2025-11-17T17:43:37-06:00 2025-06-30 420714325 RSM US LLP 4650 EAST 53RD STREET DAVENPORT IA 528073479 990 2024-07-01 351019477 HEIFER PROJECT INTERNATIONAL HEIF 5019072600 1 WORLD AVENUE LITTLE ROCK AR 722022863 MARCIA RASMUSSEN CFO 5019072600 2025-11-17 1 1 JENIFER L CHASE P01306883 5638884000 2025-11-17 2024 2025-03-06 01:10:19Z SURITA SANDOSHAM 1 WORLD AVENUE LITTLE ROCK AR 722022863 198920275 0 X WWW.HEIFER.ORG X 1953 AR 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. 18 18 304 274 0 0 146775776 166450653 765858 445124 1589671 -5969334 557840 1100582 149689145 162027025 64480389 81319658 0 0 29203057 30235383 13318143 11309053 38721817 52485397 56038389 159486986 178902483 -9797841 -16875458 302101190 313297854 33851515 53725451 268249675 259572403 X THE ORGANIZATION'S MISSION IS TO END HUNGER AND POVERTY AND CARE FOR THE EARTH. WORKING WORLDWIDE WITH MARGINALIZED SMALL-SCALE FARMERS, HEIFER PROVIDES LIVESTOCK, SEEDS AND TRAINING IN SUSTAINABLE CROP PRODUCTION AND ANIMAL MANAGEMENT PRACTICES (SEE SCHEDULE O)TO INCREASE INCOME AND IMPROVE NUTRITION. FOCUSING ALSO ON WOMEN'S EMPOWERMENT AND SOCIAL CAPITAL, HEIFER THEN MOBILIZES COMMUNITIES OF THESE SMALL-SCALE FARMERS INTO COOPERATIVES AND FARMER ASSOCIATIONS TO ACCESS INCLUSIVE MARKET SYSTEMS. 0 0 95481744 81319658 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. 31780795 445124 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. 3186408 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. 130448947 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 1 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 X 96 0 1 304 1 0 1 BG CB EC ET GM GT HA HO IN KE MI MX NP NI RW SG KS TZ UG ZA 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AK AL AR AZ CA CO CT DC DE FL GA HI IA ID IL IN KS KY MA MD ME MI MN MO MS MT NC ND NE NH NJ NM NV NY OH OK OR PA RI SC SD TN TX UT VA VT WA WI WV WY LA X X MARCIA RASMUSSEN 5019072600 1 WORLD AVENUE LITTLE ROCK AR 722022863 ESTHER COHEN CHAIR/PAST VICE CHAIR 1.00 X X 0 0 0 ALBERTO IREZABAL VICE CHAIR 1.00 X X 0 0 0 RANDI HEDIN BOARD MEMBER/PAST CHAIR 1.00 X X 0 0 0 ALLOYSIUS ATTAH BOARD MEMBER 1.00 X 0 0 0 MARIANELLA BAEZ JOST BOARD MEMBER 1.00 X 0 0 0 ELIZABETH BAWDEN BOARD MEMBER 1.00 X 0 0 0 MARTHA BRANTLEY BOARD MEMBER 1.00 X 0 0 0 SMRITI CANAKAPALLI BOARD MEMBER 1.00 X 0 0 0 NOMSA DANIELS BOARD MEMBER 1.00 X 0 0 0 BRANDI DECARLI BOARD MEMBER 1.00 X 0 0 0 SUSAN GRANT BOARD MEMBER 1.00 X 0 0 0 TOM HADFIELD BOARD MEMBER 1.00 X 0 0 0 TANJA HAVEMANN BOARD MEMBER 1.00 X 0 0 0 NATHAN HOSLER BOARD MEMBER 1.00 X 0 0 0 DAREN JOFFE BOARD MEMBER 1.00 X 0 0 0 PATRICIA KISARE BOARD MEMBER 1.00 X 0 0 0 MARY RENWICK BOARD MEMBER 1.00 X 0 0 0 ATUL SATIJA BOARD MEMBER 1.00 X 0 0 0 RAMESH SINGH BOARD MEMBER 1.00 X 0 0 0 SURITA SANDOSHAM PRESIDENT & CHIEF EXECUTIVE OFFICER 50.00 X 468822 0 37222 HILARY HADDIGAN CHIEF OF MISSION EFFECTIVENESS 50.00 X 249748 0 29143 ELIA MAKAR CHIEF PEOPLE OFFICER 50.00 X 238219 0 32095 OSCAR CASTANEDA SAMAYOA SENIOR VP FOR THE AMERICAS 50.00 X 248167 0 29538 MARCIA RASMUSSEN CFO/TREASURER 50.00 X 235850 0 33797 PATRICK BRYSKI SENIOR VP BUSINESS DEV & PARTNERSHIPS 50.00 X 221387 0 28298 CHRISTY MOORE