HEIFER PROJECT INTERNATIONAL: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: HEIFER PROJECT INTERNATIONAL (EIN 35-1019477)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-18
IRS object ID: 201120499349300662
Schema version: 2009v1.2
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 K
Schedule M
Schedule O
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-18T16:21:38-07:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	351019477	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HEIFER PROJECT INTERNATIONAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HEIF	NameControl
Phone	5019072600	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 WORLD AVENUE	AddressLine1
City	LITTLE ROCK	City
State	AR	State
ZIP Code	722022863	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES NEAL	Name
Title	EVP, CFO AND TREASURER	Title
Phone	5019072600	Phone
Date Signed	2011-02-18	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	HEIFER INTERNATIONAL	BusinessNameLine1

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	HEIFER PROJECT INTERNATIONAL	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1 WORLD AVENUE	AddressLine1
City	LITTLE ROCK	City
State	AR	State
ZIP Code	72202	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	120035981	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.HEIFER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1953	YearFormation
State Legal Domicile	AR	StateLegalDomicile
Activity Or Mission Description	SINCE 1944, HEIFER HAS HELPED 12 MILLION FAMILIES IN MORE THAN 125 COUNTRIES MOVE TOWARD GREATER SELF-RELIANCE THROUGH THE GIFTS OF LIVESTOCK, PLANTS AND TRAINING IN ENVIRONMENTALLY-SOUND AGRICULTURE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	376	TotalNbrEmployees
Total Nbr Volunteers	1000	TotalNbrVolunteers
Total Gross UBI	1950	TotalGrossUBI
Net Unrelated Business Txbl Income	950	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	102831459	ContributionsGrantsPriorYear
Contributions Grants Current Year	115047381	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1381196	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1568905	ProgramServiceRevenueCY
Investment Income Prior Year	482319	InvestmentIncomePriorYear
Investment Income Current Year	191228	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1643322	OtherRevenuePriorYear
Other Revenue Current Year	1489785	OtherRevenueCurrentYear
Total Revenue Prior Year	106338296	TotalRevenuePriorYear
Total Revenue Current Year	118297299	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	65947800	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	59217275	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	24912912	SalariesEtcPriorYear
Salaries Etc Current Year	18873207	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	1343135	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	1097600	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	22505520	TotalFundrsngExpCurrentYear
Other Expense Prior Year	33030635	OtherExpensePriorYear
Other Expenses Current Year	34466932	OtherExpensesCurrentYear
Total Expenses Prior Year	125234482	TotalExpensesPriorYear
Total Expenses Current Year	113655014	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-18896186	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4642285	RevenuesLessExpensesCY
Total Assets BOY	157516203	TotalAssetsBOY
Total Assets EOY	161735482	TotalAssetsEOY
Total Liabilities BOY	27730792	TotalLiabilitiesBOY
Total Liabilities EOY	24262927	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	129785411	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	137472555	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION'S MISSION IS TO WORK WITH COMMUNITIES TO END HUNGER AND POVERTY AND CARE FOR THE EARTH.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	67647960	Expense
Grants	2330148	Grants
Revenue	0	Revenue
Description	International Development: Sustainability: Heifer provides gifts of food and income-producing livestock, as well as education and information about their care and feeding, to families and communities in need so that they may become self-reliant and establish sustainable livelihoods with enhanced access to food and income. Heifer works in partnership with local organizations and each family is expected to Pass on the Gift of livestock and knowledge through the gift of the first female offspring and training to another family in need, multiplying the gift and thus benefiting entire communities.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1001479	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	International Development: Agro-ecology: Heifer provides gifts of seeds, grains and trees and teaches farmers and families geographically appropriate and resource-sound agricultural practices that enhance and increase crop productivity and are good for the environment. Heifer works with local organizations to increase farmer's access to markets to improve economic benefit and increase personal gain from what they grow. This allows farmers to enhance food security and sovereignty, increase local food options and availability and provide safe and affordable locally grown foods. Heifer's work is guided in its approach by its 12 Cornerstones, including Passing on the Gift, accountability, sharing and caring, gender and family focus, genuine need and justice and full participation. All contribute to Heifer's values-based and holistic approach to giving people a hand up, not a hand out to a better, richer life.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	15092052	Expense
Grants	0	Grants
Revenue	1568905	Revenue
