HEIFER PROJECT INTERNATIONAL: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HEIFER PROJECT INTERNATIONAL (EIN 35-1019477)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-15
IRS object ID: 201123199349302857
Schema version: 2010v3.4
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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T09:12:36-07:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	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	Robert Bloom	Name
Title	EVP, CFO & TREASURER	Title
Phone	5019072600	Phone
Date Signed	2011-11-14	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	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

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Pierre Ferrari	NameOfPrincipalOfficerPerson

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	722022863	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	130326976	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
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 15.5 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	322	TotalNbrEmployees
Total Nbr Volunteers	1000	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	115047381	ContributionsGrantsPriorYear
Contributions Grants Current Year	124772558	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1568905	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1472117	ProgramServiceRevenueCY
Investment Income Prior Year	191228	InvestmentIncomePriorYear
Investment Income Current Year	39300	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1489785	OtherRevenuePriorYear
Other Revenue Current Year	1312194	OtherRevenueCurrentYear
Total Revenue Prior Year	118297299	TotalRevenuePriorYear
Total Revenue Current Year	127596169	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	59217275	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	60963887	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	18873207	SalariesEtcPriorYear
Salaries Etc Current Year	20236280	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	1097600	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	1269753	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	23847691	TotalFundrsngExpCurrentYear
Other Expense Prior Year	34466932	OtherExpensePriorYear
Other Expenses Current Year	35136588	OtherExpensesCurrentYear
Total Expenses Prior Year	113655014	TotalExpensesPriorYear
Total Expenses Current Year	117606508	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4642285	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	9989661	RevenuesLessExpensesCY
Total Assets BOY	161735482	TotalAssetsBOY
Total Assets EOY	180139760	TotalAssetsEOY
Total Liabilities BOY	24262927	TotalLiabilitiesBOY
Total Liabilities EOY	23496352	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	137472555	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	156643408	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	70691818	Expense
Grants	5574733	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	14352074	Expense
Grants	0	Grants
Revenue	1472117	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

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1093552	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

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	86137444	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	343	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	322	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
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	CM	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	MI	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	SG	NameOfForeignCountry
Name Of Foreign Country	SL	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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
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	1	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	1	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	1	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	NM	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

Field	Value	IRS element (for citing)
Name Person	Robert Bloom	NamePerson
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/Former Interim CEO	50	X	180558	0	23416	X
Efrain Diaz Arrivillaga
Board Member	1	X	0	0	0
Adrew Bartlett
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
Norman Doll
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
Skirma Kondratas
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
Marcia Williams
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
Susan B Fulton
Board Member	1	X	0	0	0
June Kim
Board Member	1	X	0	0	0
Pierre Ferrari
Chief Executive Officer	50		43612	0	5932	X
Jo Luck
President	50		148186	0	20538	X
Steve Denne
Chief Operating Officer and Secretary	50		194161	0	33563	X
Robert Bloom
EVP, CFO and Treasurer	50		0	0	0	X
James Neal
EVP, CFO and Treasurer	50		164534	0	21954	X
Steve Stirling
Executive Vice President	50		163091	0	30485	X
James DeVries
Executive Vice President	50		158671	0	26290	X
Sahr Lebbie
Vice President	50		114465	0	25275	X
Mahendra Lohani
Vice President	50		106572	0	24460	X
Oscar Castaneda
Vice President	50		105689	0	20732	X
Leesa Ferguson
Vice President	50		100373	0	11959	X
Deborah Keene
Vice President	50		100796	0	15313	X
Pietro Turilli
Vice President	50		32126	0	5728	X
Cathy Sanders
Vice President	50		40583	0	8602	X
Jesus Pizarro Rodriguez
Vice President	50		73086	0	12488	X
Thomas Peterson
Senior Director	50		106413	0	23270		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1832916	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	310005	TotalOtherCompensation
Number Individuals GT100 K	11	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
Premier Staffing
10901 Financial Centre Parkway	Little Rock	AR	72211	Provides temporary staffing	816486
Craver Mathews Smith Co
4121 Wilson Blvd	Arlington	VA	22203	Fundraising Consultant	695250
Donor Services Group LLC
6715 Sunset Blvd	Los Angeles	CA	90064	Consults on direct response advertising	576061
Blackbaud
2000 Daniel Island Drive	Charleston	SC	29492	Fundraising software consulting	517272
Deloitte and Touche LLP
PO Box 7247-6446	Philadelphia	PA	19170	Professional Accounting and Audit	504332

