Civic Intelligence

Copper Mountain College Foundation

990 • Fiscal year 2020 • EIN 95-3778234

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 12, 2021

Organization ProfileWWW.CMCCD.EDU/FOUNDATION
PO Box 1398Joshua Tree, CA 92252

(760) 366-3791

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.10x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$144,967

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

38th percentile

2.4%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-10%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$7,737,980

Up $181,304 (+2.4%) from 2019

Net Assets

Up

$7,685,594

Up $142,969 (+1.9%) from 2019

Liabilities

Up

$52,386

Up $38,335 (+273%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin17th percentile

Revenue

Down

$499,120

Down $57,803 (-10%) from 2019

Expenses

Down

$570,594

Down $11,093 (-1.9%) from 2019

Net Income

Down

-$71,474

Down $46,710 (-189%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2020

Assets$7,737,980
Liabilities$52,386
Net Assets$7,685,594
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$499,120
Expenses$570,594
Net Income-$71,474
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.1
Gross Receipts
$1,397,222
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$7,144,731$7,383,798▲ $239,067
Land, Buildings, and Equipment, Net$186,602$165,472▼ $21,130
Cash and Non-Interest-Bearing Accounts$156,892$117,717▼ $39,175
Other Notes and Loans Receivable, Net$37,701$32,475▼ $5,226
Investments Program Related$30,750$32,318▲ $1,568
Prepaid Expenses and Deferred Charges-$6,200-
Total Assets$7,556,676$7,737,980▲ $181,304
Liabilities
Other Liabilities$0$40,507▲ $40,507
Accounts Payable and Accrued Expenses$14,051$11,879▼ $2,172
Total Liabilities$14,051$52,386▲ $38,335
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,743,097$3,872,950▲ $129,853
Net Assets Without Donor Restrictions$3,799,528$3,812,644▲ $13,116
Total Net Assets Fund Balance$7,542,625$7,685,594▲ $142,969
Total Liabilities and Net Assets / Fund Balance$7,556,676$7,737,980▲ $181,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,472$287,396$447,868
Land$5,000-$5,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,795,568-▲ $197,630-$2,881,765
2018$2,375,051-▲ $107,429-$2,826,318
2017$2,346,785-▲ $102,113-$2,375,051
2016$2,378,429-▲ $62,514-$2,346,785
2015$2,458,455-▼ $1,224-$2,378,429
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sandy SmithExecutive DirectorFT$144,967$144,967

Board Members and Trustees

NameTitle
Sue TsudaPresident
Chuck UyedaVice President
Barbara DunnDirector
Daren OttenDirector
Dean PieperDirector
Jennifer Hawk-smithDirector
John ZaccariaDirector
Kevin CosgriffDirector
Kristie MitchellDirector
Kristina SuydamDirector
Liz AlvarezDirector
Marcelino RyanDirector
Mario VillescasDirector
Mary Jane BingeDirector
Mary LombardoDirector
Meredith PlummerDirector
Sherry HarwinDirector
Renee AndersonSecretary
Ginger CowanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,394
Program Service Revenue
$0
Investment Income
$325,709
Other Revenue
$2,017
All Other Contributions
$140,168
Change in Net Assets
$-71,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,696
Revenue Not Reported on Financial Statements
$42,424
Revenue Not Reported on Form 990
$303,073
Total Revenue per Audited Statements
$759,769
Total Revenue per Form 990
$499,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$292,488
Salaries, Compensation, and Employee Benefits$144,967
Other Expenses$133,139
Total Fundraising Expense$40,164
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$185,504--$185,504
Current Officers, Directors, Trustees, and Key Employees$90,000$30,612$24,355$144,967
Grants to Domestic Orgs$106,984--$106,984
Fees for Service Investment Mgmnt Fees-$42,424-$42,424
Other Expenses$22,446-$11,345$33,791
Depreciation Depletion-$14,930-$14,930
Fees for Services Other$626$14,302-$14,928
Office Expenses-$10,651$103$10,754
Insurance$1,115$3,008$500$4,623
Travel-$560$3,861$4,421
Occupancy$4,023--$4,023
Information Technology-$3,245-$3,245
Total Functional Expenses$410,698$119,732$40,164$570,594

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$616,800
Total Expenses per Form 990$570,594
Expenses per Audited Statements$528,170
Expenses Not Reported on Form 990$88,630
Expenses Not Reported on Financial Statements$42,424
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Copper Mountain Community College DistrictJoshua Tree, CA115Institutional Program Support$106,984
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,481
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Dinner$15,846-$3,910-
Wreath Auction$15,380-$571-
Total Events$31,226-$4,481$-4,481
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Held for Others$40,507
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“UPON REQUEST.”

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
Chuck Uyeda
Title
President
Phone
7603663791
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Smith
Formed
1982
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
13
Employees
0
Volunteers
25

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Kari Moore CPA
Phone
2066288990
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:

“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 ad hoc committee formed with a specific composition. Scholarship funds are drawn from trust income unless otherwise authorized.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 4,481.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 4,481.”