SENIOR VP MARKETING & PHILANTHROPY 50.00 X 234757 0 33367 PETER GOLDSTEIN VP OF COMMUNICATIONS 50.00 X 202608 0 31154 KIMBERLY AHLGRIM VP OF RISK MANAGEMENT & ASSURANCE 50.00 X 187963 0 13662 MICHELLE DUSEK IZAGUIRRE VP OF RESOURCE DEVELOPMENT OPERATIONS 50.00 X 189825 0 19267 CHAD AVERY GENERAL COUNSEL/BOARD SECRETARY 50.00 X 189269 0 30004 KIMBERLY HAYES-PERROW VP OF DIRECT MARKETING 50.00 X 175414 0 18840 MICHAEL HEALD VP OF INVESTMENT PROGRAMS 50.00 X 178231 0 25271 FRANCINE HILL VP GLOBAL FINANCE OPS & COMPLIANCE 50.00 X 172616 0 18347 MARLEEN NEW VP OF GLOBAL PARTNERSHIPS 50.00 X 158498 0 26491 CAMILA RODRIGUEZ CAMPO VP OF ENTERPRISE ACCOUNTING & GLOBAL CONTROLLER 50.00 X 138659 0 10151 BRYAN BORLAND ASSISTANT SECRETARY 50.00 X 79582 0 17884 BENJAMIN WOOD MNG DIR, MONITORING, EVALUATION, RESEARCH, AND LEA 50.00 X 191602 0 14427 MUTALE CHILANGWA SNR DIR, USAID BUSINESS DEVELOPMENT 50.00 X 194547 0 25248 MATTHEW KRAUSE SNR DIR, BUSINESS DEV & PARTNERSHIPS 50.00 X 197729 0 31156 HERVIL CHERUBIN SENIOR COUNTRY DIRECTOR 50.00 X 173679 0 28668 MARCIO NASCIMENTO SNR DIR NEW BUSINESS DEVELOPMENT 50.00 X 189701 0 20769 4516873 0 554799 21 0 1 0 GIVEBRIDGE INC 525 W MONROE STREET SUITE 900 CHICAGO IL 606613793 FUNDRAISING SERVICES 8533728 THE TEACHING SOURCE LLC 525 W MONROE STREET SUITE 990 CHICAGO IL 60661 FUNDRAISING SERVICES 5799169 ASCENTA GROUP US INC 138 SOUTH 1ST ST SUITE 110 LINDENHURST NY 11757 FUNDRAISING SERVICES 2044884 ASCENTA SOLUTIONS US INC 138 SOUTH 1ST ST SUITE 110 LINDENHURST NY 11757 FUNDRAISING SERVICES 1363256 MDS COMMUNICATIONS CORPORATION 545 WEST JUANITA AVENUE MEZA AZ 85210 TELEMARKETING SERVICES 1344754 21 616169 2864373 162970111 2257328 166450653 LIVESTOCK 900099 309433 309433 FIELD VISITS 611710 85100 85100 EDUCATION REVENUE 611710 50591 50591 445124 1764870 1764870 36994 36994 157210 0 157210 157210 157210 2159046 27000000 2141614 34751636 17432 -7751636 -7734204 -7734204 DEPOSIT FORFEITURE 531390 593534 593534 OTHER INCOME 900099 312844 312844 906378 162027025 445124 0 -4868752 6544011 6544011 74775647 74775647 4220174 2336619 1192641 690914 20702499 11505877 3429160 5767462 1291591 719741 192262 379588 2252553 1281671 330705 640177 1768566 1012005 277156 479405 376912 155052 194680 27180 355494 46336 309158 11309053 11309053 13677795 11292406 1120484 1264905 7004267 3876870 211112 2916285 884560 563062 141698 179800 3879480 1619481 803281 1456718 1522628 1133403 148263 240962 2153532 1374039 333804 445689 649386 493783 90748 64855 36155 10285 3027 22843 2771864 1995926 290640 485298 609646 266100 255647 87899 PRINTING & OTHER MEDIA 9265085 3416748 13011 5835326 POSTAGE, SHIPPING & FRE 7562672 2761816 10743 4790113 FULFILLMENT SERVICES 1283338 285839 997499 OTHER PERSONNEL 1242340 1091387 11846 139107 2763235 1890843 371653 500739 178902483 130448947 9731719 38721817 X 12539142 4904854 0 7634288 X 26350232 26870725 16018627 49830080 1008969 676735 9890878 6911329 74273 7514 3916473 3814958 30405745 22531877 42575814 7873868 242610 253230 3074410 2865672 473002 473002 198475902 213720741 302101190 313297854 14676188 20827431 11745869 20171005 7429458 12727015 33851515 53725451 X 66612751 51456092 