2017-11-15T20:30:51-06:00 2016-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2016-01-01 270824704 PROJECT 82 KENYA INC PROJ 7709777114 PO BOX 680003 MARIETTA GA 30068 ANITA COLLEY EXECUTIVE DIRECTOR 7709777114 2017-11-15 1 ALEISA HOWELL P00936721 7709558600 2017-11-15 50.192.51.169 2017-11-15 21:28:16 ES P 22709AFA47563364B621B0C461921DEB0EE6EC74 D091B77608318482FD8864B61A2982755498B638 2016 2017-02-10 21:41:12Z ANITA COLLEY PO BOX 680003 MARIETTA GA 30068 807179 0 X WWW.PROJECT82KENYA.COM X 2009 GA PROJECT 82 KENYA EXISTS IN RESPONSE TO GOD'S CALL TO LOVE AND CARE FOR ORPHANS IN KENYA BY DEVELOPING SUSTAINABLE SOLUTIONS, WHICH EMPOWER LOCAL LEADERSHIP TO DISCIPLE, FEED, CLOTHE AND EDUCATE THE ORPHANS IN THEIR COMMUNITY. 10 10 4 120 0 0 639675 677402 0 0 -470 648 -21826 36070 617379 714120 139505 144789 0 0 221978 242972 0 0 7247 181359 306786 542842 694547 74537 19573 261814 300714 6328 25655 255486 275059 PROJECT 82 KENYA EXISTS IN RESPONSE TO GOD'S CALL TO LOVE AND CARE FOR ORPHANS IN KENYA BY DEVELOPING SUSTAINABLE SOLUTIONS, WHICH EMPOWER LOCAL LEADERSHIP TO DISCIPLE, FEED, CLOTHE AND EDUCATE THE ORPHANS IN THEIR COMMUNITY. 0 0 641102 144789 SEE SCHEDULE O FOR COMPLETE PROGRAM ACCOMPLISHMENT DESCRIPTION. 641102 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 4 1 0 1 KE 0 0 0 1 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 GA X ANITA COLLEY 7709777114 PO BOX 680003 MARIETTA GA 30068 FERRELL COPPEDGE CHAIRMAN 5.00 X X 0 0 0 JODY RAY PRESIDENT 5.00 X X 0 0 0 KEVIN COMBS TREASURER 5.00 X X 0 0 0 DENISE IVEY DIRECTOR 1.00 X 0 0 0 MARK SMITH DIRECTOR 1.00 X 0 0 0 RYAN DROEGE DIRECTOR 3.00 X 0 0 0 STAN HODGES DIRECTOR 2.00 X 0 0 0 BEN HORNSBY DIRECTOR 1.00 X 0 0 0 CLAIRE MOZLEY DIRECTOR 1.00 X 0 0 0 ELIZABETH COPPEDGE SECRETARY 5.00 X X 0 0 0 ANITA COLLEY EXECUTIVE DIRECTOR 50.00 X 73250 0 0 73250 0 0 0 0 0 0 0 5285 672117 27373 677402 225 225 71662 71239 423 423 423 57740 5285 21820 35920 35920 INSURANCE SETTLEMENT 900099 150 150 150 714120 0 0 36718 144789 144789 73251 69588 3663 146528 130555 15480 493 1764 1607 124 33 21429 19515 1509 405 6974 6974 19149 19149 24785 21947 2238 600 15183 13503 1324 356 980 838 112 30 22396 21373 806 217 172171 171889 222 60 12172 10847 1044 281 7219 6174 824 221 7080 6098 774 208 BANK FEES 8990 7855 895 240 DUES & SUBSCRIPTIONS 5956 5329 494 133 REPAIRS AND MAINTENANCE 2099 1878 174 47 SUPPLIES, FOOD, AID 1246 995 251 386 343 34 9 694547 641102 46198 7247 244949 249704 4118 5980 3083 4085 37372 32927 9664 4445 0 36500 261814 300714 5796 7780 532 17875 6328 25655 X 851 48360 254635 226699 255486 275059 261814 300714 19573 0 X X 0 1 X 1 0 X 791940 422072 522741 652197 677402 3066352 791940 422072 522741 652197 677402 3066352 19800 3046552 118 67 44 106 225 560 150 150 3067062 0.99330 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25222 20777 4445 12150 12150 0 4445 DEPOSITS 36500 36500 X 742060 6120 21820 27940 714120 0 714120 722487 6120 21820 27940 694547 0 694547 PART X, LINE 2: MANAGEMENT HAS CONSIDERED THE TAX POSITIONS IN ITS TAX RETURNS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 21,820. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 21,820. 1 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 1 23 PROGRAM SERVICES RELIEF/EMPOWERMENT 289540 1 23 0 0 1 23 289540 0 289540 PURCHASE OF FOOD, CLOTHING, HOUSEHOLD CARE, HEALTHCARE, SCHOOL SUPPLIES AND TUITION FOR CHILDREN IN KENYA SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 210 144789 WIRE TRANSFER 0 0 0 0 0 0 GOLF TOURNAMENT 55325 5285 50040 1000 9082 8612 HERE FOR GOOD DINNER 7700 7700 2500 626 63025 5285 57740 1000 9082 2500 9238 21820 35920 X 2000 FMV X 2 20087 FMV X AUCTION ITEMS 1 5285 FMV 0 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS FORM 990, PART VI, SECTION A, LINE 2 FERRELL AND ELIZABETH COPPEDGE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS FFILOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH ALL DIRECTORS DURING THE MONTH OF NOVEMBER, WHICH IMMEDIATELY FOLLOWS THE BOARD ROTATION IN OCTOBER OF EACH YEAR FORM 990, PART VI, SECTION B, LINE 15 COMPARATIVE DATA WAS USED IN DETERMINATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION AND FOR OTHER STAFF POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 FROJECT 82 KENYA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON APPOINTMENT AT THEIR OFFICE AT MT BETHEL UMC - MARIETTA, GA 30068. FORM 990 PART XI, LINE 2C THERE HAVE BEEN NO CHANGES IN THE METHODS FOR AUDITOR SELECTION AND REVIEW OF FINANCIAL STATEMENTS.