Civic Intelligence

Copper Mountain College Foundation

EIN 95-3778234 • 501(c)3 • Joshua Tree, CA

Profile

To maximize educational opportunities in the morongo basin supporting copper mountain community college districts students, programs, and facilities.

Po Box 1398Joshua Tree, CA 92252

www.cmccd.edu/foundation

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

59th percentile

9.2%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

3.8%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$7,390,679

Up $429,880 (+6.2%) from 2023

Liabilities

Down

$43,077

Down $3,851 (-8.2%) from 2023

Net Assets

Up

$7,347,602

Up $433,731 (+6.3%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin59th percentile

Revenue

Down

$855,889

Down $339,418 (-28%) from 2023

Expenses

Down

$940,542

Down $144,833 (-13%) from 2023

Net Income

Down

-$84,653

Down $194,585 (-177%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $8,525,626Liabilities 2011: $998,243Net Assets 2011: $7,527,3832011Assets 2012: $8,910,079Liabilities 2012: $1,210,565Net Assets 2012: $7,699,5142012Assets 2013: $8,469,921Liabilities 2013: $1,312,083Net Assets 2013: $7,157,8382013Assets 2014: $7,919,478Liabilities 2014: $2,949Net Assets 2014: $7,916,5292014Assets 2015: $7,280,448Liabilities 2015: $14,307Net Assets 2015: $7,266,1412015Assets 2016: $6,386,039Liabilities 2016: $8,273Net Assets 2016: $6,377,7662016Assets 2017: $6,908,323Liabilities 2017: $10,903Net Assets 2017: $6,897,4202017Assets 2018: $7,596,738Liabilities 2018: $11,166Net Assets 2018: $7,585,5722018Assets 2019: $7,556,676Liabilities 2019: $14,051Net Assets 2019: $7,542,6252019Assets 2020: $7,737,980Liabilities 2020: $52,386Net Assets 2020: $7,685,5942020Assets 2021: $9,241,042Liabilities 2021: $704,096Net Assets 2021: $8,536,9462021Assets 2022: $6,702,843Liabilities 2022: $65,397Net Assets 2022: $6,637,4462022Assets 2023: $6,960,799Liabilities 2023: $46,928Net Assets 2023: $6,913,8712023Assets 2024: $7,390,679Liabilities 2024: $43,077Net Assets 2024: $7,347,6022024

Highlighted filing

2024

Assets$7,390,679
Liabilities$43,077
Net Assets$7,347,602
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $631,190Expenses 2011: $717,815Net Income 2011: -$86,6252011Revenue 2012: $371,745Expenses 2012: $476,262Net Income 2012: -$104,5172012Revenue 2013: $570,099Expenses 2013: $1,309,167Net Income 2013: -$739,0682013Revenue 2014: $1,181,543Expenses 2014: $532,359Net Income 2014: $649,1842014Revenue 2015: $902,424Expenses 2015: $1,042,037Net Income 2015: -$139,6132015Revenue 2016: $295,217Expenses 2016: $954,167Net Income 2016: -$658,9502016Revenue 2017: $485,834Expenses 2017: $511,326Net Income 2017: -$25,4922017Revenue 2018: $1,327,211Expenses 2018: $725,840Net Income 2018: $601,3712018Revenue 2019: $556,923Expenses 2019: $581,687Net Income 2019: -$24,7642019Revenue 2020: $499,120Expenses 2020: $570,594Net Income 2020: -$71,4742020Revenue 2021: $1,274,600Expenses 2021: $1,250,992Net Income 2021: $23,6082021Revenue 2022: $948,966Expenses 2022: $1,226,925Net Income 2022: -$277,9592022Revenue 2023: $1,195,307Expenses 2023: $1,085,375Net Income 2023: $109,9322023Revenue 2024: $855,889Expenses 2024: $940,542Net Income 2024: -$84,6532024

Highlighted filing

2024

Revenue$855,889
Expenses$940,542
Net Income-$84,653
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,390,679
Liabilities
$43,077
Net assets
$7,347,602
Revenue
$855,889
Expenses
$940,542
Net income
-$84,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.39$0.04$7.35$0.86$0.94$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.96$0.05$6.91$1.20$1.09$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.70$0.07$6.64$0.95$1.23$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$0.70$8.54$1.27$1.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$7.74$0.05$7.69$0.50$0.57$0.07
2019Detailed filing. Detailed filing data is available for this year.$7.56$0.01$7.54$0.56$0.58$0.02
2018Detailed filing. Detailed filing data is available for this year.$7.60$0.01$7.59$1.33$0.73$0.60
2017Detailed filing. Detailed filing data is available for this year.$6.91$0.01$6.90$0.49$0.51$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.39$0.01$6.38$0.30$0.95$0.66
2015Detailed filing. Detailed filing data is available for this year.$7.28$0.01$7.27$0.90$1.04$0.14
2014Summary only. Only limited summary data is available for this year.$7.92$0.00$7.92$1.18$0.53$0.65
2013Summary only. Only limited summary data is available for this year.$8.47$1.31$7.16$0.57$1.31$0.74
2012Summary only. Only limited summary data is available for this year.$8.91$1.21$7.70$0.37$0.48$0.10
2011Summary only. Only limited summary data is available for this year.$8.53$1.00$7.53$0.63$0.72$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 3, 2025
Return Version
2023v6.0
Gross Receipts
$864,155
Mission and Program Overview

Mission

Our mission is to maximize educational opportunities in the morongo basin by supporting the programs, facilities and activities of the copper mountain community college district.

