2023-11-01T13:18:39-05:00 2023-06-30 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2022-07-01 272393582 CIRCLE OF SISTERHOOD FOUNDATION INC CIRC 3177759488 705 WOOD LILY DRIVE BELMONT NC 28012 VIRGINIA CARROLL EXECUTIVE DIRECTOR 3177759488 2023-11-01 1 VIRGINIA CARROLL 999009999 0 DAVID LEMLER CPA P00378478 3177456411 2023-11-01 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z VIRGINIA CARROLL 705 WOOD LILY DRIVE BELMONT NC 28012 394307 0 X WWW.CIRCLEOFSISTERHOOD.ORG X 2010 IN UPLIFTING GIRLS AND WOMEN FROM POVERTY AND OPPRESSION THROUGH EDUCATION. 7 7 2 59 0 0 409957 390520 0 0 187 3636 1051 151 411195 394307 242000 184000 0 0 139762 150726 0 0 46653 91223 92443 472985 427169 -61790 -32862 352509 314449 110656 105458 241853 208991 UPLIFTING GIRLS AND WOMEN FROM POVERTY AND OPPRESSION THROUGH EDUCATION. 0 0 120000 120000 GRANTS - THROUGH THE GRANT AWARDS PROGRAM, ORGANIZATIONS WORKING ON THE GROUND AROUND THE WORLD APPLY TO COFS FOR GRANT MONEY, ARE VETTED, AND FINALISTS ARE AWARDED GRANTS UP TO $10,000 USD. 189925 64000 SCHOOL BUILD - THROUGH A SCHOOL BUILD PROGRAM, COFS WORKS WITH AN IMPLEMENTING PARTNER TO FUNDTHE CONSTRUCTION OF SCHOOLS FOR THE COMMUNITIES IN NEED OF STRUCTURES CONDUCIVE TO LEARNING. OVER 40 SCHOOLS HAVE BEEN CONSTRUCTED IN SEVEN COUNTRIES - GUATEMALA, HAITI, MALAWI, MALI, NEPAL, NICARAGUA, AND SENEGAL. 309925 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 2 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA CO CT DC FL GA IL IN KS KY LA MA MD ME MI MN MS NC ND NH NJ NM NY OH OK OR PA RI SC SD TN TX UT VA VT WA WI X VIRGINIA CARROLL 3177759488 705 WOOD LILY DRIVE BELMONT NC 28012 MICHELLE SHIMBERG CHAIR 4.00 X X 0 0 0 SUSAN MARKHAM VICE CHAIR 4.00 X X 0 0 0 NICOLE HUGHES SECRETARY 4.00 X X 0 0 0 NICKI MENELEY TREASURER 2.00 X X 0 0 0 AMBER GARRISON DUNCAN TRUSTEE 2.00 X 0 0 0 HANNAH SEOH TRUSTEE 2.00 X 0 0 0 CHRIS MEDRANO GRAHAM TRUSTEE 2.00 X 0 0 0 VIRGINIA CARROLL EXECUTIVE DIRECTOR 32.00 X 94812 0 0 94812 0 0 0 0 0 0 0 390520 390520 3636 3636 151 151 394307 0 0 3787 184000 184000 94811 67316 27495 40263 28269 11994 4029 2861 1168 444 315 129 11179 7937 3242 15113 15113 23627 19227 4400 8456 8456 27102 2212 24890 2644 2644 180 180 12055 5972 6083 806 806 1183 1183 1277 1277 427169 309925 70591 46653 310525 133542 164574 39979 16333 822 0 29888 29888 1183 0 352509 314449 14455 20465 96201 84993 110656 105458 X 177974 171664 63879 37327 241853 208991 352509 314449 -32862 0 X X 0 1 X 1 0 X 529163 404557 407999 409957 390520 2142196 529163 404557 407999 409957 390520 2142196 78399 2063797 792 582 184 187 3787 5532 1548 904 1051 3503 2151231 0.95940 0.98840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29888 29888 0 0 DEPOSITS HELD FOR FUTURE BENEFITS 20993 SCOOL BUILD SITE PAYABLE 64000 84993 X 394307 0 394307 0 394307 427169 0 427169 0 427169 PART X, LINE 2: COFS IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS A SECTION 501(C)(3) ORGANIZATION. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES REQUIRES COFS TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. COFS IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT 12 MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. COFS' POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN ITS STATEMENT OF ACTIVITIES AS A COMPONENT OF OPERATING EXPENSES, AND TOTALED $0 FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. COFS' FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE. 1 BUILDON INC 1111 SUMMER STREET STE 602A STAMFORD CT 06905 223128648 64000 0 THESE ARE AMOUNTS PAID TO BUILDON FOR THE CONSTRUCTION OF SCHOOLS. THE AMERICAN HIMALAYAN FOUNDATION 909 MONTGOMERY ST SUITE 400 SAN FRANCISCO CA 94133 942951480 10000 0 REMOVE BARRIERS TO EDUCATION FOR GIRLS AND WOMEN. FLYING KITES INC 25 DORCHESTER AVENUE 52326 BOSTON MA 02205 205946832 10000 0 REMOVE BARRIERS TO EDUCATION FOR GIRLS AND WOMEN. FOUNDATION FOR HOPE AND HEALTH IN HAITI 905 UNIONDALE AVE UNIONDATE NY 11553 272150628 10000 0 REMOVE BARRIERS TO EDUCATION FOR GIRLS AND WOMEN. GIRLS INCORPORATED OF GREATER INDIANAPOLIS 3935 N MERIDIAN STREET INDIANAPOLIS IN 46208 351337205 10000 0 REMOVE BARRIERS TO EDUCATION FOR GIRLS AND WOMEN. KENYA CONNECT INC 6030 MARSHALEE DRIVE 204 ELKRIDGE MD 21075 471553685 10000 0 REMOVE BARRIERS TO EDUCATION FOR GIRLS AND WOMEN. ONEVILLAGE PARTNERS PO BOX 26055 MINNEAPOLIS MN 55426 273473943 10000 0 REMOVE BARRIERS TO EDUCATION FOR GIRLS AND WOMEN. REMEMBER NIGER COALITION 430 E 8TH STREET 146 HOLLAND MI 49423 263500898 10000 0 REMOVE BARRIERS TO EDUCATION FOR GIRLS AND WOMEN. SAMBHALI US INC 100 GRANT AVE TAKOMA PARK MD 20912 842288467 10000 0 REMOVE BARRIERS TO EDUCATION FOR GIRLS AND WOMEN. MOONCATCHER PROJECT INC PO BOX 9443 SCHENECTADY NY 12309 472987115 10000 0 REMOVE BARRIERS TO EDUCATION FOR GIRLS AND WOMEN. THE SAFE HOUSE EDUCATION (SHE) FUND 225 LAUREL DRIVE FAIRFAX CA 94930 301015891 10000 0 REMOVE BARRIERS TO EDUCATION FOR GIRLS AND WOMEN. INTERNATIONAL LITERACY AND DEVELOPMENT PO BOX 383153 DUNCANVILLE TX 75138 452088800 10000 0 REMOVE BARRIERS TO EDUCATION FOR GIRLS AND WOMEN. PART I, LINE 2: COFS EXPECTS A 6 MONTH AND 1 YEAR REPORT FROM EACH GRANTEE ON STATUS OF THE PROJECT/PROGRAM, ETC. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RECEIVES A COPY OF THE FEDERAL FORM 990 AND ALL THE SCHEDULES. ALL OF THE BOARD'S QUESTIONS ARE ANSWERED TO THE BOARD'S SATISFACTION BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE FULL BOARD FOR REVIEW. THE BOARD VOTES WHETHER TO ACCEPT CONFLICTS AS DISCLOSED OR, IF MATERIAL, WHETHER TO MITIGATE THROUGH CESSATION OF ACTIVITIES OR RESIGNATION BY THE BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD HAS APPOINTED A COMPENSATION COMMITTEE WHICH LOOKS AT COMPARABLE NON-PROFIT DATA IN DETERMINING COMPENSATION OF CEO AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990 ARE MADE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE ON GUIDESTAR - A THIRD PARTY WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.