RAFIKI FOUNDATION INCORPORATED: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- RAFIKI FOUNDATION INCORPORATED (EIN 74-2477089)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-06
- IRS object ID
- 201402189349301180
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-06T16:08:21-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592754585 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENLEE KURRAS RICE & BROWN PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 627 N DONNELLY ST | AddressLine1 |
| City | MOUNT DORA | City |
| State | FL | State |
| ZIP Code | 327574831 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742477089 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFIKI FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RAFI | BusinessNameControlTxt |
| Phone | 3524839131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1988 | AddressLine1 |
| City | EUSTIS | City |
| State | FL | State |
| ZIP Code | 327271988 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN ELLIOT | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3524839131 | PhoneNum |
| Signature | 2014-08-06 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CLARE L GARNER JR CPA | PreparerPersonNm |
| PTIN | P00120475 | PTIN |
| Phone | 3523836300 | PhoneNum |
| Preparation | 2014-08-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN ELLIOT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1988 | AddressLine1 |
| City | EUSTIS | City |
| State | FL | State |
| ZIP Code | 327271988 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,100,884 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RAFIKI-FOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | RAFIKIS MISSION: THE MISSION OF THE RAFIKI FOUNDATION IS TO HELP AFRICANS KNOW GOD AND TO HELP THEM RAISE THEIR STANDARD OF LIVING. RAFIKI IS A CHRISTIAN, INTERDENOMINATIONAL MISSION ORGANIZATION INCORPORATED IN THE UNITED STATES WITH ITS HOME OFFICE IN EUSTIS, FLORIDA. THE FOUNDATION OPERATES ONE RAFIKI TRAINING VILLAGE IN EACH OF TEN AFRICAN COUNTRIES. RAFIKIS VISION: RAFIKIS VISION IS TO HELP AFRICANS IN THESE TEN COUNTRIES KNOW GOD THROUGH BIBLE STUDY, AND TO HELP THEM RAISE THEIR STANDARD OF LIVING THROUGH ORPHAN CARE, EDUCATION, AND BY PROVIDING A MARKET FOR THE SALE OF HANDCRAFTS MADE BY WIDOWS. RAFIKIS STRATEGY: RAFIKI HAS ESTABLISHED ONE MODEL RAFIKI TRAINING VILLAGE IN EACH OF TEN AFRICAN COUNTRIES WHERE ORPHANS ARE CARED FOR AND EDUCATED WITH CHRISTIAN, CLASSICAL CURRICULUM, LEADING TO A VOCATION OR COLLEGE. RAFIKI'S WORK IS LOCATED IN ETHIOPIA, GHANA, KENYA, LIBERIA, MALAWI, NIGERIA, RWANDA, TANZANIA, UGANDA, AND ZAMBIA. THESE COUNTRIES HAVE INVITED RAFIKI TO COME THERE AND | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 72 | TotalEmployeeCnt |
| Total Volunteers | 280 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,284,644 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,097,771 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $243,003 | PYInvestmentIncomeAmt |
| CY Investment Income | $102,712 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$80,571 | PYOtherRevenueAmt |
| CY Other Revenue | $112,718 | CYOtherRevenueAmt |
| PY Total Revenue | $8,447,076 | PYTotalRevenueAmt |
| CY Total Revenue | $8,313,201 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,600,290 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,158,681 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $198,629 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,969,333 | PYOtherExpensesAmt |
