2013-01-14T10:56:50-06:00 2012-06-30 562075906 ROBERSON CPA FIRM PLLC 1904 FRONT STREET SUITE 420 DURHAM NC 27705 990 2011-07-01 562248495 CAROLINA FOR KIBERA INC CARO 9199626362 CAMPUS BOX 5145 CHAPEL HILL NC 27599 RYE BARCOTT 9199626362 2013-01-08 1 WILLIAM F ROBERSON CPA P00231195 9193830441 2011 2016-02-25 16:41:14Z LEANN BANKOSKI CAMPUS BOX 5145 CHAPEL HILL NC 27599 777816 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. 10 10 0 10 0 0 945065 723555 1396 672 59062 52996 0 0 1005523 777223 703531 620478 0 0 84675 77746 0 0 20923 154768 127209 942974 825433 62549 -48210 2582102 2598911 250 78151 2581852 2520760 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 757803 620478 MAINTAIN A MEDICAL CLINIC, YOUTH SPORTS ASSOCIATION, AND ALL GIRLS CENTER IN THE KIBERA SLUM OF NAIROBI, KENYA. ALL PROGRAMS ADMINISTERED BY CFK-KENYA 757803 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 1 0 0 0 0 0 0 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X LEANN BANKOSKI 9199626362 301 PITTSBORO ST SUITE 3014 CHAPEL HILL NC 27599 DR JENNIFER COFFMAN 5.00 X X 0 0 0 ESTEBAN MCMAHAN 2.00 X 0 0 0 BEN MSHILA 2.00 X 0 0 0 RYE BARCOTT 5.00 X X 0 0 0 DR NIKLAUS STEINER 5.00 X X 0 0 0 BETH-ANN KUTCHMA 10.00 X X 0 0 0 BRETT BULLINGTON 5.00 X 0 0 0 DAVID CALLAWAY 5.00 X 0 0 0 LORRAINE ELLIOT 2.00 X 0 0 0 ARLENE DAVIS 2.00 X 0 0 0 LEANN BANKOSKI 40.00 X 47000 0 10762 47000 0 10762 0 0 0 0 0 723555 27068 723555 BOOK REVENUE 900099 672 672 672 6362 6362 47227 0 593 47227 -593 46634 -593 47227 777223 6441 0 47227 620478 620478 62313 52973 4640 4700 10762 8610 1076 1076 4671 3971 350 350 23259 23259 10398 10398 3857 3857 8394 7409 985 1415 705 710 4500 4227 54 219 354 191 163 1882 1882 767 767 DOCUMENTARY 35282 32468 0 2814 ANNUAL REPORT 8250 2255 0 5995 BOOK & FILM EXPENSE 4850 0 0 4850 WEBSITE 4471 4436 35 0 19530 13574 5037 919 825433 757803 46707 20923 57625 156462 1407314 1308645 73000 0 8695 3283 7621 5412 1036542 1128392 2582102 2598911 250 78151 250 78151 X 984516 1278234 512143 141872 1085193 1100654 2581852 2520760 2582102 2598911 X -48210 -12882 X X 0 1 1 X 0 X 1398474 1409381 1058550 946461 724227 5537093 1398474 1409381 1058550 946461 724227 5537093 1626115 3910978 6258 70439 45971 59062 53589 235319 5772412 0.67750 0.96520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1036542 69145 22705 1128392 912643 38067 85832 1036542 768910 92634 51099 912643 939356 15560 -186006 768910 0 0 8695 3283 5412 5412 777223 825433 -48210 -20664 7782 -12882 -61092 756558 -20665 -20665 777223 0 777223 825433 0 825433 0 825433 0 0 0 0 0 0 0 0 0 0 X EAST AFRICA 620478 WIRE TRANSFER 0 0 0 0 0 0 X LEGAL SERVICES 1 18316 COST OF SERVICES PROVIDED X WORKOUT BANDS 1 5200 COST OF WORKOUT BANDS X READING GLASSES 1 552 COST OF READING GLASSES X PHOTOGRAPHY SERVICES 1 3000 COST OF SERVICES PROVIDED BY PHOTOGRAPHER 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -20,664. PRIOR PERIOD ADJUSTMENTS: 7,782. TOTAL TO FORM 990, PART XI, LINE 5: -12,882. THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OVER THE AUDIT.