Description	International Development Programs: Education: Heifer works to educate people of all ages in the United States and elsewhere around the world about the root causes, the contributors to and the challenges of global hunger and poverty, and to teach them how to become part of the solution. Heifer learning centers empower people to experience, through learning, what it feels like to be poor and hungry and provides programs and lessons that inspire them to take some action toward ending hunger and poverty.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	83741491	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	164	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	376	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	AL	NameOfForeignCountry
Name Of Foreign Country	AM	NameOfForeignCountry
Name Of Foreign Country	BL	NameOfForeignCountry
Name Of Foreign Country	BR	NameOfForeignCountry
Name Of Foreign Country	CA	NameOfForeignCountry
Name Of Foreign Country	CB	NameOfForeignCountry
Name Of Foreign Country	CH	NameOfForeignCountry
Name Of Foreign Country	CM	NameOfForeignCountry
Name Of Foreign Country	EC	NameOfForeignCountry
Name Of Foreign Country	GG	NameOfForeignCountry
Name Of Foreign Country	GH	NameOfForeignCountry
Name Of Foreign Country	GT	NameOfForeignCountry
Name Of Foreign Country	HA	NameOfForeignCountry
Name Of Foreign Country	HO	NameOfForeignCountry
Name Of Foreign Country	ID	NameOfForeignCountry
Name Of Foreign Country	IN	NameOfForeignCountry
Name Of Foreign Country	KE	NameOfForeignCountry
Name Of Foreign Country	LH	NameOfForeignCountry
Name Of Foreign Country	LO	NameOfForeignCountry
Name Of Foreign Country	MX	NameOfForeignCountry
Name Of Foreign Country	MZ	NameOfForeignCountry
Name Of Foreign Country	NP	NameOfForeignCountry
Name Of Foreign Country	NU	NameOfForeignCountry
Name Of Foreign Country	PE	NameOfForeignCountry
Name Of Foreign Country	PL	NameOfForeignCountry
Name Of Foreign Country	RO	NameOfForeignCountry
Name Of Foreign Country	RP	NameOfForeignCountry
Name Of Foreign Country	RS	NameOfForeignCountry
Name Of Foreign Country	RW	NameOfForeignCountry
Name Of Foreign Country	TH	NameOfForeignCountry
Name Of Foreign Country	TZ	NameOfForeignCountry
Name Of Foreign Country	UG	NameOfForeignCountry
Name Of Foreign Country	UP	NameOfForeignCountry
Name Of Foreign Country	VM	NameOfForeignCountry
Name Of Foreign Country	ZA	NameOfForeignCountry
Name Of Foreign Country	ZI	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	1	Form8899Filed
Form1098 C Filed	1	Form1098CFiled
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DE	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ID	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	LA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NE	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TX	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WY	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Heifer Project International	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5019072600	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1 World Avenue	AddressLine1
City	Little Rock	City
State	AR	State
ZIP Code	72202	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (37 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Douglas Smith
Chair	1	X	0	0	0
Dr Donald Hammond
Vice Chair	1	X	0	0	0
Charles Stewart
Board Member/Interim CEO	1	X	0	0	0	X
Efrain Diaz Arrivillaga
Board Member	1	X	0	0	0
Andrew Kang Bartlett
Board Member	1	X	0	0	0
Carol Brown
Board Member	1	X	0	0	0
Kathleen Campanella
Board Member	1	X	0	0	0
Fu Changxiu
Board Member	1	X	0	0	0
Susan B Fulton
Board Member	1	X	0	0	0
Ladislav Hetenyi Phd
Board Member	1	X	0	0	0
Franklin Ishida
Board Member	1	X	0	0	0
Bayard Livingston
Board Member	1	X	0	0	0
Steve Mondora
Board Member	1	X	0	0	0
Dr Johnson Nkuuhe
Board Member	1	X	0	0	0
Susan Sanders
Board Member	1	X	0	0	0
Gary Tabasinske
Board Member	1	X	0	0	0
David Tracey
Board Member	1	X	0	0	0
Julia Hall Wilson DVM
Board Member	1	X	0	0	0
Arlene Withers
Board Member	1	X	0	0	0
Steve Denne
Chief Operating Officer and Secretary	50	X	203762	0	27808
Jo Luck
President/CEO	50		257129	0	30169	X
James Neal
Executive V.P., CFO and Treasurer	50		166642	0	22262	X
Tanya Wright
Executive V.P. and Assistant Secretary	50		166177	0	30694	X
Steve Stirling
Executive V.P.	50		167191	0	30624	X
James DeVries
Executive V.P.	50		155657	0	25998	X
Donna Jared
Senior V.P.	50		183289	0	20437	X
Sahr Lebbie
Vice President	50		116054	0	25178	X
Mahendra Lohani
Vice President	50		108477	0	24400	X
Oscar Castaneda
Vice President	50		107842	0	20837	X
Leesa Ferguson
Vice President	50		102062	0	12215	X
Hilary Haddigan
Vice President	50		93153	0	16901	X
Deborah Keene
Vice President	50		89545	0	14228	X
Rafal Laski
Vice President	50		76629	0	14414	X
Matthew De Galan
Vice President	50		0	0	0	X
Jason Miles
Vice President	50		0	0	0	X
Thomas Peterson
Senior Director	50		138273	0	27512		X
Michael Matchett
Senior Director	50		103533	0	23666		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2235415	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	367343	TotalOtherCompensation
Number Individuals GT100 K	13	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Craver Mathews Smith Co
4121 Wilson Blvd	Arlington	VA	22203	Fundraising Consultant	702988
Blackbaud
2000 Daniel Island Drive	Charleston	SC	29492	Fundraising software consulting	402439
Cognitive Data
500 President Clinton Avenue	Little Rock	AR	72201	Marketing Data	389315
90Octane LLC
518 17th Street	Denver	CO	80202	Search Engine Marketing	378721
Deloitte and Touche LLP
PO Box 7247-6446	Philadelphia	PA	19170	Professional Accounting and Audit	541297

