KAKENYAS DREAM: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KAKENYAS DREAM (EIN 26-3658409)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-07
- IRS object ID
- 201302199349300035
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-07T10:12:47-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541487262 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEWS CARTER & BOYCE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11320 RANDOM HILLS ROAD SUITE 600 | AddressLine1 |
| City | FAIRFAX | City |
| State | VA | State |
| ZIP Code | 22030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263658409 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAKENYA CENTER FOR EXCELLENCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KAKE | NameControl |
| Phone | 2029122903 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 PENNSYLVANIA AVENUE NW NO 525 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR KAKENYA NTAIYA | Name |
| Title | PRESIDENT AND FOUNDER | Title |
| Phone | 2029122903 | Phone |
| Date Signed | 2013-08-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN M FLAHERTY | Name |
| PTIN | P00969957 | PTIN |
| Phone | 7032183600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR KAKENYA NTAIYA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 PENNSYLVANIA AVENUE NW NO 525 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 151862 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KAKENYASDREAM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | KAKENYA CENTER FOR EXCELLENCE (KCE) IS AN ALL GIRLS PRIMARY BOARDING SCHOOL LOCATED IN THE MAASAI VILLAGE OF ENOOSAEN, KENYA. KCE SEEKS TO EMPOWER AND MOTIVATE YOUNG GIRLS THROUGH EDUCATION TO BECOME AGENTS OF CHANGE AND TO BREAK THE CYCLE OF DESTRUCTIVE CULTURAL PRACTICES IN KENYA, SUCH AS FEMALE GENITAL CUTTING AND EARLY FORCED MARRIAGE. WE BELIEVE IN IMPACTING ONE GIRL AT A TIME, ONE COMMUNITY AT A TIME, UNTIL ALL GIRLS IN AFRICA HAVE THE OPPORTUNITY THEY NEED TO LEARN AND THRIVE AS INDIVIDUALS AND ACHIEVE THEIR FULL POTENTIAL.KCE OPENED IN MAY 2009 AS A PRIMARY BOARDING SCHOOL FOR GIRLS. THE FIRST STANDARD FOUR CLASS OF 32 STUDENTS WAS SELECTED FROM A GROUP OF 100 GIRLS WHO HAD BEEN CONTACTED BY COMMUNITY MEMBERS AND CAME TO THE ENROLLMENT INTERVIEW. THESE GIRLS ARE NOW IN STANDARD SEVEN AND WILL BE THE FIRST GIRLS FROM THE KAKENYA CENTER TO SIT FOR THEIR NATIONAL EXAMINATION IN 2013. SINCE 2009, ANOTHER 90 GIRLS HAVE BEEN ENROLLED IN STANDARDS THROUGH SEVEN AT THE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 196499 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 151862 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 170 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 196669 | TotalRevenuePriorYear |
| Total Revenue Current Year | 151862 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 55290 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 99185 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7577 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 65856 | OtherExpensePriorYear |
| Other Expenses Current Year | 55460 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 121146 | TotalExpensesPriorYear |
| Total Expenses Current Year | 154645 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 75523 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2783 | RevenuesLessExpensesCY |
| Total Assets BOY | 302642 | TotalAssetsBOY |
| Total Assets EOY | 298569 | TotalAssetsEOY |
| Total Liabilities BOY | 1290 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 301352 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 298569 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 43663 | Expense |
