SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
CAROLINA FOR KIBERA INC
 
Employer identification number

56-2248495
Return Reference Explanation
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/).
FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OVER THE AUDIT.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

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