2021-04-16T12:06:19-05:00 2020-12-31 411397419 Abdo Eick & Meyers LLP 5201 Eden Avenue Suite 250 Edina MN 55436 990 2020-01-01 204690846 Friends of Ngong Road FRIE 6125684211 PO Box 581308 Minneapolis MN 55458 Amy Johnson COO 9528371155 2021-04-12 1 Amy Johnson 999009999 Steven D Anseth CPA P00552219 9528359090 2021-04-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Paula Meyer 7739 Pondwood Drive Edina MN 55439 1049759 0 X www.ngongroad.org X 2006 MN We match US sponsors with children in Nairobi Kenya for education and support. 9 9 5 19 0 0 714258 751762 0 0 63986 6380 1262 -4014 779506 754128 589079 430545 0 0 0 119856 0 0 71625 209860 80159 798939 630560 -19433 123568 1085523 1267776 11116 9716 1074407 1258060 The mission of Friends of Ngong Road is to provide education and support for Nairobi children living in poverty whose families are affected by HIV/AIDS so they can transform their lives. We match US sponsors with children in Nairobi Kenya for education and support. 0 0 436085 430545 The mission of Friends of Ngong Road is to provide education and support for Nairobi children living in poverty whose families are affected by HIV/AIDS so they can transform their lives. We have implemented a thorough review process to select students with a high probability of success. The program offers children support in three key areas: Education (school fees, uniforms, books and supplies), Safety and well-being (breakfast and lunch each weekday, home environment safety checks by our caseworkers plus basic medical care), Supportive community (caseworker support, Saturday child development program, lending library, computer lab and annual camp experience for every child). In 2020, the program served 499 children. 436085 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 MN X X X Jil Bakko 9528818718 10917 Glen Wilding Lane Bloomington MN 55431 X Paula Meyer President 25.00 X X 0 0 0 Amy Johnson COO 35.00 X X 0 0 0 Keith Kale Marketing and Planning 20.00 X X 0 0 0 Turner Cobden Operations 1.00 X 0 0 0 Andy Walz Technology and Travel 12.00 X X 0 0 0 Brian Hartert Finance 3.00 X 0 0 0 Meghan Feige Human Resources 2.00 X X 0 0 0 Kim Jenson Development 2.00 X 0 0 0 John Kundtz Marketing and Planning 10.00 X 0 0 0 0 0 0 0 0 0 0 0 751762 9300 751762 16062 16062 284852 294534 -9682 -9682 -9682 3955 1097 2858 2858 Currency Exchange (los 900099 -6872 -6872 -6872 754128 0 0 2366 430545 430545 119856 66221 53635 10799 10799 6124 6124 7089 7089 11443 11148 295 24116 24116 6581 6581 4442 4442 Donated Goods 9300 5540 3760 Miscellaneous 265 265 630560 436085 122850 71625 241974 430332 207219 112366 3500 2490 1393 4340 4394 626000 719291 1085523 1267776 11116 9716 11116 9716 X 793503 1075412 280904 182648 1074407 1258060 1085523 1267776 123568 61566 -1481 0 X X 0 1 X 1 0 X 617197 957327 749417 714258 751762 3789961 617197 957327 749417 714258 751762 3789961 3789961 58618 77573 -24918 18711 16062 146046 10627 10919 8670 1834 2858 34908 3970915 0.95440 0.96130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 626000 26867 67905 1481 719291 515367 64175 90987 43146 1383 626000 691063 16221 -23300 167000 1617 515367 597649 15841 79116 1543 691063 764108 14922 60358 240000 1739 597649 1.00000 0 0 0 815310 61566 61566 753744 1481 -1097 384 754128 631657 0 631657 -1097 -1097 630560 Part V, Line 4: The purpose of the Organization's board-designated endowment is to provide for future spending needs while meeting current spending needs. As required by accounting principles generally accepted in the United States of America, net assets associated with endowment funds, including funds designated by the board of trustees to function as endowments, are classifed and reported based on the existence or absence of donor-imposed restrictions. The Organization has no donor-restricted endowment funds. The investment objective of the Endowment Fund is based upon a long-term investment horizon allowing interim fluctuations to be viewed in an appropriate perspective. the return target is 4% plus inflation and fees. To accomplish this return goal, the Endowment Fund will diversify its assets among several asset classes and seek to manage risk effectively. The purpose of the Endowment Fund is two-fold: to provide funding for programs of the Organization and to help the Organization manage its finances in the event of an unexpected loss or uneven revenue flows. To date, the board has elected to use Endowment Fund resources for both purposes. The board has not adopted a spending rate and does not currently take regular distributions; distributions have been episodic and specific to the two purposes outlined above. Part XI, Line 4b - Other Adjustments: COGS recorded with revenue on 990. Part XII, Line 4b - Other Adjustments: COGS recorded with revenue on 990. Form 990, Schedule D, Page 4 The Organization has tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Minnesota Statute 290.05. 0 0 0 0 0 0 0 0 0 0 Kenya Funding for Ngong Road Children 424091 Bank Wire 1 1 0 0 0 0 0 0 Part III Accounting Method: Form 990, Part VI, Section B, line 11b The COO of the Organization, in addition to other members of the governing body, reviewed the form 990 prior to filing. Form 990, Part VI, Section B, line 12c The policy was implemented by the board in 2016. Board members cerify annually to compliance with the policy and disclose any conflicts. The President and COO inquire about conflicts when entering into new arrangements for services. Form 990, Part VI, Section C, line 19 Form 990 and audited financials are made available to the public through the website www.ngongroad.org and GuideStar.org Form 990, Part XII, Line 2c: The process has not changed from the prior year. Karibu Childrens Fund LLC PO Box 581308 Minneapolis MN 55458 Funding MN 0 4244 Friends of Ngong Road Ngong Road Children's Foundation House no 2984 Santack Estate off N Dagoretti Nairobi KE Funding KE 0 Karibu Loo Limited 2973 Santak Estate Off Ngong Road Nairobi KE Funding KE Ngoung Road Children's Foundation 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 Ngong Road Children's Foundation R 430545 Cash