2021-08-27T06:05:49-05:00 2021-06-30 331215017 LEMLER GROUP LLC 5625 N POST ROAD SUITE 104 INDIANAPOLIS IN 46216 990 2020-07-01 272393582 CIRCLE OF SISTERHOOD FOUNDATION INC CIRC 3177759488 705 WOOD LILY DRIVE BELMONT NC 28012 VIRGINIA CARROLL EXECUTIVE DIRECTOR 3177759488 2021-08-26 1 VIRGINIA CARROLL 999009999 DAVID LEMLER CPA P00378478 3174490121 2021-08-26 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z VIRGINIA CARROLL 705 WOOD LILY DRIVE BELMONT NC 28012 409087 0 X WWW.CIRCLEOFSISTERHOOD.ORG X 2010 IN UPLIFTING GIRLS AND WOMEN FROM POVERTY AND OPPRESSION THROUGH EDUCATION 9 9 2 66 0 0 404557 407999 0 0 582 184 1548 904 406687 409087 140000 213600 0 0 123175 127423 0 0 53851 104413 96285 367588 437308 39099 -28221 429687 370363 97823 66720 331864 303643 UPLIFTING GIRLS AND WOMEN FROM POVERTY AND OPPRESSION THROUGH EDUCATION 0 0 329616 213600 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. SINCE OUR FOUNDING IN 2010, WE'VE GRANTED OVER $65,000 IN 28 COUNTRIES.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 35 SCHOOLS IN REMOTE VILLAGES IN SEVEN COUNTRIES (GUATEMALA, HAITI, MALAWI, MALI, NEPAL, NICARAGUA, AND SENEGAL). 329616 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 4 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 CHRISTINA FLYNN VICE CHAIR 4.00 X X 0 0 0 ELIZABETH LYNN STATHOS SECRETARY 4.00 X X 0 0 0 JANE SUTTON 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 NICKI MENELEY TRUSTEE 2.00 X 0 0 0 HANNAH SEOH TRUSTEE 2.00 X 0 0 0 ANGELA TAYLOR TRUSTEE 2.00 X 0 0 0 VIRGINIA CARROLL EXECUTIVE DIRECTOR 32.00 X 88987 0 0 88987 0 0 0 0 0 0 0 50225 357774 407999 184 184 MISCELLENOUS REVENUE 900099 904 904 904 409087 904 0 184 213600 213600 88987 69715 19272 25611 20064 5547 3836 2992 844 8989 7011 1978 17206 17206 30075 16234 13841 8380 8380 31422 1681 29741 1709 1709 180 180 1480 1480 4402 4402 1431 1431 437308 329616 53841 53851 251794 245880 73330 75868 93315 41769 0 0 1630 1630 29888 24672 9618 5216 429687 370363 10806 12048 17000 20000 0 70017 34672 97823 66720 X 193152 227201 138712 76442 331864 303643 429687 370363 -28221 0 X 0 1 X 1 0 X 524577 335724 529163 404557 407999 2202020 524577 335724 529163 404557 407999 2202020 25859 2176161 131 890 792 582 184 2579 1548 904 2452 2207051 0.98600 0.98000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3508 2917 591 26380 21755 4625 5216 MISCELLANEOUS CURRENT LIABILITIES 34672 34672 X 409087 0 409087 0 409087 437308 0 437308 0 437308 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 111000 THESE ARE AMOUNTS PAID TO BUILDON FOR THE CONSTRUCTION OF SCHOOLS. AFRICA DEVELOPMENT PROMISE 760718734 8000 REMOVE BARRIERS TO EDUCATION FOR GIRLS AND WOMEN. DENTAL CARE INTERNATIONAL 510376237 9600 REMOVE BARRIERS TO EDUCATION FOR GIRLS AND WOMEN. FOUNDATION FOR HOPE AND HEALTH IN HAITI 311545464 10000 REMOVE BARRIERS TO EDUCATION FOR GIRLS AND WOMEN. INTO YOUR HANDS INC 470985149 10000 REMOVE BARRIERS TO EDUCATION FOR GIRLS AND WOMEN. KENYA CONNECT 351337205 10000 REMOVE BARRIERS TO EDUCATION FOR GIRLS AND WOMEN. KOMERA 113704324 10000 REMOVE BARRIERS TO EDUCATION FOR GIRLS AND WOMEN. LIMITLESS HORIZONS IXIL 731628703 10000 REMOVE BARRIERS TO EDUCATION FOR GIRLS AND WOMEN. LITTLE SISTERS FUND 263500898 5000 REMOVE BARRIERS TO EDUCATION FOR GIRLS AND WOMEN. SURGE FOR WATER 831055723 10000 REMOVE BARRIERS TO EDUCATION FOR GIRLS AND WOMEN. THE KARAT SCHOOL PROJECT 301015891 10000 REMOVE BARRIERS TO EDUCATION FOR GIRLS AND WOMEN. THE MOONCATCHER PROJECT 10000 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.