Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
990 • Fiscal year 2014 • EIN 86-0211414
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$9,027,341
Up $4,107,231 (+83%) from 2010
Net Assets
Up$9,010,065
Up $4,111,694 (+84%) from 2010
Liabilities
Down$17,276
Down $4,463 (-21%) from 2010
Revenue
$1,653,719
No earlier filing loaded for comparison.
Expenses
Up$767,281
Up $230,986 (+43%) from 2010
Net Income
$886,438
No earlier filing loaded for comparison.
Cochise college foundation promotes student success through scholarships, facilities development, and program support.
By promoting student success through scholarships, facilities development, and program support, the foundation endeavors to increase Cochise College's accessibility to our diverse and changing communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,291,067 | $3,547,618 | ▲ $1,256,551 |
| Investments Other Securities | $3,249,657 | $3,266,414 | ▲ $16,757 |
| Investments Program Related | $1,186,409 | $1,404,695 | ▲ $218,286 |
| Savings and Temporary Cash Investments | $343,582 | $506,849 | ▲ $163,267 |
| Cash and Non-Interest-Bearing Accounts | $254,655 | $255,571 | ▲ $916 |
| Land, Buildings, and Equipment, Net | $46,194 | $46,194 | → $0 |
| Total Assets | $7,371,564 | $9,027,341 | ▲ $1,655,777 |
| Liabilities | |||
| Escrow Account Liability | $32,131 | $17,276 | ▼ $14,855 |
| Total Liabilities | $32,131 | $17,276 | ▼ $14,855 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $4,592,159 | $5,736,477 | ▲ $1,144,318 |
| Permanently Rstr Net Assets | $1,905,183 | $2,624,285 | ▲ $719,102 |
| Unrestricted Net Assets | $842,091 | $649,303 | ▼ $192,788 |
| Total Net Assets Fund Balance | $7,339,433 | $9,010,065 | ▲ $1,670,632 |
| Total Liabilities and Net Assets / Fund Balance | $7,371,564 | $9,027,341 | ▲ $1,655,777 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $1,404,695 | - | - |
| Land | $46,194 | - | - |
| Other Securities | $3,266,414 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $5,257,327 | $766,709 | ▲ $875,960 | $235,009 | $6,664,987 |
| 2013 | $5,087,053 | $66,676 | ▲ $387,664 | $284,066 | $5,257,327 |
| 2012 | $4,820,203 | $49,219 | ▲ $471,348 | $253,717 | $5,087,053 |
| 2011 | $4,359,615 | $109,381 | ▲ $536,177 | $184,970 | $4,820,203 |
| 2010 | $3,956,143 | $1,103,691 | ▼ $160,366 | - | $4,899,468 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Denise Hoyos | Executive Director | PT | $71,113 | $5,979 | $77,092 |
| Name | Title |
|---|---|
| Jan Guy | President |
| Gail Zamar | Vice President |
| Charles Chambers | Director |
| Cindy Hayostek | Director |
| Dan Rehurek | Director |
| Gene Manring | Director |
| Jean Giuffrida | Director |
| Karen Justice | Director |
| Ruben Teran | Director |
| Yolanda Anderson | Director |
| J D Rottweiler | Ex-Officio |
| Bob Strain | Secretary |
| Mark E Battaglia | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $496,293 |
| Salaries, Compensation, and Employee Benefits | $171,618 |
| Other Expenses | $99,370 |
| Total Fundraising Expense | $14,178 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $294,550 | - | - | $294,550 |
| Grants to Domestic Orgs | $201,743 | - | - | $201,743 |
| Other Salaries and Wages | - | $171,618 | - | $171,618 |
| Fees for Services Accounting | - | $28,731 | - | $28,731 |
| Fees for Service Investment Mgmnt Fees | - | $12,623 | - | $12,623 |
| Office Expenses | - | $10,177 | - | $10,177 |
| Fees for Services Other | - | $5,315 | - | $5,315 |
| Occupancy | - | $3,923 | - | $3,923 |
| Other Expenses | - | $3,551 | $14,178 | $3,551 |
| Conferences and Meetings | - | $2,193 | - | $2,193 |
| Insurance | - | $2,005 | - | $2,005 |
| All Other Expenses | - | $1,516 | - | $1,516 |
| Total Functional Expenses | $496,293 | $256,810 | $14,178 | $767,281 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $767,281 |
| Expenses per Audited Statements | $754,658 |
| Total Expenses per Audited Statements | $754,658 |
| Expenses Not Reported on Financial Statements | $12,623 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 86-0183151 | - | Public College | Special Prog | $201,743 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Cochise College provides management and administrative services to the foundation without charge.”
