College Gurl Foundation

“A draft of the 990 is created by the Accountant/Tax Preparer and provided to President who shares it with the Board who in turn makes note of any questions or concerns and contacts the President with the results. Then a meeting is conducted between the President and Accountant/Tax Preparer, and if necessary make adjustments. A revised copy of the final 990 is returned for a last review. Upon approval by the President the 990 is signed and submitted to the IRS by the Accountant/Tax Preparer (ERO).”

“Governing documents are made available to the public during the year and upon request.”

“Dark & Lovely Scholarship Expenses $37,500 - Provides scholarships to minority women enrolled in various colleges.”

“CGF Scholarship Luncheon $33,349 -”

“Program Expense - Monthly Educational Programs $5,000”

“Program Expense - Dark & Lovely Scholarships $37,500”

“Program Expense - Foundation Scholarships $8,250”

“Program Expense - Scholarship Luncheon $33,349”

“Program Expense - MSE Summer Program $150,000”

“Program Expense - DC DOES Fall EOTR $100,000”

“Program Expense - DC DPR Recreation for All Programs $75,000”

“Program Expense - Foundation Annual College Tour $45,758”

“Program Expense - New York City trip $4,974”

“Program Expense - Holiday Party $2,000”

“Program Expense - Student incentives $5,000”

“Other Operating Expense - Photography/Videography $12,640”

“Other Operating Expense - Graphic Design $3,300”

“Other Operating Expense - Equipment $6,500”

“Other Operating Expense - Roomful Metaverse $5,000”

“Other Operating Expense - Gathering Spot $2,000”

“Other Operating Expense - DC Certificate of Good Hands $120”

“Other Operating Expense - Internet Phone $2,500”