2024-05-02T14:16:55-05:00 2023-06-30 860558065 HEINFELD MEECH & CO PC 10120 NORTH ORACLE ROAD TUCSON AZ 85704 990 2022-07-01 866051919 ARIZONA WESTERN COLLEGE FOUNDATION ARIZ 9283441720 PO BOX 929 YUMA AZ 85366 LAURA KNARESBORO CHIEF OPERATING OFFICER 9253441723 2024-05-02 1 LAURA KNARESBORO 999009999 0 JIM REBENAR CPA P01783358 5207422611 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LORRAINE STOFFT PO BOX 929 YUMA AZ 85366 5383922 0 X FOUNDATION.AZWESTERN.EDU X 1963 AZ THE MISSION OF THE ARIZONA WESTERN COLLEGE FOUNDATION IS TO EMPOWER PEOPLE TO REACH THEIR EDUCATIONAL AND CAREER ASPIRATIONS BY ENHANCING ACCESS TO LEARNING OPPORTUNITIES. 10 10 0 20 0 0 231826 393971 0 1773 1008199 43403 1178 -12447 1241203 426700 778848 264426 0 0 88967 100748 0 0 12611 136057 137229 1003872 502403 237331 -75703 6552050 6791594 87685 66282 6464365 6725312 THE MISSION OF THE ARIZONA WESTERN COLLEGE FOUNDATION IS TO EMPOWER PEOPLE TO REACH THEIR EDUCATIONAL AND CAREER ASPIRATIONS BY ENHANCING ACCESS TO LEARNING OPPORTUNITIES. 0 0 412890 264426 1773 WE ARE A NON PROFIT ORGANIZATION WORKING WITH THE COMMUNITY AND ARIZONA WESTERN COLLEGE TO PROVIDE EDUCATIONAL ACCESS TO THE COMMUNITIES WE SERVE. WE WORK TO PROVIDE EDUCATION ACCESS AND REMOVE ECONOMIC BARRIERS BY RAISING FUNDS FOR SCHOLARSHIPS AND STUDENT PROGRAMS. 412890 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X THE ORGANIZATION 9283441720 2020 S AVE 8E YUMA AZ 85365 FLORA LLAMAS MEMBER 1.00 X 0 0 0 JORGE LOZANO MEMBER 1.00 X 0 0 0 MEGHAN SCOTT MEMBER 1.00 X 0 0 0 CRYSTAL GUNDERMAN PRESIDENT 1.00 X X 0 0 0 DANIEL ORTEGA MEMBER 1.00 X 0 0 0 ARTURO MORALES MEMBER 1.00 X 0 0 0 CLINT HARRINGTON TREASURER 1.00 X X 0 0 0 JOHN KOVESDY MEMBER 1.00 X 0 0 0 CHRIS AUZA MEMBER 1.00 X 0 0 0 ROSE ANN FORTE MEMBER 1.00 X 0 0 0 LAURA KNARESBORO CHIEF OPERATING OFFICER 40.00 X 0 67854 0 LORRAINE STOFFT EXECUTIVE DIRECTOR 16.00 24.00 X 0 53422 0 0 121276 0 0 0 0 0 0 43449 350522 2825 393971 REGISTRATION FEES (BEC) 611310 1773 1773 1773 251251 251251 4725296 4933144 -207848 -207848 -207848 11631 43449 24078 -12447 -12447 426700 1773 0 30956 49079 49079 215347 215347 71408 57126 7141 7141 27509 22007 2751 2751 1831 1465 183 183 3518 3518 56010 56010 7737 6189 774 774 8750 7837 15 898 38189 34897 2986 306 18983 16887 1716 380 2365 715 1650 DUES AND SUBSCRIPTIONS 1677 1341 158 178 502403 412890 76902 12611 23543 22764 418812 129411 10000 22582 8000 2596 2548 6083611 6617965 906 906 6552050 6791594 87685 66282 87685 66282 X 1733973 1761741 4730392 4963571 6464365 6725312 6552050 6791594 -75703 336650 0 X X 0 1 X 1 0 X 232808 219464 399809 231826 393971 1477878 188036 221797 249544 267526 388649 1315552 420844 441261 649353 499352 782620 2793430 2793430 272717 266974 132809 181110 251251 1104861 3898291 25764 0.71660 