CAROLINA FOR KIBERA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CAROLINA FOR KIBERA INC (EIN 56-2248495)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-02
- IRS object ID
- 201323369349300627
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-02T12:56:35-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562075906 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERSON CPA FIRM PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1904 FRONT STREET SUITE 420 | AddressLine1 |
| City | DURHAM | City |
| State | NC | State |
| ZIP Code | 27705 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562248495 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLINA FOR KIBERA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CARO | NameControl |
| Phone | 9199626362 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CAMPUS BOX 5145 | AddressLine1 |
| City | CHAPEL HILL | City |
| State | NC | State |
| ZIP Code | 27599 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RYE BARCOTT | Name |
| Title | TREASURER | Title |
| Phone | 9199626362 | Phone |
| Date Signed | 2013-11-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES E ROBERSON CPA | Name |
| PTIN | P00231194 | PTIN |
| Phone | 9193830441 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LEANN BANKOSKI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CAMPUS BOX 5145 | AddressLine1 |
| City | CHAPEL HILL | City |
| State | NC | State |
| ZIP Code | 27599 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 787324 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | CFK.UNC.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 3 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 723555 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 671738 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 672 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 180 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 52996 | InvestmentIncomePriorYear |
| Investment Income Current Year | 115199 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 777223 | TotalRevenuePriorYear |
| Total Revenue Current Year | 787117 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 620478 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 446628 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 77746 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 135900 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 56652 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 127209 | OtherExpensePriorYear |
| Other Expenses Current Year | 117302 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 825433 | TotalExpensesPriorYear |
| Total Expenses Current Year | 699830 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -48210 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 87287 | RevenuesLessExpensesCY |
| Total Assets BOY | 2598911 | TotalAssetsBOY |
| Total Assets EOY | 2639595 | TotalAssetsEOY |
| Total Liabilities BOY | 78151 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3894 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2520760 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2635701 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 577030 | Expense |
| Grants | 446628 | Grants |
| Revenue | 0 | Revenue |
| Description | MAINTAIN A MEDICAL CLINIC, YOUTH SPORTS ASSOCIATION, AND ALL GIRLS CENTER IN THE KIBERA SLUM OF NAIROBI, KENYA. ALL PROGRAMS ADMINISTERED BY CFK-KENYA | Description |
| Total Program Service Expense | 577030 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEANN BANKOSKI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9199626362 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 PITTSBORO ST SUITE 3014 | AddressLine1 |
| City | CHAPEL HILL | City |
| State | NC | State |
| ZIP Code | 27599 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| 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 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 47517 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11009 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 671738 | AllOtherContributions |
| Noncash Contributions | 16013 | NoncashContributions |
| Total Contributions | 671738 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BOOK REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 180 | TotalRevenueColumn |
| Related Or Exempt Function Income | 180 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 180 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3466 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3466 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 111940 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 207 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 111940 | Securities |
| Other | -207 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 111733 | TotalRevenueColumn |
| Related Or Exempt Function Income | -207 | RelatedOrExemptFunctionIncome |
| Exclusion | $111,940 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 787117 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3439 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $111,940 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 446628 | Total |
| Program Services | 446628 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115848 | Total |
| Program Services | 51650 | ProgramServices |
| Management And General | 25974 | ManagementAndGeneral |
| Fundraising | 38224 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11388 | Total |
| Program Services | 4555 | ProgramServices |
| Management And General | 2278 | ManagementAndGeneral |
| Fundraising | 4555 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8664 | Total |
| Program Services | 3871 | ProgramServices |
| Management And General | 1947 | ManagementAndGeneral |
| Fundraising | 2846 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11414 | Total |
| Management And General | 11414 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10674 | Total |
| Management And General | 10674 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4544 | Total |
| Program Services | 4544 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5464 | Total |
| Program Services | 3910 | ProgramServices |
| Management And General | 877 | ManagementAndGeneral |
| Fundraising | 677 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 900 | Total |
| Program Services | 900 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9450 | Total |
| Program Services | 8244 | ProgramServices |
| Management And General | 936 | ManagementAndGeneral |
| Fundraising | 270 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106 | Total |
| Program Services | 106 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1820 | Total |
| Program Services | 1820 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2542 | Total |
| Program Services | 282 | ProgramServices |
| Management And General | 2051 | ManagementAndGeneral |
| Fundraising | 209 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OUTSIDE CONTRACT SERVIC | 18542 | 15660 | 1310 | 1572 |
| DOCUMENTARY | 18435 | 16904 | 1531 | |
| ANNUAL REPORT | 5786 | 2580 | 1297 | 1909 |
| DATABASE | 5299 | 3045 | 2254 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22326 | Total |
| Program Services | 12331 | ProgramServices |
| Management And General | 5859 | ManagementAndGeneral |
| Fundraising | 4136 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 699830 | Total |
| Program Services | 577030 | ProgramServices |
| Management And General | 66148 | ManagementAndGeneral |
| Fundraising | 56652 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156462 | BOY |
| EOY | 14085 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1308645 | BOY |
| EOY | 1260666 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 144774 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8850 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4066 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5412 | BOY |
| EOY | 4784 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1128392 | BOY |
| EOY | 1215286 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2598911 | BOY |
| EOY | 2639595 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78151 | BOY |
| EOY | 3894 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78151 | BOY |
| EOY | 3894 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1278234 | BOY |
| EOY | 1259848 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141872 | BOY |
| EOY | 259086 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1100654 | BOY |
| EOY | 1116767 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2520760 | BOY |
| EOY | 2635701 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2598911 | BOY |
| EOY | 2639595 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 87287 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 27654 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1409381 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1058550 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 946461 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 724227 | CurrentTaxYearMinus1Year |
| Current Tax Year | 671918 | CurrentTaxYear |
| Total | 4810537 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1409381 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1058550 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 946461 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 724227 | CurrentTaxYearMinus1Year |
| Current Tax Year | 671918 | CurrentTaxYear |
| Total | 4810537 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1390342 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3420195 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70439 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45971 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59062 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53589 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115406 | CurrentTaxYear |
| Total | 344467 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5155004 | TotalSupport |
| Public Support Pertcentage170 | 0.66350 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.67750 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1128392 | BeginningOfYearBalance |
| Contributions | 16114 | Contributions |
| Investment Earnings Or Losses | 135052 | InvestmentEarningsOrLosses |
| Other Expenditures | 64270 | OtherExpenditures |
| End Of Year Balance | 1215288 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1036542 | BeginningOfYearBalance |
| Contributions | 69145 | Contributions |
| Investment Earnings Or Losses | 22705 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1128392 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 912643 | BeginningOfYearBalance |
| Contributions | 38067 | Contributions |
| Investment Earnings Or Losses | 85832 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1036542 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 768910 | BeginningOfYearBalance |
| Contributions | 92634 | Contributions |
| Investment Earnings Or Losses | 51099 | InvestmentEarningsOrLosses |
| End Of Year Balance | 912643 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 939356 | BeginningOfYearBalance |
| Contributions | 15560 | Contributions |
| Investment Earnings Or Losses | -186006 | InvestmentEarningsOrLosses |
| End Of Year Balance | 768910 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8850 | OtherCostOrOtherBasis |
| Depreciation | 4066 | Depreciation |
| Book Value | 4784 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4784 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 814773 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 27656 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 27656 | RevenueNotRptdF990 |
| Revenue Subtotal | 787117 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 787117 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 699830 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 699830 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 699830 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST AFRICA | Region |
| Amount Of Cash Grant | 446628 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |