BETA

KAKENYAS DREAM: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
KAKENYAS DREAM (EIN 26-3658409)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-17
IRS object ID
201742909349300804
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-10-17T07:55:44-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NANETTE K MILLER CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12450 VIRGINIA AVE NW E309AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263658409EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KAKENYA CENTER FOR EXCELLENCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKAKEBusinessNameControlTxt
Phone7037616717PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18300 BOONE BOULEVARDAddressLine1Txt
CityVIENNACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22182ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAKENYA NTAIYAPersonNm
Person TitlePRESIDENT AND FOUNDERPersonTitleTxt
Phone7037616717PhoneNum
Signature2017-05-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNAN MILLER CPAPreparerPersonNm
Phone2024637600PhoneNum
Preparation2017-10-17PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.204.94.102IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-17IPDt
IP Tm07:55:36IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id752F02D24917FFAB8CE2A74FD61676CD3750E747AtSubmissionCreationDeviceId
At Submission Filing Device Id752F02D24917FFAB8CE2A74FD61676CD3750E747AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerKAKENYA NTAIYAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18300 BOONE BLVD 500AddressLine1Txt
CityVIENNACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22182ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$953,586GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KAKENYASDREAM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE KAKENYA CENTER FOR EXCELLENCE'S MISSION IS TO ADVANCE THE DEVELOPMENT OF AFRICA BY CREATING TRANSFORMATIONAL, EDUCATION, HEALTH AND LEADERSHIP INITIATIVES DESIGNED TO EQUIP RURAL GIRLS IN EXPANDING THEIR HORIZONS AND REALIZING THEIR FULL POTENTIAL. WE ENVISION A FUTURE (CONTINUED - ATTACHMENT 1)ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$457,565PYContributionsGrantsAmt
CY Contributions Grants$953,586CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$457,565PYTotalRevenueAmt
CY Total Revenue$953,586CYTotalRevenueAmt
PY Grants And Similar Paid$233,840PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$357,275CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$197,677PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$234,943CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$66,927CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$105,756CYTotalFundraisingExpenseAmt
PY Other Expenses$36,303PYOtherExpensesAmt
CY Other Expenses$62,471CYOtherExpensesAmt
PY Total Expenses$467,820PYTotalExpensesAmt
CY Total Expenses$721,616CYTotalExpensesAmt
PY Revenues Less Expenses-$10,255PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$231,970CYRevenuesLessExpensesAmt
Total Assets BOY$385,882TotalAssetsBOYAmt
Total Assets EOY$653,607TotalAssetsEOYAmt
Total Liabilities BOY$3,069TotalLiabilitiesBOYAmt
Total Liabilities EOY$38,824TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$382,813NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$614,783NetAssetsOrFundBalancesEOYAmt
MissionTHE KAKENYA CENTER FOR EXCELLENCE'S MISSION IS TO ADVANCE THE DEVELOPMENT OF AFRICA BYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$383,441ExpenseAmt
Grant$357,275GrantAmt
Revenue$67,167RevenueAmt
