RAFIKI FOUNDATION INCORPORATED: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- RAFIKI FOUNDATION INCORPORATED (EIN 74-2477089)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-26
- IRS object ID
- 201122079349300602
- Schema version
- 2010v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-26T06:56:45-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Greenlee Kurras Rice & Brown PA CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 627 Donnelly Street | AddressLine1 |
| City | Mount Dora | City |
| State | FL | State |
| ZIP Code | 32757 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742477089 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFIKI FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RAFI | NameControl |
| Phone | 3524839131 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1988 | AddressLine1 |
| City | EUSTIS | City |
| State | FL | State |
| ZIP Code | 32727 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROSEMARY JENSEN | Name |
| Title | President | Title |
| Date Signed | 2011-07-26 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CLARE L GARNER JR CPA | Name |
| Phone | 3523836300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROSEMARY JENSEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1988 | AddressLine1 |
| City | EUSTIS | City |
| State | FL | State |
| ZIP Code | 32727 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9758924 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.rafiki-foundation.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Rafikis aim is to turn helpless children in Africa into godly contributors in their countries.Rafikis goal is to establish one training Village in each of the ten following countries: Ethiopia, Ghana, Kenya, Liberia, Malawi, Nigeria, Rwanda, Tanzania, Zambia & Uganda. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 79 | TotalNbrEmployees |
| Total Nbr Volunteers | 302 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 6654529 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6596110 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 142810 | InvestmentIncomePriorYear |
| Investment Income Current Year | 156535 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -26415 | OtherRevenuePriorYear |
| Other Revenue Current Year | -17755 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6770924 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6734890 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2958861 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2827516 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 211255 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4527702 | OtherExpensePriorYear |
| Other Expenses Current Year | 5003008 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7486563 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7830524 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -715639 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1095634 | RevenuesLessExpensesCY |
| Total Assets BOY | 32045399 | TotalAssetsBOY |
| Total Assets EOY | 30506926 | TotalAssetsEOY |
| Total Liabilities BOY | 1019479 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 596518 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 31025920 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 29910408 | NetAssetsOrFundBalancesEOY |
| Mission Description | Rafikis aim is to turn helpless children in Africa into godly contributors in their countries.Rafikis goal is to establish one training Village in each of the ten following countries: Ethiopia, Ghana, Kenya, Liberia, Malawi, Nigeria, Rwanda, Tanzania, Zambia & Uganda. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7039557 | Expense |
| Description | The Rafiki Foundation is a Christian organization whose goal is to help Africas orphaned and vulnerable children become godly contributors to their communities and the world.Rafiki Villages are now operational in Ghana, Kenya, LIberia, Malawi, NIgeria, Rwanda, Tanzania, Uganda & Zambia. The ChildCare Program is designed to provide completely for the physical, educational, vocational, and spiritual needs of several hundred children. The ChildCare Program provides schools, dining facilities, an infirmary, a playing field, agricultural land, twelve cottages, and four residence halls. Each cottage houses ten children and one African mother. In addition, there are four residence halls which provide housing accommodations for our children as they enter secondary school. The mothers and residence hall parents receive training on child development and Christian principles to provide a loving home for each child. Each cottage lives together as a familyeating, going to church, playing, and working together. The children and the mothers connect as family. When the children enter junior secondary school they move to a residence hall at the Rafiki Village which has a married couple who become the Rafiki mother and father for the children thus providing a father figure for our Rafiki children.Each Village includes an accredited school for pre-k thru 12th grade within the Education Program that provides quality education for the children who live at the Village. Instruction in cultural arts and athletics are also available to the children.The Rafiki Medical Program provides on-going care for those in the Village, and is periodically open to the local community for week long clinics as medical personnel are available. Developing countries have very few, if any, resources to give public health aid to their citizens, many of whom have little access to routine medical care.The intention of the Rafiki Foundation is to minister not just to those who live on Village grounds but also to the surrounding communities. With the village concept, we provide a desperately needed center of hope and help in areas of extreme poverty.By focusing our efforts on the children and youth of Africa, we hope to change the lives of those who will have the greatest impact on the future of their countries. | Description |