To maximize educational opportunities in the morongo basin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,737,816$7,086,745▲ $348,929
Cash and Non-Interest-Bearing Accounts$63,817$160,270▲ $96,453
Land, Buildings, and Equipment, Net$131,881$120,684▼ $11,197
Other Notes and Loans Receivable, Net$21,085$16,780▼ $4,305
Prepaid Expenses and Deferred Charges$6,200$6,200→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,960,799$7,390,679▲ $429,880
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$46,928$43,077▼ $3,851
Total Liabilities$46,928$43,077▼ $3,851
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,977,543$4,317,998▲ $340,455
Net Assets Without Donor Restrictions$2,936,328$3,029,604▲ $93,276
Total Net Assets Fund Balance$6,913,871$7,347,602▲ $433,731
Total Liabilities and Net Assets / Fund Balance$6,960,799$7,390,679▲ $429,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,684$332,184$447,868
Land$5,000-$5,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,847,755-▲ $528,810-$2,968,105
2022$2,769,908-▲ $402,158-$2,847,755
2021$3,324,463-▼ $437,905-$2,769,908
2020$2,881,765-▲ $541,480-$3,324,463
2019$2,795,568-▲ $197,630-$2,881,765
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ron SearsPresident
Renee AndersonVice President
Brandon BurdettDirector
Chelsi ChastainDirector
Dr Daren OttenDirector
James BrakebillDirector
Jerald GarberDirector
John ZaccariaDirector
Karen CoghillDirector
Kevin CosgriffDirector
Meredith PlummerDirector
Tori MooreDirector
Sandy SmithExecutive Director
Kristie MitchellSecretary
Kristina SuydamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,394
Program Service Revenue
$0
Investment Income
$305,366
Other Revenue
$80,129
All Other Contributions
$379,074
Change in Net Assets
$-84,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$855,889
Revenue Not Reported on Form 990
$518,384
Total Revenue per Audited Statements
$1,374,273
Total Revenue per Form 990
$855,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$413,496
Other Expenses$312,224
Salaries, Compensation, and Employee Benefits$214,822
Total Fundraising Expense$70,228
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$394,564--$394,564
Other Salaries and Wages$132,764$45,700$36,358$214,822
Payment Travel Entrtnmnt Publicly Ofcl-$6,027$33,201$39,228
Occupancy$37,536--$37,536
Fees for Services Other-$18,973-$18,973
Grants to Domestic Orgs$18,932--$18,932
Other Expenses$25,912$11,197-$11,197
Office Expenses-$7,270-$7,270
Insurance$1,497$4,038$669$6,204
Total Functional Expenses$749,332$120,982$70,228$940,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$940,542
Total Expenses per Audited Statements$940,542
Total Expenses per Form 990$940,542
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Copper Mountain CCDJoshua Tree, CA-Institutional program support$18,932
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,642
Fundraising Direct Expenses$8,266
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Wreaths$22,525$22,525$2,691$19,834
Hvae-a-Heart Nursing$12,253$12,253$1,050$11,203
Total Events$54,642$54,642$8,266$46,376
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
No
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

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews the draft and final version of the annual audit and the full board approves the final version of the annual audit. The finance committee reviews the draft and final version of the 990 and the full board approves the final version of the 990.”

Form 990, Part VI, Section B, Line 12C

“Directors are provided with conflict of interest policy annually and required to read, sign and return.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Copper Mountain College Foundation
EIN
95-3778234
Phone
7603663791
Address
Po Box 1398, Joshua Tree, CA 92252

Signing Officer

Name
Ron Sears
Title
President
Signed
2025-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Sears
Formed
1982
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
11
Employees
0
Volunteers
41

Preparer

Firm
CWDL CPAs
Address
3131 Camino Del Rio North Ste 820, San Diego, CA 92108
Preparer
John Dominguez CPA
Phone
8585652700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its oversight process or selection process during the tax year. The financials are reviewed monthly by our finance committee and subsequently by the full board.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The primary goal of the portfolio is to provide current income and long term growth to preserve and enhance the real value of the portfolio in order to provide tuition, book expenses, and (when appropriate) living expenses for deserving college students selected by an AH HOC committee formed with a specific composition. Scholarship funds are drawn from trust income unless otherwise authorized.”