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	21	NumberOfContractorsGT100K
Federated Campaigns	48628	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	35364	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	441773	GovernmentGrants
All Other Contributions	124246793	AllOtherContributions
Noncash Contributions	2449748	NoncashContributions
Total Contributions	124772558	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Education Revenue	611710	981845	981845	$0
Educational Study Tours	611710	458023	458023	$0
Conference Center	611710	32249	32249	$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	1472117	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	31306	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$31,306	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	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	313881	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	313881	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	313881	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$313,881	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	2295646	Securities
Other	127220	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2080247	Securities
Other	334625	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	215399	Securities
Other	-207405	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	7994	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$7,994	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	34947	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	35364	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	8563	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	26384	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$26,384	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	611233	GrossSalesOfInventory
Cost Of Goods Sold	307372	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	303861	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$303,861	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
International Misc Revenue	900099	567940	567940	0	$0
Livestock and Agricultural	110000	57907	57907	0	$0

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	42221	TotalRevenueColumn
Related Or Exempt Function Income	42221	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	668068	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	127596169	TotalRevenueColumn
Related Or Exempt Function Income	2140185	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$683,426	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1419064	Total
Program Services	1419064	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

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

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	59544823	Total
Program Services	59544823	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	2272094	Total
Program Services	1185288	ProgramServices
Management And General	687945	ManagementAndGeneral
Fundraising	398861	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	13589935	Total
Program Services	7846281	ProgramServices
Management And General	2422300	ManagementAndGeneral
Fundraising	3321354	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1442218	Total
Program Services	876331	ProgramServices
Management And General	240028	ManagementAndGeneral
Fundraising	325859	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1825014	Total
Program Services	1042387	ProgramServices
Management And General	357534	ManagementAndGeneral
Fundraising	425093	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1107019	Total
Program Services	623404	ProgramServices
Management And General	211629	ManagementAndGeneral
Fundraising	271986	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	357125	Total
Program Services	160199	ProgramServices
Management And General	151524	ManagementAndGeneral
Fundraising	45402	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	954603	Total
Program Services	639823	ProgramServices
Management And General	314780	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	1269753	Total
Fundraising	1269753	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

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

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	6390189	Total
Program Services	2262545	ProgramServices
Management And General	518323	ManagementAndGeneral
Fundraising	3609321	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3163612	Total
Program Services	408274	ProgramServices
Management And General	72488	ManagementAndGeneral
Fundraising	2682850	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	399033	Total
Program Services	274597	ProgramServices
Management And General	66306	ManagementAndGeneral
Fundraising	58130	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1135331	Total
Program Services	175055	ProgramServices
Management And General	604748	ManagementAndGeneral
Fundraising	355528	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	1477436	Total
Program Services	851167	ProgramServices
Management And General	292673	ManagementAndGeneral
Fundraising	333596	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2157325	Total
Program Services	1588149	ProgramServices
Management And General	201011	ManagementAndGeneral
Fundraising	368165	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	273136	Total
Program Services	175325	ProgramServices
Management And General	33759	ManagementAndGeneral
Fundraising	64052	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	659408	Total
Program Services	0	ProgramServices
Management And General	659408	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	3190186	Total
Program Services	1794315	ProgramServices
Management And General	362089	ManagementAndGeneral
Fundraising	1033782	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	409869	Total
Program Services	248306	ProgramServices
Management And General	94787	ManagementAndGeneral
Fundraising	66776	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Printing and other media expenses	6592839	2271787	62717	4258335
Postage, shipping and freight	5846494	1839292	39978	3967224
Bank and Credit Card Fees	898524	98838	35941	763745
Communication	460938	253099	88811	119028
Equipment	309677	205251	19418	85008

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	460863	Total
Program Services	353844	ProgramServices
Management And General	83176	ManagementAndGeneral
Fundraising	23843	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	117606508	Total
Program Services	86137444	ProgramServices
Management And General	7621373	ManagementAndGeneral
Fundraising	23847691	Fundraising