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	29	NumberOfContractorsGT100K
Federated Campaigns	1012460	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	1860	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	420649	GovernmentGrants
All Other Contributions	113612412	AllOtherContributions
Noncash Contributions	1405230	NoncashContributions
Total Contributions	115047381	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Education Revenue	900099	1038716	1038716	$0
Educational Study Tours	900099	473775	473775	$0
Conference Center	900099	56414	56414	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	1568905	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	202615	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$202,615	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	27563	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$27,563	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	244214	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	244214	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	244214	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1950	UnrelatedBusinessRevenue
Exclusion	$242,264	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1366102	Securities
Other	15650	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1384799	Securities
Other	8340	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-18697	Securities
Other	7310	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-11387	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$11,387	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	25919	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1860	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	4933	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	20986	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$20,986	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	0	GrossIncomeGaming
Gaming Direct Expenses	0	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	747770	GrossSalesOfInventory
Cost Of Goods Sold	340610	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	407160	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$407,160	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
International Miscellaneous Revenue	900099	723795	723795	0	$0
Livestock and Agricultural	110000	46312	46312	0	$0

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	19755	TotalRevenueColumn
Related Or Exempt Function Income	19755	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	789862	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	118297299	TotalRevenueColumn
Related Or Exempt Function Income	2358767	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1950	UnrelatedBusinessRevenue
Exclusion	$889,201	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1604722	Total
Program Services	1604722	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	57612553	Total
Program Services	57612553	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2415142	Total
Program Services	1339778	ProgramServices
Management And General	664357	ManagementAndGeneral
Fundraising	411007	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	12278055	Total
Program Services	6976428	ProgramServices
Management And General	2282464	ManagementAndGeneral
Fundraising	3019163	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1316065	Total
Program Services	784849	ProgramServices
Management And General	226702	ManagementAndGeneral
Fundraising	304514	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1783472	Total
Program Services	1031034	ProgramServices
Management And General	334239	ManagementAndGeneral
Fundraising	418199	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1080473	Total
Program Services	636925	ProgramServices
Management And General	195314	ManagementAndGeneral
Fundraising	248234	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	308516	Total
Program Services	112431	ProgramServices
Management And General	156907	ManagementAndGeneral
Fundraising	39178	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	936186	Total
Program Services	446458	ProgramServices
Management And General	489728	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	1097600	Total
Fundraising	1097600	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	41943	Total
Program Services	0	ProgramServices
Management And General	41943	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5342160	Total
Program Services	1889254	ProgramServices
Management And General	363973	ManagementAndGeneral
Fundraising	3088933	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2781606	Total
Program Services	975913	ProgramServices
Management And General	42463	ManagementAndGeneral
Fundraising	1763230	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	432265	Total
Program Services	296453	ProgramServices
Management And General	83070	ManagementAndGeneral
Fundraising	52742	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	642471	Total
Program Services	73287	ProgramServices
Management And General	498846	ManagementAndGeneral
Fundraising	70338	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1476238	Total
Program Services	833447	ProgramServices
Management And General	269496	ManagementAndGeneral
Fundraising	373295	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1800836	Total
Program Services	1385720	ProgramServices
Management And General	150342	ManagementAndGeneral
Fundraising	264774	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	193503	Total
Program Services	109324	ProgramServices
Management And General	28503	ManagementAndGeneral
Fundraising	55676	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	654102	Total
Program Services	0	ProgramServices
Management And General	654102	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3177544	Total
Program Services	1758586	ProgramServices
Management And General	383941	ManagementAndGeneral
Fundraising	1035017	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	427300	Total
Program Services	257288	ProgramServices
Management And General	99825	ManagementAndGeneral
Fundraising	70187	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Printing and other media expense	8036940	2711531	77137	5248272
Postage, shipping and freight	5386425	1786737	33072	3566616
Equipment	495006	217441	66883	210682
Communication charges	356355	191628	60509	104218
Volunteer	269100	264869	145	4086