| Total Program Service Expense | 7039557 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 79 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | OC | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LEN HUMMEL FINANCE DIRECTOR | NamePerson |
| Telephone Number | 3524839131 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| TOM SHOQUIST | |||||||
| Secretary | 8.00 | X | X | 0 | 0 | 0 | |
| SUSAN CRAWFORD | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| ROSEMARY JENSEN | |||||||
| President | 55.00 | X | X | 96000 | 0 | 8413 | X |
| MAYHOWARD JOHNSTON | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| KEN JONES | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| JOHN CHUNN | |||||||
| Chairman | 9.00 | X | X | 0 | 0 | 0 | |
| DON MCEACHERN | |||||||
| Director | 6.00 | X | 0 | 0 | 0 | ||
| DENNIS JOHNSON | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| CECIL YOUNG | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| BOB MARTIN | |||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 96000 | TotalReportableCompFromOrg |
| Total Other Compensation | 8413 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 6596110 | AllOtherContributions |
| Noncash Contributions | 6556 | NoncashContributions |
| Total Contributions | 6596110 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18959 | TotalRevenueColumn |
| Exclusion | $18,959 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3070678 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2933102 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 137576 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 137576 | TotalRevenueColumn |
| Exclusion | $137,576 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 73177 | GrossSalesOfInventory |
| Cost Of Goods Sold | 90932 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -17755 | TotalRevenueColumn |
| Related Or Exempt Function Income | -17755 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6734890 | TotalRevenueColumn |
| Related Or Exempt Function Income | -17755 | RelatedOrExemptFunctionIncome |
| Exclusion | $156,535 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104413 | Total |
| Program Services | 79563 | ProgramServices |
| Management And General | 12425 | ManagementAndGeneral |
| Fundraising | 12425 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1754192 | Total |
| Program Services | 1474009 | ProgramServices |
| Management And General | 218108 | ManagementAndGeneral |
| Fundraising | 62075 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 831308 | Total |
| Program Services | 692464 | ProgramServices |
| Management And General | 104933 | ManagementAndGeneral |
| Fundraising | 33911 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137603 | Total |
| Program Services | 114639 | ProgramServices |
| Management And General | 17355 | ManagementAndGeneral |
| Fundraising | 5609 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13132 | Total |
| Program Services | 7468 | ProgramServices |
| Management And General | 4280 | ManagementAndGeneral |
| Fundraising | 1384 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61526 | Total |
| Program Services | 57350 | ProgramServices |
| Fundraising | 4176 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1091633 | Total |
| Program Services | 994291 | ProgramServices |
| Management And General | 73568 | ManagementAndGeneral |
| Fundraising | 23774 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28672 | Total |
| Program Services | 16307 | ProgramServices |
| Management And General | 9345 | ManagementAndGeneral |
| Fundraising | 3020 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OUTREACH | 836873 | 836873 | ||
| MINI-MISSIONS | 375155 | 375155 | ||
| EDUCATION | 332604 | 332604 | ||
| CONTRACT LABOR | 106342 | 45373 | 50137 | 10832 |
| CHILDREN'S CENTERS | 1719507 | 1719507 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 437564 | Total |
| Program Services | 293954 | ProgramServices |
| Management And General | 89561 | ManagementAndGeneral |
| Fundraising | 54049 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7830524 | Total |
| Program Services | 7039557 | ProgramServices |
| Management And General | 579712 | ManagementAndGeneral |
| Fundraising | 211255 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3797889 | BOY |
| EOY | 4095986 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354835 | BOY |
| EOY | 806160 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1833677 | BOY |
| EOY | 36851 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54626 | BOY |
| EOY | 35667 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74317 | BOY |
| EOY | 112011 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24529090 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4490167 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20056818 | BOY |
| EOY | 20038923 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1438456 | BOY |
| EOY | 2245903 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4434781 | BOY |
| EOY | 3135425 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32045399 | BOY |
| EOY | 30506926 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211864 | BOY |
| EOY | 205834 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 807615 | BOY |
| EOY | 390684 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1019479 | BOY |
| EOY | 596518 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25773581 | BOY |
| EOY | 25528047 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5252339 | BOY |
| EOY | 4382361 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31025920 | BOY |
| EOY | 29910408 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32045399 | BOY |
| EOY | 30506926 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1095634 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -19878 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8163743 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9787383 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9004350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6654529 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6596110 | CurrentTaxYear |
| Total | 40206115 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8163743 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9787383 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9004350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6654529 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6596110 | CurrentTaxYear |
| Total | 40206115 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3335986 | AmountsSubstContributorsTotal |
| Public Support Total170 | 36870129 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 637783 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 489986 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114793 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 132700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18959 | CurrentTaxYear |
| Total | 1394221 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 41600336 | TotalSupport |
| Public Support Pertcentage170 | 0.88630 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.75420 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2021373 | OtherCostOrOtherBasis |
| Book Value | 2021373 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21879574 | OtherCostOrOtherBasis |
| Depreciation | 4132983 | Depreciation |
| Book Value | 17746591 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25007 | OtherCostOrOtherBasis |
| Depreciation | 12966 | Depreciation |
| Book Value | 12041 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 603136 | OtherCostOrOtherBasis |
| Depreciation | 344218 | Depreciation |
| Book Value | 258918 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20038923 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| TRADEMARK | 8042 |
| CONSTRUCTION IN PROGRESS | 3127383 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3135425 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET PENSION BENEFIT OBLIGATION | Description |
| Amount | $390,684 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 390684 | TotalOfAmounts |
| Total Revenue | 6734890 | TotalRevenue |
| Total Expenses | 7830524 | TotalExpenses |
| Excess Or Deficit For Year | -1095634 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -19878 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -19878 | TotalAdjustments |
| Excess Or Deficit Per FS | -1115512 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6715012 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -19878 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -19878 | RevenueNotRptdF990 |
| Revenue Subtotal | 6734890 | RevenueSubtotal |
| Total Revenue Per Form990 | 6734890 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7830524 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 7830524 | ExpensesSubtotal |
| Total Expenses Per Form990 | 7830524 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | Region |
| Number Of Offices | 10 | NumberOfOffices |
| Number Of Employees | 68 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | training Villages | SpecificServicesProvided |
| Total Expenditures | 3367593 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 10 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 68 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 10 | TotalNumberOfOffices |
| Total Number Of Employees | 68 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 3367593 | SubtotalAmountSpent |
| Total Amount Spent | 3367593 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART X, LINE 10 - FIXED ASSETS | THE FOUNDATION WISHES TO NOTE THAT OF THE $24.5 MILLION IN DEPRECIABLE FIXED ASSETS, $17.1 MILLION CONSISTS OF BUILDINGS OVERSEAS IN AFRICA (SCHOOLS, HOUSING, ETC) INTENDED TO LAST FOR MANY DECADES--WELL IN EXCESS OF THE 27.5 YEAR DEPRECIATION LIFE USED FOR TAX REPORTING PURPOSES. | |
| FORM 990, PART V, LINE 4B - BANK ACCOUNTS IN FOREIGN COUNTRIES | THE ORGANIZATION MAINTAINS BANK ACCOUNTS FOR THE FOLLOWING 10 COUNTRIES IN SUB-SAHARAN AFRICA WHERE TRAINING VILLAGES ARE LOCATED:ETHIOPIA, GHANA, KENYA, LIBERIA, MALAWI, NIGERIA, RWANDA, TANZANIA, UGANDA & ZAMBIA. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AS WELL AS FORM 990 WILL BE AVAILABLE TO THE PUBLIC UPON REQUEST. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | 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, Part VI, Line 15b |
| Form 990, Part VI, Line 11: Form 990 Review Process | BOARD COLLECTIVELY REVIEWS FORM 990 AND INQUIRES OF ACCOUNTANT ANY QUESTIONS THEY MAY HAVE. | Form 990, Part VI, Line 11 |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | ROSEMARY JENSEN IS DON MCEACHERN'S SISTER & CECIL YOUNG'S SISTER. | Form 990, Part VI, Line 2 |
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