KENYA PROJECT FOR EDUCATION AND SPIRITUAL GROWTH INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
KENYA PROJECT FOR EDUCATION AND SPIRITUAL GROWTH INC (EIN 32-0010798)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-15
IRS object ID
201203209349301450
Schema version
2011v1.2
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)
Timestamp2012-11-15T05:59:44-08:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PENDERGRASS & RAMSEY LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11785 EAST PARK PLACE BLVD STE 214AddressLine1
CitySTONE MOUNTAINCity
StateGAState
ZIP Code30087ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN320010798EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE KENYA PROJECT FOR EDUCATION AND SPIRITUAL GROWTH INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlKENYNameControl
Phone6782077515Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2023AddressLine1
CityLILBURNCity
StateGAState
ZIP Code30048ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLYNN CHASTAINName
TitleTREASURERTitle
Phone6782077515Phone
Date Signed2012-11-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameD JAMES RAMSEYName
Phone6782050646Phone
Date Prepared2012-11-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonLYNN CHASTAINNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line15203 CHARLEMAGNE WAYAddressLine1
CityLILBURNCity
StateGAState
ZIP Code30047ZIPCode
FieldValueIRS element (for citing)
Gross Receipts488021GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.thekenyaproject.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2003YearFormation
State Legal DomicileGAStateLegalDomicile
Activity Or Mission DescriptionTo provide opportunities for Christians to be in ministry to the children of Kenya by providing resources and facilitites for their health, education and spiritual development through Student sponsorships for private and public education, health and welfare grants & Opportunities for Christian mission work in KenyaActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Nbr Volunteers100TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year552112ContributionsGrantsPriorYear
Contributions Grants Current Year488021ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year552112TotalRevenuePriorYear
Total Revenue Current Year488021TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year528881GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY293587GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year38754SalariesEtcPriorYear
Salaries Etc Current Year38754SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year71231OtherExpensePriorYear
Other Expenses Current Year88509OtherExpensesCurrentYear
Total Expenses Prior Year638866TotalExpensesPriorYear
Total Expenses Current Year420850TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-86754RevenuesLessExpensesPriorYear
Revenues Less Expenses CY67171RevenuesLessExpensesCY
Total Assets BOY163103TotalAssetsBOY
Total Assets EOY229057TotalAssetsEOY
Total Liabilities BOY1219TotalLiabilitiesBOY
Total Liabilities EOY2TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY161884NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY229055NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE OPPORTUNITIES FOR CHRISTIANS TO BE IN MINISTRY TO CHILDREN OF KENYAMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense116768Expense
Grants105835Grants
Revenue121318Revenue
DescriptionSUPPORTED OVER 550 STUDENTS IN NAKURU KENYA. THIS SUPPORT INCLUDED TUITION ASSISTANCE, BOOKS, UNIFORMS AND EXPANDED FEEDING PROGRAM WITH LUNCH AND BREAKFAST INCLUDING EGGS. INITIATED PLANS FOR NEW CHILDREN'S HOME AND LOWER SCHOOL.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense263427Expense
Grants157227Grants
Revenue167087Revenue
DescriptionSPECIAL PROJECTS INCLUDING 7 MISSION TRIPS TO CONDUCT A VACATION BIBLE SCHOOL,COMMUNITY ENRICHMENT PROGRAMS & ATHLETIC & CHARACTER CAMPS. MEDICAL EXAMS FOR ALL STUDENTS AT MPA WHETHER SPONSORED OR NOT, MEDICAL SUPPLIES, SCHOOL SUPPLIES, LUNCH FEEDING PROGRAM, COMPLETED CONSTRUCTION AND OPENED NEW SCHOOL BLOCK FOR PRIMARY STUDENTS AND OPENING OF FORM 1, SECONDARY SCHOOL.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense33679Expense
Grants30525Grants
Revenue52949Revenue
DescriptionCOMPLETED CONSTRUCTION OF TWO ADDITIONAL CHILDRENS' HOMES. OPERATION OF 3 HOMES FOR 60 ORPHANS AND CONSTRUCTION OF 1 NEW HOME TO OPEN 2013 TO HOUSE 20 ADDITIONAL ORPHANS. OPERATIONAL POULTRY PROJECT PRODUCING EGGS FOR CHILDREN AT THE SCHOOL.Description
FieldValueIRS element (for citing)
Total Program Service Expense413874TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees1NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLIZ NICHOLSNamePerson
Telephone Number6782077515TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 2023AddressLine1
CityLILBURNCity
StateGAState
ZIP Code30047ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
JONATHAN DOTSON
VICE CHAIRMAN5.00XX000
LYNN CHASTAIN
SECRETARY/TREASURER5.00XX000
DEE ANN TURNER
BOARD CHAIRMAN5.00XX000
GIDEON ROBI
EXEC. DIR.40.00X3600000X
JOAN MUNOZ
BOARD MEMBER5.00X000
PEYTON MOSHER
BD. MEMBER5.00X000
AUMA REGGY
BOARD MEMBER5.00X000
ANN KENNEDY
SECRETARY5.00XX000
FieldValueIRS element (for citing)
Total Reportable Comp From Org36000TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions488021AllOtherContributions
Total Contributions488021TotalContributions