Raw XML AppendixShowing 400 of 613 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014051
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011879
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MAXIMIZE EDUCATIONAL OPPORTUNITIES IN THE MORONGO BASIN.
IRS990/AllOtherContributionsAmt0140168
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SANDY SMITH
IRS990/BooksInCareOfDetail/PhoneNum07603663791
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06162 ROTARY WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0JOSHUA TREE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092252
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0156892
IRS990/CashNonInterestBearingGrp/EOYAmt0117717
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024355
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030612
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144967
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt031226
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0171394
IRS990/CYGrantsAndSimilarPaidAmt0292488
IRS990/CYInvestmentIncomeAmt0325709
IRS990/CYOtherExpensesAmt0133139
IRS990/CYOtherRevenueAmt02017
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-71474
IRS990/CYSalariesCompEmpBnftPaidAmt0144967
IRS990/CYTotalExpensesAmt0570594
IRS990/CYTotalFundraisingExpenseAmt040164
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0499120
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014930
IRS990/DepreciationDepletionGrp/TotalAmt014930
IRS990/Desc0MAXIMIZING EDUCATIONAL OPPORTUNITIES FOR HIGHER EDUCATION IN THE MORONGO BASIN BY PROVIDING SCHOLARSHIPS TO COPPER MOUNTAIN COLLEGE STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03743097
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03872950
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0185504
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014302
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0626
IRS990/FeesForServicesOtherGrp/TotalAmt014928
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt042424
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt042424
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
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/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt174.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE TSUDA
IRS990/Form990PartVIISectionAGrp/PersonNm2CHUCK UYEDA
IRS990/Form990PartVIISectionAGrp/PersonNm3RENEE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GINGER COWAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LIZ ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY JANE BINGE
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN COSGRIFF
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERRY HARWIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER HAWK-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY LOMBARDO
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTIE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm13DAREN OTTEN
IRS990/Form990PartVIISectionAGrp/PersonNm14DEAN PIEPER
IRS990/Form990PartVIISectionAGrp/PersonNm15MEREDITH PLUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm16MARCELINO RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm17KRISTINA SUYDAM
IRS990/Form990PartVIISectionAGrp/PersonNm18MARIO VILLESCAS
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN ZACCARIA
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0144967
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031226
IRS990/FundraisingDirectExpensesAmt04481
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0135002
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0185504
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0185504
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0185504
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0106984
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0106984
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01028623
IRS990/GrossReceiptsAmt01397222
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03245
IRS990/InformationTechnologyGrp/TotalAmt03245
IRS990/InsuranceGrp/FundraisingAmt0500
IRS990/InsuranceGrp/ManagementAndGeneralAmt03008
IRS990/InsuranceGrp/ProgramServicesAmt01115
IRS990/InsuranceGrp/TotalAmt04623
IRS990/InvestmentIncomeGrp/ExclusionAmt0190707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0190707
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt030750
IRS990/InvestmentsProgramRelatedGrp/EOYAmt032318
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07144731
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07383798
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0287396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0186602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0165472
IRS990/LandBldgEquipCostOrOtherBssAmt0452868
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0893621
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAXIMIZE EDUCATIONAL OPPORTUNITIES IN THE MORONGO BASIN BY SUPPORTING COPPER MOUNTAIN COMMUNITY COLLEGE DISTRICT'S STUDENTS, PROGRAMS AND FACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07542625
IRS990/NetAssetsOrFundBalancesEOYAmt07685594
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0135002
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0135002
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4481
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4481
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0214443
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03799528
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03812644
IRS990/NoncashContributionsAmt06500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04023
IRS990/OccupancyGrp/TotalAmt04023
IRS990/OfficeExpensesGrp/FundraisingAmt0103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010651
IRS990/OfficeExpensesGrp/TotalAmt010754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt011345
IRS990/OtherExpensesGrp/ProgramServicesAmt022446
IRS990/OtherExpensesGrp/TotalAmt033791
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt040507
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06498
IRS990/OtherRevenueTotalAmt06498
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt037701
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt032475
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06200
IRS990/PrincipalOfficerNm0SANDY SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTING THE PROGRAMS OF COPPER MOUNTAIN COMMUNITY COLLEGE DISTRICT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118210
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/ExpenseAmt0106984
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0106984
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137871
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0335594
IRS990/PYInvestmentIncomeAmt0317259
IRS990/PYOtherExpensesAmt0114800
IRS990/PYOtherRevenueAmt0101793
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-24764
IRS990/PYSalariesCompEmpBnftPaidAmt0131293
IRS990/PYTotalExpensesAmt0581687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0556923
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-71474
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0703997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01284171
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt084149
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt051000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt051000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt051000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt051000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0288149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0190707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097903
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0634676
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0345861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06498
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06498
IRS990ScheduleA/PublicSupportCY170Pct00.71030
IRS990ScheduleA/PublicSupportPY170Pct00.42630
IRS990ScheduleA/PublicSupportTotal170Amt01572320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0255543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0754997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01572320
IRS990ScheduleA/TotalSupportAmt02213494
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0160472
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0287396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0447868

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,737,980
Liabilities
$52,386
Net assets
$7,685,594
Revenue
$499,120
Expenses
$570,594
Net income
-$71,474
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