HEIFER PROJECT INTERNATIONAL: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HEIFER PROJECT INTERNATIONAL (EIN 35-1019477)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-11-17
- IRS object ID
- 202513219349324266
- Schema version
- 2024v5.2
- 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 | 2025-11-17T17:43:37-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 | 4650 EAST 53RD STREET | AddressLine1Txt |
| City | DAVENPORT | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 528073479 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | 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 | MARCIA RASMUSSEN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5019072600 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENIFER L CHASE | PreparerPersonNm |
| PTIN | P01306883 | PTIN |
| Phone | 5638884000 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SURITA SANDOSHAM | 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 | $198,920,275 | 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 52 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 | 304 | TotalEmployeeCnt |
| Total Volunteers | 274 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $146,775,776 | PYContributionsGrantsAmt |
| CY Contributions Grants | $166,450,653 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $765,858 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $445,124 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,589,671 | PYInvestmentIncomeAmt |
| CY Investment Income | -$5,969,334 | CYInvestmentIncomeAmt |
| PY Other Revenue | $557,840 | PYOtherRevenueAmt |
| CY Other Revenue | $1,100,582 | CYOtherRevenueAmt |
| PY Total Revenue | $149,689,145 | PYTotalRevenueAmt |
| CY Total Revenue | $162,027,025 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $64,480,389 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $81,319,658 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $29,203,057 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,235,383 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $13,318,143 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $11,309,053 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $38,721,817 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $52,485,397 | PYOtherExpensesAmt |
| CY Other Expenses | $56,038,389 | CYOtherExpensesAmt |
| PY Total Expenses | $159,486,986 | PYTotalExpensesAmt |
| CY Total Expenses | $178,902,483 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,797,841 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$16,875,458 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $302,101,190 | TotalAssetsBOYAmt |
| Total Assets EOY | $313,297,854 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,851,515 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $53,725,451 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $268,249,675 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $259,572,403 | 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 (SEE SCHEDULE O)TO INCREASE INCOME AND IMPROVE NUTRITION. FOCUSING ALSO ON WOMEN'S EMPOWERMENT AND SOCIAL CAPITAL, HEIFER THEN MOBILIZES COMMUNITIES OF THESE SMALL-SCALE FARMERS INTO COOPERATIVES AND FARMER ASSOCIATIONS TO ACCESS INCLUSIVE MARKET SYSTEMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $95,481,744 | ExpenseAmt |
| Grant | $81,319,658 | GrantAmt |
| Desc | INTERNATIONAL DEVELOPMENT: SUSTAINABLE INCOMES: HEIFER PROJECT INTERNATIONAL (HEIFER) PROVIDES LIVESTOCK, AGRICULTURAL INPUTS, TRAINING AND TECHNICAL SUPPORT TO SMALLHOLDER FARMERS AS THEY SET UP AND SCALE SUSTAINABLE FARMING BUSINESSES. FARMERS PRACTICE INTEGRATED CROP AND LIVESTOCK MANAGEMENT TO PRODUCE HEALTHY, NUTRITIOUS FOOD WHILE PROTECTING AND IMPROVING THE ENVIRONMENT. HEIFER WORKS THROUGH LOCAL STAFF AND ORGANIZATIONS, WITH EACH FAMILY EXPECTED TO PASS ON LIVESTOCK, KNOWLEDGE AND OTHER ASSETS TO FAMILIES LOCALLY, MULTIPLYING THE GIFT AND STRENGTHENING COMMUNITIES AND LOCAL MARKETS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $31,780,795 | ExpenseAmt |
| Revenue | $445,124 | RevenueAmt |
| Desc | INTERNATIONAL DEVELOPMENT: EDUCATION AND AWARENESS: HEIFER PROJECT INTERNATIONAL WORKS TO EDUCATE PEOPLE OF ALL AGES IN THE UNITED STATES AND GLOBALLY ABOUT THE ROOT CAUSES OF HUNGER AND POVERTY, AND HOW THEY CAN BE PART OF THE SOLUTION. ITS PROGRAMS INSPIRE PEOPLE TO TAKE ACTION AND RAISE AWARENESS OF THE IMPORTANCE OF HEALTHY, NUTRITIOUS, SUSTAINABLY PRODUCED LOCAL FOOD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,186,408 | ExpenseAmt |