DescBOARDING SCHOOL PROGRAM: LOCATED IN ENOOSAEN, A RURAL VILLAGE IN SOUTHWESTERN KENYA, AND SERVES THE REGION'S MOST VULNERABLE AND UNDERPRIVILEGED GIRLS. THE PROGRAM LAUNCHED IN 2009 WITH 30 STUDENTS AND JUST ONE BUILDING ON SITE FOR GIRLS TO LEARN AND SLEEP IN. SINCE THEN, KCE'S BOARDING SCHOOL PROGRAM HAS GROWN INTO A TRANSFORMATIVE MODEL THAT SERVES MORE THAN 180 FOURTH THROUGH EIGHTH GRADE STUDENTS EACH YEAR. 100% OF OUR CURRENT STUDENTS AND ALUMNAE ARE CONTINUING THEIR EDUCATION, FREE FROM FEMALE GENITAL MUTILATION (FGM) AND EARLY MARRIAGE KCE IS COMMITTED TO PROVIDING OUR STUDENTS WITH ALL THE RESOURCES THEY NEED TO EXCEL, ADDRESSING THE GIRLS' PHYSICAL, SOCIAL, AND EMOTIONAL NEEDS. AT KCE, WE BELIEVE EDUCATION IS THE KEY TO UNLOCKING EACH GIRL'S UNIQUE POTENTIAL. FOR THIS REASON, WE HOLD OURSELVES TO THE HIGHEST ACADEMIC STANDARDS.THE SCHOOL OFFERS A VARIETY OF SUBJECTS NEEDED FOR A GIRL TO SUCCEED IN HIGH SCHOOL AND BEYOND, INCLUDING ENGLISH, SWAHILI, MATHEMATICS, AND SCIENCE. OUR GIRLS REGULARLY SCORE IN THE TOP 2% NATIONALLY AND IN 2016 OUR AVERAGE NATIONAL EXAM SCORE WAS OVER 50 POINTS HIGHER THAN THE NATIONAL AVERAGE.OUR SCHOOL IS STAFFED WITH WELL-TRAINED TEACHERS AND(CONTINUED - ATTACHMENT 2).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$64,700ExpenseAmt
Revenue$30,000RevenueAmt
DescHEALTH AND LEADERSHIP TRAINING PROGRAM: IN 2011, KCE LAUNCHED THE HEALTH AND LEADERSHIP TRAINING PROGRAM TO GIVE AT-RISK GIRLS VITAL HEALTH INFORMATION, SAFETY SKILLS, AND LEADERSHIP TRAINING. IN 2016 ALONE, 1,638 YOUNG GIRLS AND BOYS FROM 42 DIFFERENT SCHOOLS ATTENDED THE TRAININGS, AND SINCE 2011 MORE THAN 8,000 BOYS AND GIRLS HAVE PARTICIPATED IN OUR WEEKEND AND WEEKLONG CAMPS.IN ADDITION, IN 2016 WE ORGANIZED MONTHLY TRAININGS AT 14 DIFFERENT SCHOOLS, AND WE ARE EXPANDING OUR REACH BY TRAINIDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$123,746ExpenseAmt
Revenue$120,674RevenueAmt
DescNETWORK FOR EXCELLENCE PROGRAM: KCE'S NETWORK FOR EXCELLENCE WAS DEVELOPED IN 2013 AS A WAY TO CONTINUE TO SUPPORT OUR GRADUATES AS THEY TRANSITION FROM PRIMARY EDUCATION AT OUR BOARDING SCHOOL PROGRAM TO SECONDARY EDUCATION IN DIFFERENT HIGH SCHOOLS AROUND THE COUNTRY. IN 2016, ALL 95 OF OUR BOARDING SCHOOL PROGRAM ALUMNAE PARTICIPATED IN OUR NETWORK FOR EXCELLENCE. OUR FIRST CLASS OF KCE GIRLS WHO ENTERED OUR BOARDING SCHOOL PROGRAM IN 2009 WILL COMPLETE SECONDARY SCHOOL IN 2017, AND THE NETWODesc
FieldValueIRS element (for citing)
Total Program Service Expenses$571,887TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryKEForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone7032289952PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18300 BOONE BLVD 500AddressLine1Txt
CityVIENNACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22181ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KAKENYA NTAIYA
FOUNDER AND PRESIDENT40.00Yes (X)Yes (X)$81,646$0$0
LEE CRANE WOOD
CHAIRPERSON3.00Yes (X)Yes (X)$0$0$0
MARLENE JOHNSON
VICE CHAIRPERSON2.00Yes (X)Yes (X)$0$0$0
KATHY BONK
DIRECTOR1.00Yes (X)$0$0$0
SARAH CRAVEN
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH MAFFEY
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JUDITH FISKE MOAK
DIRECTOR2.00Yes (X)$0$0$0
VICTORIA SANT
DIRECTOR1.00Yes (X)$0$0$0
ANNETTE SCARPITTA
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH HUDSON
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH TYSON
DIRECTOR2.00Yes (X)$0$0$0
SAM MARTINEZ
TREASURER2.00Yes (X)Yes (X)$0$0$0
PAMELA REEVES
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$81,646TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$953,586AllOtherContributionsAmt
Total Contributions$953,586TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$953,586TotalRevenueColumnAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$357,275TotalAmt
Program Services$357,275ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$81,646TotalAmt