Raw XML AppendixShowing 400 of 584 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/BOYAmt046928
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043077
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To maximize educational opportunities in the morongo basin.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0379074
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sandy Smith
IRS990/BooksInCareOfDetail/PhoneNum07603665692
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06162 Rotary Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Joshua Tree
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092252
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063817
IRS990/CashNonInterestBearingGrp/EOYAmt0160270
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0470394
IRS990/CYGrantsAndSimilarPaidAmt0413496
IRS990/CYInvestmentIncomeAmt0305366
IRS990/CYOtherExpensesAmt0312224
IRS990/CYOtherRevenueAmt080129
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-84653
IRS990/CYSalariesCompEmpBnftPaidAmt0214822
IRS990/CYTotalExpensesAmt0940542
IRS990/CYTotalFundraisingExpenseAmt070228
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0855889
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0MAXIMIZING EDUCATIONAL OPPORTUNITIES FOR HIGHER EDUCATION IN THE MORONGO BASIN BY PROVIDING SCHOLARSHIPS TO COPPER MOUNTAIN COLLEGE STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03977543
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04317998
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0394564
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018973
IRS990/FeesForServicesOtherGrp/TotalAmt018973
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020117
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Sandy Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Brandon Burdett
IRS990/Form990PartVIISectionAGrp/PersonNm2James Brakebill
IRS990/Form990PartVIISectionAGrp/PersonNm3Karen Coghill
IRS990/Form990PartVIISectionAGrp/PersonNm4Chelsi Chastain
IRS990/Form990PartVIISectionAGrp/PersonNm5Tori Moore
IRS990/Form990PartVIISectionAGrp/PersonNm6Kevin Cosgriff
IRS990/Form990PartVIISectionAGrp/PersonNm7Jerald Garber
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Daren Otten
IRS990/Form990PartVIISectionAGrp/PersonNm9Meredith Plummer
IRS990/Form990PartVIISectionAGrp/PersonNm10John Zaccaria
IRS990/Form990PartVIISectionAGrp/PersonNm11Renee Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm12Kristie Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm13Kristina Suydam
IRS990/Form990PartVIISectionAGrp/PersonNm14Ron Sears
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0173736
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt091320
IRS990/FundraisingDirectExpensesAmt08266
IRS990/FundraisingGrossIncomeAmt054642
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0394564
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0394564
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018932
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018932
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0864155
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0669
IRS990/InsuranceGrp/ManagementAndGeneralAmt04038
IRS990/InsuranceGrp/ProgramServicesAmt01497
IRS990/InsuranceGrp/TotalAmt06204
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0305366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0305366
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06737816
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07086745
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0332184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0131881
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0120684
IRS990/LandBldgEquipCostOrOtherBssAmt0452868
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To maximize educational opportunities in the morongo basin supporting copper mountain community college districts students, programs, and facilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06913871
IRS990/NetAssetsOrFundBalancesEOYAmt07347602
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046376
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0518384
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02936328
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03029604
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037536
IRS990/OccupancyGrp/TotalAmt037536
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07270
IRS990/OfficeExpensesGrp/TotalAmt07270
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0in-kind salaries
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2Food and supplies
IRS990/OtherExpensesGrp/Desc3depreciation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111197
IRS990/OtherExpensesGrp/ProgramServicesAmt0138127
IRS990/OtherExpensesGrp/ProgramServicesAmt125912
IRS990/OtherExpensesGrp/TotalAmt0138127
IRS990/OtherExpensesGrp/TotalAmt127777
IRS990/OtherExpensesGrp/TotalAmt225912
IRS990/OtherExpensesGrp/TotalAmt311197
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt033753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033753
IRS990/OtherRevenueTotalAmt033753
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036358
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132764
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214822
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt021085
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016780
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06200
IRS990/PrincipalOfficerNm0Ron Sears
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTING THE PROGRAMS OF COPPER MOUNTAIN COMMUNITY COLLEGE DISTRICT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0339732
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTING THE FACILITIES OF COPPER MOUNTAIN COMMUNITY COLLEGE DISTRICT. BUILDING AND UPGRADING CAPITAL PROJECTS AS WELL AS PROVIDING EQUIPMENT AND TECHNOLOGY HARDWARE TO THE COLLEGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015036
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0739531
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0314311
IRS990/PYInvestmentIncomeAmt0415963
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt033201
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt06027
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt039228
IRS990/PYOtherExpensesAmt0587599
IRS990/PYOtherRevenueAmt039813
IRS990/PYRevenuesLessExpensesAmt0109932
IRS990/PYSalariesCompEmpBnftPaidAmt0183465
IRS990/PYTotalExpensesAmt01085375
IRS990/PYTotalRevenueAmt01195307
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-84653
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0470394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0397894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01480380
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0138130
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0122968
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt092466
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt086844
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt084149
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0524557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0305366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0123612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0190707
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0908931
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0190707
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.68810
IRS990ScheduleA/PublicSupportPY170Pct00.68480
IRS990ScheduleA/PublicSupportTotal170Amt02004937
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0608524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0520862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0274918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0345090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02004937
IRS990ScheduleA/TotalSupportAmt02913868
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.