| Desc | INTERNATIONAL DEVELOPMENT: AGRO-ECOLOGY: HEIFER PROJECT INTERNATIONAL (HEIFER) PROVIDES GIFTS OF SEEDS, GRAINS AND TREES AND TEACHES FARMERS AND FAMILIES GEOGRAPHICALLY APPROPRIATE AND RESOURCE-SOUND AGRICULTURAL PRACTICES THAT ENHANCE AND INCREASE CROP PRODUCTIVITY AND ARE GOOD FOR THE ENVIRONMENT. HEIFER WORKS WITH LOCAL ORGANIZATIONS TO INCREASE FARMER'S ACCESS TO MARKETS TO IMPROVE ECONOMIC BENEFIT AND INCREASE PERSONAL GAIN FROM WHAT THEY GROW. THIS ALLOWS FARMERS TO ENHANCE FOOD SECURITY AND SOVEREIGNTY, INCREASE LOCAL FOOD OPTIONS AND AVAILABILITY AND PROVIDE SAFE AND AFFORDABLE LOCALLY GROWN FOODS. HEIFER'S WORK IS GUIDED IN ITS APPROACH BY ITS 12 CORNERSTONES, INCLUDING PASSING ON THE GIFT, ACCOUNTABILITY, SHARING AND CARING, GENDER AND FAMILY FOCUS, GENUINE NEED AND JUSTICE AND FULL PARTICIPATION. (SEE SCHEDULE O)ALL CONTRIBUTE TO HEIFER'S VALUES-BASED AND HOLISTIC APPROACH TO GIVING PEOPLE A HAND UP, NOT A HAND OUT TO A BETTER, RICHER LIFE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $130,448,947 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (1) | 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 | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 96 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 304 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BG | ForeignCountryCd |
| Foreign Country | CB | ForeignCountryCd |
| Foreign Country | EC | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | GM | 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 | NI | ForeignCountryCd |
| Foreign Country | RW | ForeignCountryCd |
| Foreign Country | SG | ForeignCountryCd |
| Foreign Country | KS | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | ZA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | MI | 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 | MARCIA RASMUSSEN | 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 |
|---|---|---|---|---|---|---|---|
| ESTHER COHEN | |||||||
| CHAIR/PAST VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALBERTO IREZABAL | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RANDI HEDIN | |||||||
| BOARD MEMBER/PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALLOYSIUS ATTAH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIANELLA BAEZ JOST | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH BAWDEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA BRANTLEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SMRITI CANAKAPALLI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NOMSA DANIELS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRANDI DECARLI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN GRANT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM HADFIELD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TANJA HAVEMANN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATHAN HOSLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAREN JOFFE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA KISARE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY RENWICK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ATUL SATIJA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAMESH SINGH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SURITA SANDOSHAM | |||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | 50.00 | Yes (X) | $468,822 | $0 | $37,222 | ||
| HILARY HADDIGAN | |||||||
| CHIEF OF MISSION EFFECTIVENESS | 50.00 | Yes (X) | $249,748 | $0 | $29,143 | ||
| ELIA MAKAR | |||||||
| CHIEF PEOPLE OFFICER | 50.00 | Yes (X) | $238,219 | $0 | $32,095 | ||
| OSCAR CASTANEDA SAMAYOA | |||||||
| SENIOR VP FOR THE AMERICAS | 50.00 | Yes (X) | $248,167 | $0 | $29,538 | ||
| MARCIA RASMUSSEN | |||||||
| CFO/TREASURER | 50.00 | Yes (X) | $235,850 | $0 | $33,797 | ||
| PATRICK BRYSKI | |||||||
| SENIOR VP BUSINESS DEV & PARTNERSHIPS | 50.00 | Yes (X) | $221,387 | $0 | $28,298 | ||
| CHRISTY MOORE | |||||||
| SENIOR VP MARKETING & PHILANTHROPY | 50.00 | Yes (X) | $234,757 | $0 | $33,367 | ||
| PETER GOLDSTEIN | |||||||
| VP OF COMMUNICATIONS | 50.00 | Yes (X) | $202,608 | $0 | $31,154 | ||
| KIMBERLY AHLGRIM | |||||||
| VP OF RISK MANAGEMENT & ASSURANCE | 50.00 | Yes (X) | $187,963 | $0 | $13,662 | ||
| MICHELLE DUSEK IZAGUIRRE | |||||||
| VP OF RESOURCE DEVELOPMENT OPERATIONS | 50.00 | Yes (X) | $189,825 | $0 | $19,267 | ||
| CHAD AVERY | |||||||
| GENERAL COUNSEL/BOARD SECRETARY | 50.00 | Yes (X) | $189,269 | $0 | $30,004 | ||
| KIMBERLY HAYES-PERROW | |||||||
| VP OF DIRECT MARKETING | 50.00 | Yes (X) | $175,414 | $0 | $18,840 | ||
| MICHAEL HEALD | |||||||
| VP OF INVESTMENT PROGRAMS | 50.00 | Yes (X) | $178,231 | $0 | $25,271 | ||
| FRANCINE HILL | |||||||
| VP GLOBAL FINANCE OPS & COMPLIANCE | 50.00 | Yes (X) | $172,616 | $0 | $18,347 | ||
| MARLEEN NEW | |||||||
| VP OF GLOBAL PARTNERSHIPS | 50.00 | Yes (X) | $158,498 | $0 | $26,491 | ||
| CAMILA RODRIGUEZ CAMPO | |||||||
| VP OF ENTERPRISE ACCOUNTING & GLOBAL CONTROLLER | 50.00 | Yes (X) | $138,659 | $0 | $10,151 | ||
| BRYAN BORLAND | |||||||
| ASSISTANT SECRETARY | 50.00 | Yes (X) | $79,582 | $0 | $17,884 | ||
| BENJAMIN WOOD | |||||||
