Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Mohave County Community College Foundation
EIN 23-7294708 • 501(c)3 • Kingman, AZ
Profile
Support organization to mohave community college in kingman, az.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 16.6% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$7,364,728
Up $979,975 (+15%) from 2024
Liabilities
Up$39,957
Up $32,971 (+472%) from 2024
Net Assets
Up$7,324,771
Up $947,004 (+15%) from 2024
Revenue
Up$1,918,935
Up $1,345,138 (+234%) from 2024
Expenses
Up$838,585
Up $545,916 (+187%) from 2024
Net Income
Up$1,080,350
Up $799,222 (+284%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $7,364,728
- Liabilities
- $39,957
- Net assets
- $7,324,771
- Revenue
- $1,918,935
- Expenses
- $838,585
- Net income
- $1,080,350
Latest Detailed Filing
The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2024 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 9, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $581,382
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 | $5,004,360 | $5,579,317 | ▲ $574,957 |
| Cash and Non-Interest-Bearing Accounts | $911,439 | $801,352 | ▼ $110,087 |
| Accounts Receivable | $973 | $4,084 | ▲ $3,111 |
| Total Assets | $6,023,529 | $6,384,753 | ▲ $361,224 |
| Other Assets Total | $106,757 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $218,015 | $6,986 | ▼ $211,029 |
| Total Liabilities | $218,015 | $6,986 | ▼ $211,029 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,735,277 | $5,250,933 | ▲ $515,656 |
| Net Assets Without Donor Restrictions | $1,070,237 | $1,126,834 | ▲ $56,597 |
| Total Net Assets Fund Balance | $5,805,514 | $6,377,767 | ▲ $572,253 |
| Total Liabilities and Net Assets / Fund Balance | $6,023,529 | $6,384,753 | ▲ $361,224 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $3,803 | $3,803 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $3,860,147 | - | ▲ $43,972 | - | $3,531,237 |
| 2022 | $3,424,884 | $338,598 | ▲ $243,715 | - | $3,860,147 |
| 2021 | $3,433,405 | $502,291 | ▼ $289,822 | - | $3,424,884 |
| 2020 | $2,854,184 | $8,322 | ▲ $937,785 | - | $3,433,405 |
| 2019 | $2,896,154 | $41,800 | ▲ $23,705 | - | $2,854,184 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Teri Tomlinson | Chair |
| Heather Holmes | Vice-chair |
| Jennine Ramirez | Director |
| Kim Prichard | Director |
| Julio Galindo | Executive Director |
| Shawn Bristle | Executive Director Former |
| Stacy Klippenstein | Ex-officio Member |
| Brandi Swanner | Secretary |
| Ellen Brown | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $326,484
- Program Service Revenue
- $0
- Investment Income
- $220,531
- Other Revenue
- $26,782
- All Other Contributions
- $326,484
- Change in Net Assets
- $281,128
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $573,797
- Revenue Not Reported on Form 990
- $402,261
- Total Revenue per Audited Statements
- $976,058
- Total Revenue per Form 990
- $573,797
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $244,105 |
| Other Expenses | $48,564 |
| Total Fundraising Expense | $7,585 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $244,105 | - | - | $244,105 |
| Office Expenses | - | $13,318 | $7,585 | $20,903 |
| Fees for Services Accounting | - | $16,747 | - | $16,747 |
| Other Expenses | - | $10,914 | - | $10,914 |
| Total Functional Expenses | $244,105 | $40,979 | $7,585 | $292,669 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $297,049 |
| Expenses per Audited Statements | $292,669 |
| Total Expenses per Form 990 | $292,669 |
| Expenses Not Reported on Form 990 | $4,380 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mohave County Community College | Kingman, AZ | - | Scholarships | $244,105 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $34,367 |
| Fundraising Direct Expenses | $7,585 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Vor Gala | - | $-39,502 | - | $-39,502 |
| Total Events | - | $-39,502 | $12,720 | $-52,222 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Members or stockholder classes and rights Part VI line 6
“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 colleges 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.”
