2019-02-11T10:14:16-06:00 2018-06-30 560517823 KOONCE WOOTEN & HAYWOOD LLP P O BOX 17806 RALEIGH NC 276197806 990 2017-07-01 562248495 CAROLINA FOR KIBERA INC CARO 9199626362 CAMPUS BOX 5145 CHAPEL HILL NC 27599 RYE BARCOTT TREASURER 7044014669 2019-01-29 1 PAUL MILLER P00166372 9197829265 24.106.199.106 2019-01-29 07:53:15 ES P BF1CAB2BEAF39A3C04A13A84C825B6B8896452DF 3E9B1ACC26AEF4A3E251BA82C10B5EBD7AF95121 2017 2019-02-21 02:37:17Z KATHLEEN MCGINN CAMPUS BOX 5145 CHAPEL HILL NC 27599 685064 0 X CFK.UNC.EDU X 2001 NC TO PROMOTE YOUTH LEADERSHIP AND ETHNIC/GENDER COOPERATION IN KIBERA, AN INFORMAL SETTLEMENT AREA IN NAIROBI, KENYA, THROUGH SPORTS, YOUNG WOMEN'S EMPOWERMENT AND COMMUNITY DEVELOPMENT. 7 7 4 5 0 0 702666 601774 0 0 73643 83290 0 0 776309 685064 481165 412884 0 0 86305 223301 0 0 90454 120891 98432 688361 734617 87948 -49553 2817590 2869408 12235 7873 2805355 2861535 X CAROLINA FOR KIBERA (CFK) EXISTS TO DEVELOP LOCAL LEADERS, CATALYZE POSITIVE CHANGE AND ALLEVIATE POVERTY IN THE KIBERA INFORMAL SETTLEMENT 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 554919 412884 MAINTAIN A MEDICAL CLINIC, YOUTH SPORTS ASSOCIATION, AND AN ALL GIRLS CENTER IN THE KIBERA SLUM OF NAIROBI, KENYA. ALL PROGRAMS ARE ADMINISTERED BY CFK-KENYA. 554919 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X AARON MELCHER 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 78803 0 1958 78803 0 1958 0 0 0 0 0 601774 601774 11457 11457 71833 0 71833 71833 71833 685064 83290 0 0 6000 6000 406884 406884 92685 13903 23171 55611 104973 74649 20138 10186 4373 1914 972 1487 6150 3997 2153 15120 6774 3313 5033 11840 11840 6024 6024 12028 4059 3280 4689 2236 1646 590 2941 2941 4938 2469 2469 22639 20917 84 1638 1127 1127 3348 1674 1674 PRINTING 6702 1663 540 4499 BANK FEES 5116 5116 MISCELLANEOUS 3993 2810 138 1045 POSTAGE & SHIPPING 3963 1981 991 991 11537 5225 1627 4685 734617 554919 89244 90454 98674 35309 1114900 1243833 165500 52450 7965 5814 4608 1985 1206 1428160 1527869 406 58 0 8683 2817590 2869408 12235 7873 12235 7873 X 1219518 1431196 413837 258339 1172000 1172000 2805355 2861535 2817590 2869408 -49553 105733 0 X X 0 1 X 1 0 X 787727 1008533 557585 702666 601774 3658285 787727 1008533 557585 702666 601774 3658285 3658285 85944 97718 926 2967 11457 199012 3857297 0.94840 0.92480 X 0 1428160 171542 71833 1527869 1343639 155197 70676 1428160 1430970 16817 -34124 70024 1343639 1354040 21784 123361 68215 1430970 1215288 16632 188476 66356 1354040 0.23000 0.77000 1 0 5814 4608 1206 1206 POOLED ENDOWMENT FUNDS HELD BY UNIVERSITY 1527869 F 1527869 790797 105733 105733 685064 0 685064 734617 0 734617 0 734617 PART V, LINE 4: ENDOWMENT FUND INTEREST WILL COVER THE DAY TO DAY OPERATIONS OF CFK. 1 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES PROMOTING YOUTH LEADERSHIP AND ETHNIC AND GENDER COOPERATION IN KIBERA, AN INFORMAL SETTLEMENT AREA IN NAIROBI, THROUGH YOUTH SPORTS, YOUNG WOMEN'S EMPOWERMENT, AND COMMUNITY DEVELOPMENT. ALSO WORKS TO IMPROVE BASIC HEALTHCARE, SANITATION, AND EDUCATION IN KIBERA. 406884 0 0 0 0 0 0 406884 0 406884 SUB-SAHARAN AFRICA MAINTAIN A MEDICAL CLINIC, YOUTH SPORTS ASSOCIATION, AND AN ALL GIRLS CENTER IN THE KIBERA INFORMAL SETTLEMENT OF NAIROBI, KENYA. ALL PROGRAMS ARE ADMINISTERED BY CFK-KENYA. 406884 WIRE 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. 1 STUDENT FELLOWSHIPS 3 6000 PART I, LINE 2: FELLOWSHIPS ARE AWARDED THROUGH A RIGOROUS APPLICATION REVIEW PROCESS. APPLICATIONS ARE REVIEWED BY A SELECTION COMMITTEE AND AWARDS ARE MADE ON MERIT AND PROGRAM DESIGN. STUDENT FELLOWSHIP RECIPIENTS PROVIDE INTERIM AND FINAL REPORTS SUMMARIZING THEIR EXPERIENCE AND THEIR ATTAINMENT OF ASSOCIATED GOALS AND OBJECTIVES. 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.