Civic Intelligence

Mohave County Community College Foundation Inc.

990 • Fiscal year 2017 • EIN 23-7294708

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 02, 2017

Organization Profilewww.mohavecollegefoundation.org
1971 Jagerson AvenueKingman, AZ 86409

(928) 757-0812

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

43%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,337,066

Up $481,902 (+13%) from 2016

Net Assets

Up

$4,260,061

Up $488,133 (+13%) from 2016

Liabilities

Down

$77,005

Down $6,231 (-7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin94th percentile

Revenue

Up

$834,245

Up $249,641 (+43%) from 2016

Expenses

Down

$339,439

Down $820,047 (-71%) from 2016

Net Income

Up

$494,806

Up $1,069,688 (+186%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,226,520Liabilities 2011: $1,307,880Net Assets 2011: $3,918,6402011Assets 2012: $4,858,199Liabilities 2012: $1,194,134Net Assets 2012: $3,664,0652012Assets 2013: $4,874,057Liabilities 2013: $1,119,792Net Assets 2013: $3,754,2652013Assets 2015: $5,484,807Liabilities 2015: $885,709Net Assets 2015: $4,599,0982015Assets 2016: $3,855,164Liabilities 2016: $83,236Net Assets 2016: $3,771,9282016Assets 2017: $4,337,066Liabilities 2017: $77,005Net Assets 2017: $4,260,0612017Assets 2019: $4,992,368Liabilities 2019: $47,355Net Assets 2019: $4,945,0132019Assets 2020: $4,940,396Liabilities 2020: $81,131Net Assets 2020: $4,859,2652020Assets 2021: $6,256,975Liabilities 2021: $74,839Net Assets 2021: $6,182,1362021Assets 2022: $5,321,918Liabilities 2022: $74,487Net Assets 2022: $5,247,4312022Assets 2023: $6,023,529Liabilities 2023: $218,015Net Assets 2023: $5,805,5142023Assets 2024: $6,384,753Liabilities 2024: $6,986Net Assets 2024: $6,377,7672024Assets 2025: $7,364,728Liabilities 2025: $39,957Net Assets 2025: $7,324,7712025

Highlighted filing

2017

Assets$4,337,066
Liabilities$77,005
Net Assets$4,260,061
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $501,7992011Expenses 2012: $600,2152012Expenses 2013: $676,1362013Revenue 2015: $745,707Expenses 2015: $359,703Net Income 2015: $386,0042015Revenue 2016: $584,604Expenses 2016: $1,159,486Net Income 2016: -$574,8822016Revenue 2017: $834,245Expenses 2017: $339,439Net Income 2017: $494,8062017Revenue 2019: $701,885Expenses 2019: $323,399Net Income 2019: $378,4862019Revenue 2020: $412,273Expenses 2020: $498,021Net Income 2020: -$85,7482020Revenue 2021: $1,610,334Expenses 2021: $287,463Net Income 2021: $1,322,8712021Revenue 2022: $603,505Expenses 2022: $542,187Net Income 2022: $61,3182022Revenue 2023: $620,924Expenses 2023: $263,415Net Income 2023: $357,5092023Revenue 2024: $573,797Expenses 2024: $292,669Net Income 2024: $281,1282024Revenue 2025: $1,918,935Expenses 2025: $838,585Net Income 2025: $1,080,3502025

Highlighted filing

2017

Revenue$834,245
Expenses$339,439
Net Income$494,806
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 2, 2017
Return Version
2016v3.0
Gross Receipts
$834,245
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,871,111$3,232,137▲ $361,026
Savings and Temporary Cash Investments$452,504$439,696▼ $12,808
Cash and Non-Interest-Bearing Accounts$216,230$340,499▲ $124,269
Investments Other Securities$75,321$72,604▼ $2,717
Accounts Receivable$7,904$19,964▲ $12,060
Prepaid Expenses and Deferred Charges-$72-
Total Assets$3,855,164$4,337,066▲ $481,902
Other Assets Total$232,094$232,094→ $0
Liabilities
Accounts Payable and Accrued Expenses$83,236$76,407▼ $6,829
Grants Payable-$598-
Total Liabilities$83,236$77,005▼ $6,231
Net Assets / Fund Balance
Unrestricted Net Assets$1,741,848$1,770,047▲ $28,199
Permanently Rstr Net Assets$1,149,259$1,602,869▲ $453,610
Temporarily Rstr Net Assets$880,821$887,145▲ $6,324
Total Net Assets Fund Balance$3,771,928$4,260,061▲ $488,133
Total Liabilities and Net Assets / Fund Balance$3,855,164$4,337,066▲ $481,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,802$3,802
Other Assets Org$232,094--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,774,713-▲ $411,272-$2,185,985
2015$1,807,836-▼ $33,123-$1,774,713
2014$1,823,421$195,165▲ $73,855-$1,807,836
2013$2,135,911$5,700▲ $350,373-$1,823,421
2012$1,933,172$139,427▲ $329,653-$2,135,911
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Carrie KellyExecutive DirectorFT$274,731$274,731
Michael J KearnsMember & Mcc CEO-$82,729$82,729
Charles HammonMember-$21,225$21,225

