2020-05-07T08:38:31-05:00 2019-12-31 411397419 Abdo Eick & Meyers LLP 5201 Eden Avenue Suite 250 Edina MN 55436 990 2019-01-01 204690846 Friends of Ngong Road FRIE 9529440471 PO Box 581308 Minneapolis MN 55458 Amy Johnson COO 9528371155 2020-05-06 1 Steven D Anseth CPA P00552219 9528359090 2020-05-06 64.88.174.3 2020-05-06 13:00:20 CD P B3E37B4A70F79DB01CCDFD5804431210FAD83197 634FC234164B9283116038D14DBD9AA8730F96CB 2019 2020-11-06 18:47:13Z Paula Meyer 7739 Pondwood Drive Edina MN 55439 780078 0 X WWW.ngongroad.org X 2006 MN We match US sponsors with children in Nairobi Kenya for education and support. 7 7 0 25 0 0 749417 714258 0 0 -24918 63986 6669 1262 731168 779506 633846 589079 0 0 0 0 0 0 96434 210595 209860 844441 798939 -113273 -19433 1071374 1085523 3160 11116 1068214 1074407 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 597755 589079 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 2019, the program served 466 children. 597755 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 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 1 1 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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 30.00 X X 0 0 0 Amy Johnson COO 20.00 X X 0 0 0 Keith Kale Marketing and Planning 15.00 X X 0 0 0 Turner Cobden Operations 1.00 X 0 0 0 Andy Walz Technology and Travel 6.00 X X 0 0 0 Brian Hartert Finance 3.00 X 0 0 0 Meghan Feige Human Resources 7.00 X X 0 0 0 0 0 0 0 0 0 0 0 714258 6373 714258 18711 18711 45275 0 45275 45275 45275 1834 572 1262 1262 779506 0 0 65248 X 589079 589079 4176 4176 21748 21748 111861 31680 80181 8159 8159 2955 2955 33155 33155 3572 3572 3921 3921 1183 1183 Fees 7887 521 7366 Donated Goods 6373 5645 728 Miscellaneous 4870 4870 798939 597755 104750 96434 224224 241974 303657 207219 3500 28126 2490 4340 515367 626000 1071374 1085523 3160 11116 3160 11116 X 696792 793503 371422 280904 1068214 1074407 1071374 1085523 -19433 25626 0 X X 0 1 X 1 0 X 617269 617197 957327 749417 714258 3655468 617269 617197 957327 749417 714258 3655468 3655468 -32356 58618 77573 -24918 18711 97628 17380 10627 10919 8670 1834 49430 3802526 0.96130 0.95320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 515367 64175 90987 43146 1383 626000 691063 16221 -23300 167000 1617 515367 597649 15841 79116 1543 691063 764108 14922 60358 240000 1739 597649 917088 27126 -30178 147750 2178 764108 1.00000 0 0 0 805704 25626 25626 780078 -572 -572 779506 799511 0 799511 -572 -572 798939 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 or donor-designated endowments. 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 5% plus inflation and fees. To accomplish this return goal, the Endwment 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 t 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 tak 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 is tax-exempt status under Section 501(c)(3) of the Internal Revenue Code. The Organization had adopted guidance in the income tax standard regarding the recognition of uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. During 2019 and 2018, the Organization did not have any uncertain tax positions. The Organization's tax returns are subject to review and examination by federal, state, and local authorities. 0 0 0 0 0 0 0 0 0 Kenya Funding for Ngong Road Children 557851 Bank Wire Kenya Clean facilities 8500 Bank Wire 22728 Portable toilets FMV 0 2 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 IX, line 11g Contracted Services: Program service expenses 0. Management and general expenses 31,680. Fundraising expenses 80,181. Total expenses 111,861. Form 990, Page 12, Part XII, Line 2c The oversight process and selection process has not changed from the prior year. Karibu Childrens Fund LLC PO Box 581308 Minneapolis MN 55458 Funding MN 4244 4244 Friends of Ngong Road Karibu Loo Limited 2973 Santak Estate Off Ngong Road Nairobi KE Funding KE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 Karibu Loo R 22728 FMV