STRATEGY STUDIO / PUBLIC DATA EXPLORER

CIRCLE OF SISTERHOOD FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CIRCLE OF SISTERHOOD FOUNDATION INC (EIN 27-2393582)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-07-27
IRS object ID
201702089349300900
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-07-27T10:22:17-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MID-AMERICA AUDIT & TAX INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17212 N SHADELAND AVE STE 103AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46250ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272393582EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Circle of Sisterhood Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCIRCBusinessNameControlTxt
Phone3177759488PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18137 Menlo Court East DriveAddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP46240ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVirginia CarrollPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2017-07-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid H Cropper CPAPreparerPersonNm
PTINP00851370PTIN
Phone3172840200PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$316,599GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.circleofsisterhood.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionUplifting women from poverty through educationActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers81TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$407,712PYContributionsGrantsAmt
CY Contributions Grants$316,470CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$104PYInvestmentIncomeAmt
CY Investment Income$129CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$407,816PYTotalRevenueAmt
CY Total Revenue$316,599CYTotalRevenueAmt
PY Grants And Similar Paid$176,565PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$233,974CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$68,762PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$105,352CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$49,078CYTotalFundraisingExpenseAmt
PY Other Expenses$64,469PYOtherExpensesAmt
CY Other Expenses$90,685CYOtherExpensesAmt
PY Total Expenses$309,796PYTotalExpensesAmt
CY Total Expenses$430,011CYTotalExpensesAmt
PY Revenues Less Expenses$98,020PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$113,412CYRevenuesLessExpensesAmt
Total Assets BOY$319,113TotalAssetsBOYAmt
Total Assets EOY$245,982TotalAssetsEOYAmt
Total Liabilities BOY$84,404TotalLiabilitiesBOYAmt
Total Liabilities EOY$124,685TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$234,709NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$121,297NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUplifting women from poverty through educationMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$272,613ExpenseAmt
Grant$179,000GrantAmt
DescThrough an implementing partner buildOn and the help of our donors, the Circle of Sisterhood has been able to fund the building of schools in Senegal and Nicaragua. buildOns Global Schools Construction program works with countries' Ministries of Education and rural village leaders in developing countries to build primary schools and run adult literacy programs.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$10,000ExpenseAmt
Grant$10,000GrantAmt
DescEGBOK (Everything's Gonna be OK Mission) provides training scholarships for young women of the world's most at-risk populatons of Cambodia to receive the highest level of training and support possible in their country so they can support themselves working in the hospitality industry. The $10,000 grant covers all shared and individual start-up living supplies, school supplies and student development activities for the 29 female students beginning in October 2016 as well as one year of rental fees for the women's communal living center.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$9,665ExpenseAmt
Grant$9,665GrantAmt
DescThe EKARI Foundation's mission is to provide the resources necessary for the poor and excluded to emerge from poverty on their own. EKARI believes that supporting families with small businesses and supporting students with education equals sustainable and empowered families supporting sustainable and empowered students.CofS grant in 2016 provided six girls in Malawi with tuition, boarding fees, meal program, uniforms, transport home during holidays, basics necessities such as soap, feminine products, notebooks and an allowance for school needs/supplies. It also partially funded Agro/Vet Project, part of the new Sustainable Livelihoods Program that involves partnering wih the local government to form and provide Village Savings and Loan co-ops with financial literacy, business management, agricultural and vocational training.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$35,309TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$35,309TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$327,587TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
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Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVirginia CarrollPersonNm
Phone3177759488PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18137 Menlo Court East DriveAddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP46240ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Christina Flynn