201636924 208116311 268249675 259572403 302101190 313297854 X -16875458 -134635 8332821 X X 0 1 X 1 1 1 X 139540339 160384966 146987700 146775776 166450653 760139434 139540339 160384966 146987700 146775776 166450653 760139434 760139434 1100884 630229 1365183 1760270 1959074 6815640 54602 321707 305067 274608 906378 1862362 768817436 3610092 0.98870 0.99110 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1320311 1320311 5003036 3799188 1203848 23683041 18732689 4950352 399357 399357 7873868 INTEREST IN NET ASSETS OF HEIFER INTERNATIONAL FOUNDATION 204303287 RIGHT OF USE ASSET 9417454 213720741 OPERATING LEASE OBLIGATIONS 9688145 LINE OF CREDIT 3038870 12727015 X 177186520 -134635 6934453 8359677 15159495 162027025 0 162027025 185836936 6934453 6934453 178902483 0 178902483 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. 1 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 13 273 PROGRAM SERVICES PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. 33248585 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 15 164 PROGRAM SERVICES PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. 12101613 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 5 51 PROGRAM SERVICES PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. 4973859 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 7 58 PROGRAM SERVICES PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. 1041730 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 GRANTMAKING 2749866 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 7 58 PROGRAM SERVICES PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. 4465311 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 GRANTMAKING 46651 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 525000 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 5 144 PROGRAM SERVICES PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. 10679473 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 GRANTMAKING 4942691 47 604 5 144 52 748 58628483 16147164 74775647 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM INSTITUTIONAL STRENGTHENING GRANT 525000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. 4942691 WIRE TRANSFER 0 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. 2749866 WIRE TRANSFER 0 3 0 0 0 1 0 0 0 PART I, LINE 2: HEIFER PROJECT INTERNATIONAL MONITORS THE USE OF GRANTS IN ACCORDANCE WITH THE LETTER OF AGREEMENT BETWEEN HEIFER PROJECT INTERNATIONAL AND THE GRANTEE. THE GRANTEE IS REQUIRED TO SUBMIT FINANCIAL AND PROGRESS REPORTS EVERY YEAR ACCORDING TO A FORMAT PROVIDED BY HEIFER PROJECT INTERNATIONAL. THE GRANTEE SHALL MAINTAIN SEPARATE FINANCIAL STATEMENTS AND RECORDS FOR THE ACTIVITIES KEPT IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. WRITTEN RECEIPTS FOR ALL EXPENSES AND OTHER SUPPORTING DOCUMENTS ARE REQUIRED TO BE KEPT ON FILE FOR AT LEAST SIX YEARS AFTER THE END OF THE GRANT PERIOD. X X X X X X 1 LAUTMAN MASKA NEILL & COMPANY 1730 RHODE ISLAND AVENUE NW STE 301 WASHINGTON DC 20036 CONSULTS WITH IN-HOUSE MARKETING STAFF ON DIRECT RESPONSE 0 67284949 1016400 66268549 GIVEBRIDGE 525 W MONROE STREET STE 900 CHICAGO IL 60661 CONSULTS WITH IN-HOUSE MARKETING STAFF ON