| MNG DIR, MONITORING, EVALUATION, RESEARCH, AND LEA | 50.00 | $191,602 | $0 | $14,427 | Yes (X) | ||
| MUTALE CHILANGWA | |||||||
| SNR DIR, USAID BUSINESS DEVELOPMENT | 50.00 | $194,547 | $0 | $25,248 | Yes (X) | ||
| MATTHEW KRAUSE | |||||||
| SNR DIR, BUSINESS DEV & PARTNERSHIPS | 50.00 | $197,729 | $0 | $31,156 | Yes (X) | ||
| HERVIL CHERUBIN | |||||||
| SENIOR COUNTRY DIRECTOR | 50.00 | $173,679 | $0 | $28,668 | Yes (X) | ||
| MARCIO NASCIMENTO | |||||||
| SNR DIR NEW BUSINESS DEVELOPMENT | 50.00 | $189,701 | $0 | $20,769 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,516,873 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $554,799 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | 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 |
|---|---|---|---|---|---|
| GIVEBRIDGE INC | |||||
| 525 W MONROE STREET SUITE 900 | CHICAGO | IL | 606613793 | FUNDRAISING SERVICES | $8,533,728 |
| THE TEACHING SOURCE LLC | |||||
| 525 W MONROE STREET SUITE 990 | CHICAGO | IL | 60661 | FUNDRAISING SERVICES | $5,799,169 |
| ASCENTA GROUP US INC | |||||
| 138 SOUTH 1ST ST SUITE 110 | LINDENHURST | NY | 11757 | FUNDRAISING SERVICES | $2,044,884 |
| ASCENTA SOLUTIONS US INC | |||||
| 138 SOUTH 1ST ST SUITE 110 | LINDENHURST | NY | 11757 | FUNDRAISING SERVICES | $1,363,256 |
| MDS COMMUNICATIONS CORPORATION | |||||
| 545 WEST JUANITA AVENUE | MEZA | AZ | 85210 | TELEMARKETING SERVICES | $1,344,754 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $616,169 | FederatedCampaignsAmt |
| Government Grants | $2,864,373 | GovernmentGrantsAmt |
| All Other Contributions | $162,970,111 | AllOtherContributionsAmt |
| Noncash Contributions | $2,257,328 | NoncashContributionsAmt |
| Total Contributions | $166,450,653 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LIVESTOCK | 900099 | $309,433 | $309,433 |
| FIELD VISITS | 611710 | $85,100 | $85,100 |
| EDUCATION REVENUE | 611710 | $50,591 | $50,591 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $445,124 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,764,870 | TotalRevenueColumnAmt |
| Exclusion | $1,764,870 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,994 | TotalRevenueColumnAmt |
| Exclusion | $36,994 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $157,210 | 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 | $157,210 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $157,210 | TotalRevenueColumnAmt |
| Exclusion | $157,210 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,159,046 | SecuritiesAmt |
| Other | $27,000,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,141,614 | SecuritiesAmt |
| Other | $34,751,636 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,432 | SecuritiesAmt |
| Other | -$7,751,636 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,734,204 | TotalRevenueColumnAmt |
| Exclusion | -$7,734,204 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| DEPOSIT FORFEITURE | 531390 | $593,534 | $593,534 |
| OTHER INCOME | 900099 | $312,844 | $312,844 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $906,378 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,027,025 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $445,124 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$4,868,752 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,544,011 | TotalAmt |
| Program Services | $6,544,011 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,775,647 | TotalAmt |
| Program Services | $74,775,647 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,220,174 | TotalAmt |
| Program Services | $2,336,619 | ProgramServicesAmt |
| Management And General | $1,192,641 | ManagementAndGeneralAmt |
| Fundraising | $690,914 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,702,499 | TotalAmt |
| Program Services | $11,505,877 | ProgramServicesAmt |
| Management And General | $3,429,160 | ManagementAndGeneralAmt |
| Fundraising | $5,767,462 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,291,591 | TotalAmt |
| Program Services | $719,741 | ProgramServicesAmt |
| Management And General | $192,262 | ManagementAndGeneralAmt |
| Fundraising | $379,588 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,252,553 | TotalAmt |
| Program Services | $1,281,671 | ProgramServicesAmt |
| Management And General | $330,705 | ManagementAndGeneralAmt |
| Fundraising | $640,177 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,768,566 | TotalAmt |
| Program Services | $1,012,005 | ProgramServicesAmt |
| Management And General | $277,156 | ManagementAndGeneralAmt |
| Fundraising | $479,405 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,912 | TotalAmt |
| Program Services | $155,052 | ProgramServicesAmt |
| Management And General | $194,680 | ManagementAndGeneralAmt |
| Fundraising | $27,180 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,494 | TotalAmt |