Chairman4.000.00Yes (X)Yes (X)$0$0$0
Christina Rajmaira
Vice Chairman2.000.00Yes (X)Yes (X)$0$0$0
Mary Marbaugh
Treasurer4.000.00Yes (X)Yes (X)$0$0$0
Elizabeth Stathos
Secretary3.000.00Yes (X)Yes (X)$0$0$0
Elizabeth B Searcy
Trustee2.000.00Yes (X)$0$0$0
Bethany Deines
Treasurer2.000.00Yes (X)$0$0$0
Jane Sutton
Trustee2.000.00Yes (X)$0$0$0
Virginia Carroll
Executive Dir.32.000.00Yes (X)$80,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$316,470AllOtherContributionsAmt
Total Contributions$316,470TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$129TotalRevenueColumnAmt
Exclusion$129ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$316,599TotalRevenueColumnAmt
Exclusion$129ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$233,974TotalAmt
Program Services$233,974ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$80,000TotalAmt
Program Services$80,000ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$16,180TotalAmt
Management And General$16,180ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,172TotalAmt
Program Services$7,613ProgramServicesAmt
Management And General$1,559ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,629TotalAmt
Management And General$4,629ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,237TotalAmt
Management And General$11,237ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$529TotalAmt
Fundraising$529FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,397TotalAmt
Fundraising$13,397FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,122TotalAmt
Management And General$1,122ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,663TotalAmt
Fundraising$2,663FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,797TotalAmt
Fundraising$10,797FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,477TotalAmt
Management And General$8,477ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,522TotalAmt
Management And General$1,522ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Outside Services$12,680$6,000$6,680
State registration fees$4,336$4,336
Speaking event expense$4,220$4,220
Donor appreciation$4,210$4,210

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,866TotalAmt
Management And General$4,284ManagementAndGeneralAmt
Fundraising$6,582FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$430,011TotalAmt
Program Services$327,587ProgramServicesAmt
Management And General$53,346ManagementAndGeneralAmt
Fundraising$49,078FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$182,316BOYAmt
EOY$159,127EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$111,850BOYAmt
EOY$77,219EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,194BOYAmt
EOY$2,211EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$761BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,307LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,882LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,992BOYAmt
EOY$7,425EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$319,113BOYAmt
EOY$245,982EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,551BOYAmt
EOY$5,846EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$71,500BOYAmt
EOY$109,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,353BOYAmt
EOY$9,839EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$84,404BOYAmt
EOY$124,685EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$73,209BOYAmt
EOY-$18,392EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$161,500BOYAmt
EOY$139,689EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$234,709BOYAmt
EOY$121,297EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$319,113BOYAmt
EOY$245,982EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$113,412ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$174,251CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$323,995CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$407,712CurrentTaxYearMinus1YearAmt
Current Tax Year$316,470CurrentTaxYearAmt
Total$1,328,313TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$174,251CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$323,995CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$407,712CurrentTaxYearMinus1YearAmt
Current Tax Year$316,470CurrentTaxYearAmt
Total$1,328,313TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$96,550SubstantialContributorsTotAmt
Public Support Total170$1,231,763PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$17CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104CurrentTaxYearMinus1YearAmt
Current Tax Year$129CurrentTaxYearAmt
Total$250TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$750CurrentTaxYearMinus2YearsAmt
Total$750TotalAmt
FieldValueIRS element (for citing)
Total Support$1,329,313TotalSupportAmt
Public Support CY1700.92660PublicSupportCY170Pct
Public Support PY1700.89930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,552OtherCostOrOtherBasisAmt
Depreciation$641DepreciationAmt
Book Value$911BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,755OtherCostOrOtherBasisAmt
Depreciation$19,241DepreciationAmt
Book Value$6,514BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,425TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAccrued payroll and taxesDesc
Amt$9,839Amt
FieldValueIRS element (for citing)
Total Liability$9,839TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$316,599TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$316,599RevenueSubtotalAmt