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

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	10990008	Total
Program Services	4432146	ProgramServices
Management And General	84455	ManagementAndGeneral
Fundraising	6473407	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	12256207	BOY
EOY	20347215	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	35998208	BOY
EOY	37795352	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	752334	BOY
EOY	1369732	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3049549	BOY
EOY	3655964	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	722892	BOY
EOY	756961	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1176573	BOY
EOY	631983	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	79454559	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	21935879	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	59953991	BOY
EOY	57518680	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1705734	BOY
EOY	152781	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)
EOY	0	EOY

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	46119994	BOY
EOY	57911092	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	161735482	BOY
EOY	180139760	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5511708	BOY
EOY	5383542	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	18380000	BOY
EOY	17430000	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	371219	BOY
EOY	682810	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	24262927	BOY
EOY	23496352	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	63102238	BOY
EOY	65491562	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18725077	BOY
EOY	31662989	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	55645240	BOY
EOY	59488857	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	137472555	BOY
EOY	156643408	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	161735482	BOY
EOY	180139760	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	9989661	ReconcilationRevenueExpenses
Reconcilation Other Changes	9181192	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	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	109693083	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	134198293	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	102831459	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	115047381	CurrentTaxYearMinus1Year
Current Tax Year	124772557	CurrentTaxYear
Total	586542773	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	109693083	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	134198293	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	102831459	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	115047381	CurrentTaxYearMinus1Year
Current Tax Year	124772557	CurrentTaxYear
Total	586542773	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	42850000	AmountsSubstContributorsTotal
Public Support Total170	543692773	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2121550	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	785383	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	721382	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	472442	CurrentTaxYearMinus1Year
Current Tax Year	345187	CurrentTaxYear
Total	4445944	Total

Net UBI NetUBI

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

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1641160	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1643001	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2767391	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2768216	CurrentTaxYearMinus1Year
Current Tax Year	2685829	CurrentTaxYear
Total	11505597	Total

Field	Value	IRS element (for citing)
Total Support	602495348	TotalSupport
Gross Receipts From Admissions Etc	9352494	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.90240	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94619	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	Program Service Revenue $1,472,117 Gain on Securities Sales $215,399 Special Events $26,384 Merchandise Net Income $303,861 Miscellaneous Income $668,068	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	11973520	OtherCostOrOtherBasis
Book Value	11973520	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	45181022	OtherCostOrOtherBasis
Depreciation	7470464	Depreciation
Book Value	37710558	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	24275	Depreciation
Book Value	39748	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	12086222	OtherCostOrOtherBasis
Depreciation	8649933	Depreciation
Book Value	3436289	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	10149772	OtherCostOrOtherBasis
Depreciation	5791207	Depreciation
Book Value	4358565	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	57518680	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	INTEREST IN NET ASSETS OF HEIFER INTERNATIONAL FOUNDATION	Description
Book Value	57911092	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	57911092	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	REFUNDABLE ADVANCES	Description
Amount	$682,810	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	682810	TotalOfAmounts
Total Revenue	127596169	TotalRevenue
Total Expenses	117606508	TotalExpenses
Excess Or Deficit For Year	9989661	ExcessOrDeficitForYear
Net Unrealized GL On Investments	114833	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$9,066,359	OtherAmount
Total Adjustments	9181192	TotalAdjustments
Excess Or Deficit Per FS	19170853	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	137163076	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	114833	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	9452074	OtherRevenues
Revenue Not Rptd F990	9566907	RevenueNotRptdF990
Revenue Subtotal	127596169	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	127596169	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	117606508	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	117606508	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	117606508	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P10_S00_L02	Schedule D, Part X, Line 2	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 $9,452,074 Foreign currency translation adjustment ($385,715)
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 (8 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Sub-Saharan Africa	12	318	Program Services	Heifer provides gifts of food and income producing livestock, as well as education and information about their care and feeding.	21600145
East Asia and the Pacific	6	135	Program Services	Heifer provides gifts of food and income producing livestock, as well as education and information about their care and feeding	7326819
Europe (including Iceland and Greenland)	9	53	Program Services	Heifer provides gifts of food and income producing livestock, as well as education and information about their care and feeding	4350598
North America (including Canada and Mexico, but not the United States)	2	11	Program Services	Heifer provides gifts of food and income producing livestock, as well as education and information about their care and feeding	1903817
Russia and the newly independent States	2	37	Program Services	Heifer provides gifts of food and income producing livestock, as well as education and information about their care and feeding	3438256
South America	4	53	Program Services	Heifer provides gifts of food and income producing livestock, as well as education and information about their care and feeding	7308515
South Asia	4	49	Program Services	Heifer provides gifts of food and income producing livestock, as well as education and information about their care and feeding	4489255
Central America and the Caribbean	4	31	Program Services	Heifer provides gifts of food and income producing livestock, as well as education and information about their care and feeding	3552685