| Program Services | $46,336 | ProgramServicesAmt |
| Management And General | $309,158 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,309,053 | TotalAmt |
| Fundraising | $11,309,053 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,677,795 | TotalAmt |
| Program Services | $11,292,406 | ProgramServicesAmt |
| Management And General | $1,120,484 | ManagementAndGeneralAmt |
| Fundraising | $1,264,905 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,004,267 | TotalAmt |
| Program Services | $3,876,870 | ProgramServicesAmt |
| Management And General | $211,112 | ManagementAndGeneralAmt |
| Fundraising | $2,916,285 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $884,560 | TotalAmt |
| Program Services | $563,062 | ProgramServicesAmt |
| Management And General | $141,698 | ManagementAndGeneralAmt |
| Fundraising | $179,800 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,879,480 | TotalAmt |
| Program Services | $1,619,481 | ProgramServicesAmt |
| Management And General | $803,281 | ManagementAndGeneralAmt |
| Fundraising | $1,456,718 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,522,628 | TotalAmt |
| Program Services | $1,133,403 | ProgramServicesAmt |
| Management And General | $148,263 | ManagementAndGeneralAmt |
| Fundraising | $240,962 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,153,532 | TotalAmt |
| Program Services | $1,374,039 | ProgramServicesAmt |
| Management And General | $333,804 | ManagementAndGeneralAmt |
| Fundraising | $445,689 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,386 | TotalAmt |
| Program Services | $493,783 | ProgramServicesAmt |
| Management And General | $90,748 | ManagementAndGeneralAmt |
| Fundraising | $64,855 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,155 | TotalAmt |
| Program Services | $10,285 | ProgramServicesAmt |
| Management And General | $3,027 | ManagementAndGeneralAmt |
| Fundraising | $22,843 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,771,864 | TotalAmt |
| Program Services | $1,995,926 | ProgramServicesAmt |
| Management And General | $290,640 | ManagementAndGeneralAmt |
| Fundraising | $485,298 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,646 | TotalAmt |
| Program Services | $266,100 | ProgramServicesAmt |
| Management And General | $255,647 | ManagementAndGeneralAmt |
| Fundraising | $87,899 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING & OTHER MEDIA | $9,265,085 | $3,416,748 | $13,011 | $5,835,326 |
| POSTAGE, SHIPPING & FRE | $7,562,672 | $2,761,816 | $10,743 | $4,790,113 |
| FULFILLMENT SERVICES | $1,283,338 | $285,839 | $997,499 | |
| OTHER PERSONNEL | $1,242,340 | $1,091,387 | $11,846 | $139,107 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,763,235 | TotalAmt |
| Program Services | $1,890,843 | ProgramServicesAmt |
| Management And General | $371,653 | ManagementAndGeneralAmt |
| Fundraising | $500,739 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,902,483 | TotalAmt |
| Program Services | $130,448,947 | ProgramServicesAmt |
| Management And General | $9,731,719 | ManagementAndGeneralAmt |
| Fundraising | $38,721,817 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,539,142 | TotalAmt |
| Program Services | $4,904,854 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $7,634,288 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,350,232 | BOYAmt |
| EOY | $26,870,725 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,018,627 | BOYAmt |
| EOY | $49,830,080 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,008,969 | BOYAmt |
| EOY | $676,735 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,890,878 | BOYAmt |
| EOY | $6,911,329 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,273 | BOYAmt |
| EOY | $7,514 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,916,473 | BOYAmt |
| EOY | $3,814,958 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,405,745 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,531,877 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,575,814 | BOYAmt |
| EOY | $7,873,868 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,610 | BOYAmt |
| EOY | $253,230 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,074,410 | BOYAmt |
| EOY | $2,865,672 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,002 | BOYAmt |
| EOY | $473,002 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,475,902 | BOYAmt |
| EOY | $213,720,741 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,101,190 | BOYAmt |
| EOY | $313,297,854 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,676,188 | BOYAmt |
| EOY | $20,827,431 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,745,869 | BOYAmt |
| EOY | $20,171,005 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,429,458 | BOYAmt |
