2022-08-25T11:33:30-05:00 2022-06-30 331215017 LEMLER GROUP LLC 5625 N POST ROAD SUITE 104 INDIANAPOLIS IN 46216 990 2021-07-01 272393582 CIRCLE OF SISTERHOOD FOUNDATION INC CIRC 3177759488 705 WOOD LILY DRIVE BELMONT NC 28012 VIRGINIA CARROLL EXECUTIVE DIRECTOR 3177759488 2022-08-25 1 VIRGINIA CARROLL 999009999 DAVID LEMLER CPA P00378478 3174490121 2022-08-25 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z VIRGINIA CARROLL 705 WOOD LILY DRIVE BELMONT NC 28012 411195 0 X WWW.CIRCLEOFSISTERHOOD.ORG X 2010 IN UPLIFTING GIRLS AND WOMEN FROM POVERTY AND OPPRESSION THROUGH EDUCATION 9 9 2 62 0 0 407999 409957 0 0 184 187 904 1051 409087 411195 213600 242000 0 0 127423 139762 0 0 44350 96285 91223 437308 472985 -28221 -61790 370363 352509 66720 110656 303643 241853 UPLIFTING GIRLS AND WOMEN FROM POVERTY AND OPPRESSION THROUGH EDUCATION 0 0 110000 110000 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. 251605 132000 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). 361605 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 3 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 9 9 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 ANGELA TAYLOR VICE CHAIR 4.00 X X 0 0 0 NICKI MENELEY TREASURER 2.00 X X 0 0 0 AMBER DUNCAN TRUSTEE 2.00 X 0 0 0 SUSAN MARKHAM TRUSTEE 2.00 X 0 0 0 NICOLE HUGHES TRUSTEE 2.00 X 0 0 0 HANNAH SEOH TRUSTEE 2.00 X 0 0 0 CHRIS MEDRANO TRUSTEE 2.00 X 0 0 0 ELIZABETH LYNN STATHOS SECRETARY 4.00 X 0 0 0 VIRGINIA CARROLL EXECUTIVE DIRECTOR 32.00 X 92740 0 0 92740 0 0 0 0 0 0 0 409957 409957 187 187 MISCELLENOUS REVENUE 900099 1051 1051 1051 411195 1051 0 187 242000 242000 92740 69555 23185 33948 24849 9099 4173 3130 1043 8901 6676 2225 14453 14453 25495 15395 10100 10494 10494 21689 3463 18226 3059 3059 240 240 8214 5983 2231 2291 2291 4033 4033 1255 1255 472985 361605 67030 44350 245880 310525 75868 41769 39979 1630 822 29888 28705 5216 1183 370363 352509 12048 14455 20000 72000 34672 24201 66720 110656 X 227201 177974 76442 63879 303643 241853 370363 352509 -61790 0 X 0 1 X 1 0 X 335724 529163 404557 407999 409957 2087400 335724 529163 404557 407999 409957 2087400 18129 2069271 890 792 582 184 187 2635 1548 904 1051 3503 2093538 0.98840 0.98600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29888 28705 1183 1183 MISCELLANEOUS CURRENT LIABILITIES 24201 24201 X 411195 0 411195 0 411195 472985 0 472985 0 472985 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. 1 BUILDON INC 132000 0 THESE ARE AMOUNTS PAID TO BUILDON FOR THE CONSTRUCTION OF SCHOOLS. CENTRAL ASIA INSTITUTE PO BOX 7209 BOZEMAN MT 59771 510376237 10000 0 REMOVE BARRIERS TO EDUCATION FOR GIRLS AND WOMEN. COOPERATIVE FOR EDUCATION (COED) 2300 MONTANA AVENUE SUITE 401 CINCINNATI OH 45211 311545464 10000 0 REMOVE BARRIERS TO EDUCATION FOR GIRLS AND WOMEN. EVEN GROUND 200 EAST 21ST STREET APT 9A NEW YORK NY 10010 710944597 10000 0 REMOVE BARRIERS TO EDUCATION FOR GIRLS AND WOMEN. GIRL UP INITIATIVE UGANDA 5662 CALLE REAL 123 GOLETA CA 93117 464518762 10000 0 REMOVE BARRIERS TO EDUCATION FOR GIRLS AND WOMEN. MALI HEALTH PO BOX 51632 DURHAM NC 27717 205917332 10000 0 REMOVE BARRIERS TO EDUCATION FOR GIRLS AND WOMEN. NEPAL YOUTH FOUNDATION 1016 LINCOLN BLVD SUITE 222 SAN FRANCISCO CA 94129 680224596 10000 0 REMOVE BARRIERS TO EDUCATION FOR GIRLS AND WOMEN. NURTURING MINDS INC PO BOX 600617 NEWTONVILLE MA 02460 208870624 10000 0 REMOVE BARRIERS TO EDUCATION FOR GIRLS AND WOMEN. RAIN FOR THE SAHEL AND SAHARA PO BOX 1503 PORTSMOUTH NH 03802 731628703 10000 0 REMOVE BARRIERS TO EDUCATION FOR GIRLS AND WOMEN. RAZIA'S RAY OF HOPE FOUNDATION PO BOX 81052 WELLESLEY MA 02481 262008030 10000 0 REMOVE BARRIERS TO EDUCATION FOR GIRLS AND WOMEN. WISER INTERNATIONAL 2608 ERWIN ROAD SUITE 148 107 DURHAM NC 27705 273367993 10000 0 REMOVE BARRIERS TO EDUCATION FOR GIRLS AND WOMEN. WOMEN'S GLOBAL EDUCATION PROJECT 136 N MARION ST SUITE 201 OAK PARK IL 60301 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.