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1708436	Total
Program Services	444835	ProgramServices
Management And General	204042	ManagementAndGeneral
Fundraising	1059559	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	113655014	Total
Program Services	83741491	ProgramServices
Management And General	7408003	ManagementAndGeneral
Fundraising	22505520	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	14088307	Total
Program Services	5342779	ProgramServices
Management And General	71906	ManagementAndGeneral
Fundraising	8673622	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	19708348	BOY
EOY	12256207	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	29169243	BOY
EOY	35998208	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	614235	BOY
EOY	752334	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2306183	BOY
EOY	3049549	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	811074	BOY
EOY	722892	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1098106	BOY
EOY	1176573	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	79530635	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	19576644	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	62221104	BOY
EOY	59953991	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1516202	BOY
EOY	1705734	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	40071708	BOY
EOY	46119994	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	157516203	BOY
EOY	161735482	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8015347	BOY
EOY	5511708	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	19300000	BOY
EOY	18380000	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	415445	BOY
EOY	371219	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	27730792	BOY
EOY	24262927	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	61649799	BOY
EOY	63102238	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	16453338	BOY
EOY	18725077	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	51682274	BOY
EOY	55645240	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	129785411	BOY
EOY	137472555	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	157516203	BOY
EOY	161735482	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	1	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	95598037	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	109693083	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	134198293	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	102831459	CurrentTaxYearMinus1Year
Current Tax Year	115047381	CurrentTaxYear
Total	557368253	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	95598037	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	109693083	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	134198293	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	102831459	CurrentTaxYearMinus1Year
Current Tax Year	115047381	CurrentTaxYear
Total	557368253	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	25173884	AmountsSubstContributorsTotal
Public Support Total170	532194369	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1124862	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2103993	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	782771	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	467591	CurrentTaxYearMinus1Year
Current Tax Year	472442	CurrentTaxYear
Total	4951659	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1111	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-2957	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	930	CurrentTaxYearMinus1Year
Current Tax Year	1950	CurrentTaxYear
Total	1034	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23860	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	27616	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20319	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18440	CurrentTaxYearMinus1Year
Current Tax Year	47318	CurrentTaxYear
Total	137553	Total

Field	Value	IRS element (for citing)
Total Support	562458499	TotalSupport
Public Support Pertcentage170	0.94619	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97768	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	Other income is miscellaneous	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	11865894	OtherCostOrOtherBasis
Book Value	11865894	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	45047497	OtherCostOrOtherBasis
Depreciation	6259242	Depreciation
Book Value	38788255	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	64023	OtherCostOrOtherBasis
Depreciation	17873	Depreciation
Book Value	46150	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	13081127	OtherCostOrOtherBasis
Depreciation	8526356	Depreciation
Book Value	4554771	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	9472094	OtherCostOrOtherBasis
Depreciation	4773173	Depreciation
Book Value	4698921	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	59953991	TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Securities	0	TotalOfBookValueSecurities