Member election for additional members Part VI line 7A
“Some foundation board members achieve that status by virtue of their chapter position. election of atlargefoundation 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 timetotime, atlarge members of the foundation board of directors may be elected by the members of the foundation at the foundations annual meeting. nominations for atlarge positions will be submitted to the president of the foundation. the executive committee of the foundation board of directors will collect information concerning all atlarge 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. atlarge 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 thechapter council for admission to membership of the chapter council.”
Form 990 governing body review Part VI line 11
“The form 990 preparer provides the draft form to the foundation president for distribution by usps or emailto the entire board for their review and comment. upon approval the form is submitted to the irs.”
Conflict of interest policy compliance Part VI line 12C
“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 availability to public Part VI line 18
“Forms 1023, 999, and 990T, if applicable, are available for public inspection upon request by fax, email,social media, or messaging to distribute the information as needed.”
Governing documents etc available to public Part VI line 19
“The organizations 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 College Foundation Inc
- EIN
- 23-7294708
- Address
- 1971 JAGERSON AVE, Kingman, AZ 86409
Signing Officer
- Name
- Julio Galindo
- Title
- Executive Direc
- Phone
- 8663397226
- Signed
- 2025-05-09
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Julio Galindo
- Formed
- 1973
- Legal Domicile
- Az
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 65
Preparer
- Firm
- Snyder & Brown Cpas Pllc
- Address
- 3933 S MCCLINTOCK DRIVE SUITE 505, Tempe, AZ 85282
- Preparer
- Robert Snyder
- Phone
- 4803397114
Supplemental Narrative
Financial Statement Notes
Footnote for uncertain tax position under FIN 48 (Part X)
“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 mccfs taxexempt 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 organizations status as a notforprofit entity. Management believes that mccf met the requirements to maintain its taxexempt status and has no income subject to unrelated business income; therefore, no provision for income taxes has been provided in the financial statements. Mccfs 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.”
Raw XML AppendixShowing 400 of 474 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4084 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AllOtherContributionsAmt | 0 | 326484 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDED FINANCIAL SUPPORT TO MOHAVE COMMUNITY COLLEGE THROUGH SCHOLARSHIPS FUNDS, IMPROVEMENTS AND OTHER MEANS. STRENGTH CONTINUED IN INVESTMENT RESULTS, PURSUIT OF FUTURE PLANNED GIFTS, BUILDING THE CHAPTER LEADERSHIP STRUCTURE AND EVERYTHING CONTINUED WITH THE EXCELLENT SUPPORT OF EXISTING STAFF AND VOLUNTEERS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 34367 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | true |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPORT ORGANIZATION TO MOHAVE COMMUNITY COLLEGE IN MOHAVE COUNTY, ARIZONA. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 MCCFS TAXEXEMPT 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 ORGANIZATIONS STATUS AS A NOTFORPROFIT ENTITY. MANAGEMENT BELIEVES THAT MCCF MET THE REQUIREMENTS TO MAINTAIN ITS TAXEXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE FINANCIAL STATEMENTS. MCCFS 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 | Footnote for uncertain tax position under FIN 48 (Part X) |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR FORMER |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 colleges 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 atlargefoundation 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 timetotime, atlarge members of the foundation board of directors may be elected by the members of the foundation at the foundations annual meeting. nominations for atlarge positions will be submitted to the president of the foundation. the executive committee of the foundation board of directors will collect information concerning all atlarge 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. atlarge 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 thechapter council for admission to membership of the chapter council. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The form 990 preparer provides the draft form to the foundation president for distribution by usps or emailto the entire board for their review and comment. upon approval the form is submitted to the irs. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Forms 1023, 999, and 990T, if applicable, are available for public inspection upon request by fax, email,social media, or messaging to distribute the information as needed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organizations governing documents, conflict of interest policy and financial statements are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
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