Totals
- Total revenue
- $140,881
- Total expenses
- $91,532
- Contributions and grants received
- $40,030
- Grants paid
- $52,075
- Program service revenue
- $54,457
- Investment income
- $46,394
- Other revenue
- $0
- Total assets, end of year
- $628,201
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $628,201
- Program services expenses (Part IX)
- $91,282
- Management and general expenses
- $250
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $91,282
Program services were 99.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$40,030
-
2a · Program service revenue: GOLF TOURNAMENT
total $54,457 · excluded $54,457
-
3 · Investment income
total $46,394 · related or exempt $46,394
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $52,075 · program services $52,075
-
11c · Fees: accounting
total $500 · program services $250 · management and general $250
-
13 · Office expenses
total $1,165 · program services $1,165
-
24a · Other expenses: GOLF TOURNAMENT EXPENSES
total $22,091 · program services $22,091
-
24b · Other expenses: SUPPLIES
total $11,465 · program services $11,465
-
24c · Other expenses: FUNDRAISING EXPENSES
total $4,236 · program services $4,236
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,595 · end of year $59,668
-
11 · Investments: publicly traded securities
beginning of year $482,138 · end of year $568,533
-
27 · Net assets without donor restrictions
beginning of year $580,733 · end of year $628,201
Mission and programs · 2022
Mission
FRIENDS OF COF FOUNDATION, INC. EXISTS TO PROMOTE AND FURTHER THE ADVANCEMENT OF SERVICES AND FACILITIES AVAILABLE THROUGH OR IN CONJUCTION WITH COF TRAINING SERVICES, INC. (COF), A KANSAS NOT-FOR-PROFIT CHARITABLE CORPORATION, INCLUDING TO ENCOURAGE AND FACILITATE THE CONTRIBUTION OF FUNDS FOR THE USE AND BENEFIT OF COF.
-
RAISED 54,457 IN GENERAL FUNDS THROUGH PUBLIC DONATIONS FOR COF RELATED ENTITIES. CONTRIBUTED 52,075 TO COF TRAINING SERVICE INC AS A GRANT.
Expenses $91,282 · Grants $52,075 · Revenue $54,457
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John GriffinJOHN GRIFFIN
CFO
- Total calculated
- $98,680
- From this org
- $0
- From related orgs
- $98,680
- Other
- $0
- Hours/week
- 1 + 40 related
-
Craig EvansCRAIG EVANS
VICE CHAIR
- Total calculated
- $60,000
- From this org
- $0
- From related orgs
- $60,000
- Other
- $0
- Hours/week
- 2 + 38 related
-
Rebecca AldermanREBECCA ALDERMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Joy BeattyJOY BEATTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin BrickerERIN BRICKER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Brad CarlsonBRAD CARLSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Brooke DroddyBROOKE DRODDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David HornungDAVID HORNUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gloria HornungGLORIA HORNUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebekah McCurdyREBEKAH MCCURDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy RichardsonAMY RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jared SterlingJARED STERLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$52,075
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349304765
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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