| CY Other Expenses | $6,357,345 | CYOtherExpensesAmt |
| PY Total Expenses | $8,569,623 | PYTotalExpensesAmt |
| CY Total Expenses | $8,516,026 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$122,547 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$202,825 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,672,615 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,227,828 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $732,635 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $392,542 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,939,980 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,835,286 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RAFIKIS MISSION: THE MISSION OF THE RAFIKI FOUNDATION IS TO HELP AFRICANS KNOW GOD AND TO HELP THEM RAISE THEIR STANDARD OF LIVING. RAFIKI IS A CHRISTIAN, INTERDENOMINATIONAL MISSION ORGANIZATION INCORPORATED IN THE UNITED STATES WITH ITS HOME OFFICE IN EUSTIS, FLORIDA. THE FOUNDATION OPERATES ONE RAFIKI TRAINING VILLAGE IN EACH OF TEN AFRICAN COUNTRIES. RAFIKIS VISION: RAFIKIS VISION IS TO HELP AFRICANS IN THESE TEN COUNTRIES KNOW GOD THROUGH BIBLE STUDY, AND TO HELP THEM RAISE THEIR STANDARD OF LIVING THROUGH ORPHAN CARE, EDUCATION, AND BY PROVIDING A MARKET FOR THE SALE OF HANDCRAFTS MADE BY WIDOWS. RAFIKIS STRATEGY: RAFIKI HAS ESTABLISHED ONE MODEL RAFIKI TRAINING VILLAGE IN EACH OF TEN AFRICAN COUNTRIES WHERE ORPHANS ARE CARED FOR AND EDUCATED WITH CHRISTIAN, CLASSICAL CURRICULUM, LEADING TO A VOCATION OR COLLEGE. RAFIKI'S WORK IS LOCATED IN ETHIOPIA, GHANA, KENYA, LIBERIA, MALAWI, NIGERIA, RWANDA, TANZANIA, UGANDA, AND ZAMBIA. THESE COUNTRIES HAVE INVITED RAFIKI TO COME THERE AND | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,744,607 | ExpenseAmt |
| Desc | THE RAFIKI FOUNDATION IS A CHRISTIAN ORGANIZATION WHOSE GOAL IS TO HELP AFRICANS KNOW GOD AND TO RAISE THEIR STANDARD OF LIVING THROUGH THE FOLLOWING FIVE PROGRAMS: CHILDCARE, EDUCATION, WIDOWS, BIBLE STUDY, AND ADVANCED LEARNING INSTITUTE. SEE SCHEDULE O FOR A COMPLETE STATEMENT. THE CHILDCARE PROGRAM PROVIDES A PERMANENT HOME FOR ORPHANS WITHIN EACH OF THE TEN RAFIKI VILLAGES. EACH VILLAGE IS EQUIPPED TO PROVIDE COMPLETE CARE FOR UP TO 100 CHILDREN, INCLUDING HOUSING, CLOTHING, MEALS, EDUCATION, RECREATION, AND MEDICAL CARE. AT JULY 2014 RAFIKI IS HOME TO A TOTAL OF 846 CHILDREN, RANGING IN AGE FROM TWO TO TWENTY, WHO LIVE AT OUR TEN VILLAGES. THESE CHILDREN ARE RAISED IN A FAMILY-LIKE SETTING WITH TEN CHILDREN LIVING IN A COTTAGE WITH A TRAINED AFRICAN WOMAN WHO SERVES AS THEIR MOTHER. THE RAFIKI MOTHERS ARE TRAINED AND SUPERVISED BY A QUALIFIED CHILDCARE ADMINISTRATOR WHO OVERSEES THEIR WORK. RAFIKI PROVIDES A CHRISTIAN CLASSICAL EDUCATION TO THESE CHILDREN FROM PRESCHOOL THROUGH GRADE 12. WHEN THE CHILDREN GRADUATE FROM HIGH SCHOOL THEY ARE ENROLLED IN COLLEGE OR VOCATIONAL PROGRAMS SO THAT THEY CAN LIVE INDEPENDENTLY AND BECOME GODLY CONTRIBUTORS IN THEIR HOME COUNTRIES. THE PROGRAM WILL GROW TO A TOTAL OF 1,000 CHILDREN. RAFIKI EDUCATION PROGRAM IS DEVELOPING TEN ACCREDITED, REGISTERED K-12 CHRISTIAN CLASSICAL SCHOOLS - ONE K-12 SCHOOL AT EACH OF ITS TEN VILLAGES. THESE SCHOOLS PROVIDE A HIGH QUALITY EDUCATION FOR BOTH RESIDENT CHILDREN AND DAY STUDENTS FROM THE COMMUNITY. THE RAFIKI SCHOOLS CURRENTLY EDUCATE MORE THAN 1,300 STUDENTS. THE CHILDREN ARE TAUGHT USING RAFIKI'S CHRISTIAN