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Interest in Net Assets of Heifer International Foundation	Description
Book Value	46119994	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	46119994	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Refundable Advances	Description
Amount	$371,219	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	371219	TotalOfAmounts
Total Revenue	118297299	TotalRevenue
Total Expenses	113655014	TotalExpenses
Excess Or Deficit For Year	4642285	ExcessOrDeficitForYear
Net Unrealized GL On Investments	22894	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$3,021,965	OtherAmount
Total Adjustments	3044859	TotalAdjustments
Excess Or Deficit Per FS	7687144	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	122853961	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	22894	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	4533768	OtherRevenues
Revenue Not Rptd F990	4556662	RevenueNotRptdF990
Revenue Subtotal	118297299	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	118297299	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	113655014	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	0	OtherExpensesIncluded
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	113655014	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	113655014	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P10_S00_L00	Schedule D, Part X	In June 2006, the FASB issued guidance, Accounting for Uncertainty in Income Taxes, now codified with ASC Topic 740, Income Taxes providing guidance for recognizing and measuring tax positions in a tax return that may affect amounts reported in the financial statements. The Organization adopted this guidance for the fiscal year ended June 30, 2010 and noted no uncertain tax positions requiring adjustment to the financial statements to comply with the provisions of this guidance.
SchD_P11_S00_L08	Schedule D, Part XI, Line 8	Change in interest in net assets of Heifer International Foundation $4,533,768 Foreign currency translation adjustment ($593,998) South Africa LSE deconsolidation adjustement ($917,805)
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	Change in interest in net assets of Heifer International Foundation

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	1	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (11 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Sub-Saharan Africa	13	285	Program Services	Heifer provides gifts of food and income-producing livestock, as well as education and information about their care and feeding.	18555111
South America	3	55	Program Services	Heifer provides gifts of food and income-producing livestock, as well as education and information about their care and feeding.	7793074
East Asia and the Pacific	6	135	Program Services		7502730
South Asia	2	43	Program Services	Heifer provides gifts of food and income-producing livestock, as well as education and information about their care and feeding.	4748939
Europe (including Iceland and Greenland)	8	56	Program Services	Heifer provides gifts of food and income-producing livestock, as well as education and information about their care and feeding.	4088151
Central America and the Caribbean	4	32	Grantmaking	Heifer provides gifts of food and income-producing livestock, as well as education and information about their care and feeding.	3229361
Russia and the newly independent States	3	39	Program Services	Heifer provides gifts of food and income-producing livestock, as well as education and information about their care and feeding.	3027566
North America (including Canada and Mexico, but not the United States)	2	14	Program Services	Heifer provides gifts of food and income-producing livestock, as well as education and information about their care and feeding.	2224628
Sub-Saharan Africa	13	285	Grantmaking	Institutional strengthening grants and grants for East Africa dairy development subcontractors.	4669890
Europe (including Iceland and Greenland)	8	56	Grantmaking	Institutional Strengthening Grant $546,847 Micro Enterprise Lending $500,000	1046847
East Asia and the Pacific	6	135	Grantmaking	Institutional Strengthening Grant	726256

Field	Value	IRS element (for citing)
Total Number Of Offices	68	TotalNumberOfOffices
Total Number Of Employees	1135	TotalNumberOfEmployees
Total Amount Spent	57612553	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (5 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Method Of ValuationMethodOfValuation
Sub-Saharan Africa	The purpose of grant is to provide general support for institutional strengthening of Heifer partner organization.	557045	Wire Transfer	Fair Market Value
Europe (including Iceland and Greenland)	The purpose of grant is to provide general support for institutional strengthening of Heifer partner organization.	346847	Wire Transfer	Fair market value
East Asia and the Pacific	The purpose of grant is to provide general support for institutional strengthening of Heifer partner organization.	726256	Wire Transfer	Fair market value
Europe (including Iceland and Greenland)	The purpose of grant is to provide general support for institutional strengthening of Heifer partner organization.	200000	Wire Transfer	Fair Market Value
Europe (including Iceland and Greenland)	The purpose of grant is to provide general support for institutional strengthening of Heifer partner organization.	500000	Wire Transfer	Fair market value

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	5	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	0	TotalNumberOfOtherOrgs

Form990 Schedule F Part IV Form990ScheduleFPartIV

Field	Value	IRS element (for citing)
Identifier	SchF_P01_S00_L02	Identifier
Return Reference	Schedule F, Part I, Line 2	ReturnReference
Explanation	Heifer Project International ("HPI") monitors grants in accordance with the letter of agreement between HPI and grantee. The grantee is required to submit financial and progress reports every year according to a format provided by HPI. 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.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (5 entries)

ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
Craver Mathews Smith
CONSULTS WITH HEIFER INTERNATIONAL IN-HOUSE MARKETING STAFF ON DIRECT RESPONSE MARKETING STRATEGIES	0	26995300	693000	26302300
Donor Services Group LLC
CONSULTS ON TELEVISION DIRECT RESPONSE ADVERTISING	0	318992	354395	-35403
McCarty Partners
CONSULTS ON INTEGRATED CORPORATE MARKETING STRATEGIES AND INFRASTRUCTURE DEVELOPMENT	0	0	17000	-17000
Sun Mountain International
CONSULTS ON STRATEGIES FOR GRANT ACQUISITIONS	0	0	10800	-10800
Mission Advancement Partners
CONSULTS ON CAPITAL CAMPAIGN STRATEGY	0	0	6000	-6000

