2015-05-15T10:24:32-05:00 2014-12-31 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1700 PHILADELPHIA PA 19103 990 2014-01-01 200458807 Capital Sisters International Inc % PATRICIA FOLEY HINNEN CAPI 3035269396 227 Lamb Lane Suite Golden CO 80401 PATRICIA FOLEY HINNEN CEO 2673303000 2015-05-15 ERIC M MCNEIL DIRECTOR P00460263 2673303000 2015-05-12 2014 2016-03-07 17:11:31Z Patricia Foley Hinnen 227 Lamb Lane Golden CO 80401 232302 false X www.capitalsisters.org X 2001 CO SEE SCHEDULE O 4 0 3 30 0 197165 231063 0 0 74 260 0 886 197239 232209 31826 13379 0 0 76342 134330 0 0 33470 88111 81867 196279 229576 960 2633 313957 316610 205386 205406 108571 111204 TO PROVIDE GRANTS, LOANS, AND LOAN GUARANTEES TO ASSIST THE MICROFINANCE INDUSTRY IN MAKING MICRO LOANS TO IMPOVERISHED WOMEN, AND TO PROVIDE DONORS AND INVESTORS AN OPPORTUNITY TO MAKE TARGETED INVESTMENTS IN POVERTY ALLEVIATION THROUGH MICROFINANCE. false false 104075 886 INVESTMENT Program: Raise funds for microfinance organizations which lend to impoverished women in developing countries. CAPITAL SISTERS INTERNATIONAL MANAGES A SOCIAL INVESTMENT FUND WHICH SELLS $1,000 ZERO-INTEREST BONDS AND LENDS THE PROCEEDS (WITH ZERO INTEREST) TO MICROFINANCE INSTITUTIONS WHOSE MISSIONS ARE ALIGNED WITH THAT OF CAPITAL SISTERS AND WHO SATISFY OUR OTHER LENDING CRITERIA. 29961 Education and Advocacy Program: Educate the public and private communities regarding the impact of microfinance and advocate for enabling public policy for the industry. 13379 13379 Grant Program: Provide grants to assist the microfinance industry in making micro loans to impoverished women. 147415 true true false false false false false false true true false true true true false false true false false false true false false false false false false false false false false false true false false false false true false false false false true true true false false true 2 0 true 3 true false false false false false false false false false false X 4 0 true false false false false false false true true false false true true true true true true true true false CO X PATRICIA FOLEY HINNEN 7204273348 227 LAMB LANE GOLDEN CO 80401 PAT COOPER MEMBER AT LARGE 3.0 0.0 X 0 0 0 PATRICIA FOLEY HINNEN PRESIDENT 40.0 7.0 X X 0 0 0 CINDY LINDSAY SECRETARY 3.0 0.0 X X 0 0 0 BRITT HINNEN TREASURER 3.0 0.0 X X 0 0 0 SONDRA GREENE CHIEF FINANCIAL OFFICER 30.0 0.0 X 54610 0 4464 54610 0 4464 0 false false false 0 15000 216063 43853 231063 0 64 64 0 0 0 0 0 289 0 0 93 289 -93 196 196 0 0 0 PRODUCT INCOME 900099 886 886 886 232209 886 260 8279 8279 0 5100 5100 0 61635 38505 17123 6007 0 61751 33912 12835 15004 0 2229 417 1233 579 8715 5144 2055 1516 0 0 15103 7760 7343 0 0 0 40093 35625 777 3691 0 4924 1788 505 2631 780 780 0 0 1734 1731 3 0 7657 4885 2772 0 0 437 327 110 2280 2280 DINING 1854 792 836 226 MEMBERSHIPS 1035 1035 COMMUNICATIONS 1075 584 467 24 OTHER 4895 1531 2347 1017 229576 147415 48691 33470 83362 75426 0 0 0 0 24865 15100 0 0 0 0 0 0 0 0 2342 2456 2385 1947 967 438 0 0 0 0 200000 200000 0 0 2421 23190 313957 316610 13353 13068 0 0 0 0 0 0 0 0 62000 80000 0 0 128000 110000 2033 2338 205386 205406 X 73285 65777 35286 45427 0 0 108571 111204 313957 316610 X 2633 X