $141,884 | $0 | $0 | $0 | $30 | $0 | $8,816 | $0 | $12,058 | $0 | $162,788 | $0 | $0 | $0 |
| JULIE WOOD | ||||||||||||||
| VICE PRESIDENT | $130,811 | $0 | $0 | $0 | $30 | $0 | $9,515 | $0 | $11,251 | $0 | $151,607 | $0 | $0 | $0 |
| STEPHANIE BROWN | ||||||||||||||
| VICE PRESIDENT | $136,936 | $0 | $0 | $0 | $68 | $0 | $9,599 | $0 | $4,065 | $0 | $150,668 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | VICKI CLARK, SEPARATION AGREEMENT $64,958 |
| PART I, LINE 7 | AS PART OF EMPLOYEE EVALUATION PROCESS IN 2018 ALL EMPLOYEES MEETING CERTAIN REQUIREMENTS WERE ELIGIBLE FOR BONUS. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 217 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,027,037 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV AT RECEIPT | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OTHER ITEMS | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,450 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 -215,437. CHANGE IN INTEREST IN NET ASSETS OF HEIFER INTERNATIONAL FOUNDATION 13,628,499. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|
| HEIFER PROJECT NEPAL | ||||||
| HATTIBAN LALITPUR -15 GPO BOX 60 | KATHMANDU | NP | PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. | NP | HEIFER PROJECT INTERNATIONAL | Yes (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 | Yes (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 | Yes (1) |
| HEIFER BOLIVIA LLC | ||||||
| CALLE CARLOS FLORES QUINTELA NRO 7 | LA PAZ | BL | PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. | BL | HEIFER PROJECT INTERNATIONAL | Yes (1) |
| HEIFER ECUADOR LLC | ||||||
| CALLE JOSE LUIS TAMAYO N24 587 Y CA | QUITO | EC | PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. | EC | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HEIFER PROJECT NEPAL | ||
| B | $375,025 | CASH VALUE |
| HEIFER CAMBODIA LLC | ||
| B | $208,780 | CASH VALUE |
| HEIFER ECUADOR LLC | ||
| B | $1,978,644 | CASH VALUE |