Field	Value	IRS element (for citing)
Total Gross Receipts	27314292	TotalGrossReceipts
Total Retained By Contractors	1081195	TotalRetainedByContractors
Total Net To Organization	26233097	TotalNetToOrganization
Licensed States	AK	LicensedStates
Licensed States	AL	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	DC	LicensedStates
Licensed States	DE	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	HI	LicensedStates
Licensed States	IA	LicensedStates
Licensed States	ID	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	IN	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	LA	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MO	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	MT	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	NE	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NM	LicensedStates
Licensed States	NV	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	SD	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	TX	LicensedStates
Licensed States	UT	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	VT	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	WI	LicensedStates
Licensed States	WV	LicensedStates
Licensed States	WY	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Pancakes at the Farm	NameOfEvent1
Gross Receipts Event1	5435	GrossReceiptsEvent1
Charitable Contributions Event1	0	CharitableContributionsEvent1
Gross Revenue Event1	5435	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	0	RentFacilityCostsEvent1
Food And Beverage Event1	0	FoodAndBeverageEvent1
Entertainment Event1	0	EntertainmentEvent1
Other Direct Expenses Event1	0	OtherDirectExpensesEvent1
Name Of Event2	Barefoot Bash a Bridge to Rwanda	NameOfEvent2
Gross Receipts Event2	5750	GrossReceiptsEvent2
Charitable Contributions Event2	0	CharitableContributionsEvent2
Gross Revenue Event2	5750	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	0	NonCashPrizesEvent2
Rent Facility Costs Event2	0	RentFacilityCostsEvent2
Food And Beverage Event2	295	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	0	OtherDirectExpensesEvent2
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	11185	GrossReceiptsTotal
Charitable Contributions Total	0	CharitableContributionsTotal
Gross Revenue Total Events	11185	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	0	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	0	RentFacilityCostsTotalEvents
Food And Beverage Total Events	295	FoodAndBeverageTotalEvents
Entertainment Total Events	0	EntertainmentTotalEvents
Other Direct Expenses Total Events	0	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	295	DirectExpenseSummaryEvents
Net Income Summary	10890	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (22 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2	Business Name Line2RecipientNameBusiness/BusinessNameLine2
Angelic Organics Learning Center
6400 S Kimbark	Chicago	IL	60637	364288904	501(c)(3)	163927	0	FMV	Build capacities of limited-resource individuals and community-based organizations in Rockford and Chicago to develop sustainable projects that increase self-reliance, improve quality of life and shape a healthy and just local food system
Rural Coalition
1012 14th Street NW	Washington	DC	20005	521203899	501(c)(3)	106750	0	FMV	Enable the National Immigrant Farming Initiative to become a farmer-centered organization that stregthens the capacity of immigrants, refugees, and farm workers to farm successfully, advance sustainable farming and food systems, and promote inclusion for themselves in US agriculture and food systems.	Suite 1100
Cedar Grove United Methodist Church
PO Box 138	Cedar Grove	NC	27231	562007642		48245	0	FMV	Funds socially-disadvantaged youth in a community supported agriculture gardening program.
Cawaco Resource Conservation and Development
1731 1st Avenue North	Birmingham	AL	35203	631027283	501(c)(3)	61262	0	FMV	Support rural grassroots organization to plan and implement food systems projects.	Suite 200
Rural Resources
2870 Holly Creek Road	Greenville	TN	37745	621546161	501(c)(3)	52415	0	FMV	Educating local youth in the preservation and improvement of agricultural land, the preservation of rural heritage, and developing a locally sustainable system of producing and marketing agricultural products.
Georgia Organics
PO Box 8924	Atlanta	GA	31106	582345310	501(c)(3)	17416	0	FMV	Help Farmers initiate or make transition to organic production while providing organic food to food-insecure families
Wiregrass Farmers Cooperative
6742 Goat Hill Road	Samson	AL	36340	113707241		30121	0	FMV	Connect youth to community, land, good food, and opportunities through farming
McIntosh County Sustainable environment and economic
PO Box 2355	Darien	GA	31305	582556194	501(c)(3)	54590	0	FMV	Cultivate the assets of youth and local growers as central determiners in the exploration, planning and economic viability of local food systems toward moving people out of poverty		Development
Mid-South Progressive AG Group
656 Gipson Drive	Lamar	MS	38642	392062091		32750	0	FMV	Increase community-based just food systems in the area by diversifying their farm operations with hoop-house vegetable production and pastured poultry production
Delta Sprouts
PO Box 603	Lake Village	AR	71653	010911382		111095	0	FMV	Investing in livestock, learning centers and farmers markets in three counties in SE Arkansas which struggle with high poverty, poor nutrition, unemployment, decreased population from economic flight, and limited jobs due to lack of education
Third Sector New England Inc
89 South Street	Boston	MA	02111	042261109	501(c)(3)	58710	0	FMV	Encourage, educate and empower New London's residents to participate in the transformation of their food systems to be healthful, universally accessible and sustainable
Rio Bravo Livestock Association
PO Box 1418	Presido	TX	79485	000000000		15140	0	FMV	Enable small and limited-resource immigrants farmers and low income youth to provide a complete livelihood for their families by integrating livestock and vegetables to their small-farm operation
Familias Productores Del Valle
1223 S Tower Road	Alamo	TX	78516	000000000		5640	0	FMV	Help low-income immigrant families develop micro-enterprises based on sustainable land stewardship and cooperation in Hidalgo County in the lower Rio Grande Valley of Texas
Boynton Farmers Association
PO Box 161	Boynton	OK	74422	000000000		31739	0	FMV	Increase local food security and income by training families about raising sustainable livestock, forage, fruit and vegetables and providing the livestock and seeds
Sangre De Cristo Livestock Growers
PO Box 51	Mora	NM	87732	000000000		15600	0	FMV	Supporting families improving the health and productivity of their land and animals, increasing income and improving the nutrition of the community while encouraging youth involvement and gender equity
Red Bird Mission
70 Queendale Center	Beverly	KY	40913	610674373	501(c)(3)	20625	0	FMV	Provide impoverished families in the Appalachian region of SE Kentucky with livestock, education, opportunities, and training for livestock enterprises
Clinch Valley Beekeepers Association
PO Box 736	Sneedville	TN	37869	000000000		14170	0	FMV	To educate and promote the benefits of beekeeping to new beekeepers
Kansas City Center for Urban Agriculture
4223 Gibbs Road	Kansas City	KS	66106	202365320	501(c)(3)	10000	0	FMV	Promote the production and consumption of fresh, local produce by growing the number of urban farmers
Midwest Organic and Sustainable Education Service
PO Box 339	Spring Valley	WI	54767	391824623	501(c)(3)	17165	0	FMV	Promote sustainable and organic agriculture
Northeast Organic Farming Association New York
249 Highland Avenue	Rochester	NY	14620	030259137	501(c)(3)	17754	0	FMV	Creating a sustainable regional food system
Community Food Security Coalition
3830 SE Division Street	Portland	OR	97202	061495135	501(c)(3)	16000	0	FMV	Building community food security
Agromen Inc
542 Roy Road	Opelousas	LA	70570	000000000		11295	0	FMV	Foster an interest in agriculture and land ownership among young people