CLASSICAL CURRICULUM WHICH HAS BEEN DEVELOPED SPECIFICALLY FOR AFRICA. THIS CURRICULUM PROVIDES BOTH TEXTBOOKS AND LESSON PLANS AND HAS BEEN WRITTEN TO INTERNATIONAL STANDARDS, INCORPORATING AFRICAN NATIONAL SYLLABUS REQUIREMENTS. ALL COURSES ARE WRITTEN FROM A BIBLICAL WORLDVIEW AND ARE CULTURALLY RELEVANT TO AFRICA. THE SCHOOLS NOT ONLY PROVIDE A HIGH QUALITY EDUCATION IN CORE COURSES IN MATHS, LANGUAGE ARTS, AND SCIENCES, BUT ALSO IN ATHLETICS, ART, MUSIC, AND VOCATIONAL COURSES. STUDENTS GRADUATE WITH A WELL-ROUNDED EDUCATION, CRITICAL THINKING SKILLS, AND TOOLS FOR LIFELONG LEARNING. THE RAFIKI WIDOWS PROGRAM PRESENTLY HELPS MORE THAN 2,500 POOR WOMEN IN EIGHT OF RAFIKI'S TEN COUNTRIES. WORKING IN PARTNERSHIP WITH LOCAL CHURCHES, RAFIKI PROVIDES DESIGN GUIDANCE AND QUALITY STANDARDS FOR HANDCRAFTS WHICH ARE REPRESENTATIVE OF CRAFTS PRODUCED IN THEIR LOCAL ECONOMY. RAFIKI MARKETS THESE PRODUCTS IN THE U.S. TO SUPPORT THE WOMEN AND COVER THE COST OF SHIPPING AND MARKETING. THE RAFIKI BIBLE STUDY PROGRAM PROVIDES A COMPREHENSIVE BIBLE STUDY (600 WEEKS OF LESSONS COVERING ALL SIXTY-SIX BOOKS OF THE BIBLE), PRIMARILY FOR RAFIKI'S K-12 SCHOOLS AND PARTNER CHURCH SCHOOLS. THE BIBLE STUDY HAS BEEN DEVELOPED BY THEOLOGIANS IN THE U.S. AND AFRICA AND IS WRITTEN AT VARIOUS AGE-COMPREHENSION LEVELS BY INDIVIDUALS EXPERIENCED IN TEACHING CHILDREN. THIS MATERIAL IS BEING USED BY ALL PROGRAM PARTICIPANTS IN RAFIKIS CHILDCARE, EDUCATION, WIDOWS, AND ADVANCED LEARNING INSTITUTE PROGRAMS. PRESENTLY IT IS ESTIMATED THAT MORE THAN 130,000 CHILDREN HAVE ACCESS TO THE RAFIKI BIBLE STUDY MATERIALS THROUGH THE PARTNER CHURCH SCHOOLS IN THE TEN COUNTRIES IN AFRICA. THE ADVANCED LEARNING INSTITUTE PROGRAM, CURRENTLY UNDER DEVELOPMENT, WILL BE THE CAPSTONE OF RAFIKIS EDUCATION PROGRAM, PROVIDING POST-SECONDARY EDUCATION FOR ADULTS IN TEACHER TRAINING, BUSINESS, MUSIC, AND ART. THE FIRST PART OF THIS PROGRAM WILL BE LAUNCHED IN 2013 AND WILL TRAIN WOMEN IN THE START-UP OF PRIVATE, CHRISTIAN, CLASSICAL PRESCHOOL/KINDERGARTENS IN RAFIKI'S TEN COUNTRIES. THIS TEN-WEEK COURSE (MINIMUM) WILL BE SELF-STUDY DISTANCE LEARNING WITH COURSES IN COMPUTER, KEYBOARD, CLASSROOM MANAGEMENT, EARLY CHILDHOOD DEVELOPMENT, RECORD KEEPING, AND HOW TO START A SCHOOL. WITH UNEMPLOYMENT RUNNING AS HIGH AS 70% IN THESE TEN COUNTRIES, AND WITH THE GREAT NEED FOR BETTER EDUCATION, THIS PROGRAM WILL SUPPLY TWO MAJOR NEEDS: JOBS AND QUALITY SCHOOLS. THE PARTICIPANTS WILL NOT ONLY BE EDUCATED THROUGH THE CLASSROOM MATERIALS BUT WILL ALSO PARTICIPATE IN A PRACTICUM AT RAFIKI'S SCHOOL. UPON COMPLETION OF THE COURSE THEY RECEIVE A COMPLETE SET OF RAFIKI'S CURRICULUM AND GUIDANCE IN HOW TO START THEIR SCHOOL. FINANCIAL NOTES: RAFIKI IS A MEMBER OF THE ECFA AND MAINTAINS HIGH STANDARDS IN TERMS OF MANAGING ITS FINANCIAL RESOURCES. RAFIKIS FUNDRAISING DEPENDS HEAVILY UPON PRAYER. IN ADDITION TO BIBLE STUDY AND PRAYER EACH DAY AT ALL RAFIKI VILLAGES IN AFRICA, THE RAFIKI STAFF MEMBERS AT THE RAFIKI HOME OFFICE IN EUSTIS, FL START EACH WORKDAY WITH PRAYER AND BIBLE STUDY. THERE ARE CURRENTLY ABOUT 350 RAFIKI PRAYER GROUPS THROUGHOUT THE WORLD PRAYING REGULARLY FOR THE WORK OF RAFIKI. | Desc |
| Total Program Service Expenses | $7,744,607 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 72 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | ET | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN ECONOMIDIS HEAD OF FINANCE | PersonNm |
