2011-02-18T16:21:38-07:00 2010-06-30 990 2009-07-01 351019477 HEIFER PROJECT INTERNATIONAL HEIF 5019072600 1 WORLD AVENUE LITTLE ROCK AR 722022863 JAMES NEAL 5019072600 2011-02-18 2009 2016-02-24 21:20:13Z HEIFER INTERNATIONAL HEIFER PROJECT INTERNATIONAL 1 WORLD AVENUE LITTLE ROCK AR 72202 120035981 0 X WWW.HEIFER.ORG X 1953 AR 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. 19 19 376 1000 1950 950 102831459 115047381 1381196 1568905 482319 191228 1643322 1489785 106338296 118297299 65947800 59217275 0 0 24912912 18873207 1343135 1097600 22505520 33030635 34466932 125234482 113655014 -18896186 4642285 157516203 161735482 27730792 24262927 129785411 137472555 THE ORGANIZATION'S MISSION IS TO WORK WITH COMMUNITIES TO END HUNGER AND POVERTY AND CARE FOR THE EARTH. 0 0 67647960 2330148 0 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. 1001479 0 0 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. 15092052 0 1568905 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. 0 0 0 83741491 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 164 0 1 376 1 1 1 1 AL AM BL BR CA CB CH CM EC GG GH GT HA HO ID IN KE LH LO MX MZ NP NU PE PL RO RP RS RW TH TZ UG UP VM ZA ZI 0 0 0 0 0 0 0 1 1 19 19 0 0 0 0 0 0 0 1 1 0 0 0 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 LA MA MD ME MI MN MO MS MT NC ND NE NH NJ NV NY OH OK OR PA RI SC SD TN TX UT VA VT WA WI WV WY X X Heifer Project International 5019072600 1 World Avenue Little Rock AR 72202 Douglas Smith 1 X 0 0 0 Dr Donald Hammond 1 X 0 0 0 Charles Stewart 1 X X 0 0 0 Efrain Diaz Arrivillaga 1 X 0 0 0 Andrew Kang Bartlett 1 X 0 0 0 Carol Brown 1 X 0 0 0 Kathleen Campanella 1 X 0 0 0 Fu Changxiu 1 X 0 0 0 Susan B Fulton 1 X 0 0 0 Ladislav Hetenyi Phd 1 X 0 0 0 Franklin Ishida 1 X 0 0 0 Bayard Livingston 1 X 0 0 0 Steve Mondora 1 X 0 0 0 Dr Johnson Nkuuhe 1 X 0 0 0 Susan Sanders 1 X 0 0 0 Gary Tabasinske 1 X 0 0 0 David Tracey 1 X 0 0 0 Julia Hall Wilson DVM 1 X 0 0 0 Arlene Withers 1 X 0 0 0 Steve Denne 50 X 203762 0 27808 Jo Luck 50 X 257129 0 30169 James Neal 50 X 166642 0 22262 Tanya Wright 50 X 166177 0 30694 Steve Stirling 50 X 167191 0 30624 James DeVries 50 X 155657 0 25998 Donna Jared 50 X 183289 0 20437 Sahr Lebbie 50 X 116054 0 25178 Mahendra Lohani 50 X 108477 0 24400 Oscar Castaneda 50 X 107842 0 20837 Leesa Ferguson 50 X 102062 0 12215 Hilary Haddigan 50 X 93153 0 16901 Deborah Keene 50 X 89545 0 14228 Rafal Laski 50 X 76629 0 14414 Matthew De Galan 50 X 0 0 0 Jason Miles 50 X 0 0 0 Thomas Peterson 50 X 138273 0 27512 Michael Matchett 50 X 103533 0 23666 2235415 0 367343 13 0 1 0 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 29 1012460 0 1860 0 420649 113612412 1405230 115047381 Education Revenue 900099 1038716 1038716 0 0 Educational Study Tours 900099 473775 473775 0 0 Conference Center 900099 56414 56414 0 0 0 0 0 0 1568905 202615 0 0 202615 0 0 0 0 27563 0 0 27563 244214 0 0 0 244214 0 244214 0 1950 242264 1366102 15650 1384799 8340 -18697 7310 -11387 0 0 -11387 25919 1860 4933 20986 0 0 20986 0 0 0 0 0 0 747770 340610 407160 0 0 407160 International Miscellaneous Revenue 900099 723795 723795 0 0 Livestock and Agricultural 110000 46312 46312 0 0 19755 19755 0 0 789862 118297299 2358767 1950 889201 1604722 1604722 57612553 57612553 0 0 2415142 1339778 664357 411007 0 0 0 0 12278055 6976428 2282464 3019163 1316065 784849 226702 304514 1783472 1031034 334239 418199 1080473 636925 195314 248234 0 0 0 0 308516 112431 156907 39178 936186 446458 489728 0 0 0 0 0 1097600 1097600 41943 0 41943 0 5342160 1889254 363973 3088933 2781606 975913 42463 1763230 432265 296453 83070 52742 642471 73287 498846 70338 0 0 0 0 1476238 833447 269496 