| EOY | $12,727,015 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,851,515 | BOYAmt |
| EOY | $53,725,451 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,612,751 | BOYAmt |
| EOY | $51,456,092 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,636,924 | BOYAmt |
| EOY | $208,116,311 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,249,675 | BOYAmt |
| EOY | $259,572,403 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,101,190 | BOYAmt |
| EOY | $313,297,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$16,875,458 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$134,635 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $8,332,821 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $139,540,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,384,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,987,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,775,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,450,653 | CurrentTaxYearAmt |
| Total | $760,139,434 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,540,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,384,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,987,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,775,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,450,653 | CurrentTaxYearAmt |
| Total | $760,139,434 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $760,139,434 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,100,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $630,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,365,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,760,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,959,074 | CurrentTaxYearAmt |
| Total | $6,815,640 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $321,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $305,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $274,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $906,378 | CurrentTaxYearAmt |
| Total | $1,862,362 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $768,817,436 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,610,092 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99110 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 54,602. 2021 AMOUNT: $ 321,707. 2022 AMOUNT: $ 305,067. 2023 AMOUNT: $ 274,608. 2024 AMOUNT: $ 312,844. DEPOSIT FORFEITURE - 2024 AMOUNT: $ 593,534. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,320,311 | OtherCostOrOtherBasisAmt |
| Book Value | $1,320,311 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,003,036 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,799,188 | DepreciationAmt |
| Book Value | $1,203,848 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,683,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,732,689 | DepreciationAmt |
| Book Value | $4,950,352 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $399,357 | OtherCostOrOtherBasisAmt |
| Book Value | $399,357 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,873,868 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTEREST IN NET ASSETS OF HEIFER INTERNATIONAL FOUNDATION | $204,303,287 |
| RIGHT OF USE ASSET | $9,417,454 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $213,720,741 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE OBLIGATIONS | $9,688,145 |
| LINE OF CREDIT | $3,038,870 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,727,015 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $177,186,520 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$134,635 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,934,453 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $8,359,677 | OtherRevenueAmt |
| Revenue Not Reported | $15,159,495 | RevenueNotReportedAmt |
| Revenue Subtotal | $162,027,025 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $162,027,025 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $185,836,936 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,934,453 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $6,934,453 | ExpensesNotReportedAmt |
| Expenses Subtotal | $178,902,483 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $178,902,483 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | HEIFER PROJECT INTERNATIONAL (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, 2025 AND 2024. CERTAIN COUNTRIES IN WHICH HEIFER OPERATES DO NOT EXEMPT CHARITABLE COMPANIES FROM TAXES; THEREFORE, HEIFER MAY BE SUBJECT TO TAXES IN THOSE COUNTRIES. SHARED WEALTH VENTURES, LLC, THE ORGANIZATION'S WHOLLY OWNED SUBSIDIARY, IS CONSIDERED A DISREGARDED ENTITY FOR TAX PURPOSES. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN INTEREST IN NET ASSETS OF HEIFER INTERNATIONAL FOUNDATION 8,359,677. |