| Phone | 3524839131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23315 CR 44A | AddressLine1 |
| City | EUSTIS | City |
| State | FL | State |
| ZIP Code | 32736 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KAREN ELLIOT | ||||||
| CEO | 55.00 | Yes (X) | Yes (X) | $100,443 | $0 | $0 |
| ROSEMARY JENSEN | ||||||
| PRESIDENT | 55.00 | Yes (X) | Yes (X) | $42,343 | $0 | $0 |
| JOHN CHUNN | ||||||
| VP/SECRETARY | 9.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN CRAWFORD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIM HOKE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS JOHNSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MAYHOWARD JOHNSTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARLA NORTHINGTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM SHOQUIST | ||||||
| TREASURER | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CECIL YOUNG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $142,786 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $8,097,771 | AllOtherContributionsAmt |
| Total Contributions | $8,097,771 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,938 | TotalRevenueColumnAmt |
| Exclusion | $74,938 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,802,160 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,774,386 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,774 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,774 | TotalRevenueColumnAmt |
| Exclusion | $27,774 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $126,015 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $13,297 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,718 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $112,718 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,313,201 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $112,718 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $102,712 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,561,823 | TotalAmt |
| Program Services | $1,294,495 | ProgramServicesAmt |
| Management And General | $194,870 | ManagementAndGeneralAmt |
| Fundraising | $72,458 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,912 | TotalAmt |
| Program Services | $442,232 | ProgramServicesAmt |
| Management And General | $72,662 | ManagementAndGeneralAmt |
| Fundraising | $27,018 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,946 | TotalAmt |
| Program Services | $44,840 | ProgramServicesAmt |
| Management And General | $7,367 | ManagementAndGeneralAmt |
| Fundraising | $2,739 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,481 | TotalAmt |
| Management And General | $81,481 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,485 | TotalAmt |
| Program Services | $98,966 | ProgramServicesAmt |
| Management And General | $48,649 | ManagementAndGeneralAmt |
| Fundraising | $15,870 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,771 | TotalAmt |
| Program Services | $75,546 | ProgramServicesAmt |
| Management And General | $22,879 | ManagementAndGeneralAmt |
| Fundraising | $15,346 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,269 | TotalAmt |
| Program Services | $2,585 | ProgramServicesAmt |
| Management And General | $1,228 | ManagementAndGeneralAmt |
| Fundraising | $456 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,860 | TotalAmt |
| Program Services | $18,689 | ProgramServicesAmt |
| Management And General | $8,872 | ManagementAndGeneralAmt |