373295 1800836 1385720 150342 264774 0 0 0 0 193503 109324 28503 55676 654102 0 654102 0 0 0 0 0 3177544 1758586 383941 1035017 427300 257288 99825 70187 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 1708436 444835 204042 1059559 113655014 83741491 7408003 22505520 X 14088307 5342779 71906 8673622 19708348 12256207 29169243 35998208 614235 752334 2306183 3049549 0 0 0 0 0 0 811074 722892 1098106 1176573 79530635 19576644 62221104 59953991 1516202 1705734 0 0 0 0 0 40071708 46119994 157516203 161735482 8015347 5511708 0 0 0 0 19300000 18380000 0 0 0 0 0 0 0 0 415445 371219 27730792 24262927 X 61649799 63102238 16453338 18725077 51682274 55645240 129785411 137472555 157516203 161735482 X 1 1 1 X 0 X 95598037 109693083 134198293 102831459 115047381 557368253 0 0 0 0 0 0 0 0 0 0 0 0 95598037 109693083 134198293 102831459 115047381 557368253 25173884 532194369 1124862 2103993 782771 467591 472442 4951659 0 1111 -2957 930 1950 1034 23860 27616 20319 18440 47318 137553 562458499 0.94619 0.97768 X Other income is miscellaneous RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 11865894 11865894 0 45047497 6259242 38788255 0 64023 17873 46150 0 13081127 8526356 4554771 0 9472094 4773173 4698921 59953991 0 0 0 Interest in Net Assets of Heifer International Foundation 46119994 46119994 0 Refundable Advances 371219 371219 118297299 113655014 4642285 22894 0 0 0 3021965 3044859 7687144 122853961 22894 0 0 4533768 4556662 118297299 0 0 0 118297299 113655014 0 0 0 0 0 113655014 0 0 0 113655014 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 1 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 68 1135 57612553 Sub-Saharan Africa The purpose of grant is to provide general support for institutional strengthening of Heifer partner organization. 557045 Wire Transfer 0 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 0 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 0 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 0 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 0 Fair market value 5 0 SchF_P01_S00_L02 Schedule F, Part I, Line 2 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. X X X X X X X 1 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 27314292 1081195 26233097 AK AL AR AZ CA CO CT DC DE FL GA HI IA ID IL IN KS KY LA 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 Pancakes at the Farm 5435 0 5435 0 0 0 0 0 0 Barefoot Bash a Bridge to Rwanda 5750 0 5750 0 0 0 295 0 0 0 11185 0 11185 0 0 0 295 0 0 295 10890 1 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 Suite 1100 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. 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 Suite 200 Birmingham AL 35203 631027283 501(c)(3) 61262 0 FMV Support rural grassroots organization to plan and implement food systems projects. 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 Development 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 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 16 6 SchI_P01_S00_L02 Schedule I, Part I, Line 2 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. X X X X X 0 0 0 0 0 0 0 0 0 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 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 5700000 0 0 12252 33640 0 5654108 2010 0 0 0 1 4300000 0 0 536195 25377 0 3738428 0 0 0 1 9300000 0 0 2074234 30903 0 7194863 0 0 0 1 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 231 1384799 Value at time of receipt X Livestock Feed 1 300 Fair Market Value X Miscellaneous 13 20131 Fair Market Value 0 0 1 0 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. Request for filing extension until May 15, 2011 has been filed with IRS