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column488021TotalRevenueColumn

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total293587Total
Program Services293587ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total36000Total
Program Services36000ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total2754Total
Program Services2754ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total5564Total
Program Services0ProgramServices
Management And General5564ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total289Total
Program Services0ProgramServices
Management And General289ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total50Total
Program Services0ProgramServices
Management And General50ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
MISSION TRIP EXPENSE815338153300
BANK CHARGES10501050
POSTAGE & SHIPPING96809680

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total420850Total
Program Services413874ProgramServices
Management And General6976ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY162941BOY
EOY228894EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY162BOY
EOY163EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY163103BOY
EOY229057EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1219BOY
EOY2EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1219BOY
EOY2EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY6928BOY
EOY7006EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY154956BOY
EOY222049EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY161884BOY
EOY229055EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY163103BOY
EOY229057EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses67171ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years291778CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years238842CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years375363CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year552112CurrentTaxYearMinus1Year
Current Tax Year488021CurrentTaxYear
Total1946116Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years291778CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years238842CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years375363CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year552112CurrentTaxYearMinus1Year
Current Tax Year488021CurrentTaxYear
Total1946116Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years64193CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years59910CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years70868CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year171880CurrentTaxYearMinus1Year
Current Tax Year159210CurrentTaxYear
Total526061Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years18945CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years29640CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years30385CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year148128CurrentTaxYearMinus1Year
Current Tax Year110458CurrentTaxYear
Total337556Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years83138CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years89550CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years101253CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year320008CurrentTaxYearMinus1Year
Current Tax Year269668CurrentTaxYear
Total863617Total
FieldValueIRS element (for citing)
Public Support Total5091082499PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total1946116Total
FieldValueIRS element (for citing)
Public Support Percentage5090.55620PublicSupportPercentage509
Prior Year Support Percentage0.62040PriorYearSupportPercentage
Investment Income Percentage0InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule F IRS990ScheduleF

Grants To Orgs Outside US GrantsToOrgsOutsideUS (5 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
Sub-Saharan AfricaTUITION105835DEPOSIT IN US ACCT
Sub-Saharan AfricaORPHAN SUPPORT13400DEPOSIT IN US ACCT
Sub-Saharan AfricaCONSTRUCTION16000DEPOSIT IN US ACCT
Sub-Saharan AfricaFOOD & MILK5590DEPOSIT IN US ACCT
Sub-Saharan AfricaEDUCATION144000DEPOSIT IN US ACCT
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs5TotalNumberOf501c3Orgs
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 11aTHE TREASURER REVIEWS THE 990 BEFORE FILING
Pt VI, Line 19FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
Form 990EZ, Part I, Line 16PAYROLL TAXES SPONSORED CHILD EXPENSES SPECIAL PROJECTS GENERAL & ADMINISTRATIVE EXPENSES
Form 990EZ, Part II, Line 26PAYROLL TAXES PAYABLE JANUARY 2010 MISSION
Form 990, Part IX, Line 24fRECOGNITION EXPENSES EDUCATION TRAINING & MATERIALS CHILDREN'S HOME ORGANIZATION FEE RENEWAL DINING HALL EGG PROGRAM FAMILY DAY FOOD BASKET FEEDING PROGRAM LAND CULTIVATION LOWER SCHOOL MEDICAL SUPPLIES MILK PROGRAM MISSION TRIP FUNDING TEC SCHOLARSHIP WELL TUITION-SPECIAL NEEDS EDUCATION & TRAINING

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