Field	Value	IRS element (for citing)
Total Number Of Offices	43	TotalNumberOfOffices
Total Number Of Employees	687	TotalNumberOfEmployees
Total Amount Spent	53970090	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (10 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Method Of ValuationMethodOfValuation
Europe (including Iceland and Greenland)	The purpose of the grant is to provide general support for institutional strengthening of Heifer partner organization	157000	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	82700	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	375000	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
East Asia and the Pacific	The purpose of grant is to provide general support for institutional strengthening of Heifer partner organization	300000	Wire Transfer	Fair Market Value
North America (including Canada and Mexico, but not the United States)	The purpose of grant is to provide general support for institutional strengthening of Heifer partner organization	23771	Wire Transfer	Fair Market Value
Sub-Saharan Africa	East Africa Dairy Development subcontractor	2797619	WIre Transfer	Fair Market Value
Sub-Saharan Africa	Grant for East Africa Dairy Development subcontractor	403584	Wire Transfer	Fair Market Value
Sub-Saharan Africa	Grant for East Africa Dairy Development subcontractor	439013	Wire Transfer	Fair Market Value
Sub-Saharan Africa	Grant for East Africa Dairy Development subcontractor	796046	Wire Transfer	Fair Market Value

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	9	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	1	TotalNumberOfOtherOrgs
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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.
SchF_P04_S00_L01	Schedule F, Part IV, Line 1	Heifer International is not required to file Form 926

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 (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
CRAVER MATHEWS SMITH
1900 Campus Commons Dr	Reston	VA	20191	CONSULTS WITH HEIFER INTERNATIONAL IN-HOUSE MARKETING STAFF ON DIRECT RESPONSE MARKETING STRATEGIES	0	26787580	693000	26094580
DONOR SERVICES GROUP LLC
6715 SUNSET BLVD	LOS ANGELES	CA	90064	CONSULTS ON TELEMARKETING AND TELEVISION DIRECT RESPONSE ADVERTISING	0	517462	536114	-18652
MISSION ADVANCEMENT PARTNERS
4808 SCOTER LANE	MCKINNEY	TX	75070	CONSULTS ON CAPITAL CAMPAIGN STRATEGY	0	0	38000	-38000