DIRECT RESPONSE 0 1728777 5793305 0 MDS COMMUNICATIONS 545 W JUANITA AVENUE MESA AZ 85210 CONSULTS WITH IN-HOUSE MARKETING STAFF ON DIRECT RESPONSE 0 1266408 1288810 0 SYNERGY DIRECT MARKETING SOLUTIONS 480 W TUSCARAWAS AVE 3RD FLOOR BARBERTON OH 44203 CONSULTS WITH IN-HOUSE MARKETING STAFF ON DIRECT RESPONSE 0 486415 283805 202610 ASCENTA 138 SOUTH 1ST STREET SUITE 110 LINDENHURST NY 11757 CONSULTS WITH IN-HOUSE MARKETING STAFF ON DIRECT RESPONSE 0 483099 1815918 0 GLOABALFACES 16905 NORTHCROSS DRIVE SUITE 190 HUNTERSVILLE NC 28078 CONSULTS WITH IN-HOUSE MARKETING STAFF ON DIRECT RESPONSE 0 254227 1110815 0 71503875 11309053 66471159 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY SCHEDULE G, PART I, LINE 2B FIGURES REPORTED FOR GIVEBRIDGE REFLECT INITIAL REVENUE RESULTS AND NOT THE LIFETIME VALUE OF CONTRIBUTIONS AND BRAND AWARENESS GENERATED AS A RESULT OF FY25 CAMPAIGNS. FUTURE FUNDS WILL BE GENERATED AS A RESULT OF INVESTMENTS IN FY25 IN THE FORM OF MONTHLY DONATIONS. 1 ARKANSAS SUSTAINABLE LIVESTOCK COOPERATIVE (C-CORP) 4154 HWY 254 EAST LESLIE AR 72645 465531892 501(C)(12) 1884509 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) 525000 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 4125404 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 9098 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. 0 3 PART I, LINE 2: HEIFER PROJECT INTERNATIONAL MONITORS THE USE OF GRANTS IN ACCORDANCE WITH THE LETTER OR AGREEMENT BETWEEN HEIFER PROJECT INTERNATIONAL AND THE GRANTEE. THE GRANTEE IS REQUIRED TO SUBMIT FINANCIAL AND PROGRESS REPORTS EVERY YEAR IN ACCORDING TO A FORMAT PROVIDED BY HEIFER PROJECT INTERNATIONAL. THE GRANTEE SHALL MAINTAIN SEPARATE FINANCIAL STATEMENTS AND RECORDS FOR THE ACTIVITIES KEPT IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPALS. WRITTEN RECEIPTS FOR ALL EXPENSES AND OTHER SUPPORTING DOCUMENTS ARE REQUIRED TO BE KEPT ON FILE FOR AT LEAST SIX YEARS AFTER THE END OF THE GRANT PERIOD. X X X X X 0 0 0 0 0 0 0 0 0 SURITA SANDOSHAM PRESIDENT & CHIEF EXECUTIVE OFFICER 462726 0 0 0 6096 0 26320 0 10902 0 506044 0 0 0 HILARY HADDIGAN CHIEF OF MISSION EFFECTIVENESS 246580 0 0 0 3168 0 16905 0 12238 0 278891 0 0 0 OSCAR CASTANEDA SAMAYOA SENIOR VP FOR THE AMERICAS 242071 0 0 0 6096 0 16724 0 12814 0 277705 0 0 0 ELIA MAKAR CHIEF PEOPLE OFFICER 237115 0 0 0 1104 0 17076 0 15019 0 270314 0 0 0 MARCIA RASMUSSEN CFO/TREASURER 231746 0 3000 0 1104 0 16593 0 17204 0 269647 0 0 0 CHRISTY MOORE SENIOR VP MARKETING & PHILANTHROPY 233659 0 0 0 1098 0 16761 0 16606 0 268124 0 0 0 PATRICK BRYSKI SENIOR VP BUSINESS DEV & PARTNERSHIP 215485 0 0 0 5902 0 15585 0 12713 0 249685 0 0 0 PETER GOLDSTEIN VP OF COMMUNICATIONS 199715 0 0 0 2893 0 14666 0 16488 0 233762 0 0 0 MATTHEW KRAUSE SNR DIR, BUSINESS DEV & PARTNERSHIPS 196759 0 0 0 970 0 14096 0 17060 0 228885 0 0 0 MUTALE CHILANGWA SNR DIR, USAID BUSINESS DEVELOPMENT 193588 0 0 0 959 0 13950 0 11298 0 219795 0 0 0 CHAD AVERY GENERAL COUNSEL/BOARD SECRETARY 186351 0 2000 0 918 0 13582 0 16422 0 219273 0 0 0 MARCIO NASCIMENTO SNR DIR NEW BUSINESS DEVELOPMENT 188793 0 0 0 908 0 13304 0 7465 0 210470 0 0 0 MICHELLE DUSEK IZAGUIRRE VP OF RESOURCE