| Description | STUDENT LIFE: KAKENYA CENTER FOR EXCELLENCE IS COMMITTED TO PROVIDING OUR STUDENTS WITH ALL THE RESOURCES THEY NEED TO EXCEL ACADEMICALLY, PHYSICALLY AND IN LIFE GENERALLY. WE PROVIDE THE GIRLS WITH ALL THEIR SCHOOL NEEDS, INCLUDING CLOTHING, NUTRITIOUS MEALS, AND UP-TO-DATE LEARNING MATERIALS. CLOTHING INCLUDES TWO COMPLETE UNIFORM SETS, ATHLETIC GEAR, AND SHOES. MEALS INCLUDE A WELL-BALANCED DIET THAT ALL GIRLS NEED TO GROW HEALTHILY, WITH FRUITS, VEGETABLES, MEAT, AND MILK. ACADEMICALLY, WE PROVIDE THE STUDENTS WITH WELL TRAINED TEACHERS, AFTER-SCHOOL AND WEEKEND ENRICHMENT PROGRAMS, TEXTBOOKS, AND ALL OTHER LEARNING MATERIALS NEEDED TO RUN THE SCHOOL EFFICIENTLY. THE DORMITORY ALLOWS GIRLS TO BOARD AT THE SCHOOL RATHER THAN FACE THE DAILY DANGERS OF WALKING LONG DISTANCES TO AND FROM THEIR HOMES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 45472 | Expense |
| Description | HEALTH AND LEADERSHIP TRAINING CAMP: KAKENYA CENTER FOR EXCELLENCE IS COMMITTED TO PROVIDING RESOURCES NOT ONLY TO ITS STUDENTS BUT TO GIRLS IN THE SURROUNDING COMMUNITY, AS WELL. THIS IS THE RATIONALE BEHIND OUR HEALTH AND LEADERSHIP CAMPS. THIS PROGRAM FOSTERS AN INCLUSIVE RELATIONSHIP BETWEEN KCE STUDENTS AND GIRLS IN THE REGION ATTENDING OTHER SCHOOLS. THE GOALS OF THE CAMP ARE TO INCREASE GIRLS KNOWLEDGE ABOUT HEALTH RELATED ISSUES SUCH AS FEMALE GENITAL MUTILATION AND EFFECTS OF EARLY MARRIAGE AND LEADERSHIP-RELATED SKILLS SUCH AS COMMUNICATION AND ASSERTIVENESS. GIRLS ARE ALSO TAUGHT ABOUT THEIR RIGHTS ACCORDING THE KENYAN LAW AND WHAT TO DO WHEN THOSE RIGHTS ARE VIOLATED. THE GIRLS WHO COME TO OUR CAMPS ALSO HAVE ACCESS TO THE FUN AND INSPIRING EDUCATIONAL RESOURCES AVAILABLE THROUGH KCE PROGRAMS. GIRLS ARE CHALLENGED TO DREAM BIG AND THROUGH OUR MOTIVATIONAL SPEAKERS THEY ARE GIVEN AN OPPORTUNITY TO ASK QUESTIONS RELATING TO THEIR VARIOUS DREAMS AND GOALS. THE PROGRAM HAS REACHED OVER 300 GIRLS AND CONTINUES TO EMPOWER AND MOTIVATE YOUNG GIRLS IN ALL OF THE COMMUNITY TO ACHIEVE THEIR FULL POTENTIAL. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 49015 | Expense |
| Description | INFRASTRUCTURE: OUR CAPITAL CAMPAIGN HAS FOCUSED ON BUILDING THE INFRASTRUCTURE NEEDED AT THE SCHOOL SO THAT THE GIRLS ARE PROVIDED WITH AN ENVIRONMENT THAT IS CONDUCIVE FOR LEARNING. THE CAMPUS CURRENTLY HAS A DORMITORY THAT IS HOUSING 155 GIRLS, A PERMANENT CLASSROOM BUILDING WITH FOUR ROOMS, TWO ADDITIONAL TEMPORARY CLASSROOMS, A TEMPORARY KITCHEN, AND TEACHERS HOUSES. OUR CAPITAL CAMPAIGN HAS ENABLED US TO PROVIDE THE GIRLS WITH TABLES, CHAIRS, AND BUNK BEDS FOR ALL 155 GIRLS, AS WELL AS SHELVES AND OTHER STORAGE EQUIPMENT AT THE SCHOOL. THE LONG-TERM CAMPUS PLAN INCLUDES ANOTHER PERMANENT CLASSROOM BUILDING, A PERMANENT KITCHEN, AND A LIBRARY. OUR COMPLETE CAMPUS WILL HAVE FRUIT TREES PLANTED AROUND THE CAMPUS TO ACCOMPANY THE SCHOOL FARM, WHICH ALREADY IS PRODUCING VEGETABLE CROPS FOR THE GIRLS MEALS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 138150 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2029122903 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 PENNSYLVANIA AVENUE NW NO 525 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KATHY BONK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SARAH CRAVEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| AMANDA DEAVER | ||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| MARLENE JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDITH FISKE MOAK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| VICTORIA SANT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNETTE SCARPITTA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEE CRANE WOOD | ||||||
| CHAIR | 6.00 | X | 0 | 0 | 0 | X |
| KAKENYA NTAIYA | ||||||
| FOUNDER AND PRESIDENT | 40.00 | X | 60000 | 0 | 0 | X |