“Form 990 is prepared by an outside accounting firm. Officers and committee members of The Cochise College Foundation board of directors review a draft of the form 990, obtain answers to questions or suggest revisions, and then make a recommendation to approve to the full board prior to filing the return.”
“The organization has adopted a conflict of interest policy to prevent board members and staff from participating in thier official capacities in any decisions in which they or their relatives might derive substantial monetary or proprietary benefit.The organization's board members and staff who have sa supstantial interest in any contract, sale, purchase of service to the foundation shall make known such interest by filing a disclosure statement. A board member or staff person disclosing such an interest shall refrain from voting upon or otherwise participating in any manner in such a decision, contract, sale, purchase, or service.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“Net Unrealized gains on Investments:”
“Part 1V line 2B, The foundation holds scholarship deposits on behalf of others”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | By promoting student success through scholarships, facilities development, and program support, the foundation endeavors to increase Cochise College's accessibility to our diverse and changing communities. |
| IRS990/AllOtherContributionsAmt | 0 | 1154122 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1516 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1516 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Denise Hoyos |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5204174100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4190 W Hwy 80 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Douglas |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 85607 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 254655 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 255571 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2193 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2193 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1331648 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 496293 |
| IRS990/CYInvestmentIncomeAmt | 0 | 322071 |
| IRS990/CYOtherExpensesAmt | 0 | 99370 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 886438 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 171618 |
| IRS990/CYTotalExpensesAmt | 0 | 767281 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14178 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1653719 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | The organization awards scholarships to students attending Cochise College. Scholarship criteria are determined by donors. Scholarships are awarded from endowment income, and annual donations that are intended to be spent in the short term. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 32131 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 17276 |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 294550 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28731 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28731 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5315 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5315 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12623 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12623 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 5979 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Charles Chambers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Yolanda Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mark E Battaglia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cindy Hayostek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jan Guy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Karen Justice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gene Manring |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dan Rehurek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Gail Zamar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | J D Rottweiler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ruben Teran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Bob Strain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jean Giuffrida |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Denise Hoyos |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 71113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Ex-Officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2586801 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2603183 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 294550 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 294550 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 294550 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 201743 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 201743 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2586801 |
| IRS990/GrossReceiptsAmt | 0 | 4256902 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2005 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2005 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 338453 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 338453 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3249657 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3266414 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1186409 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1404695 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2291067 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3547618 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46194 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46194 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46194 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2603183 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | By promoting student success through scholarships, facilities development, and program support, the foundation endeavors to increase Cochise College's accessibility to our diverse and changing communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7339433 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9010065 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -16382 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -16382 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 784194 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3923 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3923 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10177 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10177 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Donor relations |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | property and income tax wh |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14178 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15158 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3551 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15158 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14178 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3551 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 171618 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 171618 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1905183 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2624285 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The organization provides financial support to Cochise College's academic programs in a variety of areas. Typically, these funds are used for equipment, supplies, and instructional or academic/extracurricular program support. During the current fiscal year, the foundation provided funding in support of adult education, art, athletics, avaiation, creative writing, high school student enrollment, library, music,rodeo, and tutoring. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 201743 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 201743 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1561582 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 448993 |
| IRS990/PYInvestmentIncomeAmt | 0 | 286355 |
| IRS990/PYOtherExpensesAmt | 0 | 80609 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1318335 |
| IRS990/PYTotalExpensesAmt | 0 | 529602 |
| IRS990/PYTotalRevenueAmt | 0 | 1847937 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 886438 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 177526 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 343582 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 506849 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 860183151 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | Cochise College |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| 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/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 32131 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.10000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5257327 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 766709 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 6664987 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 875960 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 235009 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5087053 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 66676 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5257327 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 387664 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 284066 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4820203 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 49219 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5087053 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 471348 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 253717 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4359615 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 109381 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4820203 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 536177 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 184970 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3956143 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1103691 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4899468 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -160366 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 14855 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 21429 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 19700 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 15 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 178726 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 17276 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 12623 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 754658 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 12623 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 12623 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 1404695 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | Investments |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 46194 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 46194 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 784194 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 3266414 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Investments |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.39000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 784194 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 12623 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1641096 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Part 1V line 2B, The foundation holds scholarship deposits on behalf of others |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Escrow account liability (Part IV, line 2b) |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.51000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 46194 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 1404695 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 3266414 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 767281 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1653719 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2425290 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 754658 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 294550 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 357 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 201743 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | Public College |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Special Prog |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | Cochise College |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.