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 - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 13 | 273 | PROGRAM SERVICES | PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. | $33,248,585 |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 15 | 164 | PROGRAM SERVICES | PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. | $12,101,613 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 5 | 51 | PROGRAM SERVICES | PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. | $4,973,859 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 7 | 58 | PROGRAM SERVICES | PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. | $1,041,730 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 0 | GRANTMAKING | $2,749,866 | |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 7 | 58 | PROGRAM SERVICES | PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. | $4,465,311 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 0 | GRANTMAKING | $46,651 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICES | PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. | $868 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | GRANTMAKING | $525,000 | |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 5 | 144 | PROGRAM SERVICES | PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. | $10,679,473 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | GRANTMAKING | $4,942,691 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 47 | SubtotalOfficesCnt |
| Subtotal Employees | 604 | SubtotalEmployeesCnt |
| Continuation Total Office | 5 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 144 | ContinuationTotalEmployeeCnt |
| Total Office | 52 | TotalOfficeCnt |
| Total Employee | 748 | TotalEmployeeCnt |
| Subtotal Spent | $58,628,483 | SubtotalSpentAmt |
| Continuation Spent | $16,147,164 | ContinuationSpentAmt |
| Total Spent | $74,775,647 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | INSTITUTIONAL STRENGTHENING GRANT | $525,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. | $4,942,691 | WIRE TRANSFER | $0 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. | $2,749,866 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | 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 |
| 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 | $67,284,949 | $1,016,400 | $66,268,549 |
| GIVEBRIDGE | ||||||||
| 525 W MONROE STREET STE 900 | CHICAGO | IL | 60661 | CONSULTS WITH IN-HOUSE MARKETING STAFF ON DIRECT RESPONSE | 0 | $1,728,777 | $5,793,305 | $0 |
| MDS COMMUNICATIONS | ||||||||
| 545 W JUANITA AVENUE | MESA | AZ | 85210 | CONSULTS WITH IN-HOUSE MARKETING STAFF ON DIRECT RESPONSE | 0 | $1,266,408 | $1,288,810 | $0 |
| SYNERGY DIRECT MARKETING SOLUTIONS | ||||||||
| 480 W TUSCARAWAS AVE 3RD FLOOR | BARBERTON | OH | 44203 | CONSULTS WITH IN-HOUSE MARKETING STAFF ON DIRECT RESPONSE | 0 | $486,415 | $283,805 | $202,610 |
| ASCENTA | ||||||||
| 138 SOUTH 1ST STREET SUITE 110 | LINDENHURST | NY | 11757 | CONSULTS WITH IN-HOUSE MARKETING STAFF ON DIRECT RESPONSE | 0 | $483,099 | $1,815,918 | $0 |
| GLOABALFACES | ||||||||
| 16905 NORTHCROSS DRIVE SUITE 190 | HUNTERSVILLE | NC | 28078 | CONSULTS WITH IN-HOUSE MARKETING STAFF ON DIRECT RESPONSE | 0 | $254,227 | $1,110,815 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $71,503,875 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $11,309,053 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $66,471,159 | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B | FormAndLineReferenceDesc |
| Explanation | FIGURES REPORTED FOR GIVEBRIDGE REFLECT INITIAL REVENUE RESULTS AND NOT THE LIFETIME VALUE OF CONTRIBUTIONS AND BRAND AWARENESS GENERATED AS A RESULT OF FY25 CAMPAIGNS. FUTURE FUNDS WILL BE GENERATED AS A RESULT OF INVESTMENTS IN FY25 IN THE FORM OF MONTHLY DONATIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ARKANSAS SUSTAINABLE LIVESTOCK COOPERATIVE (C-CORP) | ||||||||
| 4154 HWY 254 EAST | LESLIE | AR | 72645 | 465531892 | 501(C)(12) | $1,884,509 | $0 | CHARITABLE PURPOSE BY ELIMINATING DEBT FOR FUTURE OF CHARITABLE ENTITY |
| ARKANSAS SUSTAINABLE LIVESTOCK COOPERATIVE (C-CORP) | ||||||||
| 4154 HWY 254 EAST | LESLIE | AR | 72645 | 465531892 | 501(C)(12) | $525,000 | $0 | TO CREATE COMMUNITY FOOD ENTERPRISES FOR HEALTHY, LOCAL, ORGANIC FOOD AND TO CREATE JOBS IN COMMUNITIES LINKING SMALL-SCALE FARMERS TO LARGER AND DIVERSE MARKETS. |
| CYPRESS VALLEY MEAT COMPANY 1 LLC | ||||||||
| PO BOX 1060 | VILONIA | AR | 72173 | 812942872 | $4,125,404 | $0 | TO CREATE COMMUNITY FOOD ENTERPRISES FOR HEALTHY, LOCAL, ORGANIC FOOD AND TO CREATE JOBS IN LINKING SMALL-SCALE FARMERS TO LARGER AND DIVERSE MARKETS. | |
| ROBINSON PASTURE PIGS | ||||||||