DEVELOPMENT OPERATION 188123 0 0 0 1702 0 12121 0 7146 0 209092 0 0 0 BENJAMIN WOOD MNG DIR, MONITORING, EVALUATION, RES 191204 0 0 0 398 0 13375 0 1052 0 206029 0 0 0 MICHAEL HEALD VP OF INVESTMENT PROGRAMS 171596 0 2000 0 4635 0 12724 0 12547 0 203502 0 0 0 HERVIL CHERUBIN SENIOR COUNTRY DIRECTOR 173679 0 0 0 0 0 11783 0 16885 0 202347 0 0 0 KIMBERLY AHLGRIM VP OF RISK MANAGEMENT & ASSURANCE 185417 0 0 0 2546 0 11994 0 1668 0 201625 0 0 0 KIMBERLY HAYES-PERROW VP OF DIRECT MARKETING 173861 0 0 0 1553 0 12351 0 6489 0 194254 0 0 0 FRANCINE HILL VP GLOBAL FINANCE OPS & COMPLIANCE 171097 0 0 0 1519 0 11271 0 7076 0 190963 0 0 0 MARLEEN NEW VP OF GLOBAL PARTNERSHIPS 154201 0 0 0 4297 0 11793 0 14698 0 184989 0 0 0 X 127 2159046 FMV AT RECEIPT X SUPPLIES 2 98282 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): REPORTING THE NUMBER OF CONTRIBUTIONS 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. SHARED WEALTH VENTURES LLC 1 WORLD AVENUE LITTLE ROCK AR 72202 SOCIAL IMPACT FOR SMALL SCALE FARMERS AR 192052 4383652 HEIFER PROJECT INTERNATIONAL HEIFER PROJECT NEPAL HATTIBAN LALITPUR - 15 GPO BOX 6034 KATHMANDU NP PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. NP HEIFER PROJECT INTERNATIONAL 1 ADHARSHILA FOR SUSTAINABLE SOCIO-ECONOMIC TRANSFORMATION AND WELFARE P-5 208 OCEAN PLAZA SECTOR - 17 NOIDA UP IN PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. IN HEIFER PROJECT INTERNATIONAL 1 KUNDAMLAY ORGANIZATION 6 8A ST 502 PHNOM PANH SAGKAT PHSAR KHAN CHAMKAR MORN CB PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. CB HEIFER PROJECT INTERNATIONAL 1 FUNDACION HEIFER ECUADOR CALLE JOSE LUIS TAMAYO N24 587 Y CA QUITO EC PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. EC HEIFER PROJECT INTERNATIONAL 1 HEIFER DEUTSCHLAND GGMBH TOWER 185 FRIEDRICH-EBERT-ANLAGE 3 FRANKFURT AM MAIN GM PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. GM HEIFER PROJECT INTERNATIONAL 1 NUEVA KERALA SA 22 AVENIDA A 0-27 ZONA 15 VISTA HERMOSA II GT SPICE PROCESSING GT HEIFER PROJECT INTERNATIONAL 1 BEYOND LIVING INCOME PO BOX 76478-00508 NAIROBI KE PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. KE HEIFER PROJECT INTERNATIONAL 1 HEIFER NIGERIA LTDGTE 4TH FL BLDG 2 RIVERS HOUSE PLOT CENTRAL BUSINESS DISTRICT NI ABUKA 83 PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. NI HEIFER PROJECT INTERNATIONAL 1 HEIFER KOREA 10TH FL KYOBO SECURITIES BLDG 97 U YEONGDEUNGPOGU SEOUL KS PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. KS HEIFER PROJECT INTERNATIONAL 1 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 1 HEIFER KENYA KABARNET ROAD - OFF NGONG ROAD NDA NAIROBI KE PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. KE HEIFER PROJECT INTERNATIONAL 1 PASSING GIFTS PRIVATE LIMITED P-5 208 OCEAN PLAZA SECTOR 17 NOIDA, U.P. IN PROVIDE SERVICE FOR FEES IN HEIFER PROJECT INTERNATIONAL C 1807007 380280 1.00000 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NUEVA KERALA D 1011284 CASH VALUE HEIFER PROJECT NEPAL B 4942691 CASH VALUE FUNDACION HEIFER ECUADOR B 2749866 CASH VALUE HEIFER NIGERIA B 9380477 CASH VALUE HEIFER KOREA B 517354 CASH VALUE PASSING GIFTS PRIVATE LIMITED B 1804271 CASH VALUE