2015-01-15T12:47:05-06:00 2014-06-30 562075906 ROBERSON CPA FIRM PLLC 1904 FRONT STREET SUITE 420 DURHAM NC 27705 990 2013-07-01 562248495 CAROLINA FOR KIBERA INC CARO 9199626362 CAMPUS BOX 5145 CHAPEL HILL NC 27599 RYE BARCOTT TREASURER 9199626362 2015-01-14 1 JAMES E ROBERSON CPA P00231194 9193830441 2013 2016-02-25 16:41:14Z LEANN BANKOSKI CAMPUS BOX 5145 CHAPEL HILL NC 27599 873671 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 3 6 0 0 671738 787502 180 225 115199 85774 0 0 787117 873501 446628 572135 0 0 135900 190293 0 0 88848 117302 118433 699830 880861 87287 -7360 2639595 2741696 3894 4055 2635701 2737641 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 718942 572135 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 718942 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 3 0 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 X LEANN BANKOSKI 9199626362 301 PITTSBORO ST SUITE 3014 CHAPEL HILL NC 27599 DR JENNIFER COFFMAN CHAIR 5.00 X X 0 0 0 DR KATHLEEN MCGINN 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 2.00 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 51695 0 11855 51695 0 11855 0 0 0 0 0 787502 14262 787502 BOOK REVENUE 900099 225 225 225 1977 1977 83967 0 170 83967 -170 83797 -170 83967 873501 2032 0 83967 572135 572135 165995 71828 26719 67448 11855 4742 2371 4742 12443 5392 1993 5058 263 263 11134 11134 4791 4791 15272 11516 2763 993 1800 1800 23192 20378 1280 1534 1080 540 540 1658 1658 2630 1315 1315 PRINTING & PUBLICATIONS 19601 9764 4882 4955 DATABASE 5854 2927 2927 OUTSIDE CONTRACT SERVIC 5610 1683 3366 561 BANK FEES 4579 4579 20969 13264 4148 3557 880861 718942 73071 88848 14085 98514 1260666 1098973 144774 168000 10000 9000 8673 5502 4784 3171 1215286 1354038 2639595 2741696 3894 4055 3894 4055 X 1259848 1171818 259086 432425 1116767 1133398 2635701 2737641 2639595 2741696 -7360 109300 0 X 0 0 0 X 1058550 946461 724227 671918 787727 4188883 1058550 946461 724227 671918 787727 4188883 1282038 2906845 45971 59062 53589 115406 85944 359972 4548855 0.63900 0.66350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1215288 16632 188476 66356 1354040 1128392 16114 135052 64270 1215288 1036542 69145 22705 1128392 912643 38067 85832 1036542 768910 92634 51099 912643 0 0 8673 5502 3171 3171 982801 109300 109300 873501 0 873501 880861 0 880861 0 880861 0 0 0 0 0 0 0 0 0 0 EAST AFRICA 572135 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 990 IS ALSO AVAILABLE ON WEBSITES LIKE CHARITY NAVIGATOR (HTTP://WWW.CHARITYNAVIGATOR.ORG/) AND GUIDESTAR (HTTP://WWW.GUIDESTAR.ORG/).