Total Revenue Per Form990$316,599TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$430,011TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$430,011ExpensesSubtotalAmt
Total Expenses Per Form990$430,011TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe Foundation has adopted the provisions of FASB ASC 740-10 (FASB Interpretation No. 48), Accounting for Income Taxes, effective January 1, 2009. The Foundation does not believe it has any unrecognized tax benefits or tax liabilities (tax positions) for either Federal or State taxing authorities that require disclosure in accordance with FASB ASC 740-10. The Foundation continually monitors and evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, as determined relative to the Foundations operations. The Foundations management believes it is no longer subject to income tax examinations prior to 2013. Penalties and interest assessed by income taxing authorities are included in operating expenses.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
buildOn
P O Box 16741StamfordCT06905223128648501(c)(3)$179,000$0See Part III Question 4
EGBOK Mission
226 N Clinton St Suite 328ChicagoIL60661271492346501(c)(3)$10,000$0See Part III Question 4
EKARI Foundation
PO Box 18752SeattleWA98118270912022501(c)(3)$9,665$0See Part III Question 4
Lift Up Africa
801 E 1st St Suite B-199Cle ElumWA98922743116756501(c)(3)$5,840$0See Part III Question 4
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: The EKARI Foundation's mission is to provide the resources necessary for the poor and excluded to emerge from poverty on their own. EKARI believes that supporting families with small businesses and supporting students with education equals sustainable and empowered families supporting sustainable and empowered students.CofS grant in 2016 provided six girls in Malawi with tuition, boarding fees, meal program, uniforms, transport home during holidays, basics necessities such as soap, feminine products, notebooks and an allowance for school needs/supplies. It also partially funded Agro/Vet Project, part of the new Sustainable Livelihoods Program that involves partnering wih the local government to form and provide Village Savings and Loan co-ops with financial literacy, business management, agricultural and vocational training. OTHER PROGRAM SERVICES 5: EGBOK (Everything's Gonna be OK Mission) provides training scholarships for young women of the world's most at-risk populatons of Cambodia to receive the highest level of training and support possible in their country so they can support themselves working in the hospitality industry. The $10,000 grant covers all shared and individual start-up living supplies, school supplies and student development activities for the 29 female students beginning in October 2016 as well as one year of rental fees for the women's communal living center. OTHER PROGRAM SERVICES 6: Bead for Life's mission is to eradicate extreme poverty by creating bridges of understanding between impoverished Africans and concerned citizens of the world. This grant is funding the secondary education of 6 girls in Northern Uganda - tuition, school supplies, mattress, uniform, staff support and empowerment activites. OTHER PROGRAM SERVICES 7: Dignity Period's mission is to keep Ethiopian girls in school by working with local partners to provide quality menstrual hygiene products and education. The WHO and UNICEF have acknowledged that there is a significant link between the poor provision of menstrual hygiene solutions and low female participation in education, improved health and improved overall wellbeing of girls and women. The $5,000 grants will purchase approximately 1,250 menstrual hygiene kits. OTHER PROGRAM SERVICES 8: Hopeful Africa',s mission is to foster sustainable prosperity in Africa through educational development. By focusing on rural areas, HA works with some of the most disadvantaged populations in Kenya. The $4,880 grant will sponsor two female teachers and ten female students. Through HA's teacher sponsorhip programs. the student to teacher ratio has been reduced from 42.5:1 to 29.8:1. Through student sponsorships, HA has seen 100 percent of students sponsored go on to graduate from secondary school. OTHER PROGRAM SERVICES 9: The mission of the Kenya Education Fund is to provide disadvantaged students in Kenya with support and educational resources. The grant of $5,000 will support 8 unsponsored senior-year girls in the High School Scholarship Program as they prepare for their Kenya Certificate of Secondary Education exams and transition out of school into university or the workforce. OTHER PROGRAM SERVICES 10: Nurturing Mids provides financial and technical support to girls in Tanzania through the development and support of the SEGA Girls School. SEGA addresses two specific education barriers for girls: Lack of social support and Parent/Caregiver Involvement and Teaching Pedagogy. SEGA runs parent seminars to raise caregiver's awareness about critical issues affecting their student's performance. They also provide on-going annual teacher training and capacity building, stressing the importance of a holistic education that includes life skills, leadership skills, entrepreneurship, environmental stewardship, sports and art.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe 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, Line 19: Other Organization Documents Publicly AvailableCopies 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.