false true X true false X 143199 174725 171488 197165 231063 917640 0 0 143199 174725 171488 197165 231063 917640 458437 459203 192 115 103 74 64 548 0 886 886 919074 15500 0.49964 0.45610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35286 77828 6050 61636 45428 44945 47500 10000 47159 35286 25050 51868 9868 22105 44945 16113 39875 6375 24563 25050 12174 41150 1100 36111 16113 1.00000 false true true 2385 1947 438 438 LOANS FOR MICROFINANCE 200000 C 200000 UNDEPOSITED FUNDS 22511 OTHER RECEIVABLES 679 23190 0 PAYROLL LIABILITIES 2338 2338 380796 148587 148587 232209 232209 378163 148587 148587 229576 229576 SUPPLEMENTAL INFORMATION CAPITAL SISTERS INTERNATIONAL'S ENDOWMENT FUNDS ARE PRIMARILY RESTRICTED FOR EITHER LOAN PROGRAM AND PUBLIC LAUNCH EXPENDITURES OR WEBSITE DEVELOPMENT EXPENDITURES. Capital Friends International, which is the supporting organization of Capital Sisters International, also holds an endowment fund, which is restricted for the purpose of capital reserve to support the Loan Program activities managed by Capital Sisters International. true East Asia and the Pacific 0 0 Grantmaking 5100 0 0 0 0 5100 5100 East Asia and the Pacific PROGRAM SUPPORT 5100 WIRE n/a n/a 1 false false false false false false FORM 990, SCHEDULE F, PART I, LINE 2 THE ORGANIZATION PRIMARILY MAKES GRANTS TO CHARITABLE ORGANIZATIONS THAT HAVE BEEN DETERMINED TO BE EXEMPT UNDER 501(C)(3) OR ORGANIZATIONS IN FOREIGN COUNTRIES THAT OPERATE ON A SIMILAR NONPROFIT BASIS AND THAT SUPPORT CAPITAL SISTERS INTERNATIONAL'S EXEMPT PURPOSES. PATRICIA FOLEY HINNEN DIRECTOR/OFFICER SEE PART V X 4000 4000 false false false CINDY LINDSAY DIRECTOR/OFFICER SEE PART V X 26000 26000 false false false SONDRA J GREENE OFFICER SEE PART V X 5000 5000 false false false PATRICIA J COOPER DIRECTOR/OFFICER SEE PART V X 1000 1000 false false false STEPHEN SHEAFOR SEE PART V SEE PART V X 25000 25000 false false false DANE HINNEN SEE PART V SEE PART V X 1000 1000 false false false MARY ZINN SUBSTANTIAL CONTRIB. SEE PART V X 1000 1000 false false false ARSENAULT-WOMEN'S FDN SUBSTANTIAL CONTRIB. SEE PART V X 10000 10000 false false false KAREN BRAD YUAN SUBSTANTIAL CONTRIB. SEE PART V X 2000 2000 false false false COLLEEN ADBOULAH SUBSTANTIAL CONTRIB. SEE PART V X 1000 1000 false false false SUMMERLORENCE KIRCHER SUBSTANTIAL CONTRIB. SEE PART V X 4000 4000 false false false 80000 SUPPLEMENTAL INFORMATION EACH OF THE REPORTED TRANSACTIONS IS THE PURCHASE OF ZERO-INTEREST BONDS ISSUED BY THE ORGANIZATION FOR THE PURPOSE OF FUNDING ITS CORE MISSION OF MAKING LOANS TO MICROFINANCE ORGANIZATIONS. ALL BONDS ISSUED HOLD THE SAME TERMS, AND THE DIRECTORS AND OFFICERS HAVE NO RIGHTS OR BENEFITS THAT DIFFER FROM ANY OTHER INVESTORS. THE ORGANIZATION CONSIDERS IT DESIRABLE FOR ITS OFFICERS AND DIRECTORS TO PURCHASE THE BONDS, AS A SIGN OF CONFIDENCE IN ITS LOAN PROGRAM. FORM 990, SCHEDULE L, PART II, COLUMN (B) STEPHEN SHEAFOR IS A FAMILY MEMBER OF A DIRECTOR/OFFICER OF THE ORGANIZATION. HE IS ALSO AN ADVISOR TO THE ORGANIZATION. DANE HINNEN IS A FAMILY MEMBER OF TWO DIRECTORS/OFFICERS OF THE ORGANIZATION. X 7 43853 MARKET VALUE false false false FORM 990, SCHEDULE M, PART I, CCOLUMN B THE ORGANIZATION IS REPORTING THE