Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Mohave County Community College Foundation Inc.
990 • Fiscal year 2021 • EIN 23-7294708
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$6,256,975
Up $1,316,579 (+27%) from 2020
Net Assets
Up$6,182,136
Up $1,322,871 (+27%) from 2020
Liabilities
Down$74,839
Down $6,292 (-7.8%) from 2020
Revenue And Expenses
Revenue
Up$1,610,334
Up $1,198,061 (+291%) from 2020
Expenses
Down$287,463
Down $210,558 (-42%) from 2020
Net Income
Up$1,322,871
Up $1,408,619 (+1643%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Jan 27, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $1,610,334
Mission and Program Overview
Mission
Support organization to mohave community college in kingman, az.
Support organization to Mohave Community College in mohave county, arizona.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,204,499 | $5,475,690 | ▲ $1,271,191 |
| Cash and Non-Interest-Bearing Accounts | $257,584 | $352,172 | ▲ $94,588 |
| Savings and Temporary Cash Investments | $222,224 | $172,068 | ▼ $50,156 |
| Accounts Receivable | $20,921 | $24,951 | ▲ $4,030 |
| Prepaid Expenses and Deferred Charges | $3,074 | $0 | ▼ $3,074 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,940,396 | $6,256,975 | ▲ $1,316,579 |
| Other Assets Total | $232,094 | $232,094 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $81,131 | $74,839 | ▼ $6,292 |
| Total Liabilities | $81,131 | $74,839 | ▼ $6,292 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,873,106 | $5,198,647 | ▲ $1,325,541 |
| Net Assets Without Donor Restrictions | $986,159 | $983,489 | ▼ $2,670 |
| Total Net Assets Fund Balance | $4,859,265 | $6,182,136 | ▲ $1,322,871 |
| Total Liabilities and Net Assets / Fund Balance | $4,940,396 | $6,256,975 | ▲ $1,316,579 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $3,802 | $3,802 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $2,854,184 | $8,322 | ▲ $937,785 | - | $3,433,405 |
| 2019 | $2,896,154 | $41,800 | ▲ $23,705 | - | $2,854,184 |
| 2018 | $2,804,029 | $30,000 | ▲ $149,965 | - | $2,896,154 |
| 2017 | $2,185,985 | - | - | - | $2,185,985 |
| 2016 | $1,774,713 | - | ▲ $411,272 | - | $2,185,985 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Lyn Demaret | Executive Director | PT | $93,372 | $93,372 |
Board Members and Trustees
| Name | Title |
|---|---|
| Stacy Klippenstein | MCC President |
| Charles Hammon | President |
| Catherine Reres-Kanelos | Director |
| Jann Woods | Director |
| Lorin Zitting | Director |
| Jillian Usher | Guest |
| Teri Tomlinson | Interim Pres |
| Allyson Fair | Secretary |
| Mark Martinez | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $234,942
- Program Service Revenue
- $0
- Investment Income
- $1,369,428
- Other Revenue
- $5,964
- All Other Contributions
- $212,908
- Change in Net Assets
- $1,322,871
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,610,334
- Total Revenue per Audited Statements
- $1,610,334
- Total Revenue per Form 990
- $1,610,334
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $259,850 |
| Other Expenses | $27,613 |
| Total Fundraising Expense | $9,231 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $259,850 | - | - | $259,850 |
| Fees for Services Accounting | - | $8,469 | - | $8,469 |
| Advertising | - | $5,814 | - | $5,814 |
| Other Expenses | - | $411 | $9,231 | $411 |
| Office Expenses | - | $174 | - | $174 |
| All Other Expenses | - | $42 | - | $42 |
| Travel | - | $13 | - | $13 |
| Total Functional Expenses | $259,850 | $18,382 | $9,231 | $287,463 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $287,463 |
| Total Expenses per Audited Statements | $287,463 |
| Total Expenses per Form 990 | $287,463 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mohave county comm college | kingman, AZ | - | scholarships and other assistance | $259,850 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,964 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“the organization has member. any person interested in the welfare of mohave county community college shall be eligible for membership in the foundation and can become a member by acceptance of membership following payment of membership dues. members may designate the chapter of the foundation to which they wish to belong. chapters are subdivisions of the foundation located on the college's physical campus locations. Alternatively, a member may be a general member and affiliate with no chapter. the foundation board may provide for classes of membership and fix the obligations, privileges, fees and dues of membership and may also provide for honorary memberships, with like privileges, exempt from fees and dues. each member shall be entitled to one vote on each matter submitted to a vote of the members.”