| 6838 STURGIS WEST POINT ROAD | STURGIS | MS | 36769 | 587929011 | $9,098 | $0 | TO CREATE COMMUNITY FOOD ENTERPRISES FOR HEALTHY, LOCAL, ORGANIC FOOD AND TO CREATE JOBS IN LINKING SMALL-SCALE FARMERS TO LARGER AND DIVERSE MARKETS. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 3 | 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 | 0 | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SURITA SANDOSHAM | ||||||||||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | $462,726 | $0 | $0 | $0 | $6,096 | $0 | $26,320 | $0 | $10,902 | $0 | $506,044 | $0 | $0 | $0 |
| HILARY HADDIGAN | ||||||||||||||
| CHIEF OF MISSION EFFECTIVENESS | $246,580 | $0 | $0 | $0 | $3,168 | $0 | $16,905 | $0 | $12,238 | $0 | $278,891 | $0 | $0 | $0 |
| OSCAR CASTANEDA SAMAYOA | ||||||||||||||
| SENIOR VP FOR THE AMERICAS | $242,071 | $0 | $0 | $0 | $6,096 | $0 | $16,724 | $0 | $12,814 | $0 | $277,705 | $0 | $0 | $0 |
| ELIA MAKAR | ||||||||||||||
| CHIEF PEOPLE OFFICER | $237,115 | $0 | $0 | $0 | $1,104 | $0 | $17,076 | $0 | $15,019 | $0 | $270,314 | $0 | $0 | $0 |
| MARCIA RASMUSSEN | ||||||||||||||
| CFO/TREASURER | $231,746 | $0 | $3,000 | $0 | $1,104 | $0 | $16,593 | $0 | $17,204 | $0 | $269,647 | $0 | $0 | $0 |
| CHRISTY MOORE | ||||||||||||||
| SENIOR VP MARKETING & PHILANTHROPY | $233,659 | $0 | $0 | $0 | $1,098 | $0 | $16,761 | $0 | $16,606 | $0 | $268,124 | $0 | $0 | $0 |
| PATRICK BRYSKI | ||||||||||||||
| SENIOR VP BUSINESS DEV & PARTNERSHIP | $215,485 | $0 | $0 | $0 | $5,902 | $0 | $15,585 | $0 | $12,713 | $0 | $249,685 | $0 | $0 | $0 |
| PETER GOLDSTEIN | ||||||||||||||
| VP OF COMMUNICATIONS | $199,715 | $0 | $0 | $0 | $2,893 | $0 | $14,666 | $0 | $16,488 | $0 | $233,762 | $0 | $0 | $0 |
| MATTHEW KRAUSE | ||||||||||||||
| SNR DIR, BUSINESS DEV & PARTNERSHIPS | $196,759 | $0 | $0 | $0 | $970 | $0 | $14,096 | $0 | $17,060 | $0 | $228,885 | $0 | $0 | $0 |
| MUTALE CHILANGWA | ||||||||||||||
| SNR DIR, USAID BUSINESS DEVELOPMENT | $193,588 | $0 | $0 | $0 | $959 | $0 | $13,950 | $0 | $11,298 | $0 | $219,795 | $0 | $0 | $0 |
| CHAD AVERY | ||||||||||||||
| GENERAL COUNSEL/BOARD SECRETARY | $186,351 | $0 | $2,000 | $0 | $918 | $0 | $13,582 | $0 | $16,422 | $0 | $219,273 | $0 | $0 | $0 |
| MARCIO NASCIMENTO | ||||||||||||||
| SNR DIR NEW BUSINESS DEVELOPMENT | $188,793 | $0 | $0 | $0 | $908 | $0 | $13,304 | $0 | $7,465 | $0 | $210,470 | $0 | $0 | $0 |
| MICHELLE DUSEK IZAGUIRRE | ||||||||||||||
| VP OF RESOURCE DEVELOPMENT OPERATION | $188,123 | $0 | $0 | $0 | $1,702 | $0 | $12,121 | $0 | $7,146 | $0 | $209,092 | $0 | $0 | $0 |
| BENJAMIN WOOD | ||||||||||||||
| MNG DIR, MONITORING, EVALUATION, RES | $191,204 | $0 | $0 | $0 | $398 | $0 | $13,375 | $0 | $1,052 | $0 | $206,029 | $0 | $0 | $0 |
| MICHAEL HEALD | ||||||||||||||
| VP OF INVESTMENT PROGRAMS | $171,596 | $0 | $2,000 | $0 | $4,635 | $0 | $12,724 | $0 | $12,547 | $0 | $203,502 | $0 | $0 | $0 |
| HERVIL CHERUBIN | ||||||||||||||
| SENIOR COUNTRY DIRECTOR | $173,679 | $0 | $0 | $0 | $0 | $0 | $11,783 | $0 | $16,885 | $0 | $202,347 | $0 | $0 | $0 |
| KIMBERLY AHLGRIM | ||||||||||||||
| VP OF RISK MANAGEMENT & ASSURANCE | $185,417 | $0 | $0 | $0 | $2,546 | $0 | $11,994 | $0 | $1,668 | $0 | $201,625 | $0 | $0 | $0 |
| KIMBERLY HAYES-PERROW | ||||||||||||||
| VP OF DIRECT MARKETING | $173,861 | $0 | $0 | $0 | $1,553 | $0 | $12,351 | $0 | $6,489 | $0 | $194,254 | $0 | $0 | $0 |
| FRANCINE HILL | ||||||||||||||
| VP GLOBAL FINANCE OPS & COMPLIANCE | $171,097 | $0 | $0 | $0 | $1,519 | $0 | $11,271 | $0 | $7,076 | $0 | $190,963 | $0 | $0 | $0 |
| MARLEEN NEW | ||||||||||||||
| VP OF GLOBAL PARTNERSHIPS | $154,201 | $0 | $0 | $0 | $4,297 | $0 | $11,793 | $0 | $14,698 | $0 | $184,989 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 127 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,159,046 | 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 | SUPPLIES | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $98,282 | 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 | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | REPORTING THE NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL ACT ON BEHALF OF THE BOARD BETWEEN MEETINGS OF THE BOARD, AND SHALL REPORT TO THE BOARD ON ANY ACTION IT TAKES WITHIN FOURTEEN (14) DAYS AFTER THE ACTION. THE EXECUTIVE COMMITTEE SHALL MONITOR (A) THE PRESIDENT AND CHIEF EXECUTIVE OFFICER'S PERFORMANCE, AS OUTLINED IN THE GOVERNANCE POLICIES, (B) THE PRESIDENT AND CHIEF EXECUTIVE OFFICER'S COMPENSATION, AND (C) THE BOARD'S OWN ADHERENCE TO GOVERNANCE AND ITS RELATIONSHIP WITH THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, AS ALSO OUTLINED IN THE GOVERNANCE POLICIES. |