Field	Value	IRS element (for citing)
Total Gross Receipts	27305042	TotalGrossReceipts
Total Retained By Contractors	1267114	TotalRetainedByContractors
Total Net To Organization	26037928	TotalNetToOrganization
All States	All States	AllStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CHICAGO QUILT AUCTION	NameOfEvent1
Gross Receipts Event1	61120	GrossReceiptsEvent1
Charitable Contributions Event1	35364	CharitableContributionsEvent1
Gross Revenue Event1	25756	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	HARVEST FESTIVAL	NameOfEvent2
Gross Receipts Event2	7431	GrossReceiptsEvent2
Charitable Contributions Event2	0	CharitableContributionsEvent2
Gross Revenue Event2	7431	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	0	NonCashPrizesEvent2
Rent Facility Costs Event2	0	RentFacilityCostsEvent2
Food And Beverage Event2	0	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	0	OtherDirectExpensesEvent2
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	68551	GrossReceiptsTotal
Charitable Contributions Total	35364	CharitableContributionsTotal
Gross Revenue Total Events	33187	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	0	FoodAndBeverageTotalEvents
Entertainment Total Events	0	EntertainmentTotalEvents
Other Direct Expenses Total Events	0	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	0	DirectExpenseSummaryEvents
Net Income Summary	33187	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (19 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
Angelic Organics Learning Center
6400 S Kimbark	Chicago	IL	60637	364288904	501(c)(3)	375578	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
Third Sector New England Inc
89 South Street	Boston	MA	02111	042261109	501(c)(3)	148089	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
Northeast Organic Farming Association New York
249 Highland Avenue	Rochester	NY	14620	030259137	501(c)(3)	110164	0	FMV	Creating a sustainable regional food system.
Cawaco Resource Conservation and Development
1731 1st Avenue	Birmingham	AL	35203	631027283	501(c)(3)	100272	0	FMV	Support rural grassroots organization to plan and implement food systems projects	Suite 200
Cedar Grove United Methodist Church
PO Box 138	Cedar Grove	NC	27231	562007642		92720	0	FMV	Funds socially-disadvantaged youth in a community supported agriculture gardening program.
Rural Coalition
1012 14th Street NW	Washington	DC	20005	521203899	501(c)(3)	91250	0	FMV	Enable the National Immigrant Farming Initiative to become a farmer-centered organization that strengthens 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
Janus Youth Programs
707 NE Couch Street	Portland	OR	97232	237345990	501(c)(3)	81700	0	FMV	Urban agriculture program focused on hunger reduction, employment and economic independence
Rural Resources
2870 Holly Creek Road	Greenville	TN	37745	621546161	501(c)(3)	53629	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.
Tri-County Community Coalition
500 South Idaho Street	Pine Bluff	AR	71601	000000000		49507	0	FMV	Heifer and the Tri County Community Coalition will involve 744 families between Jefferson, Lincoln, and Grant counties in various agriculture-training activities in this project. Those families involved in gardening will raise and harvest vegetables and flowers, sell through farmer markets and local grocers and share produce with others. They will also increase their income through the value-added processing and marketing of vegetables and livestock. Participants will also learn about nutrition and food preparation through the Expanded Food and Nutrition Education Program (EFNEP), and receive training and education that introduces basic horticulture practices and animal husbandry, promotes entrepreneurship in agro-business enterprise and teaches leadership skills.
Kanenhi io lonkwaienthonhakie
PO Box 205	Akwesasne	NY	13655	000000000		44930	0	FMV	Assisting families in Mohawk community to raise buffalo, beef cattle, pigs, poultry and a variety of traditional crops; to improve farmers market, build awareness in the community on the importance of food sovereignty, and bring back Native traditions that support improved nutrition.
Huerto de la Familia - Family Garden
3575 Donald Street	Portland	OR	97405	043765788	501(c)(3)	38955	0	FMV	Cultivate community integration and economic self-sufficiency by offering opportunities and training in organic gardening, farming and the development of food-based micro-enterprises.
Delta Sprouts
PO Box 603	Lake Village	AR	71653	010911382		38915	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.
McIntosh County Sustainable Environment and Economic Development
PO Box 2355	Darien	GA	31305	582556194	501(c)(3)	38125	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.
Red Bird Mission
70 Queendale Center	Beverly	KY	40913	610674373	501(c)(3)	37117	0	FMV	Provide impoverished families in the Appalachian region of SE Kentucky with livestock, education, opportunities, and training for livestock enterprises.
Winegrass Farmers Cooperative
6742 Goat Hill Road	Samson	AL	36340	113707241		33150	0	FMV	Connect youth to community, land, good food, and opportunities through farming.
CDC 5812 INC
PO Box 26086	New Orleans	LA	70126	208080177	501(c)(3)	25675	0	FMV	Use gardening and other agricultural experiences to provide academic, leadership and life skills to inner city youth
The South Rankin County Farmers Association AAL
133 East Petros Rd	Pearl	MS	39208	000000000		12525	0	FMV	Support 35 minority and limited resource farmers in rural Rankin County by re-establishing diversified livestock and fruits and vegetables. Project members will receive genetically improved goats, chickens, worms, hogs, beef cattle and bees. Through youth programs, adolescents will have an opportunity to raise and show livestock and vegetables in conjunction with the 4-H program. Adult participants will focus on increasing marketing outlets, improving the environment and protecting water and soil resources.
New Community Farming Cooperative
PO Box 206	Carson	MS	39427	000000000		10400	0	FMV	Improve the income and nutrition of 22 families by promoting minority land retention and fostering community food security. Participating families will receive 50 heifers, 6 bulls, 35 goat nannies, 5 goat billies, 300 chickens, 15 gilts, 2 boars, 20 bee hives, 1,000 catfish fingerlings and 300 blueberry plants. New Community Co-op members will provide youth and first-time livestock farmers with an opportunity to begin raising and marketing genetically improved livestock and produce. Training will include techniques in sustainable agriculture, farm diversification and soil and water conservation.
Clinch Valley Beekeepers Association
PO Box 736	Sneedville	TN	37869	000000000		6090	0	FMV	To educate and promote the benefits of beekeeping to new beekeepers.

