2011-12-20T13:48:44-06:00 2011-06-30 ROBERSON CPA FIRM PLLC 1904 FRONT STREET SUITE 420 DURHAM NC 27705 990 2010-07-01 562248495 CAROLINA FOR KIBERA INC CARO 9199626362 CAMPUS BOX 5145 CHAPEL HILL NC 27599 RYE BARCOTT 9199626362 2011-12-19 1 WILLIAM F ROBERSON CPA 9193830441 2010 2016-02-24 21:20:13Z LEANN BANKOSKI CAMPUS BOX 5145 CHAPEL HILL NC 27599 1005523 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 0 35 0 0 1057714 945065 836 1396 45505 59062 0 0 1104055 1005523 429757 703531 0 0 44972 84675 0 0 15409 150055 154768 624784 942974 479271 62549 2425356 2582102 0 250 2425356 2581852 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. 0 0 886541 703531 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 886541 1 1 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 1 0 0 0 0 0 0 0 0 0 1 0 0 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 LEANN BANKOSKI 9199626362 301 PITTSBORO ST SUITE 3014 CHAPEL HILL NC 27599 X DR JENNIFER COFFMAN 5.00 X X 0 0 0 DR ALAN CROSS 1.00 X 0 0 0 ESTEBAN MCMAHAN 1.00 X 0 0 0 BEN MSHILA 1.00 X 0 0 0 RYE BARCOTT 10.00 X X 0 0 0 DR NIKLAUS STEINER 3.00 X X 0 0 0 BETH-ANN KUTCHMA 10.00 X X 0 0 0 BRETT BULLINGTON 2.00 X 0 0 0 ZACH CLAYTON 1.00 X 0 0 0 DAVID CALLAWAY 1.00 X 0 0 0 LORRAINE ELLIOT 1.00 X 0 0 0 LEANN BANKOSKI 40.00 X 47000 0 10880 0 0 0 0 0 0 0 0 945065 26621 945065 BOOK REVENUE 900099 1396 1396 1396 10120 10120 48942 48942 48942 48942 1005523 11516 0 48942 703531 703531 68961 59561 4700 4700 10955 8779 1088 1088 4759 4057 351 351 10193 10193 9175 9175 3373 3373 3393 2019 1276 98 745 745 26236 26134 26 76 17111 7390 9568 153 1188 1188 588 588 DOCUMENTARY 34023 34023 PRINTING & PUBLICATIONS 19445 12284 1515 5646 STUDENT FELLOWSHIPS 8197 8197 POSTAGE & SHIPPING 6056 4632 712 712 WEBSITE 5743 4278 720 745 9302 5762 1700 1840 942974 886541 41024 15409 26210 57625 1484690 1407314 73000 9155 1534 1813 7621 912643 1036542 2425356 2582102 250 0 250 X 445689 984516 932116 512143 1047551 1085193 2425356 2581852 2425356 2582102 X 62549 93947 X X 0 1 1 X 0 X 329563 1398474 1409381 1058550 946461 5142429 329563 1398474 1409381 1058550 946461 5142429 5142429 3754 6258 70439 45971 59062 185484 5327913 0.96520 0.97190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 912643 38067 85832 1036542 768910 92634 51099 912643 939356 15560 -186006 768910 0 0 9155 1534 7621 7621 1005523 942974 62549 93947 93947 156496 1099470 93947 93947 1005523 0 1005523 942974 0 942974 0 942974 0 0 0 0 0 0 0 X EAST AFRICA 703531 WIRE TRANSFER 0 0 0 0 0 0 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 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 FORM ANNUALLY. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 93,947. THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OVER THE AUDIT.