| 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 PROJECT INTERNATIONAL (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 AND BASE SALARY ADJUSTMENTS ARE CONSIDERED AS PART OF THIS REVIEW AND MONITORING PROCESS. THE HEIFER BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CONSULTING FIRM TO CONDUCT A COMPENSATION ANALYSIS AND PROVIDE RECOMMENDATIONS FOR ADJUSTMENTS. THE FIRM'S APPROACH DRAWS ON MARKET DATA FROM TWO HIGHLY REGARDED NATIONAL COMPENSATION SURVEYS OF NOT-FOR-PROFIT ORGANIZATIONS, AS WELL AS TOTAL CASH COMPENSATION DATA FOR CEOS OF NINE ORGANIZATIONS WITH COMPARABLE MISSIONS, SCOPES, AND OPERATING BUDGETS, BASED ON INFORMATION OBTAINED FROM IRS FORM 990S. AS PART OF THE PERFORMANCE REVIEW PROCESS, THE BOARD CHAIR SOLICITS INPUT FROM MEMBERS OF THE CEO'S DIRECT AND INDIRECT REPORTS. THE HEIFER BOARD OF DIRECTORS REVIEWS AND DISCUSSES THE 360-DEGREE FEEDBACK, ALONG WITH THE CEO'S ACHIEVEMENT OF GOALS, DIRECTLY WITH THE CEO. |
| 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 X, COLUMN (A), LINE 13: | IN CURRENT YEAR, HEIFER PROJECT INTERNATIONAL DETERMINED THAT IT WAS MORE APPROPRIATE TO INCLUDE IN COLUMN (B) (END OF YEAR) TO MATCH AUDIT REPORT NOTE 1. CONFORMING ADJUSTMENTS HAVE BEEN MADE TO THE CURRENT YEAR BEGINNING OF YEAR AMOUNTS LISTED IN COLUMN (A) OF PART X. |
| FORM 990, PART XI, LINE 9: | FOREIGN CURRENCY TRANSLATION ADJUSTMENT -26,856. CHANGE IN INTEREST IN NET ASSETS OF HEIFER INTERNATIONAL FOUNDATION 8,359,677. |
| FORM 990, PART XII, LINE 2C: | HEIFER PROJECT INTERNATIONAL HAS MAINTAINED THE SAME PROCESSES FROM PREVIOUS YEARS IN RELATION TO THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS BY AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARED WEALTH VENTURES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WORLD AVENUE | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | SOCIAL IMPACT FOR SMALL SCALE FARMERS | PrimaryActivitiesTxt |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Total Income | $192,052 | TotalIncomeAmt |
| End Of Year Assets | $4,383,652 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEIFER PROJECT INTERNATIONAL | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|
| HEIFER PROJECT NEPAL | |||||||
| HATTIBAN LALITPUR - 15 GPO BOX 6034 | 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) | |
| KUNDAMLAY ORGANIZATION | |||||||
| 6 8A ST 502 PHNOM PANH SAGKAT PHSAR | KHAN CHAMKAR MORN | CB | PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. | CB | HEIFER PROJECT INTERNATIONAL | Yes (1) | |
| FUNDACION HEIFER ECUADOR | |||||||
| CALLE JOSE LUIS TAMAYO N24 587 Y CA | QUITO | EC | PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. | EC | HEIFER PROJECT INTERNATIONAL | Yes (1) | |
| HEIFER DEUTSCHLAND GGMBH | |||||||
| TOWER 185 FRIEDRICH-EBERT-ANLAGE 3 | FRANKFURT AM MAIN | GM | PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. | GM | HEIFER PROJECT INTERNATIONAL | Yes (1) | |
| NUEVA KERALA SA | |||||||
| 22 AVENIDA A 0-27 ZONA 15 | VISTA HERMOSA II | GT | SPICE PROCESSING | GT | HEIFER PROJECT INTERNATIONAL | Yes (1) | |
| BEYOND LIVING INCOME | |||||||
| PO BOX 76478-00508 | NAIROBI | KE | PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. | KE | HEIFER PROJECT INTERNATIONAL | Yes (1) | |
| HEIFER NIGERIA LTDGTE | |||||||
| 4TH FL BLDG 2 RIVERS HOUSE PLOT | CENTRAL BUSINESS DISTRICT | NI | PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. | NI | HEIFER PROJECT INTERNATIONAL | Yes (1) | ABUKA 83 |
| HEIFER KOREA | |||||||
| 10TH FL KYOBO SECURITIES BLDG 97 U | YEONGDEUNGPOGU SEOUL | KS | PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. | KS | HEIFER PROJECT INTERNATIONAL | Yes (1) | |
| FUNDACION HEIFER MEXICO ASOCIACION CIVIL | |||||||
| EMILIO CARRANZA 302 68050 OAXACA D | OAXACA | MX | PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. | MX | HEIFER PROJECT INTERNATIONAL | Yes (1) | |
| HEIFER KENYA | |||||||
| KABARNET ROAD - OFF NGONG ROAD NDA | NAIROBI | KE | PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. | KE | HEIFER PROJECT INTERNATIONAL | Yes (1) | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PASSING GIFTS PRIVATE LIMITED | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P-5 208 OCEAN PLAZA SECTOR 17 | AddressLine1Txt |
| Province Or State | NOIDA, U.P. | ProvinceOrStateNm |
| Country | IN | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PROVIDE SERVICE FOR FEES | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | IN | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEIFER PROJECT INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $1,807,007 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $380,280 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| 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 | Yes (1) | 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 (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NUEVA KERALA | ||
| D | $1,011,284 | CASH VALUE |
| HEIFER PROJECT NEPAL | ||
| B | $4,942,691 | CASH VALUE |
| FUNDACION HEIFER ECUADOR | ||
| B | $2,749,866 | CASH VALUE |
| HEIFER NIGERIA | ||
| B | $9,380,477 | CASH VALUE |
| HEIFER KOREA | ||
| B | $517,354 | CASH VALUE |
| PASSING GIFTS PRIVATE LIMITED | ||
| B | $1,804,271 | CASH VALUE |