| A LESTER BURKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETTY HUDSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 60000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 16359 | FederatedCampaigns |
| All Other Contributions | 135503 | AllOtherContributions |
| Total Contributions | 151862 | TotalContributions |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 151862 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60000 | Total |
| Program Services | 48000 | ProgramServices |
| Management And General | 6000 | ManagementAndGeneral |
| Fundraising | 6000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37226 | Total |
| Program Services | 37226 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1959 | Total |
| Program Services | 1567 | ProgramServices |
| Management And General | 196 | ManagementAndGeneral |
| Fundraising | 196 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 582 | Total |
| Program Services | 466 | ProgramServices |
| Management And General | 58 | ManagementAndGeneral |
| Fundraising | 58 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3201 | Total |
| Program Services | 2561 | ProgramServices |
| Management And General | 320 | ManagementAndGeneral |
| Fundraising | 320 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240 | Total |
| Program Services | 192 | ProgramServices |
| Management And General | 24 | ManagementAndGeneral |
| Fundraising | 24 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5881 | Total |
| Program Services | 4705 | ProgramServices |
| Management And General | 588 | ManagementAndGeneral |
| Fundraising | 588 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1622 | Total |
| Program Services | 1298 | ProgramServices |
| Management And General | 162 | ManagementAndGeneral |
| Fundraising | 162 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400 | Total |
| Program Services | 320 | ProgramServices |
| Management And General | 40 | ManagementAndGeneral |
| Fundraising | 40 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1890 | Total |
| Program Services | 1512 | ProgramServices |
| Management And General | 189 | ManagementAndGeneral |
| Fundraising | 189 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| OTHER SCHOOL EXPENSES | 16400 | 16400 |
| CAMP AND OTHER PROGRAM | 12856 | 12856 |
| STUDENT EXPENSES | 8097 | 8097 |
| BOOKS | 2950 | 2950 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1341 | Total |
| Management And General | 1341 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154645 | Total |
| Program Services | 138150 | ProgramServices |
| Management And General | 8918 | ManagementAndGeneral |
| Fundraising | 7577 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155425 | BOY |
| EOY | 146734 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1354 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1003 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 151118 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1640 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147217 | BOY |
| EOY | 149478 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302642 | BOY |
| EOY | 298569 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1290 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1290 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301352 | BOY |
| EOY | 298569 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301352 | BOY |
| EOY | 298569 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302642 | BOY |
| EOY | 298569 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -2783 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 110095 | OtherCostOrOtherBasis |
| Depreciation | 224 | Depreciation |
| Book Value | 109871 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39123 | OtherCostOrOtherBasis |
| Depreciation | 1290 | Depreciation |
| Book Value | 37833 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1900 | OtherCostOrOtherBasis |