| Fundraising | $3,299 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,954 | TotalAmt |
| Program Services | $42,259 | ProgramServicesAmt |
| Fundraising | $4,695 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,285,091 | TotalAmt |
| Program Services | $1,180,840 | ProgramServicesAmt |
| Management And General | $76,009 | ManagementAndGeneralAmt |
| Fundraising | $28,242 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,329 | TotalAmt |
| Program Services | $27,451 | ProgramServicesAmt |
| Management And General | $13,032 | ManagementAndGeneralAmt |
| Fundraising | $4,846 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CHILDREN'S CENTERS | $2,638,087 | $2,638,087 |
| OUTREACH | $663,830 | $663,830 |
| EDUCATION | $483,471 | $483,471 |
| MINI-MISSIONS | $370,476 | $370,476 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,241 | TotalAmt |
| Program Services | $360,840 | ProgramServicesAmt |
| Management And General | $45,741 | ManagementAndGeneralAmt |
| Fundraising | $23,660 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,516,026 | TotalAmt |
| Program Services | $7,744,607 | ProgramServicesAmt |
| Management And General | $572,790 | ManagementAndGeneralAmt |
| Fundraising | $198,629 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,271,042 | BOYAmt |
| EOY | $2,292,369 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,696 | BOYAmt |
| EOY | $202,459 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,443 | BOYAmt |
| EOY | $71,108 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $44,873 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,985 | BOYAmt |
| EOY | $87,555 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,096,752 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,145,519 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,113,120 | BOYAmt |
| EOY | $19,951,233 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,178,536 | BOYAmt |
| EOY | $3,058,419 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,793 | BOYAmt |
| EOY | $519,812 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,672,615 | BOYAmt |
| EOY | $26,227,828 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,230 | BOYAmt |
| EOY | $79,279 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,405 | BOYAmt |
| EOY | $313,263 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,635 | BOYAmt |
| EOY | $392,542 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,351,378 | BOYAmt |
| EOY | $21,418,622 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,588,602 | BOYAmt |
| EOY | $4,416,664 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,939,980 | BOYAmt |
| EOY | $25,835,286 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,672,615 | BOYAmt |
| EOY | $26,227,828 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$202,825 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $98,131 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,654,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,596,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,582,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,284,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,097,771 | CurrentTaxYearAmt |
| Total | $37,215,148 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,654,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,596,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,582,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,284,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,097,771 | CurrentTaxYearAmt |