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	11	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	8	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 (7 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
Steve Denne
194161	0	0	0	0	0	0	0	33563	0	227724	0	0	0
Charles Stewart
180558	0	0	0	0	0	0	0	23416	0	203974	0	0	0
James Neal
164534	0	0	0	0	0	0	0	21954	0	186488	0	0	0
Steve Stirling
163091	0	0	0	0	0	0	0	30485	0	193576	0	0	0
James DeVries
158671	0	0	0	0	0	0	0	26290	0	184961	0	0	0
Jo Luck
148186	0	0	0	0	0	0	0	20538	0	168724	0
Thomas Peterson
106413	0	0	0	0	0	0	0	23270	0	129683	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	Pool FinancingPoolFinancing
City of Little Rock Arkansas(Heifer Project International)
Public Facilities Board	800311736	2008-12-05	5700000	For the purpose of financing and refinancing capital improvements	0	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	0
City of Little Rock Arkansas (Heifer Project International)
Public Facilities Board	800311736	2009-02-02	9300000	For the purpose of financing and refinancing capital improvements	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
570000	5700000	33640	5666360	0	2010	1	1
410000	4300000	25377	4274623	0	2011	1	1
890000	9300000	30903	8068971	1200126		0	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	294	NumberOfContributions
Noncash Contribs Rptd F990	2080247	NoncashContribsRptdF990
Method Of Determining Revenues	Value at time of receipt	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Livestock	4	360780	Fair Market Value
X	Hay	1	2768	Fair Market Value
X	Miscellaneous	6	5953	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 (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0A_L04	Form 990, Part VI, Section A, Line 4	Resolved to modify Bylaw, Article III, Board of Directors: Section 3.2 Membership of the Board of Directors, as follows: The Board of Directors shall include: A. Five (5) Covenant Agency Directors; one appointed by the Church of the Brethren, and four appointed by the Covenant Agency Committee; and B. Seven (7) At-Large Directors who shall hold board specific skill sets; and C. Five (5) At-Large Directors one of whom shall reside in each of the following international program areas of the corporation: Africa, Latin America/Caribbean, Asia/South Pacific, North America, and Central Eastern Europe, and D. The Chair and Vice-Chair of Heifer International Foundation.
F990_P06_S0A_L07a	Form 990, Part VI, Section A, Line 7a	According to the articles of incorporation and bylaws of Heifer Project International, the Board of Directors shall include "Five Covenant Agency Directors; one appointed by the Church of the Brethren".
F990_P06_S0B_L11a	Form 990, Part VI, Section B, Line 11a	An initial draft of Heifer International's Form 990 was completed by its internal staff, with assistance from an external accounting and advisory firm engaged to provide a third party review. The draft was then circulated for further review, via electronic mail, to a group of four (4) Heifer International Board Members. A telephonic meeting was held on November 10, 2011, during which Heifer International's internal staff presented the draft to the group, and accepted comments and questions. While this group did review and provide comments and questions, Heifer International's Board relied upon Heifer International's internal staff to properly complete the Form 990. Heifer International staff then made adjustments and modifications to the draft and, with continuing assistance from the external firm, finalized its Form 990. Once the Form 990 was final it was delivered to all Heifer International Board Members via electronic mail, and then e-filed with the Internal Revenue Service.
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 conflicts. Employees are encouraged to report suspected conflicts of interest to their supervisors or to human resources. In addition, Heifer provides an anonymous confidential reporting outlet for use in reporting behavior or activities that appear to violate heifer policies. Both the board and senior management address conflicts of interest on a case-by-case basis as they arise.
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.
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 Heifer Project International headquarters in Little Rock, Arkansas.
F990_P11_S00_L05	Form 990, Part XI, Line 5	Change in interest in net assets of Heifer International Foundation $9,452,074 Foreign currency translation adjustment ($385,715) Unrealized gain on investments $114,833