Program Services$67,400ProgramServicesAmt
Management And General$8,965ManagementAndGeneralAmt
Fundraising$5,281FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$131,071TotalAmt
Program Services$111,409ProgramServicesAmt
Management And General$12,307ManagementAndGeneralAmt
Fundraising$7,355FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,880TotalAmt
Program Services$4,880ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,346TotalAmt
Program Services$15,847ProgramServicesAmt
Management And General$899ManagementAndGeneralAmt
Fundraising$600FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,190TotalAmt
Program Services$0ProgramServicesAmt
Management And General$12,190ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$66,927TotalAmt
Fundraising$66,927FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,980TotalAmt
Program Services$3,945ProgramServicesAmt
Management And General$5,035ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,939TotalAmt
Program Services$3,080ProgramServicesAmt
Management And General$1,731ManagementAndGeneralAmt
Fundraising$6,128FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,680TotalAmt
Program Services$3,978ProgramServicesAmt
Management And General$468ManagementAndGeneralAmt
Fundraising$234FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,637TotalAmt
Program Services$4,073ProgramServicesAmt
Management And General$1,751ManagementAndGeneralAmt
Fundraising$4,813FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,032TotalAmt
Program Services$0ProgramServicesAmt
Management And General$171ManagementAndGeneralAmt
Fundraising$3,861FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPOSTAGE AND DELIVERYDesc
Total$11,013TotalAmt
Program Services$0ProgramServicesAmt
Management And General$456ManagementAndGeneralAmt
Fundraising$10,557FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$721,616TotalAmt
Program Services$571,887ProgramServicesAmt
Management And General$43,973ManagementAndGeneralAmt
Fundraising$105,756FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$385,882BOYAmt
EOY$653,607EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$385,882BOYAmt
EOY$653,607EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,069BOYAmt
EOY$38,824EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,069BOYAmt
EOY$38,824EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$315,406BOYAmt
EOY$562,708EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$67,407BOYAmt
EOY$52,075EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$382,813BOYAmt
EOY$614,783EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$385,882BOYAmt
EOY$653,607EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$231,970ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151,862CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$335,959CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$499,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$457,565CurrentTaxYearMinus1YearAmt
Current Tax Year$953,586CurrentTaxYearAmt
Total$2,398,572TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151,862CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$335,959CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$499,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$457,565CurrentTaxYearMinus1YearAmt
Current Tax Year$953,586CurrentTaxYearAmt
Total$2,398,572TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$241,211SubstantialContributorsTotAmt
Public Support Total170$2,157,361PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$2,398,572TotalSupportAmt
Public Support CY1700.89940PublicSupportCY170Pct
Public Support PY1700.71100PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$963,003TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$9,417DonatedServicesAndUseFcltsAmt