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“some foundation board members achieve that status by virtue of their chapter position. election of at-large foundation board members and chapter board members are prescribed. each chapter shall designate a member to sit on the foundation board. the chief executive officer of mohave county community college has elected to not be a voting member of the foundation board of directors. from time-to-time, at-large members of the foundation board of directors may be elected by the members of the foundation at the foundation's annual meeting. nominations for at-large positions will be submitted to the president of the foundation. the executive committee of the foundation board of directors will collect information concerning all at-large nominations to ensure that the nominees are dedicated to the best interest of the foundation. those nominees approved by the executive committee shall stand for election at the annual meeting. at-large members of the foundation board serve a two-year term of office. nominees to the chapter council of directors are to complete an information form and then be submitted to the chapter council for admission to membership of the chapter council.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“the form 990 preparer provides the draft form to the foundation president for distribution by usps or e-mail to the entire board for their review and comment. upon approval the form is submitted to the irs.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Annually, all board members sign a conflict of interest disclosure form. All payments are reviewed for potential conflict of interest. if a conflict arises, the person with the conflict is not allowed to participate in discussion and is not allowed to vote. the person with the conflict must be absent from all related discussions and votes.”
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
“forms 1023, 999, and 990-T, if applicable, are available for public inspection upon request by fax, e-mail, social media, or messaging to distribute the information as needed.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“the organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Mohave County Community
- EIN
- 23-7294708
- Phone
- 8663397226
- Address
- 1971 Jagerson Ave, Kingman, AZ 86409
Signing Officer
- Name
- Lyn Demaret
- Title
- Executive Director
- Signed
- 2022-01-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lyn Demaret
- Formed
- 1973
- Legal Domicile
- Az
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 55
Preparer
- Firm
- CWDL CPAs
- Address
- 5151 Murphy Canyon Rd Ste 135, San Diego, CA 92123
- Preparer
- John Dominguez CPA
- Phone
- 8585652700
Supplemental Narrative
Financial Statement Notes
Part V, Line 4: Intended uses of the endowment fund.
“All endowment expenditures support the educational and other activites of the mohave county community college.”
Part X : FIN48 Footnote
“mcff is exempt from federal income tax under section 501(c)(3) of the internal revenue code. however, income from certain activites note directly related to MCCF's tax-exempt purpose may be subject to taxation as unrelated business income. in additon, mccf qualifies for the charitable contribution deduction under section 170(b)(1)(A)(VI) and has been classified as an organization other than a private foundation under section 509(A)(3). Management of mccf considers the likelihood of changed by taxing authorities in its filed tax returns and recognized a liability for or disclosed potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organization's status as a not-for-profit entity. management believes that mccf met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income; therefore, no provision for income taxes has been provided in the financial statements. MCCF's form 990 and its previously required arizona form 99 are generally subject to examination by the irs for three years and the arizona department of revenue for four years. respectively, after the date the returns were filed.”