Board Members and Trustees

NameTitle
Arden LauxmanPresident
Gloria AsklandVice President
Dan LaraFormer Exec Director
Michael J Kearns-
Elizabeth CawleyMember
Jim ChildeMember
Judy ReedMember
Kevin Le BaronMember
Lorin ZittingMember
Louise ZaborskyMember
Maggie HammonMember
Marvin TaylorMember
Pat PeoplesMember
Sydney BaileyMember
Linda RiesdorphSecretary
Mark MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$422,685
Program Service Revenue
$0
Investment Income
$411,560
Other Revenue
$0
All Other Contributions
$309,622
Change in Net Assets
$494,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$834,245
Total Revenue per Audited Statements
$834,245
Total Revenue per Form 990
$834,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$225,293
Other Expenses$114,146
Total Fundraising Expense$48,370
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$225,293--$225,293
Other Expenses$0$0$32,945$32,945
Fees for Services Accounting$0$30,366$0$30,366
Advertising$2,154$0$491$2,645
Information Technology$0$2,124$0$2,124
Office Expenses$0$1,844$0$1,844
Conferences and Meetings$0$317$0$317
Total Functional Expenses$246,284$44,785$48,370$339,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$339,439
Total Expenses per Audited Statements$339,439
Total Expenses per Form 990$339,439
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mohave County Community CollegeKingman, AZ-Scholarships$218,660
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rt 66 Dinner$30,211$30,211$11,242$18,969
Vor Gala$25,695$25,695$2,050$23,645
Total Events$85,025$85,025$48,368$36,657
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
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
Filing and Contact Details

Filer

Filer Name
Mohave County Community College Foundation
EIN
23-7294708
Phone
9287570812
Address
1971 JAGERSON AVENUE, KINGMAN, AZ 86409

Signing Officer

Name
Carrie Kelly
Title
Executive Director
Phone
9287570812
Signed
2017-12-02

Organization Details

Formed
1977
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
50

Preparer

Firm
Eugene W Newman CPA PLLC
Address
5171 LINDELL RD UNIT 101A, LAS VEGAS, NV 89118
Preparer
Gene Newman
Phone
7022524525
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two board members are related”

Pt VI, Line 6

“Organization has members; any person interested in the welfare of mohave community college shall be eligible for membership in this foundation, and can become a member by his/her acceptance of membership following his/her payment of membership dues. Members may designate the chapter of the foundation to which they wish to belong. Chapters are the 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, but exempt from fees and dues. Each member shall be entitled to one vote on each matter submitted to a vote of the members. Households containing more than one adult are permitted two votes, one vote for each of two head of household adults.”

Pt VI, Line 7A

“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. The four elected officers (president, vice president, secretary and treasurer) of each chapter shall be members of the foundation board of directors. The chief executive officer of mohave county community college shall be a voting member of the foundation board of directors. From time to time, at-lrge 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 assure 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 one year term of office and have no limit on the number of times thay can be re-elected. Nominees to the chapter boards of directors are to complete an information form and then be submitted to the chapter board for admission to membership of the chapter board.”

Pt VI, Line 11B

“The form 990 preparer provides the draft form to the foundation executive director 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 and arizona department of revenue. The audit report and form 990 are also posted on the foundation website for public consumption.”

Pt VI, Line 12C

“Annually, all board members sign a conflict of interest disclosure form. All payments are reviewed for potential conflicts 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 for all related discussions and votes.”

Pt VI, Line 18

“Forms 1023, 990, 99, and 990-t, if applicable, are available for public inspection on the foundation website or upon request by fax, e-mail, social media or messaging to distribute information as needed.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public on the "public information" pages of the foundation's website or on request.”

Pt VI, Line 7B

“The organization's officers re elected by the memers and, per the by-laws, they shall be memb ers of the board of directors.”

Financial Statement Notes

Pt X, Line 2

“Mccf is exempt from federal income tax under section 501(c)(3)of the internal revenue code. However, income from certain activities not directly related to mccf's tax-exempt purpose may be subject to taxation as unrelated business income. In addition, 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).”

