CAROLINA FOR KIBERA INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CAROLINA FOR KIBERA INC (EIN 56-2248495)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-14
IRS object ID: 201330149349300768
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-14T10:56:50-06:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2013-01-08	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WILLIAM F ROBERSON CPA	Name
PTIN	P00231195	PTIN
Phone	9193830441	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	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	777816	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	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	945065	ContributionsGrantsPriorYear
Contributions Grants Current Year	723555	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1396	ProgramServiceRevenuePriorYear
Program Service Revenue CY	672	ProgramServiceRevenueCY
Investment Income Prior Year	59062	InvestmentIncomePriorYear
Investment Income Current Year	52996	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1005523	TotalRevenuePriorYear
Total Revenue Current Year	777223	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	703531	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	620478	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	84675	SalariesEtcPriorYear
Salaries Etc Current Year	77746	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	20923	TotalFundrsngExpCurrentYear
Other Expense Prior Year	154768	OtherExpensePriorYear
Other Expenses Current Year	127209	OtherExpensesCurrentYear
Total Expenses Prior Year	942974	TotalExpensesPriorYear
Total Expenses Current Year	825433	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	62549	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-48210	RevenuesLessExpensesCY
Total Assets BOY	2582102	TotalAssetsBOY
Total Assets EOY	2598911	TotalAssetsEOY
Total Liabilities BOY	250	TotalLiabilitiesBOY
Total Liabilities EOY	78151	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2581852	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2520760	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	757803	Expense
Grants	620478	Grants
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	757803	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	1	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
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	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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
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 (11 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	5.00	X	X	0	0	0
BETH-ANN KUTCHMA
SECRETARY	10.00	X	X	0	0	0
BRETT BULLINGTON
BOARD MEMBER	5.00	X		0	0	0
DAVID CALLAWAY
BOARD MEMBER	5.00	X		0	0	0
LORRAINE ELLIOT
BOARD MEMBER	2.00	X		0	0	0
ARLENE DAVIS
BOARD MEMBER	2.00	X		0	0	0
LEANN BANKOSKI
EXECUTIVE DIRECTOR	40.00		X	47000	0	10762

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	47000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	10762	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	723555	AllOtherContributions
Noncash Contributions	27068	NoncashContributions
Total Contributions	723555	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	BOOK REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	672	TotalRevenueColumn
Related Or Exempt Function Income	672	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	672	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6362	TotalRevenueColumn
Related Or Exempt Function Income	6362	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	47227	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	593	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	47227	Securities
Other	-593	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	46634	TotalRevenueColumn
Related Or Exempt Function Income	-593	RelatedOrExemptFunctionIncome
Exclusion	$47,227	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	777223	TotalRevenueColumn
Related Or Exempt Function Income	6441	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$47,227	ExclusionAmount

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	620478	Total
Program Services	620478	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	62313	Total
Program Services	52973	ProgramServices
Management And General	4640	ManagementAndGeneral
Fundraising	4700	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	10762	Total
Program Services	8610	ProgramServices
Management And General	1076	ManagementAndGeneral
Fundraising	1076	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4671	Total
Program Services	3971	ProgramServices
Management And General	350	ManagementAndGeneral
Fundraising	350	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	23259	Total
Management And General	23259	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10398	Total
Management And General	10398	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	3857	Total
Program Services	3857	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8394	Total
Program Services	7409	ProgramServices
Management And General	985	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1415	Total
Program Services	705	ProgramServices
Management And General	710	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	4500	Total
Program Services	4227	ProgramServices
Management And General	54	ManagementAndGeneral
Fundraising	219	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	354	Total
Program Services	191	ProgramServices
Management And General	163	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1882	Total
Program Services	1882	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	767	Total
Program Services	767	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
DOCUMENTARY	35282	32468	0	2814
ANNUAL REPORT	8250	2255	0	5995
BOOK & FILM EXPENSE	4850	0	0	4850
WEBSITE	4471	4436	35	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	19530	Total
Program Services	13574	ProgramServices
Management And General	5037	ManagementAndGeneral
Fundraising	919	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	825433	Total
Program Services	757803	ProgramServices
Management And General	46707	ManagementAndGeneral
Fundraising	20923	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	57625	BOY
EOY	156462	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1407314	BOY
EOY	1308645	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	73000	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8695	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3283	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7621	BOY
EOY	5412	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1036542	BOY
EOY	1128392	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2582102	BOY
EOY	2598911	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	250	BOY
EOY	78151	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	250	BOY
EOY	78151	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	984516	BOY
EOY	1278234	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	512143	BOY
EOY	141872	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1085193	BOY
EOY	1100654	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2581852	BOY
EOY	2520760	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2582102	BOY
EOY	2598911	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-48210	ReconcilationRevenueExpenses
Reconcilation Other Changes	-12882	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
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	1398474	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1409381	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1058550	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	946461	CurrentTaxYearMinus1Year
Current Tax Year	724227	CurrentTaxYear
Total	5537093	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1398474	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1409381	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1058550	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	946461	CurrentTaxYearMinus1Year
Current Tax Year	724227	CurrentTaxYear
Total	5537093	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1626115	AmountsSubstContributorsTotal
Public Support Total170	3910978	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6258	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	70439	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	45971	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	59062	CurrentTaxYearMinus1Year
Current Tax Year	53589	CurrentTaxYear
Total	235319	Total

Field	Value	IRS element (for citing)
Total Support	5772412	TotalSupport
Public Support Pertcentage170	0.67750	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96520	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	1036542	BeginningOfYearBalance
Contributions	69145	Contributions
Investment Earnings Or Losses	22705	InvestmentEarningsOrLosses
End Of Year Balance	1128392	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8695	OtherCostOrOtherBasis
Depreciation	3283	Depreciation
Book Value	5412	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5412	TotalOfBookValueLandBuildings
Total Revenue	777223	TotalRevenue
Total Expenses	825433	TotalExpenses
Excess Or Deficit For Year	-48210	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-20664	NetUnrealizedGLOnInvestments
Prior Period Adjustments	7782	PriorPeriodAdjustments
Total Adjustments	-12882	TotalAdjustments
Excess Or Deficit Per FS	-61092	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	756558	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-20665	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-20665	RevenueNotRptdF990
Revenue Subtotal	777223	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	777223	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	825433	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	825433	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	825433	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
No Recipient Over5 K	X	NoRecipientOver5K

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	EAST AFRICA	Region
Amount Of Cash Grant	620478	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 M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
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

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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.
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.	CHANGES IN NET ASSETS OR FUND BALANCES:
	THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OVER THE AUDIT.