| Total | $37,215,148 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,051,555 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,163,593 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,936 | CurrentTaxYearAmt |
| Total | $344,772 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,559,920 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $126,015 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,021,373 | OtherCostOrOtherBasisAmt |
| Book Value | $2,021,373 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,246,095 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,591,577 | DepreciationAmt |
| Book Value | $17,654,518 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $739,168 | OtherCostOrOtherBasisAmt |
| Depreciation | $523,532 | DepreciationAmt |
| Book Value | $215,636 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,116 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,410 | DepreciationAmt |
| Book Value | $59,706 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,951,233 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PENSION BENEFIT OBLIGATION | Desc |
| Amt | $313,263 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $313,263 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,411,333 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $98,132 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $98,132 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,313,201 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,313,201 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,516,026 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $8,516,026 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,516,026 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE INTERNAL REVENUE SERVICE HAS RECOGNIZED RAFIKI FOUNDATION, INC. AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME EARNED IN FURTHERANCE OF THE FOUNDATIONS TAX- EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AND, THEREFORE, THESE FINANCIAL STATEMENTS INCLUDE NO PROVISION OR LIABILITY FOR INCOME TAXES. THE FOUNDATION FOLLOWS THE REPORTING AND DISCLOSURE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES AS DEFINED IN FASB ASC 740. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2013, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GENERALLY, THE IRS MAY REVIEW THE RETURNS FOR THE PAST THREE YEARS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 10 | 54 | PROGRAM SERVICES | CHILDREN'S CENTERS | $2,638,087 |
| SUB-SAHARAN AFRICA | 10 | 54 | PROGRAM SERVICES | MEDICAL CENTERS OPER | $81,331 |
| SUB-SAHARAN AFRICA | 10 | 54 | PROGRAM SERVICES | MINI-MISSION | $370,476 |
| SUB-SAHARAN AFRICA | 10 | 54 | PROGRAM SERVICES | OUTREACH | $663,830 |
| SUB-SAHARAN AFRICA | 10 | 54 | PROGRAM SERVICES | PROJECTS | $41,477 |
| SUB-SAHARAN AFRICA | 10 | 54 | PROGRAM SERVICES | RICE PROGRAM | $111,535 |
| SUB-SAHARAN AFRICA | 10 | 54 | PROGRAM SERVICES | EDUCATION | $483,471 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 70 | SubtotalOfficesCnt |
| Subtotal Employees | 378 | SubtotalEmployeesCnt |
| Total Office | 70 | TotalOfficeCnt |
| Total Employee | 378 | TotalEmployeeCnt |
| Subtotal Spent | $4,390,207 | SubtotalSpentAmt |
| Total Spent | $4,390,207 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | SUB-SAHARAN AFRICA 2,638,087 0 SUB-SAHARAN AFRICA 81,331 0 SUB-SAHARAN AFRICA 370,476 0 SUB-SAHARAN AFRICA 663,830 0 SUB-SAHARAN AFRICA 41,477 0 SUB-SAHARAN AFRICA 111,535 0 SUB-SAHARAN AFRICA 483,471 0 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | RAFIKIS MISSION: THE MISSION OF THE RAFIKI FOUNDATION IS TO HELP AFRICANS KNOW GOD AND TO HELP THEM RAISE THEIR STANDARD OF LIVING. RAFIKI IS A CHRISTIAN, INTERDENOMINATIONAL MISSION ORGANIZATION INCORPORATED IN THE UNITED STATES WITH ITS HOME OFFICE IN EUSTIS, FLORIDA. THE FOUNDATION OPERATES ONE RAFIKI TRAINING VILLAGE IN EACH OF TEN AFRICAN COUNTRIES. RAFIKIS VISION: RAFIKIS VISION IS TO HELP AFRICANS IN THESE TEN COUNTRIES KNOW GOD THROUGH BIBLE STUDY, AND TO HELP THEM RAISE THEIR STANDARD OF LIVING THROUGH ORPHAN CARE, EDUCATION, AND BY PROVIDING A MARKET FOR THE SALE OF HANDCRAFTS MADE BY WIDOWS. RAFIKIS STRATEGY: RAFIKI HAS ESTABLISHED ONE MODEL RAFIKI TRAINING VILLAGE IN EACH OF TEN AFRICAN COUNTRIES WHERE ORPHANS ARE CARED FOR AND EDUCATED WITH CHRISTIAN, CLASSICAL CURRICULUM, LEADING TO A VOCATION OR COLLEGE. RAFIKI'S WORK IS LOCATED IN ETHIOPIA, GHANA, KENYA, LIBERIA, MALAWI, NIGERIA, RWANDA, TANZANIA, UGANDA, AND ZAMBIA. THESE COUNTRIES HAVE INVITED RAFIKI TO COME THERE AND HAVE OFFICIALLY REGISTERED THE FOUNDATION AS AN NGO. EACH VILLAGE WILL HAVE A MINIMUM OF SEVEN COTTAGES, FOUR SCHOOL BUILDINGS, A DINING HALL, FOUR MISSIONARY RESIDENCES, TWO RESIDENCE HALLS, THE ADVANCED LEARNING INSTITUTE COMPLEX (THREE BUILDINGS), AND GUEST HOUSE FOR A TOTAL OF TWENTY-TWO BUILDINGS MINIMUM. EACH VILLAGE IS BUILT ON APPROXIMATELY FIFTY ACRES AND HAS A GARDEN, PLAYING FIELD, PLAYGROUND EQUIPMENT, AND STORAGE BUILDINGS. THE VILLAGES ARE SELF-SUFFICIENT WITH THEIR OWN GENERATORS AND BORE-HOLE WATER SUPPLY. |
| FORM 990, PAGE 2, PART III, LINE 4A | CHILDREN LIVING IN A COTTAGE WITH A TRAINED AFRICAN WOMAN WHO SERVES AS THEIR MOTHER. THE RAFIKI MOTHERS ARE TRAINED AND SUPERVISED BY A QUALIFIED CHILDCARE ADMINISTRATOR WHO OVERSEES THEIR WORK. RAFIKI PROVIDES A CHRISTIAN CLASSICAL EDUCATION TO THESE CHILDREN FROM PRESCHOOL THROUGH GRADE 12. WHEN THE CHILDREN GRADUATE FROM HIGH SCHOOL THEY ARE ENROLLED IN COLLEGE OR VOCATIONAL PROGRAMS SO THAT THEY CAN LIVE INDEPENDENTLY AND BECOME GODLY CONTRIBUTORS IN THEIR HOME COUNTRIES. THE PROGRAM WILL GROW TO A TOTAL OF 1,000 CHILDREN. RAFIKI EDUCATION PROGRAM IS DEVELOPING TEN ACCREDITED, REGISTERED K-12 CHRISTIAN CLASSICAL SCHOOLS - ONE K-12 SCHOOL AT EACH OF ITS TEN VILLAGES. THESE SCHOOLS PROVIDE A HIGH QUALITY EDUCATION FOR BOTH RESIDENT CHILDREN AND DAY STUDENTS FROM THE COMMUNITY. THE RAFIKI SCHOOLS CURRENTLY EDUCATE MORE THAN 1,300 STUDENTS. THE CHILDREN ARE TAUGHT USING RAFIKI'S CHRISTIAN CLASSICAL CURRICULUM WHICH HAS BEEN DEVELOPED SPECIFICALLY FOR AFRICA. THIS CURRICULUM PROVIDES BOTH TEXTBOOKS AND LESSON PLANS AND HAS BEEN WRITTEN TO INTERNATIONAL STANDARDS, INCORPORATING AFRICAN NATIONAL SYLLABUS REQUIREMENTS. ALL COURSES ARE WRITTEN FROM A BIBLICAL WORLDVIEW AND ARE CULTURALLY RELEVANT TO AFRICA. THE SCHOOLS NOT ONLY PROVIDE A HIGH QUALITY EDUCATION IN CORE COURSES IN MATHS, LANGUAGE ARTS, AND SCIENCES, BUT ALSO IN ATHLETICS, ART, MUSIC, AND VOCATIONAL COURSES. STUDENTS GRADUATE WITH A WELL-ROUNDED EDUCATION, CRITICAL THINKING SKILLS, AND TOOLS FOR LIFELONG LEARNING. THE RAFIKI WIDOWS PROGRAM PRESENTLY HELPS MORE THAN 2,500 POOR WOMEN IN EIGHT OF RAFIKI'S TEN COUNTRIES. WORKING IN PARTNERSHIP WITH LOCAL CHURCHES, RAFIKI PROVIDES DESIGN GUIDANCE AND QUALITY STANDARDS FOR HANDCRAFTS WHICH ARE REPRESENTATIVE OF CRAFTS PRODUCED IN THEIR