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	16	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	6	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SchI_P01_S00_L02	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	Heifer Project International ("HPI") monitors grants in accordance with the letter of agreement between HPI and grantee. The grantee is required to submit financial and progress reports every year according to a format provided by HPI. 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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Jo Luck
257129	0	0	0	0	0	0	0	30169	0	287298	0	0	0
Steve Denne
203762	0	0	0	0	0	0	0	27808	0	231570	0	0	0
James Neal
166642	0	0	0	0	0	0	0	22262	0	188904	0	0	0
Tanya Wright
166177	0	0	0	0	0	0	0	30694	0	196871	0	0	0
James DeVries
155657	0	0	0	0	0	0	0	25998	0	181655	0	0	0
Steve Stirling
167191	0	0	0	0	0	0	0	30624	0	197815	0	0	0
Thomas Peterson
138273	0	0	0	0	0	0	0	27512	0	165785	0	0	0
Donna Jared
183289	0	0	0	0	0	0	0	20437	0	203726	0	0	0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Business Name Line2IssuerName/BusinessNameLine2	Issuer EINIssuerEIN	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer
City of Little Rock Arkansas (Hiefer Project International)
Public Facilities Board	800311736	2008-12-05	5700000	For the purpose of financing and refinancing capital improvements	0	0
City of Little Rock Arkansas (Heifer Project International)
Public Facilities Board	800311736	2008-12-05	4300000	For the purpose of financing and refinancing capital improvements	0	0
City of Little Rock (Heifer Project International)
Public Facilities Board	800311736	2009-02-02	9300000	For the purpose of financing and refinancing capital improvements	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Total ProceedsTotalProceeds	Amount UnspentAmountUnspent	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
5700000	12252	33640	5654108	2010	1
4300000	536195	25377	3738428		1
9300000	2074234	30903	7194863		1

