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    <ReturnTs>2025-12-22T13:33:31-08:00</ReturnTs>
    <TaxPeriodEndDt>2025-06-30</TaxPeriodEndDt>
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      <PreparerFirmEIN>201838699</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>Kristi L Hattig CPA LLC</BusinessNameLine1Txt>
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        <AddressLine1Txt>2350 17th Ave Suite 101</AddressLine1Txt>
        <CityNm>Longmont</CityNm>
        <StateAbbreviationCd>CO</StateAbbreviationCd>
        <ZIPCd>80503</ZIPCd>
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    <TaxPeriodBeginDt>2024-07-01</TaxPeriodBeginDt>
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        <BusinessNameLine1Txt>FRIENDS OF GUEOUL INC</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>FRIE</BusinessNameControlTxt>
      <PhoneNum>7202544049</PhoneNum>
      <USAddress>
        <AddressLine1Txt>PO BOX 6801</AddressLine1Txt>
        <CityNm>DENVER</CityNm>
        <StateAbbreviationCd>CO</StateAbbreviationCd>
        <ZIPCd>80206</ZIPCd>
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      <SignatureDt>2025-12-22</SignatureDt>
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      <PreparerPersonNm>Kristi L Hattig CPA</PreparerPersonNm>
      <PTIN>P00162224</PTIN>
      <PhoneNum>3036789286</PhoneNum>
      <SelfEmployedInd>X</SelfEmployedInd>
    </PreparerPersonGrp>
    <TaxYr>2024</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <GrossReceiptsAmt>194693</GrossReceiptsAmt>
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      <CostOrOtherBasisExpenseSaleAmt>0</CostOrOtherBasisExpenseSaleAmt>
      <FundraisingGrossIncomeAmt>0</FundraisingGrossIncomeAmt>
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      <CostOfGoodsSoldAmt>0</CostOfGoodsSoldAmt>
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      <PrimaryExemptPurposeTxt>FRIENDS OF GUEOUL ENABLES FEMALE STUDENTS IN GUEOUL, SENEGAL TO ACHIEVE ECONOMIC AND LIFE SUCCESSES BY CREATING ACCESS TO EDUCATION THROUGH ANNUAL SCHOLARSHIPS AND LEARNING ENRICHMENT OPPORTUNITIES TO PURSUE EDUCATION THROUGH HIGH SCHOOL.</PrimaryExemptPurposeTxt>
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        <DescriptionProgramSrvcAccomTxt>DURING FY25 THERE WERE 175 GIRLS ON SCHOLARSHIP. HS GRADUATION RATE OF 38% VS1% FOR RURAL GIRLS IN THE LOWEST INCOME QUINTILE. ENTERING FIRST GRADE GIRLS NUMBERED 16 VS 14 FOR PRIOR YEARS.</DescriptionProgramSrvcAccomTxt>
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        <ForeignGrantsInd>X</ForeignGrantsInd>
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        <TitleTxt>Executive Dir.</TitleTxt>
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        <PersonNm>JOHN MONTANA</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>MARNY EULBERG</PersonNm>
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        <CompensationAmt>0</CompensationAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>LEAH ORTEGA BRUCE</PersonNm>
        <TitleTxt>Secretary</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>JANET DICKSON</PersonNm>
        <TitleTxt>Director</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>NICOLETTE RICHARDSON</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>IBRAHIMA GUEYE</PersonNm>
        <TitleTxt>Director</TitleTxt>
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        <PersonNm>PAUL NDIONE</PersonNm>
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        <PersonNm>AMANDA MCCRACKEN</PersonNm>
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        <CompensationAmt>0</CompensationAmt>
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        <PersonNm>ANN SAUNDERS</PersonNm>
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        <PersonNm>ELKE MCGUIRE</PersonNm>
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      <ForeignOfficeInd>true</ForeignOfficeInd>
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      <OperateHospitalInd>false</OperateHospitalInd>
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        <FormAndLineReferenceDesc>Grants and Similar Amounts Paid In Excess of $5,000.1</FormAndLineReferenceDesc>
        <ExplanationTxt>Class of Activity: EDUCATION | Donee's Name: FRIENDS OF GUEOUL | Donee's Address: INFORMATIQUE GUEOUL AFRICA Senegal | Cash Amount Given: $52384</ExplanationTxt>
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        <FormAndLineReferenceDesc>Grants and Similar Amounts Paid In Excess of $5,000.2</FormAndLineReferenceDesc>
        <ExplanationTxt>| Donee's Name: FRIENDS OF GUEOUL | Donee's Address: INFORMATIQUE GUEOUL AFRICA Senegal | Relationship of Donee: GRANTEE | Description of Property: COMPUTERS | Date of Gift: 20241122 | Book Value: $28500 | Method Used to Determine BV: VALUE | Fair Market Value: $28500 | Method Used to Determine FMV: COMPARABLE SALES</ExplanationTxt>
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        <ExplanationTxt>Office Expenses $1243</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.1003</FormAndLineReferenceDesc>
        <ExplanationTxt>Information Technology $5815</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.1005</FormAndLineReferenceDesc>
        <ExplanationTxt>Travel $8606</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.1</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD &amp; STAFF DEVELOPMENT $470</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.2</FormAndLineReferenceDesc>
        <ExplanationTxt>BANK AND MONEY TRANSFER FEES $395</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.3</FormAndLineReferenceDesc>
        <ExplanationTxt>DONOR RELATIONS $328</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.4</FormAndLineReferenceDesc>
        <ExplanationTxt>DUES &amp; FEES $227</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Assets.1</FormAndLineReferenceDesc>
        <ExplanationTxt>DUE FROM EMPLOYEE - Beginning $1761 DUE FROM EMPLOYEE - Ending $0</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Assets.2</FormAndLineReferenceDesc>
        <ExplanationTxt>PLEDGES AND GRANTS RECEIVABLE - Beginning $4800 PLEDGES AND GRANTS RECEIVABLE - Ending $0</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Assets.3</FormAndLineReferenceDesc>
        <ExplanationTxt>PREPAID EXPENSES AND DEFERRED CHARGES - Beginning $2500 PREPAID EXPENSES AND DEFERRED CHARGES - Ending $3300</ExplanationTxt>
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