CAROLINA FOR KIBERA INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CAROLINA FOR KIBERA INC (EIN 56-2248495)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-12-20
IRS object ID: 201133549349300318
Schema version: 2010v3.4
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	2011-12-20T13:48:44-06:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2010-07-01	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	2011-12-19	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	1005523	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	0	TotalNbrEmployees
Total Nbr Volunteers	35	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1057714	ContributionsGrantsPriorYear
Contributions Grants Current Year	945065	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	836	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1396	ProgramServiceRevenueCY
Investment Income Prior Year	45505	InvestmentIncomePriorYear
Investment Income Current Year	59062	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1104055	TotalRevenuePriorYear
Total Revenue Current Year	1005523	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	429757	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	703531	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	44972	SalariesEtcPriorYear
Salaries Etc Current Year	84675	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	15409	TotalFundrsngExpCurrentYear
Other Expense Prior Year	150055	OtherExpensePriorYear
Other Expenses Current Year	154768	OtherExpensesCurrentYear
Total Expenses Prior Year	624784	TotalExpensesPriorYear
Total Expenses Current Year	942974	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	479271	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	62549	RevenuesLessExpensesCY
Total Assets BOY	2425356	TotalAssetsBOY
Total Assets EOY	2582102	TotalAssetsEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	250	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2425356	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2581852	NetAssetsOrFundBalancesEOY
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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	886541	Expense
Grants	703531	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	886541	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
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	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
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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

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	Highest Compensated EmployeeHighestCompensatedEmployee
DR JENNIFER COFFMAN
CHAIR	5.00	X	X	0	0	0
DR ALAN CROSS
BOARD MEMBER	1.00	X		0	0	0
ESTEBAN MCMAHAN
BOARD MEMBER	1.00	X		0	0	0
BEN MSHILA
BOARD MEMBER	1.00	X		0	0	0
RYE BARCOTT
TREASURER	10.00	X	X	0	0	0
DR NIKLAUS STEINER
VICE CHAIR	3.00	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
ZACH CLAYTON
BOARD MEMBER	1.00	X		0	0	0
DAVID CALLAWAY
BOARD MEMBER	1.00	X		0	0	0
LORRAINE ELLIOT
BOARD MEMBER	1.00	X		0	0	0
LEANN BANKOSKI
EXECUTIVE DIRECTOR	40.00			47000	0	10880	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	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	945065	AllOtherContributions
Noncash Contributions	26621	NoncashContributions
Total Contributions	945065	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	BOOK REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	1396	TotalRevenueColumn
Related Or Exempt Function Income	1396	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1396	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10120	TotalRevenueColumn
Related Or Exempt Function Income	10120	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	48942	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	48942	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	48942	TotalRevenueColumn
Exclusion	$48,942	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1005523	TotalRevenueColumn
Related Or Exempt Function Income	11516	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$48,942	ExclusionAmount

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	703531	Total
Program Services	703531	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	68961	Total
Program Services	59561	ProgramServices
Management And General	4700	ManagementAndGeneral
Fundraising	4700	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	10955	Total
Program Services	8779	ProgramServices
Management And General	1088	ManagementAndGeneral
Fundraising	1088	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4759	Total
Program Services	4057	ProgramServices
Management And General	351	ManagementAndGeneral
Fundraising	351	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	10193	Total
Management And General	10193	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9175	Total
Management And General	9175	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	3373	Total
Program Services	3373	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3393	Total
Program Services	2019	ProgramServices
Management And General	1276	ManagementAndGeneral
Fundraising	98	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	745	Total
Program Services	745	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	26236	Total
Program Services	26134	ProgramServices
Management And General	26	ManagementAndGeneral
Fundraising	76	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	17111	Total
Program Services	7390	ProgramServices
Management And General	9568	ManagementAndGeneral
Fundraising	153	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1188	Total
Program Services	1188	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	588	Total
Program Services	588	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
DOCUMENTARY	34023	34023
PRINTING & PUBLICATIONS	19445	12284	1515	5646
STUDENT FELLOWSHIPS	8197	8197
POSTAGE & SHIPPING	6056	4632	712	712
WEBSITE	5743	4278	720	745

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9302	Total
Program Services	5762	ProgramServices
Management And General	1700	ManagementAndGeneral
Fundraising	1840	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	942974	Total
Program Services	886541	ProgramServices
Management And General	41024	ManagementAndGeneral
Fundraising	15409	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	26210	BOY
EOY	57625	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1484690	BOY
EOY	1407314	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	73000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9155	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1534	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1813	BOY
EOY	7621	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	912643	BOY
EOY	1036542	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2425356	BOY
EOY	2582102	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	250	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	250	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	445689	BOY
EOY	984516	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	932116	BOY
EOY	512143	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1047551	BOY
EOY	1085193	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2425356	BOY
EOY	2581852	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2425356	BOY
EOY	2582102	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	62549	ReconcilationRevenueExpenses
Reconcilation Other Changes	93947	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	329563	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1398474	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1409381	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1058550	CurrentTaxYearMinus1Year
Current Tax Year	946461	CurrentTaxYear
Total	5142429	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	329563	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1398474	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1409381	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1058550	CurrentTaxYearMinus1Year
Current Tax Year	946461	CurrentTaxYear
Total	5142429	Total

Field	Value	IRS element (for citing)
Public Support Total170	5142429	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3754	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6258	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	70439	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	45971	CurrentTaxYearMinus1Year
Current Tax Year	59062	CurrentTaxYear
Total	185484	Total

Field	Value	IRS element (for citing)
Total Support	5327913	TotalSupport
Public Support Pertcentage170	0.96520	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97190	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	912643	BeginningOfYearBalance
Contributions	38067	Contributions
Investment Earnings Or Losses	85832	InvestmentEarningsOrLosses
End Of Year Balance	1036542	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	9155	OtherCostOrOtherBasis
Depreciation	1534	Depreciation
Book Value	7621	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7621	TotalOfBookValueLandBuildings
Total Revenue	1005523	TotalRevenue
Total Expenses	942974	TotalExpenses
Excess Or Deficit For Year	62549	ExcessOrDeficitForYear
Net Unrealized GL On Investments	93947	NetUnrealizedGLOnInvestments
Total Adjustments	93947	TotalAdjustments
Excess Or Deficit Per FS	156496	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1099470	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	93947	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	93947	RevenueNotRptdF990
Revenue Subtotal	1005523	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1005523	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	942974	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	942974	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	942974	TotalExpensesPerForm990

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintained
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Employees	0	ContNumberOfEmployees
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	703531	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 (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	LEGAL SERVICES	1	10193	COST OF SERVICES PROVIDED
X	RECEPTION, DINNER, TRAVEL AND RELATED SUPPLY COSTS	6	16428	COST OF MATERIALS AND SERVICES PROVIDED

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)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
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.
	BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY.	FORM 990, PART VI, SECTION B, LINE 12C
	THE SELECTION COMMITTEE REVIEWS COMPENSATION BASED ON PUBLIC UNIVERSITY PAY.	FORM 990, PART VI, SECTION B, LINE 15A
	THE FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 93,947.	FORM 990, PART XI, LINE 5:
	THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OVER THE AUDIT.