KENYAN SCHOOLS OF HOPE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: KENYAN SCHOOLS OF HOPE (EIN 81-4314293)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-02-12
IRS object ID: 201810439349301471
Schema version: 2017v2.2
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
Form 990
Schedule A
Schedule B
Schedule F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-02-12T17:00:46-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	203321769	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SJ MEDRANO INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	12115 JONES RD	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	770705208	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	814314293	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KENYAN SCHOOLS OF HOPE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KENY	BusinessNameControlTxt
Phone	7138168717	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3 S SCARLET ELM CT	AddressLine1Txt
City	THE WOODLANDS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77382	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSEPH RAYMOND TACQUARD	PersonNm
Person Title	CHAIRMAN	PersonTitleTxt
Phone	7138168717	PhoneNum
Signature	2018-02-02	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SAN JUANA MEDRANO CPA	PreparerPersonNm
PTIN	P00296152	PTIN
Phone	2818948686	PhoneNum
Preparation	2018-02-07	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	73.166.99.200	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-02-12	IPDt
IP Tm	17:00:46	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	C7ABCA79908777386F63DC4B275CD4DD0291C8A1	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C7ABCA79908777386F63DC4B275CD4DD0291C8A1	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOSEPH RAYMOND TACQUARD	PrincipalOfficerNm
Gross Receipts	$338,886	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	KENYANSCHOOLSOFHOPE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2016	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	OUR MISSION IS TO PROVIDE SHELTER, SUPPORT, REFUGE AND EDUCATION TO GIRLS WHO ARE FLEEING FEMALE GENITAL MUTILATION AND FORCED EARLY MARRIAGE IN KENYA, THROUGH CONTRIBUTIONS TO REGISTERED COMMUNITY BASED ORGANIZATIONS IN KENYA THAT MEET OUR EXEMPT PRUPOSES.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
CY Contributions Grants	$338,886	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
CY Total Revenue	$338,886	CYTotalRevenueAmt
CY Grants And Similar Paid	$229,015	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
CY Other Expenses	$2,886	CYOtherExpensesAmt
CY Total Expenses	$231,901	CYTotalExpensesAmt
CY Revenues Less Expenses	$106,985	CYRevenuesLessExpensesAmt
Total Assets BOY	$162,245	TotalAssetsBOYAmt
Total Assets EOY	$269,230	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$162,245	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$269,230	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR MISSION IS TO PROVIDE SHELTER, SUPPORT, REFUGE AND EDUCATION TO GIRLS WHO ARE FLEEING FEMALE GENITAL MUTILATION AND FORCED EARLY MARRIAGE IN KENYA, THROUGH CONTRIBUTIONS TO REGISTERED COMMUNITY BASED ORGANIZATIONS IN KENYA THAT MEET OUR EXEMPT PRUPOSES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Desc	CONSTRUCTION OF SCHOOL AND RESCUE CENTER OPERATED BY A REGISTERED COMMUNITY BASED ORGANIZATION IN KENYA.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$229,015	ExpenseAmt
Grant	$229,015	GrantAmt
Desc	GRANTS GIVEN TO BEGIN CONSTRUCITN AND SITE PREPARATION FOR A SCHOOL AND RESCUE CENTER OPERATED BY A REGISTERED COMMUNITY BASED ORGAINIZATION IN KENYA.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$229,015	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$229,015	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$229,015	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	false	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JEANNE CARMICHAEL	PersonNm
Phone	7138167177	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	18503 SPRING CREEK OAKS CIRCLE	AddressLine1Txt
City	SPRING	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77379	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOSEPH RAYMOND TACQUARD
CHAIRMAN	10.00	Yes (X)	Yes (X)	$0	$0	$0
JEANNE CARMICHAEL
SECRETARY/TR	10.00	Yes (X)	Yes (X)	$0	$0	$0
KAREN FRERKING
DIRECTOR	5.00	Yes (X)		$0	$0	$0
FLORA TACQUARD
DIRECTOR	10.00	Yes (X)		$0	$0	$0
KEITH GOEDECKE
DIRECTOR	3.00	Yes (X)		$0	$0	$0
CHRISTOPHER SINGER
DIRECTOR	3.00	Yes (X)		$0	$0	$0
MARILYN LYNCH
DIRECTOR	5.00	Yes (X)		$0	$0	$0
RICHARD LYNCH
DIRECTOR	3.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$338,886	AllOtherContributionsAmt
Total Contributions	$338,886	TotalContributionsAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$338,886	TotalRevenueColumnAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$229,015	TotalAmt
Program Services	$229,015	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$450	TotalAmt
Management And General	$450	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$600	TotalAmt
Management And General	$600	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$464	TotalAmt
Management And General	$464	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,372	TotalAmt
Management And General	$1,372	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$231,901	TotalAmt
Program Services	$229,015	ProgramServicesAmt
Management And General	$2,886	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$162,245	BOYAmt
EOY	$269,230	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$162,245	BOYAmt
EOY	$269,230	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$162,245	BOYAmt
EOY	$269,230	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$162,245	BOYAmt
EOY	$269,230	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$162,245	BOYAmt
EOY	$269,230	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$106,985	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$338,886	CurrentTaxYearAmt
Total	$338,886	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$338,886	CurrentTaxYearAmt
Total	$338,886	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$338,886	PublicSupportTotal170Amt
Total Support	$338,886	TotalSupportAmt
First5 Years170	Yes (X)	First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
ARCHITECTURE FEES	$10,009	CASH TRANSFERS
CONSTRUCTION COSTS	$90,085	CASH TRANSFERS
WATER LINE	$60,056	CASH TRANSFERS
WATER SURVEY	$20,019	CASH TRANSFERS
WATER TANK STORAGE	$48,846	CASH TRANSFERS

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	OUR MISSION IS TO PROVIDE SHELTER, SUPPORT, REFUGE AND EDUCATION TO GIRLS WHO ARE FLEEING FEMALE GENITAL MUTILATION AND FORCED EARLY MARRIAGE IN KENYA, THROUGH CONTRIBUTIONS TO REGISTERED COMMUNITY BASED ORGANIZATIONS IN KENYA THAT MEET OUR EXEMPT PRUPOSES.
FORM 990, PAGE 2, PART III, LINE 4D	GRANTS GIVEN TO BEGIN CONSTRUCITN AND SITE PREPARATION FOR A SCHOOL AND RESCUE CENTER OPERATED BY A REGISTERED COMMUNITY BASED ORGAINIZATION IN KENYA.
FORM 990, PAGE 6, PART VI, LINE 11B	ORGANIZATION WILL COMPARE TAX RETURN TO ACCOUNTING RECORDS USED TO PREPARE THE RETURN.
FORM 990, PAGE 6, PART VI, LINE 12C	ALL OFFICERS, DIRECTORS, AND TRUSTEES ARE ADVISED AS TO TEH POLICY AND CONSEQUENCES OF VIOLIATION.
FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC