CIRCLE OF SISTERHOOD FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CIRCLE OF SISTERHOOD FOUNDATION INC (EIN 27-2393582)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2022-08-25
IRS object ID: 202212379349300636
Schema version: 2021v4.2
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-08-25T11:33:30-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	331215017	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LEMLER GROUP LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5625 N POST ROAD SUITE 104	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46216	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	272393582	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CIRCLE OF SISTERHOOD FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CIRC	BusinessNameControlTxt
Phone	3177759488	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	705 WOOD LILY DRIVE	AddressLine1Txt
City	BELMONT	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28012	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	VIRGINIA CARROLL	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3177759488	PhoneNum
Signature	2022-08-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	VIRGINIA	PersonFirstNm
Person Last	CARROLL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID LEMLER CPA	PreparerPersonNm
PTIN	P00378478	PTIN
Phone	3174490121	PhoneNum
Preparation	2022-08-25	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	VIRGINIA CARROLL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	705 WOOD LILY DRIVE	AddressLine1Txt
City	BELMONT	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28012	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$411,195	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CIRCLEOFSISTERHOOD.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	UPLIFTING GIRLS AND WOMEN FROM POVERTY AND OPPRESSION THROUGH EDUCATION	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	62	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$407,999	PYContributionsGrantsAmt
CY Contributions Grants	$409,957	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$184	PYInvestmentIncomeAmt
CY Investment Income	$187	CYInvestmentIncomeAmt
PY Other Revenue	$904	PYOtherRevenueAmt
CY Other Revenue	$1,051	CYOtherRevenueAmt
PY Total Revenue	$409,087	PYTotalRevenueAmt
CY Total Revenue	$411,195	CYTotalRevenueAmt
PY Grants And Similar Paid	$213,600	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$242,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$127,423	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$139,762	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$44,350	CYTotalFundraisingExpenseAmt
PY Other Expenses	$96,285	PYOtherExpensesAmt
CY Other Expenses	$91,223	CYOtherExpensesAmt
PY Total Expenses	$437,308	PYTotalExpensesAmt
CY Total Expenses	$472,985	CYTotalExpensesAmt
PY Revenues Less Expenses	-$28,221	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$61,790	CYRevenuesLessExpensesAmt
Total Assets BOY	$370,363	TotalAssetsBOYAmt
Total Assets EOY	$352,509	TotalAssetsEOYAmt
Total Liabilities BOY	$66,720	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$110,656	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$303,643	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$241,853	NetAssetsOrFundBalancesEOYAmt
Mission	UPLIFTING GIRLS AND WOMEN FROM POVERTY AND OPPRESSION THROUGH EDUCATION	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$110,000	ExpenseAmt
Grant	$110,000	GrantAmt
Desc	GRANT AWARDS - COFS IS A GRANTMAKING ORGANIZATION THAT ACCEPTS APPLICATIONS FOR FUNDING FROM ORGANIZATIONS WORKING ON THE GROUND AROUND THE WORLD TO REMOVE BARRIERS TO EDUCATION FOR GIRLS AND WOMEN.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$251,605	ExpenseAmt
Grant	$132,000	GrantAmt
Desc	SCHOOL BUILDS - IN 2013, COFS BEGAN A SCHOOL BUILD PROGRAM TO COMPLEMENT THE OTHER WAYS WE HELP GIRLS AND WOMEN ACCESS EDUCATION. OUR DONORS FUND THE CONSTRUCTION OF A STRUCTURE CONDUCIVE TO LEARNING FOR GENERATIONS AND EXPECT THAT AS MANY GIRLS AS BOYS ATTEND THESE SCHOOLS. SINCE THE START OF THE PROGRAM, COFS DONORS HAVE FUNDED THE CONSTRUCTION OF OVER 40 SCHOOLS IN REMOTE VILLAGES IN SEVEN COUNTRIES (GUATEMALA, HAITI, MALAWI, MALI, NEPAL, NICARAGUA, AND SENEGAL).	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$361,605	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VIRGINIA CARROLL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3177759488	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	705 WOOD LILY DRIVE	AddressLine1Txt
City	BELMONT	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28012	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MICHELLE SHIMBERG
CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
ANGELA TAYLOR
VICE CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
NICKI MENELEY
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
AMBER DUNCAN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
SUSAN MARKHAM
TRUSTEE	2.00	Yes (X)		$0	$0	$0
NICOLE HUGHES
TRUSTEE	2.00	Yes (X)		$0	$0	$0
HANNAH SEOH
TRUSTEE	2.00	Yes (X)		$0	$0	$0
CHRIS MEDRANO
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ELIZABETH LYNN STATHOS
SECRETARY	4.00		Yes (X)	$0	$0	$0
VIRGINIA CARROLL
EXECUTIVE DIRECTOR	32.00		Yes (X)	$92,740	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$92,740	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$409,957	AllOtherContributionsAmt
Total Contributions	$409,957	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$187	TotalRevenueColumnAmt
Exclusion	$187	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLENOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,051	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,051	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,051	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$411,195	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,051	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$187	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$242,000	TotalAmt
Program Services	$242,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$92,740	TotalAmt
Program Services	$69,555	ProgramServicesAmt
Management And General	$23,185	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$33,948	TotalAmt
Program Services	$24,849	ProgramServicesAmt
Management And General	$9,099	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,173	TotalAmt
Program Services	$3,130	ProgramServicesAmt
Management And General	$1,043	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,901	TotalAmt
Program Services	$6,676	ProgramServicesAmt
Management And General	$2,225	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,453	TotalAmt
Management And General	$14,453	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$25,495	TotalAmt
Program Services	$15,395	ProgramServicesAmt
Fundraising	$10,100	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,494	TotalAmt
Fundraising	$10,494	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,689	TotalAmt
Management And General	$3,463	ManagementAndGeneralAmt
Fundraising	$18,226	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,059	TotalAmt
Fundraising	$3,059	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$240	TotalAmt
Fundraising	$240	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,214	TotalAmt
Management And General	$5,983	ManagementAndGeneralAmt
Fundraising	$2,231	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,291	TotalAmt
Management And General	$2,291	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,033	TotalAmt
Management And General	$4,033	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,255	TotalAmt
Management And General	$1,255	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$472,985	TotalAmt
Program Services	$361,605	ProgramServicesAmt
Management And General	$67,030	ManagementAndGeneralAmt
Fundraising	$44,350	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$245,880	BOYAmt
EOY	$310,525	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$75,868	BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$41,769	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$39,979	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,630	BOYAmt
EOY	$822	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$29,888	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$28,705	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,216	BOYAmt
EOY	$1,183	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$370,363	BOYAmt
EOY	$352,509	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,048	BOYAmt
EOY	$14,455	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$20,000	BOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$72,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,672	BOYAmt
EOY	$24,201	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$66,720	BOYAmt
EOY	$110,656	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$227,201	BOYAmt
EOY	$177,974	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$76,442	BOYAmt
EOY	$63,879	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$303,643	BOYAmt
EOY	$241,853	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$370,363	BOYAmt
EOY	$352,509	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$61,790	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$335,724	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$529,163	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$404,557	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$407,999	CurrentTaxYearMinus1YearAmt
Current Tax Year	$409,957	CurrentTaxYearAmt
Total	$2,087,400	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$335,724	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$529,163	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$404,557	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$407,999	CurrentTaxYearMinus1YearAmt
Current Tax Year	$409,957	CurrentTaxYearAmt
Total	$2,087,400	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$18,129	SubstantialContributorsTotAmt
Public Support Total170	$2,069,271	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$890	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$792	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$582	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$184	CurrentTaxYearMinus1YearAmt
Current Tax Year	$187	CurrentTaxYearAmt
Total	$2,635	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,548	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$904	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,051	CurrentTaxYearAmt
Total	$3,503	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,093,538	TotalSupportAmt
Public Support CY170	0.98840	PublicSupportCY170Pct
Public Support PY170	0.98600	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,888	OtherCostOrOtherBasisAmt
Depreciation	$28,705	DepreciationAmt
Book Value	$1,183	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,183	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS CURRENT LIABILITIES	Desc
Amt	$24,201	Amt

Field	Value	IRS element (for citing)
Total Liability	$24,201	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$411,195	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$411,195	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$411,195	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$472,985	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$472,985	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$472,985	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN
BUILDON INC
$132,000	$0	THESE ARE AMOUNTS PAID TO BUILDON FOR THE CONSTRUCTION OF SCHOOLS.
CENTRAL ASIA INSTITUTE
$10,000	$0	REMOVE BARRIERS TO EDUCATION FOR GIRLS AND WOMEN.	PO BOX 7209	BOZEMAN	MT	59771	510376237
COOPERATIVE FOR EDUCATION (COED)
$10,000	$0	REMOVE BARRIERS TO EDUCATION FOR GIRLS AND WOMEN.	2300 MONTANA AVENUE SUITE 401	CINCINNATI	OH	45211	311545464
EVEN GROUND
$10,000	$0	REMOVE BARRIERS TO EDUCATION FOR GIRLS AND WOMEN.	200 EAST 21ST STREET APT 9A	NEW YORK	NY	10010	710944597
GIRL UP INITIATIVE UGANDA
$10,000	$0	REMOVE BARRIERS TO EDUCATION FOR GIRLS AND WOMEN.	5662 CALLE REAL 123	GOLETA	CA	93117	464518762
MALI HEALTH
$10,000	$0	REMOVE BARRIERS TO EDUCATION FOR GIRLS AND WOMEN.	PO BOX 51632	DURHAM	NC	27717	205917332
NEPAL YOUTH FOUNDATION
$10,000	$0	REMOVE BARRIERS TO EDUCATION FOR GIRLS AND WOMEN.	1016 LINCOLN BLVD SUITE 222	SAN FRANCISCO	CA	94129	680224596
NURTURING MINDS INC
$10,000	$0	REMOVE BARRIERS TO EDUCATION FOR GIRLS AND WOMEN.	PO BOX 600617	NEWTONVILLE	MA	02460	208870624
RAIN FOR THE SAHEL AND SAHARA
$10,000	$0	REMOVE BARRIERS TO EDUCATION FOR GIRLS AND WOMEN.	PO BOX 1503	PORTSMOUTH	NH	03802	731628703
RAZIA'S RAY OF HOPE FOUNDATION
$10,000	$0	REMOVE BARRIERS TO EDUCATION FOR GIRLS AND WOMEN.	PO BOX 81052	WELLESLEY	MA	02481	262008030
WISER INTERNATIONAL
$10,000	$0	REMOVE BARRIERS TO EDUCATION FOR GIRLS AND WOMEN.	2608 ERWIN ROAD SUITE 148 107	DURHAM	NC	27705	273367993
WOMEN'S GLOBAL EDUCATION PROJECT
$10,000	$0	REMOVE BARRIERS TO EDUCATION FOR GIRLS AND WOMEN.	136 N MARION ST SUITE 201	OAK PARK	IL	60301

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	COFS EXPECTS A 6 MONTH AND 1 YEAR REPORT FROM EACH GRANTEE ON STATUS OF THE PROJECT/PROGRAM, ETC.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.