LOCAL ECONOMY. RAFIKI MARKETS THESE PRODUCTS IN THE U.S. TO SUPPORT THE WOMEN AND COVER THE COST OF SHIPPING AND MARKETING. THE RAFIKI BIBLE STUDY PROGRAM PROVIDES A COMPREHENSIVE BIBLE STUDY (600 WEEKS OF LESSONS COVERING ALL SIXTY-SIX BOOKS OF THE BIBLE), PRIMARILY FOR RAFIKI'S K-12 SCHOOLS AND PARTNER CHURCH SCHOOLS. THE BIBLE STUDY HAS BEEN DEVELOPED BY THEOLOGIANS IN THE U.S. AND AFRICA AND IS WRITTEN AT VARIOUS AGE-COMPREHENSION LEVELS BY INDIVIDUALS EXPERIENCED IN TEACHING CHILDREN. THIS MATERIAL IS BEING USED BY ALL PROGRAM PARTICIPANTS IN RAFIKIS CHILDCARE, EDUCATION, WIDOWS, AND ADVANCED LEARNING INSTITUTE PROGRAMS. PRESENTLY IT IS ESTIMATED THAT MORE THAN 130,000 CHILDREN HAVE ACCESS TO THE RAFIKI BIBLE STUDY MATERIALS THROUGH THE PARTNER CHURCH SCHOOLS IN THE TEN COUNTRIES IN AFRICA. THE ADVANCED LEARNING INSTITUTE PROGRAM, CURRENTLY UNDER DEVELOPMENT, WILL BE THE CAPSTONE OF RAFIKIS EDUCATION PROGRAM, PROVIDING POST-SECONDARY EDUCATION FOR ADULTS IN TEACHER TRAINING, BUSINESS, MUSIC, AND ART. THE FIRST PART OF THIS PROGRAM WILL BE LAUNCHED IN 2013 AND WILL TRAIN WOMEN IN THE START-UP OF PRIVATE, CHRISTIAN, CLASSICAL PRESCHOOL/KINDERGARTENS IN RAFIKI'S TEN COUNTRIES. THIS TEN-WEEK COURSE (MINIMUM) WILL BE SELF-STUDY DISTANCE LEARNING WITH COURSES IN COMPUTER, KEYBOARD, CLASSROOM MANAGEMENT, EARLY CHILDHOOD DEVELOPMENT, RECORD KEEPING, AND HOW TO START A SCHOOL. WITH UNEMPLOYMENT RUNNING AS HIGH AS 70% IN THESE TEN COUNTRIES, AND WITH THE GREAT NEED FOR BETTER EDUCATION, THIS PROGRAM WILL SUPPLY TWO MAJOR NEEDS: JOBS AND QUALITY SCHOOLS. THE PARTICIPANTS WILL NOT ONLY BE EDUCATED THROUGH THE CLASSROOM MATERIALS BUT WILL ALSO PARTICIPATE IN A PRACTICUM AT RAFIKI'S SCHOOL. UPON COMPLETION OF THE COURSE THEY RECEIVE A COMPLETE SET OF RAFIKI'S CURRICULUM AND GUIDANCE IN HOW TO START THEIR SCHOOL. FINANCIAL NOTES: RAFIKI IS A MEMBER OF THE ECFA AND MAINTAINS HIGH STANDARDS IN TERMS OF MANAGING ITS FINANCIAL RESOURCES. RAFIKIS FUNDRAISING DEPENDS HEAVILY UPON PRAYER. IN ADDITION TO BIBLE STUDY AND PRAYER EACH DAY AT ALL RAFIKI VILLAGES IN AFRICA, THE RAFIKI STAFF MEMBERS AT THE RAFIKI HOME OFFICE IN EUSTIS, FL START EACH WORKDAY WITH PRAYER AND BIBLE STUDY. THERE ARE CURRENTLY ABOUT 350 RAFIKI PRAYER GROUPS THROUGHOUT THE WORLD PRAYING REGULARLY FOR THE WORK OF RAFIKI. |
| FORM 990, PART V, LINE 4B | ETHIOPIA, GHANA, KENYA, LIBERIA, MALAWI, NIGERIA, RWANDA, TANZANIA, UGANDA, ZAMBIA |
| FORM 990, PAGE 6, PART VI, LINE 2 | ROSEMARY JENSEN CECIL YOUNG SISTER |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD COLLECTIVELY REVIEWS THE FORM 990 AND MAKES INQUIRY TO THEIR ACCOUNTANT REGARDING ANY QUESTIONS THEY MAY HAVE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICTS OF INTEREST ARE TO BE DISCLOSED IMMEDIATELY. THE BOARD REVIEWS RELATIONSHIPS WITH CUSTOMERS AND VENDORS FOR ANY CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION RESEARCHES AND REVIEWS EXECUTIVE AND KEY EMPLOYEE COMPENSATION FOR OTHER COMPARABLE NOT-FOR-PROFITS AND THE BOARD MAKES FINAL APPROVAL. COMPENSATION REASONABLENESS IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION RESEARCHES AND REVIEWS EXECUTIVE AND KEY EMPLOYEE COMPENSATION FOR OTHER COMPARABLE NOT-FOR-PROFITS AND THE BOARD MAKES FINAL APPROVAL. COMPENSATION REASONABLENESS IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AS WELL AS FORM 990 WILL BE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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