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	1	0	0	0	1
0	0	0	0	1	0	0	0	1
0	0	0	0	1	0	0	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	1	0	0	0	0
0	0	0	0	0	0
0	0	0	0	0	0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	231	NumberOfContributions
Noncash Contribs Rptd F990	1384799	NoncashContribsRptdF990
Method Of Determining Revenues	Value at time of receipt	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Livestock Feed	1	300	Fair Market Value
X	Miscellaneous	13	20131	Fair Market Value

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0B_L11	Form 990, Part VI, Section B, Line 11	THE FORM 990 IS PREPARED BY INTERNAL FINANCE STAFF AND PROVIDED TO THE CFO FOR REVIEW. ANY RECOMMENDED CHANGES ARE MADE PRIOR TO FILING.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	HEIFER HAS HAD A CODE OF CONDUCT IN PLACE SINCE MARCH OF 2000 FOR ITS BOARD OF DIRECTORS, AND THE CODE OF CONDUCT CONTAINS A CONFLICT OF INTEREST SECTION. HEIFER HAS HAD A CONFLICT OF INTEREST POLICY IN PLACE FOR ITS EMPLOYEES SINCE DECEMBER OF 2001. BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONDLICTS. EMPLOYEES ARE ENCOURAGED TO REPORT SUSPECTED CONFLICTS OF INTEREST TO THEIR SUPERVISORS OR TO HUMAN RESOURCES. IN ADDITION, HEIFERR 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.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	IN ACCORDANCE WITH GOVERNANCE POLICIES AND PROCEDURES, THE PRESIDENT AND CEO'S PERFORMANCE IS REVIEWED ANNUALLY. MERIT INCREASES, BASE SALARY ADJUSTMENTS AND OR BONUSES ARE CONSIDERED AS PART OF THAT REVIEW AND MONITORING PROCESS. THE HEIFER BOARD OF DIRECTORS UTILIZES AN INDEPENDENT ANALYSIS CONDUCTED BY AN OUTSIDE CONSULTING FIRM TO ASSIST IN THE ANALYSIS AND SUBSEQUENT RECOMMENDATIONS FOR COMPENSATION ADJUSTMENTS. THE APPROACH USED BY THE CONSULTING FIRM UTILIZES MARKET DATA OBTAINED FROM TWO HIGHLY REGARDED NATIONAL COMPENSATION SURVEYS OF NOT FOR PROFIT ORGANIZATIONS AND DATA ON TOTAL CASH COMPENSATION FOR CEOS OF NINE ORGANIZATIONS WITH COMPARABLE MISSION, SCOPE AND OPERATING BUDGET BASED ON INFORMATION OBTAINED FROM IRS FORM 990S. EACH MEMBER OF THE HEIFER BOARD OF DIRECTORS HAS THE OPPORTUNITY TO COMPLETE AND SUBMIT A PERFORMANCE EVALUATION FORM FOR THE CEO. THE RESULTS ARE COMPILED AND REVIEWED WITH THE CEO BY THE EXECUTIVE COMMITTEE OF THE BOARD DURING THEIR SPRING MEETING. THE EXECUTIVE COMMITTEE THEN PRESENTS, FOR APPROVAL, ITS FINDINGS AND RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS DURING THE SPRING BOARD MEETING. THESE FINDINGS AND RECOMMENDATIONS INCLUDE ADJUSTMENTS TO COMPENSATION IF WARRANTED AND SUPPORTED BY ORGANIZATIONAL FUNDING AVAILABILITY AND INDEPENDENT MARKET ANALYSIS. THIS PROCESS WAS LAST UNDERTAKEN FOR THE CEO IN FISCAL 2010.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, OTHER SELECT DOCUMENTS ARE MADE AVAILABLE FOR INSPECTION AT THE HEIFER PROJECT INTERNATIONAL HEADQUARTERS IN LITTLE ROCK, ARKANSAS.

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	Request for filing extension until May 15, 2011 has been filed with IRS	Explanation