| Depreciation | 126 | Depreciation |
| Book Value | 1774 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 149478 | TotalOfBookValueLandBuildings |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 0 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 0 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF DOCUMENT RETENTION | SCHEDULE E, PART I, LINE 4 | THERE ARE NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE AWARDED. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | IN A PRIOR YEAR THE KAKENYA CENTER FOR EXCELLENCE RECEIVED GRANTS FROM THE KENYAN GOVERNMENT. NO SUCH GRANTS WERE RECEIVED IN THE CURRENT YEAR. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 9 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | TRAINING FOR THE GIRLS | SpecificServicesProvided |
| Total Expenditures | 148125 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 9 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 9 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 148125 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 148125 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | 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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART 1 LINE 1 AND PART III LINE 1 MISSION STATEMENT | KAKENYA CENTER FOR EXCELLENCE (KCE) IS AN ALL GIRLS PRIMARY BOARDING SCHOOL LOCATED IN THE MAASAI VILLAGE OF ENOOSAEN, KENYA. KCE SEEKS TO EMPOWER AND MOTIVATE YOUNG GIRLS THROUGH EDUCATION TO BECOME AGENTS OF CHANGE AND TO BREAK THE CYCLE OF DESTRUCTIVE CULTURAL PRACTICES IN KENYA, SUCH AS FEMALE GENITAL CUTTING AND EARLY FORCED MARRIAGE. WE BELIEVE IN IMPACTING ONE GIRL AT A TIME, ONE COMMUNITY AT A TIME, UNTIL ALL GIRLS IN AFRICA HAVE THE OPPORTUNITY THEY NEED TO LEARN AND THRIVE AS INDIVIDUALS AND ACHIEVE THEIR FULL POTENTIAL. KCE OPENED IN MAY 2009 AS A PRIMARY BOARDING SCHOOL FOR GIRLS. THE FIRST STANDARD FOUR CLASS OF 32 STUDENTS WAS SELECTED FROM A GROUP OF 100 GIRLS WHO HAD BEEN CONTACTED BY COMMUNITY MEMBERS AND CAME TO THE ENROLLMENT INTERVIEW. THESE GIRLS ARE NOW IN STANDARD SEVEN AND WILL BE THE FIRST GIRLS FROM THE KAKENYA CENTER TO SIT FOR THEIR NATIONAL EXAMINATION IN 2013. SINCE 2009, ANOTHER 90 GIRLS HAVE BEEN ENROLLED IN STANDARDS THROUGH SEVEN AT THE SCHOOL. THE GIRLS ALL RESIDE AT THE SCHOOL AS BOARDERS. KCE WAS FOUNDED BY DR. KAKENYA NTAIYA, A NATIVE OF ENOOSAEN WHO KNOWS FIRSTHAND WHAT A DIFFERENCE EDUCATION CAN MAKE IN A GIRL'S LIFE. ENGAGED AT AGE FIVE, DR. NTAIYA WAS TO BE MARRIED AS SOON AS SHE UNDERWENT FEMALE GENITAL CUTTING (FGC), AN EVENT THAT WOULD MARK THE END OF HER EDUCATION AND THE BEGINNING OF PREPARATIONS FOR MARRIAGE. BUT DR. NTAIYA HAD A DIFFERENT PLAN. FIRST, SHE NEGOTIATED WITH HER FATHER SHE WOULD UNDERGO FGC ONLY IF SHE WOULD BE ALLOWED TO FINISH SECONDARY SCHOOL. HE AGREED. A FEW YEARS LATER, SHE NEGOTIATED WITH HER VILLAGE ELDERS TO ATTEND COLLEGE ON A SCHOLARSHIP IN THE UNITED STATES, SOMETHING NO GIRL FROM ENOOSAEN HAD EVER DONE. SHE PROMISED TO USE HER EDUCATION TO BENEFIT HER COMMUNITY, AND THE ENTIRE VILLAGE COLLECTED MONEY TO PAY FOR HER JOURNEY. THIS PROMISE LED HER TO A VISION OF FOREVER CHANGING THE TRADITIONAL TRAJECTORY FOR MAASAI GIRLS. KAKENYA CENTER IS DR. NTAIYA'S WAS OF USING HER EDUCATION TO BENEFIT ENOOSAEN BY GIVING VILLAGE GIRLS A PATHWAY TOWARD EXCELLENCE AND LEADERSHIP, AND IT IS A POWERFUL EXAMPLE OF HOW GIRLS GIVE BACK TO THEIR COMMUNITIES WHEN THEY HAVE OPPORTUNITIES AND EDUCATION. TO ACHIEVE ITS MISSION AND TO REACH ITS GOAL, KCE HAS PARTNERED WITH OTHER ORGANIZATIONS WITH SIMILAR OBJECTIVES AND TARGETS, INCLUDING NIKE FOUNDATION, GLOBAL FUND FOR CHILDREN, SUMMIT FOUNDATION, WALLACE GLOBAL FUND, KENYA CONSTITUENCY FUND, AND AMNESTY INTERNATIONAL, AMONG OTHERS. KCE HAS ALSO