2020-02-04T08:00:29-06:00 2019-06-30 560517823 KOONCE WOOTEN & HAYWOOD LLP P O BOX 17806 RALEIGH NC 276197806 990 2018-07-01 562248495 CAROLINA FOR KIBERA INC CARO 9199626362 CAMPUS BOX 5145 CHAPEL HILL NC 27599 FRANCIS KIBET TREASURER 6175719537 2020-01-28 1 PAUL MILLER P00166372 9197829265 24.106.199.106 2020-01-28 13:16:12 ES P BF1CAB2BEAF39A3C04A13A84C825B6B8896452DF 2DBBE9E33BA1FB4019143B1353D24C70A3933C70 2018 2020-09-23 17:36:50Z KATHLEEN MCGINN CAMPUS BOX 5145 CHAPEL HILL NC 27599 931309 0 X CAROLINAFORKIBERA.ORG X 2001 NC TO OFFER PRIMARY HEALTHCARE, EDUCATION AND LIVELIHOODS, AND GIRLS EMPOWERMENT PROGRAMS, IN KIBERA, AN INFORMAL SETTLEMENT IN NAIROBI, KENYA. 8 8 3 5 0 0 601774 843927 0 0 83290 87382 0 0 685064 931309 412884 550000 0 0 223301 190878 0 0 103808 98432 148424 734617 889302 -49553 42007 2869408 2953223 7873 5741 2861535 2947482 X CAROLINA FOR KIBERA (CFK) EXISTS TO DEVELOP LOCAL LEADERS, CATALYZE POSITIVE CHANGE, AND ALLEVIATE POVERTY IN THE INFORMAL SETTLEMENT OF KIBERA IN NAIROBI, KENYA. CFK COMBINES SERVICE WITH RESPONSIBLE RESEARCH TO INFORM AND ASSIST PARTICIPATORY DEVELOPMENT IN KIBERA AND OTHER INFORMAL SETTLEMENTS GLOBALLY. 0 0 691933 550000 CAROLINA FOR KIBERA (CFK) EXISTS TO DEVELOP LOCAL LEADERS, CATALYZE POSITIVE CHANGE, AND ALLEVIATE POVERTY IN THE INFORMAL SETTLEMENT OF KIBERA IN NAIROBI, KENYA. CFK COMBINES SERVICE WITH RESPONSIBLE RESEARCH TO INFORM AND ASSIST PARTICIPATORY DEVELOPMENT IN KIBERA AND OTHER INFORMAL SETTLEMENTS GLOBALLY. 691933 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 1 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 11 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X ANDREW SULLIVAN 9199626860 301 PITTSBORO ST STE 4123 UNC CHAPEL HILL NC 27599 KATHLEEN MCGINN CHAIR 5.00 X X 0 0 0 RYE BARCOTT TREASURER 2.00 X X 0 0 0 BETH-ANN KUTCHMA SECRETARY 2.00 X X 0 0 0 FRANCIS KIBET DIRECTOR 2.00 X 0 0 0 BRETT BULLINGTON DIRECTOR 2.00 X 0 0 0 RON STRAUSS DIRECTOR 2.00 X 0 0 0 JENNIFER COFFMAN DIRECTOR 2.00 X 0 0 0 SHAMECCA BRYANT DEPUTY DIRECTOR 40.00 X 0 70415 1950 ANDREW SULLIVAN DIRECTOR OF OPERATIONS AND COMMUNICATION 40.00 X 0 0 0 CLAIRE ROTICH DIRECTOR 2.00 X 0 0 0 0 70415 1950 0 0 0 0 0 843927 2869 843927 14231 14231 73151 0 73151 73151 73151 931309 87382 0 0 550000 550000 70795 26752 22308 21735 102172 55941 19498 26733 2721 1169 581 971 2250 1373 708 169 12940 6186 3128 3626 32557 4884 8139 19534 12843 12843 18355 4930 6030 7395 150 127 23 4386 4386 5323 2661 2662 37931 23246 830 13855 625 625 3224 1612 1612 WEBSITE 5691 2846 2276 569 PAYROLL, BANK & PROCESS 4516 4516 ANNUAL REPORT 3942 1577 2365 PRINTING 3910 2346 782 782 14971 6410 2510 6051 889302 691933 93561 103808 35309 82820 1243833 1077715 52450 225000 4901 4262 1206 639 1527869 1565412 58 8683 1637 2869408 2953223 7873 5741 7873 5741 X 1431196 1476628 258339 298854 1172000 1172000 2861535 2947482 2869408 2953223 42007 43940 0 X X 0 1 X 1 0 X 1008533 557585 702666 601774 843927 3714485 1008533 557585 702666 601774 843927 3714485 1249644 2464841 97718 926 2967 11457 20628 133696 3848181 0.64050 0.94840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1527869 110694 73151 1565412 1428160 171542 71833 1527869 1343639 155197 70676 1428160 1430970 16817 -34124 70024 1343639 1354040 21784 123361 68215 1430970 0.25000 0.75000 1 0 4901 4262 639 639 POOLED ENDOWMENT FUNDS HELD BY UNIVERSITY 1565412 F 1565412 975249 43940 43940 931309 0 931309 889302 0 889302 0 889302 PART V, LINE 4: ENDOWMENT FUND INTEREST WILL COVER THE DAY TO DAY OPERATIONS OF CFK. 1 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES PROVIDES PRIMARY HEALTHCARE, EDUCATION AND LIVELIHOODS, AND GIRLS EMPOWERMENT PROGRAMS IN KIBERA, AN INFORMAL SETTLEMENT OF KIBERA IN NAIROBI, KENYA. 550000 0 0 0 0 0 0 550000 0 550000 SUB-SAHARAN AFRICA MAINTAIN PRIMARY HEALTHCARE SERVICES AND COORDINATED EDUCATION AND LIVELIHOODS PROGRAMS, WITH A SPECIAL ATTENTION TO GIRLS, IN THE INFORMAL SETTLEMENT OF KIBERA IN NAIROBI, KENYA. ALL PROGRAMS ARE ADMINISTERED BY CFK-KENYA. 550000 WIRE 2869 DONATION OF SOCCER/SPORTS EQUIPMENT FMV 1 0 0 0 0 0 0 PART I, LINE 2: MONTHLY PROGRAM REPORTS ARE REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 8B SUBCOMMITTEE COMMUNICATION IS THROUGH EMAIL AND SKYPE AND TAKING FORMAL MINUTES WOULD BE CHALLENGING. FORM 990, PART VI, SECTION B, LINE 11B 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 ORGANIZATIONS 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 COMPARABLE DATA FROM UNIVERSITY PAY SCALES AND LOCAL, REGIONAL, AND STATE NON-PROFIT ORGANIZATION PAY SCALES. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS ALSO AVAILABLE ON WEBSITES LIKE CHARITY NAVIGATOR (HTTP://WWW.CHARITYNAVIGATOR.ORG/) AND GUIDESTAR (HTTP:/WWW.GUIDESTAR.ORG/). FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OVER THE AUDIT.