Pt X, Line 2

“Management of mccf considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses 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 tax; therefore, no provision for income taxes has been provided in these financial statements. Mccf's form 990, return of organization exempt from income taxes, and arizona form 99, arizona exempt organization annual information return, 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 650 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt083236
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt076407
IRS990/AccountsReceivableGrp/BOYAmt07904
IRS990/AccountsReceivableGrp/EOYAmt019964
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT ORGANIZATION TO MOHAVE COMMUNITY COLLEGE IN MOHAVE COUNTY, ARIZONA.
IRS990/AdvertisingGrp/FundraisingAmt0491
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02154
IRS990/AdvertisingGrp/TotalAmt02645
IRS990/AllOtherContributionsAmt0309622
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CARRIE E KELLY
IRS990/BooksInCareOfDetail/PhoneNum09287570851
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01971 JAGERSON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KINGMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086409
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0216230
IRS990/CashNonInterestBearingGrp/EOYAmt0340499
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0317
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0317
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt085025
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0422685
IRS990/CYGrantsAndSimilarPaidAmt0225293
IRS990/CYInvestmentIncomeAmt0411560
IRS990/CYOtherExpensesAmt0114146
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0494806
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0339439
IRS990/CYTotalFundraisingExpenseAmt048370
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0834245
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED FINANCIAL SUPPORT TO MOHAVE COMMUNITY COLLEGE THROUGH SCHOLARSHIP FUNDS, IMPROVEMENTS, AND OTHER MEANS. MAJOR INCREASES CONTINUED IN INVESTMENT RESULTS,PURSUIT OF FUTURE PLANNED GIFTS, BUILDING THE CHAPTER LEADERSHIP STRUTURE, AND EVERYTHIING CONTINUED WITH THE EXCELLENT SUPPORT OF EXISTING STAFF AND VOLUNTEERS. VOLUNTEERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0246284
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030366
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt030366
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414999
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513448
IRS990/Form990PartVIISectionAGrp/PersonNm0ARDEN LAUXMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1GLORIA ASKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA RIESDORPH
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY REED
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT PEOPLES
IRS990/Form990PartVIISectionAGrp/PersonNm6LOUISE ZABORSKY
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM CHILDE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARVIN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9SYDNEY BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN LE BARON
IRS990/Form990PartVIISectionAGrp/PersonNm11MAGGIE HAMMON
IRS990/Form990PartVIISectionAGrp/PersonNm12LORIN ZITTING
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH CAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES HAMMON
IRS990/Form990PartVIISectionAGrp/PersonNm15CARRIE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL J KEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm17DAN LARA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt146226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15261283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1682729
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER & MCC CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER EXEC DIR.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt085025
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0225293
IRS990/GrantsPayableGrp/EOYAmt0598
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0225293
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0225293
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0834245
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02124
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt02124
IRS990/InvestmentIncomeGrp/ExclusionAmt0411560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0411560
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt075321
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt072604
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02871111
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03232137
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03802
IRS990/LandBldgEquipCostOrOtherBssAmt03802
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt028038
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT ORGANIZATION TO MOHAVE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03771928
IRS990/NetAssetsOrFundBalancesEOYAmt04260061
IRS990/NoncashContributionsAmt02136
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01844
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01844
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0232094
IRS990/OtherAssetsTotalGrp/EOYAmt0232094
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1809
IRS990/OtherExpensesGrp/FundraisingAmt214125
IRS990/OtherExpensesGrp/FundraisingAmt332945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt017711
IRS990/OtherExpensesGrp/ProgramServicesAmt1171
IRS990/OtherExpensesGrp/ProgramServicesAmt2955
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt017711
IRS990/OtherExpensesGrp/TotalAmt1980
IRS990/OtherExpensesGrp/TotalAmt225214
IRS990/OtherExpensesGrp/TotalAmt332945
IRS990/OtherInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01149259
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01602869
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0CARRIE KELLY
IRS990/PriorPeriodAdjustmentsAmt0-6673
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0311923
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01050828
IRS990/PYInvestmentIncomeAmt0198468
IRS990/PYOtherExpensesAmt0108658
IRS990/PYOtherRevenueAmt074213
IRS990/PYRevenuesLessExpensesAmt0-574882
IRS990/PYTotalExpensesAmt01159486
IRS990/PYTotalRevenueAmt0584604
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0494806
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0771821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0452504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0439696
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt067497
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt0815
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt066682
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt067497
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt067497
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0234229
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0234229
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt057372
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0234229
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0234229
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0234229
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0234385
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0234385
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0922912
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt01072748
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt084393
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt01157297
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0234385
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0922912
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt01157141
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0234229
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0234229
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0234229
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt0156
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0234385
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt03641698
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0353214
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt03288484
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt054625
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt03587073
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0125548
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt0108681
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt03641698
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0234229
IRS990ScheduleA/OtherSupportSumAmt015697
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,337,066
Liabilities
$77,005
Net assets
$4,260,061
Revenue
$834,245
Expenses
$339,439
Net income
$494,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.04$7.32$1.92$0.84$1.08
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.01$6.38$0.57$0.29$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.22$5.81$0.62$0.26$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.07$5.25$0.60$0.54$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.07$6.18$1.61$0.29$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.08$4.86$0.41$0.50$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.05$4.95$0.70$0.32$0.38
2017Detailed filing. Detailed filing data is available for this year.$4.34$0.08$4.26$0.83$0.34$0.49
2016Detailed filing. Detailed filing data is available for this year.$3.86$0.08$3.77$0.58$1.16$0.57
2015Detailed filing. Detailed filing data is available for this year.$5.48$0.89$4.60$0.75$0.36$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$1.12$3.75$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$1.19$3.66$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$1.31$3.92$0.50