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 259850 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 259850 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1610334 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1369428 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1369428 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4204499 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5475690 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3802 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3802 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 22034 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | support organization to mohave community college in mohave county, arizona. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4859265 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6182136 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5964 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 986159 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 983489 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 174 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 174 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 232094 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 232094 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Events |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | Property Taxes |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9231 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2141 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1318 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 411 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9231 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2141 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1318 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 411 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3074 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Lyn Demaret |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 377026 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 430942 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25955 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 67079 |
| IRS990/PYOtherRevenueAmt | 0 | 9292 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -85748 |
| IRS990/PYTotalExpensesAmt | 0 | 498021 |
| IRS990/PYTotalRevenueAmt | 0 | 412273 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1322871 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 222224 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 172068 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | the organization re-valuated the reason for its public charity status for purposes of schedule A, part I and conlcuded that it is more accurately described as an organization operated for the benefit of a college of university owned or operated by a govenmental unit described in section 170(B)(1)(A)(iv) rather than as a type III non-functionally integrated support organization. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part I: Additional Information |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 234942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 377026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 400993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 377821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 422685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1813467 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 138308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25955 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 324973 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 411560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1176821 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1813467 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 234942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 377026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 400993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 377821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 422685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1813467 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2990288 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.13000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2854184 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 8322 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3433405 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 366886 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 937785 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2896154 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 41800 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2854184 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 107475 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 23705 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2804029 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 30000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2896154 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 87840 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 149965 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2185985 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2185985 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1774713 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2185985 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 411272 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3802 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3802 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 287463 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.72000 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1610334 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | All endowment expenditures support the educational and other activites of the mohave county community college. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | mcff is exempt from federal income tax under section 501(c)(3) of the internal revenue code. however, income from certain activites note directly related to MCCF's tax-exempt purpose may be subject to taxation as unrelated business income. in additon, mccf qualifies for the charitable contribution deduction under section 170(b)(1)(A)(VI) and has been classified as an organization other than a private foundation under section 509(A)(3). Management of mccf considers the likelihood of changed by taxing authorities in its filed tax returns and recognized a liability for or disclosed potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organization's status as a not-for-profit entity. management believes that mccf met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income; therefore, no provision for income taxes has been provided in the financial statements. MCCF's form 990 and its previously required arizona form 99 are generally subject to examination by the irs for three years and the arizona department of revenue for four years. respectively, after the date the returns were filed. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.15000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 287463 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1610334 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1610334 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 287463 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 259850 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | scholarships and other assistance |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Mohave county comm college |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 860287804 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1971 jagerson avenue |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | kingman |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 86409 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS ARE PAID TO THE MOHAVE COUNTY COMMUNITY COLLEGE AND ARE APPROVED BY THE BOARD OF DIRECTORS AND RECORDED IN THE BOOKS AND RECORDS OF THE FOUNDATION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | the organization has member. any person interested in the welfare of mohave county community college shall be eligible for membership in the foundation and can become a member by acceptance of membership following payment of membership dues. members may designate the chapter of the foundation to which they wish to belong. chapters are subdivisions of the foundation located on the college's physical campus locations. Alternatively, a member may be a general member and affiliate with no chapter. the foundation board may provide for classes of membership and fix the obligations, privileges, fees and dues of membership and may also provide for honorary memberships, with like privileges, exempt from fees and dues. each member shall be entitled to one vote on each matter submitted to a vote of the members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | some foundation board members achieve that status by virtue of their chapter position. election of at-large foundation board members and chapter board members are prescribed. each chapter shall designate a member to sit on the foundation board. the chief executive officer of mohave county community college has elected to not be a voting member of the foundation board of directors. from time-to-time, at-large members of the foundation board of directors may be elected by the members of the foundation at the foundation's annual meeting. nominations for at-large positions will be submitted to the president of the foundation. the executive committee of the foundation board of directors will collect information concerning all at-large nominations to ensure that the nominees are dedicated to the best interest of the foundation. those nominees approved by the executive committee shall stand for election at the annual meeting. at-large members of the foundation board serve a two-year term of office. nominees to the chapter council of directors are to complete an information form and then be submitted to the chapter council for admission to membership of the chapter council. |
Document Assets
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Filings
Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,256,975
- Liabilities
- $74,839
- Net assets
- $6,182,136
- Revenue
- $1,610,334
- Expenses
- $287,463
- Net income
- $1,322,871