PARTNERED WITH INDIVIDUALS WHO HAVE SUPPORTED THE CONSTRUCTION OF THE SCHOOL, PROVIDED LEARNING SUPPLIES, AND ASSISTED WITH STUDENT NEEDS BY PROVIDING PERSONAL FUNDS. AS IN MOST VILLAGES IN KENYA, WOMEN AND GIRLS REMAIN SEVERELY MARGINALIZED BY CULTURAL TRADITIONS. GIRLS IN THE MAASAI COMMUNITY REGULARLY STOP GOING TO SCHOOL AND ARE MARRIED OFF AT THE TENDER AGE OF 12 AFTER UNDERGOING FGC, A PAINFUL AND DANGEROUS PRACTICE THAT IS CONSIDERED A RITE OF PASSAGE TO ADULTHOOD. WHILE THIS BARBARIC PRACTICE IS ON A DECLINE, YOUNG TEEN PREGNANCY IS ON A DEVASTATING INCLINE. ONLY ONE IN FIVE MAASAI GIRLS WHO ATTEND PRIMARY SCHOOL WILL FINISH, SINCE EARLY MARRIAGE, PREGNANCY, HIV/AIDS, CARING FOR FAMILY MEMBERS AND BEING RESPONSIBLE FOR MANY CHORES AT HOME RESULT IN HIGH DROPOUT RATES. OTHER SIGNIFICANT BARRIERS INCLUDE A LACK OF CLEAN AND PRIVATE SANITATION FACILITIES AND NO ACCESS TO SANITARY PADS DURING MENSTRUATION. IF NO ACTION IS TAKEN FOR GIRLS GROWING UP IN THESE CONDITIONS, THEIR FUTURES HOLD LITTLE HOPE. WHEN GIRLS ARE NOT EDUCATED, THE CYCLE OF MARGINALIZATION CONTINUES FROM ONE GENERATION TO THE NEXT, WITH MEN AND TRIBAL ELDERS DICTATING A GIRL'S PRESENT AND FUTURE WITHOUT CONSIDERING HER SOCIAL, FINANCIAL, PHYSICAL, OR EMOTIONAL WELL-BEING. KCE OPENS UP EDUCATIONAL OPPORTUNITIES FOR VILLAGE DAUGHTERS, AND REVERSES THE AGE-OLD PATTERN OF GIRLS MATURING IN THE SAME STUNTING ENVIRONMENT. AROUND THE GLOBE, DATA CLEARLY INDICATES THAT INVESTING IN A GIRL'S EDUCATION CREATES PROFOUND POSITIVE OUTCOMES THAT AFFECT NOT ONLY THE GIRL HERSELF, BUT HER FAMILY AND COMMUNITY AS WELL. ACCORDING TO THE WORLD BANK, "GIRLS' EDUCATION YIELDS SOME OF THE HIGHEST RETURNS OF ALL DEVELOPMENT INVESTMENTS, YIELDING BOTH PRIVATE AND SOCIAL BENEFITS THAT ACCRUE TO INDIVIDUALS, FAMILIES, AND SOCIETY AT LARGE." WHEN YOU EDUCATE A YOUNG GIRL, YOU LOWER FERTILITY AND INFANT MORTALITY RATES, DECREASE THE PREVALENCE OF HIV/AIDS, INCREASE WOMEN'S EARNINGS (WHICH ARE THEN RE-INVESTED BACK INTO THE FAMILY), AND IMPROVE NUTRITION AND HEALTH. THE SCHOOL'S FOUNDER IS FIRMLY COMMITTED TO ENDING DESTRUCTIVE CULTURAL PRACTICES, AND THERE IS GROWING SUPPORT WITHIN THE COMMUNITY FOR THIS NEW WAY OF THINKING. FOR KCE GIRLS, SKILLS, EDUCATION AND SELF-AWARENESS HAVE REPLACED FGC, EARLY MARRIAGE, AND EARLY PREGNANCY. THEY NOW LIVE A LIFE FILLED WITH POSSIBILITIES, HOPE, AND EXCITEMENT ABOUT WHAT THEY CAN ACHIEVE. THE SCHOOL DEMONSTRATES THAT THERE IS A VIABLE ALTERNATIVE TO WHAT HAS BEEN PRACTICED IN THE PAST THAT IS NOT ONLY TRANSFORMATIVE FOR THE GIRLS, BUT GIVES THE VILLAGE AND THE NATION THE BENEFIT OF A DEDICATED, EDUCATED AND GRATEFUL YOUNG WOMEN WHO, LIKE DR. NTAIYA, WILL STRIVE TO MAKE A DIFFERENCE. |
| PART III LINE 2 | SEE DESCRIPTION OF THE PROGRAMS IN PART III LINES 4A, 4B AND 4C |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 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 ALL THE INPUT FROM THE MEMBERS OF THE BOARD OF DIRECTORS THE FORM 990 WAS FINALIZED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | DURING 2011 KCE ADOPTED A CONFLICT OF INTEREST POLICY. THIS POLICY WAS REVIEWED AND SIGNED BY ALL MEMBERS OF THE BOARD OF DIRECTORS. THIS POLICY WILL BE REVIEWED AND SIGEND ON AN ANNUAL BASIS BY ALL OF THE MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION 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. |
| FORM 990, PART VI, SECTION C, LINE 19 | KCE 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. |
| CONTRIBUTED SERVICES | DURING THE YEAR KCE HAS RECIEVED CONTRIBUTIONS FROM VARIOUS BOARD MEMBERS, VOLUNTEERS, AND OTHERS THAT ARE NOT REFLECTED IN THIS 990. IN ADDITION KCE RECEIVED OFFICE SPACE FROM THE SUMMIT FOUNDATION, ACCOUNTING SERVICES AND OTHER PROFESSIONAL SERVICES PRO BONO. |
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