0.65850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4127898 216803 255339 184130 114751 4301159 4689298 189329 -451316 165134 134279 4127898 3704793 368696 854758 166129 72820 4689298 3897921 165417 -132009 157559 68977 3704793 3457147 180214 249577 235701 3897921 0.09340 0.68880 0.21780 0 0 0 X 1120067 336650 388649 725299 394768 56010 -24078 31932 426700 859120 388649 24078 412727 446393 56010 56010 502403 PART V, LINE 4: THE FOUNDATION'S INTENDED USE OF THEIR ENDOWMENT FUNDS IS TO PROVIDE SCHOLARSHIPS IN ACCORDANCE WITH DONOR RESTRICTIONS, BOARD DESIGNATIONS, AND THE FOUNDATION'S INVESTMENTS AND SPENDING POLICIES. PART X, LINE 2: MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN, IF ANY, ON ITS EXEMPT ORGANIZATION FILINGS, AND THE LIKELIHOOD THAT UPON EXAMINATION THOSE POSITIONS WOULD BE SUSTAINED. BASED ON THE RESULTS OF THIS EVALUATION, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -24,078. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 24,078. SCHOOLHOUSE SOIREE 46360 34729 11631 4300 5433 300 9135 MOONSHOT 8720 8720 4500 375 35 55080 43449 11631 4500 4300 5808 300 9170 24078 -12447 1 YUMA LA PAZ COUNTIES COMMUNITY COLLEGE DISTRICT (ARIZONA WESTERN COLLEGE ) 2020 S AVE 8 YUMA AZ 85365 860179321 GOVERNMENT 25172 23907 FMV ACTIVE SHOOTER EQUIPMENT, AGRICULTURE EQUIP, AUTOSHOP SUPPLIES, PIPE TRAILER LIBRARY CONSTRUCTION; SMALL EQUIPMENT FOR INSTRUCTIONAL PROGRAMS 1 SCHOLARSHIPS 162 215347 PART I, LINE 2: FOR SCHOLARSHIPS TO INDIVIDUALS, THE FOUNDATION MAINTAINS A SPREADSHEET OUTSIDE OF THEIR FINANCIAL REPORTING SYSTEM THAT TRACKS CONTRIBUTIONS AND DISTRIBUTIONS OF EACH INDIVIDUAL FUND. RECEPIENTS ARE SELECTED BASED ON CRITERIA SPECIFIED AT THE TIME THE FUND WAS CREATED. THE MAJORITY OF SCHOLARSHIPS OR ASSISTANCE IS PAID DIRECTLY TO THE COLLEGE, UNIVERSITY, OR SPECIFIED VENDOR, RATHER THAN AN INDIVIDUAL, TO ENSURE THE PROPER USE. FOR CASH ASSISTANCE TO ARIZONA WESTERN COLLEGE, THE COLLEGE PROVIDED INVOICES FOR THE CONSTRUCTION OF THE LIBRARY TO THE FOUNDATION, WHICH WERE REVIEWED PRIOR TO DISBURSEMENT OF FUNDS. FORM 990, PART VI, SECTION A, LINE 4 THE FOUNDATION ADOPTED AN OPERATIONAL AGREEMENT WITH ARIZONA WESTERN COLLEGE AND REVISED ITS BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS AND ARIZONA WESTERN COLLEGE ARE PROVIDED A COPY OF THE FORM 990 FOR REVIEW. THE FORM 990 WILL BE PLACED ON THE AGENDA FOR DISCUSSION AND REVIEW AT THE BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS WILL BE ASKED TO SIGN A CONFLICT OF INTEREST POLICY YEARLY. POTENTIAL CONFLICTS OF INTEREST WOULD BE BROUGHT UP AT BOARD MEETINGS AND THE BOARD MEMBER WITH ANY CONFLICT WOULD BE ASKED TO ABSTAIN FROM THE VOTE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE AT THE FOUNDATION OFFICE UPON REQUEST. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR.