2020-10-27T04:57:17-05:00 2020-06-30 331215017 LEMLER GROUP LLC 5625 N POST ROAD SUITE 104 INDIANAPOLIS IN 46216 990 2019-07-01 272393582 CIRCLE OF SISTERHOOD FOUNDATION INC CIRC 3177759488 705 WOOD LILY DRIVE BELMONT NC 28012 VIRGINIA CARROLL EXECUTIVE DIRECTOR 3177759488 2020-10-20 1 DAVID LEMLER CPA P00378478 3174490121 2020-10-16 208.184.58.97 2020-10-20 13:38:23 US P 16D4D999CF649ECD27C743764846C64818E3760C 16D4D999CF649ECD27C743764846C64818E3760C 2019 2021-01-29 14:40:06Z VIRGINIA CARROLL 705 WOOD LILY DRIVE BELMONT NC 28012 406687 0 X WWW.CIRCLEOFSISTERHOOD.ORG X 2010 IN UPLIFTING WOMEN FROM POVERTY THROUGH EDUCATION 8 8 2 71 0 0 529163 404557 0 0 792 582 0 1548 529955 406687 262591 140000 0 0 117783 123175 0 0 60505 107751 104413 488125 367588 41830 39099 417698 429687 124933 97823 292765 331864 UPLIFTING WOMEN FROM POVERTY THROUGH EDUCATION 0 0 248951 140000 IN 2013, COFS BEGAN A SCHOOL BUILD PROGRAM TO COMPLEMENT THE OTHER WAYS TO ASSIST CHILDREN IN GAINING ACCESS TO EDUCATION. SINCE THE START OF THE PROGRAM, COFS DONORS HELPED FUND THE CONSTRUCTION OF OVER 30 SCHOOLS IN THE REMOTE VILLAGES OF HUATEMALA, HAITI, MALAWI, MALI, NEPAL, NICARAGUA, AND SENEGAL. 248951 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 1 2 1 0 0 0 0 0 0 0 0 0 0 X 8 8 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 NICKI MENELEY TRUSTEE 2.00 X 0 0 0 CHRISTINA RAJMAIRA TRUSTEE 2.00 X 0 0 0 ELIZABETH SEARCY TRUSTEE 2.00 X 0 0 0 ANGELA TAYLOR TRUSTEE 2.00 X 0 0 0 VIRGINIA CARROLL EXECUTIVE DIRECTOR 32.00 X 86729 0 0 86729 0 0 0 0 0 0 0 404557 404557 582 582 MISCELLENOUS REVENUE 900099 1548 1548 1548 406687 1548 0 582 140000 140000 86729 68301 18428 23435 18455 4980 3901 3082 819 9110 7197 1913 17184 17184 25757 11916 13841 6313 6313 24689 40 24649 2271 2271 540 540 19581 6690 12891 3307 3307 3581 3581 1190 1190 367588 248951 58132 60505 1875 251794 232088 73330 175477 93315 0 0 0 1630 29888 20270 8258 9618 417698 429687 916 10806 81000 17000 0 0 43017 70017 124933 97823 X 47627 193152 245138 138712 292765 331864 417698 429687 39099 0 X 0 1 X 1 0 X 316470 524577 335724 529163 404557 2110491 316470 524577 335724 529163 404557 2110491 38209 2072282 129 131 890 792 582 2524 1548 1548 2114563 0.98000 0.95390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4150 2181 1969 25738 18089 7649 9618 MISCELLANEOUS CURRENT LIABILITIES 45397 PPE LOAN 24620 70017 X 406687 0 406687 0 406687 367588 0 367588 0 367588 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 40000 THESE ARE AMOUNTS PAID TO BUILDON FOR THE CONSTRUCTION OF SCHOOLS. BEGIN ANEW OF MIDDLE TENNESSEE 760718734 10000 REMOVE BARRIERS TO EDUCATION FOR GIRLS AND WOMEN. CENTRAL ASIA INSTITUTE 510376237 10000 REMOVE BARRIERS TO EDUCATION FOR GIRLS AND WOMEN. COOPERATIVE FOR EDUCATION 311545464 10000 REMOVE BARRIERS TO EDUCATION FOR GIRLS AND WOMEN. DIGNITY PERIOD 470985149 10000 REMOVE BARRIERS TO EDUCATION FOR GIRLS AND WOMEN. GIRLS INC OF GREATER INDIANAPOLIS 351337205 10000 REMOVE BARRIERS TO EDUCATION FOR GIRLS AND WOMEN. MINGA FOUNDATION 113704324 10000 REMOVE BARRIERS TO EDUCATION FOR GIRLS AND WOMEN. RAIN FOR SAHEL AND SAHARA 731628703 10000 REMOVE BARRIERS TO EDUCATION FOR GIRLS AND WOMEN. REMEMBER NIGER COALITION 263500898 10000 REMOVE BARRIERS TO EDUCATION FOR GIRLS AND WOMEN. STREET BUSINESS SCHOOL 831055723 10000 REMOVE BARRIERS TO EDUCATION FOR GIRLS AND WOMEN. THE SHE FUND 301015891 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.