Revenue Not Reported$9,417RevenueNotReportedAmt
Revenue Subtotal$953,586RevenueSubtotalAmt
Total Revenue Per Form990$953,586TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$731,033TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$9,417DonatedServicesUseFcltsAmt
Expenses Not Reported$9,417ExpensesNotReportedAmt
Expenses Subtotal$721,616ExpensesSubtotalAmt
Total Expenses Per Form990$721,616TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt X, Line 2FormAndLineReferenceDesc
ExplanationKCE IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS, PURSUANT TO ACCOUNTING STANDARDS CODIFICATION (ASC) FOR INCOME TAXES. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. THE OPEN TAX YEARS ARE DECEMBER 31, 2014, 2015, AND 2016. IF THERE ARE MATERIAL OMISSIONS OF INCOME, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. IT IS KCE'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2016 AND 2015, KCE HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES AS THERE WERE NO UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSub-Saharan AfricaRegionTxt
Offices1OfficesCnt
Employee16EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedEDUCATION FOR GIRLSSpecificServicesProvidedTxt
Region Total Expenditures$357,275RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees16SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee16TotalEmployeeCnt
Subtotal Spent$357,275SubtotalSpentAmt
Total Spent$357,275TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSub-Saharan AfricaRegionTxt
Purpose Of GrantEDUCATIONPurposeOfGrantTxt
Cash Grant$357,275CashGrantAmt
Manner Of Cash DisbursementWIREMannerOfCashDisbursementTxt
Description Of Non Cash Asst0DescriptionOfNonCashAsstTxt
Valuation Method UsedFMVValuationMethodUsedDesc
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 2FormAndLineReferenceDesc
ExplanationPURPOSE OF GRANT: THE GRANT WAS USED TO SUPPORT THE EDUCATION OF APPROXIMATELY 300 GIRLS IN OUR BOARDING SCHOOL PROGRAM AND NETWORK FOR EXCELLENCE. PART OF THE GRANT ALSO WENT TO TRAINING OVER 3,000 ADOLESCENT BOYS AND GIRLS IN RURAL KENYA THROUGH OUR HEALTH AND LEADERSHIP TRAINING.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 8bTHERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
Pt VI, Line 11bTHE FEDERAL FORM 990 WAS PREPARED IN A DRAFT FORMAT. THIS DRAFT FORMAT WAS PRESENTED AT A MEETING OF THE BOARD OF DIRECTORS. AT THIS MEETING THE DRAFT FORM 990 WAS REVIEWED IN DEPTH BY THE MEMBERS OF THE BOARD OF DIRECTORS. QUESTIONS ON THE RETURN WERE DISCUSSED AT THIS TIME. THE MEMBERS OF THE BOARD OF DIRECTORS THEN HAD ADDITIONAL TIME AFTER THAT MEETING TO REVIEW THE DRAFT FORM 990 AND TO SUGGEST CHANGES.AFTER INCORPORATION OF INPUT FROM THE BOARD OF DIRECTORS, THE FORM 990 WAS FINALIZED AND FILED WITH THE INTERNAL REVENUE SERVICE.
Pt VI, Line 12cDURING 2011 KCE ADOPTED A CONFLICT OF INTEREST POLICY. THIS POLICY WAS REVIEWED AND SIGNED BY ALL MEMBERS OF THE BOARD OF DIRECTORS. THIS POLICY IS REVIEWED AND SIGNED ON AN ANNUAL BASIS BY ALL OF THE MEMBERS OF THE BOARD OF DIRECTORS.
Pt VI, Line 15bCOMPENSATION OF THE FOUNDER AND ANY OTHER MEMBERS OF MANAGEMENT IS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON THE ACTIVITIES TO BE PERFORMED DURING THE YEAR UNDER REVIEW.
Pt VI, Line 19KCE WILL PROVIDE COPIES OF ITS FEDERAL FORM 990 TO THE GENERAL PUBLIC UPON REQUEST. THE FEDERAL FORM 990 IS ALSO AVAILABLE TO THE GENERAL PUBLIC ON GUIDESTAR AND ON THE KCE WEBSITE.
Pt VI, Line 15aCOMPENSATION OF THE FOUNDER AND ANY OTHER MEMBERS OF MANAGEMENT IS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON THE ACTIVITIES TO BE PERFORMED DURING THE YEAR UNDER REVIEW.

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