NUMBER OF STOCK GIFTS RECEIVED. SUPPLEMENTAL INFORMATION FORM 99, PART I, LINE 1 TO PROVIDE GRANTS, LOANS, AND LOAN GUARANTEES TO ASSIST THE MICROFINANCE INDUSTRY IN MAKING MICRO LOANS TO IMPOVERISHED WOMEN, AND TO PROVIDE DONORS AND INVESTORS AN OPPORTUNITY TO MAKE TARGETED INVESTMENTS IN POVERTY ALLEVIATION THROUGH MICROFINANCE. FORM 990, PART IV, LINE 26 DIRECTORS AND OFFICERS HAVE PURCHASED ZERO-INTEREST BONDS ISSUED BY THE ORGANIZATION FOR THE PURPOSE OF FUNDING ITS CORE MISSION OF MAKING LOANS TO MICROFINANCE ORGANIZATIONS. ALL BONDS ISSUED HOLD THE SAME TERMS, AND THE DIRECTORS AND OFFICERS HAVE NO RIGHTS OR BENEFITS THAT DIFFER FROM ANY OTHER INVESTOR. THE ORGANIZATION CONSIDERS IT DESIRABLE FOR ITS OFFICERS AND DIRECTORS TO PURCHASE THE BONDS, AS A SIGN OF CONFIDENCE IN ITS LOAN PROGRAM. FORM 990, PART VI, SECTION A, LINE 1B None of the directors were included solely by virtue of their purchase of zero-interest bonds issued by the organization for the purpose of funding its core mission of making loans to microfinance organizations. FORM 990, PART VI, SECTION A, LINE 2 PATRICIA FOLEY HINNEN, PRESIDENT, IS MARRIED TO BRITT HINNEN, TREASURER. NEITHER INDIVIDUAL RECEIVES COMPENSATION FROM THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A third party accounting firm prepares the draft 990, which is then reviewed by management. The final draft 990 is submitted to the Board for review and comment (and revised if necessary) prior to submission. FORM 990, PART VI, SECTION B, LINE 12C The conflict of interest policy is reviewed periodically by the Board and compliance forms are submitted annually. FORM 990, PART VI, SECTION B, LINES 15A & 15B The organization's CEO works on a pro bono basis but her notional salary (which is recorded as a pro bono service and expense in the accounts of the organization) was developed and approved by the independent directors of the board and based on comparable industry data. The organization's Chief Financial Officer is a member of staff and her salary was developed by an independent hiring committee and approved by the board of directors. The organization has no employees who would be classified as Key Employees based on salary level. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI CAPITAL FRIENDS INTERNATIONAL, INC. IS THE SUPPORTING ORGANIZATION FOR CAPITAL SISTERS INTERNATIONAL, INC., AND ITS SOLE PURPOSE IS TO RAISE FUNDS FOR CAPITAL SISTERS. CAPITAL SISTERS CONTROLS CAPITAL FRIENDS AND AS SUCH IT NORMALLY REPORTS THE FINANCIAL ACCOUNTS OF THE TWO ORGANIZATIONS ON A COMBINED BASIS. AT THE END OF 2014 CAPITAL FRIENDS HAD $195,138 OF NET ASSETS. FORM 990 PART IX LINE 11G DESCRIPTION:CALVERT FUND - INVESTOR ADMIN TOTAL FEES:12000 FORM 990 PART IX LINE 11G DESCRIPTION:ADMIN. ASSISTANCE TOTAL FEES:1414 FORM 990 PART IX LINE 11G DESCRIPTION:WEB DEVELOPERS & CONTRACTORS TOTAL FEES:25895 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER TOTAL FEES:784 CAPITAL FRIENDS INTERNATIONAL INC 227 LAMB LANE GOLDEN CO 80401 202224943 SUPPORT CSI CO 501(C)(3) 11 - TYPE 1 CSI INC true false false true false false false false false false false false false true false true false true false false CAPITAL FRIENDS INTERNATIONAL INC C 15000 CASH