TREASURER

2013-12-02T12:56:35-06:00 2013-06-30 562075906 ROBERSON CPA FIRM PLLC 1904 FRONT STREET SUITE 420 DURHAM NC 27705 990 2012-07-01 562248495 CAROLINA FOR KIBERA INC CARO 9199626362 CAMPUS BOX 5145 CHAPEL HILL NC 27599 RYE BARCOTT TREASURER 9199626362 2013-11-25 1 JAMES E ROBERSON CPA P00231194 9193830441 2012 2015-11-30 17:44:51Z LEANN BANKOSKI CAMPUS BOX 5145 CHAPEL HILL NC 27599 787324 0 X CFK.UNC.EDU X 2001 NC TO PROMOTE YOUTH LEADERSHIP AND ETHNIC AND GENDER COOPERATION IN KIBERA, A SLUM AREA IN NAIROBI, KENYA THROUGH SPORTS, YOUNG WOMEN'S EMPOWERMENT AND COMMUNITY DEVELOPMENT. 11 11 1 3 0 0 723555 671738 672 180 52996 115199 0 0 777223 787117 620478 446628 0 0 77746 135900 0 0 56652 127209 117302 825433 699830 -48210 87287 2598911 2639595 78151 3894 2520760 2635701 X CAROLINA FOR KIBERA (CFK) EXISTS TO DEVELOP LOCAL LEADERS, CATALYZE POSITIVE CHANGE AND ALLEVIATE POVERTY IN THE KIBERA SLUM OF NAIROBI. DRIVEN BY LOCAL NEEDS, OUR COLLABORATIVE NETWORK OF PROGRAMS ADVANCE HEALTH, EDUCATION, ETHNIC COOPERATION, GENDER EQUALITY AND ECONOMIC EMPOWERMENT, AND EQUIP LEADERS WITH TOOLS TO STRENGTHEN THE COMMUNITY. 0 0 577030 446628 0 MAINTAIN A MEDICAL CLINIC, YOUTH SPORTS ASSOCIATION, AND ALL GIRLS CENTER IN THE KIBERA SLUM OF NAIROBI, KENYA. ALL PROGRAMS ADMINISTERED BY CFK-KENYA 577030 1 1 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 1 4 0 1 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X LEANN BANKOSKI 9199626362 301 PITTSBORO ST SUITE 3014 CHAPEL HILL NC 27599 DR JENNIFER COFFMAN CHAIR 5.00 X X 0 0 0 ESTEBAN MCMAHAN BOARD MEMBER 2.00 X 0 0 0 BEN MSHILA BOARD MEMBER 2.00 X 0 0 0 RYE BARCOTT TREASURER 5.00 X X 0 0 0 DR NIKLAUS STEINER VICE CHAIR 2.00 X X 0 0 0 BETH-ANN KUTCHMA SECRETARY 10.00 X X 0 0 0 BRETT BULLINGTON BOARD MEMBER 2.00 X 0 0 0 DAVID CALLAWAY BOARD MEMBER 2.00 X 0 0 0 LORRAINE ELLIOT BOARD MEMBER 5.00 X 0 0 0 ARLENE DAVIS BOARD MEMBER 2.00 X 0 0 0 SANDRA CANFIELD BOARD MEMBER 2.00 X 0 0 0 LEANN BANKOSKI EXECUTIVE DIRECTOR 40.00 X 47517 0 11009 47517 0 11009 0 0 0 0 0 671738 16013 671738 BOOK REVENUE 900099 180 180 180 3466 3466 111940 0 207 111940 -207 111733 -207 111940 787117 3439 0 111940 446628 446628 115848 51650 25974 38224 11388 4555 2278 4555 8664 3871 1947 2846 11414 11414 10674 10674 4544 4544 5464 3910 877 677 900 900 9450 8244 936 270 106 106 1820 1820 2542 282 2051 209 OUTSIDE CONTRACT SERVIC 18542 15660 1310 1572 DOCUMENTARY 18435 16904 1531 ANNUAL REPORT 5786 2580 1297 1909 DATABASE 5299 3045 2254 22326 12331 5859 4136 699830 577030 66148 56652 156462 14085 1308645 1260666 144774 8850 4066 5412 4784 1128392 1215286 2598911 2639595 78151 3894 78151 3894 X 1278234 1259848 141872 259086 1100654 1116767 2520760 2635701 2598911 2639595 87287 27654 0 X X 0 1 X 1 0 X 1409381 1058550 946461 724227 671918 4810537 1409381 1058550 946461 724227 671918 4810537 1390342 3420195 70439 45971 59062 53589 115406 344467 5155004 0.66350 0.67750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1128392 16114 135052 64270 1215288 1036542 69145 22705 1128392 912643 38067 85832 1036542 768910 92634 51099 912643 939356 15560 -186006 768910 0 0 8850 4066 4784 4784 814773 27656 27656 787117 0 787117 699830 0 699830 0 699830 0 0 0 0 0 0 0 0 0 0 EAST AFRICA 446628 WIRE TRANSFER 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B SUBCOMMITTEE COMMUNICATION IS THROUGH EMAIL AND SKYPE AND TAKING FORMAL MINTUES WOULD BE CHALLENGING. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND SUBMITTED TO THE EXECUTIVE COMMITTEE FOR BOARD APPROVAL BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED AT BOARD MEETINGS. THE CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED EVERY FEW YEARS. ADDITIONALLY, THE EXECUTIVE DIRECTOR SENDS OUT REGULAR EMAIL UPDATES THAT DESCRIBE NEW PARTNERSHIPS AND APPLICATIONS FOR SUCH, SO THAT IF ANYONE IS CONNECTED TO THOSE ORGANIZATION IT CAN BE DETERMINED IF A CONFLICT OF INTEREST EXISTS AND WHAT COURSE OF ACTION TO PURSUE. FORM 990, PART VI, SECTION B, LINE 15A THE SELECTION COMMITTEE REVIEWS COMPENSATION BASED ON PUBLIC UNIVERSITY PAY. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OVER THE AUDIT.