2024-11-14T17:35:25-06:00 2024-06-30 860558065 HEINFELD MEECH & CO PC 751 E PINE KNOLL DR SUITE 1201 FLAGSTAFF AZ 86001 990 2023-07-01 860717956 COCONINO COMMUNITY COLLEGE FOUNDATION COCO 9282264217 2800 S LONE TREE ROAD FLAGSTAFF AZ 860012235 GAIL LOWE TREASURER 9282264217 2024-11-14 1 1 MICHAEL LOREN LAUZON CPA P01962460 9287744201 2023 2024-10-15 13:58:12Z GAIL LOWE 2800 S LONE TREE ROAD FLAGSTAFF AZ 860012235 2055891 0 X COCONINO.EDU/FOUNDATION X 1993 AZ PROVIDE EDUCATIONAL ASSISTANCE AND SUPPORT FOR COCONINO COMMUNITY COLLEGE 10 10 0 100 0 0 687608 1789258 0 0 61487 126275 38439 64103 787534 1979636 349965 407037 0 0 258482 296120 0 0 130709 92591 129714 701038 832871 86496 1146765 2414828 4617434 47987 890857 2366841 3726577 THE MISSION OF THE COCONINO COMMUNITY COLLEGE FOUNDATION IS TO PROMOTE THE PURPOSE AND GOALS OF COCONINO COMMUNITY COLLEGE AND TO ENHANCE THE OPPORTUNITIES OF COCONINO COUNTY RESIDENTS. 0 0 552364 407037 AWARDED SCHOLARSHIPS TO CCC STUDENTS WITH FINANCIAL NEED, ESTABLISHED SCHOLARSHIP FUNDS, AND SUPPORTED COCONINO COMMUNITY COLLEGE. 552364 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 4 0 0 0 0 0 0 0 1 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X X DIANNA SANCHEZ 9282264106 2800 S LONE TREE ROAD FLAGSTAFF AZ 860012235 GAIL LOWE TREASURER 1.00 X X 0 0 0 CHERYL BLUME PRESIDENT 1.00 X X 0 0 0 ADAM ZICKERMAN DIRECTOR 1.00 X 0 0 0 ERIC MACRY DIRECTOR 1.00 X 0 0 0 PHEFELIA NEZ DIRECTOR 1.00 X 0 0 0 JOANN KEENE DIRECTOR 1.00 X 0 0 0 BRENDA SILVEUS VICE PRESIDENT 1.00 X X 0 0 0 BRIAN BLUE SECRETARY 1.00 X X 0 0 0 CHARLES HERNANDEZ II DIRECTOR 1.00 X 0 0 0 SAMUEL PROCTOR DIRECTOR 1.00 X 0 0 0 DIANNA SANCHEZ EXECUTIVE DIRECTOR 40.00 X 0 81625 0 0 81625 0 0 0 0 0 0 1032 1788226 294307 1789258 98571 98571 27704 0 27704 27704 27704 140358 1032 76255 64103 64103 1979636 27704 0 162674 407037 407037 296120 111593 72785 111742 7418 6625 793 56045 56045 1789 733 733 323 15007 15007 23909 23909 1287 296 798 193 SOFTWARE SUBSCRIPTIONS 16710 0 2620 14090 MISCELLANEOUS EXPENSES 3235 0 107 3128 PROFESSIONAL DEVELOPMEN 2556 562 1585 409 SUPPLIES 1567 1567 191 42 118 31 832871 552364 149798 130709 347595 381950 1981002 4646 768 2062587 2253714 2414828 4617434 173 27368 380 782315 47434 81174 47987 890857 X 907454 1044901 1459387 2681676 2366841 3726577 2414828 4617434 1146765 212971 0 X X 0 1 X 1 0 X 443223 446703 481613 492664 1571280 3435483 225270 209956 227754 253442 294307 1210729 668493 656659 709367 746106 1865587 4646212 1371686 3274526 25775 21328 25625 40303 98571 211602 4857814 211602 0.67410 0.72240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1060284 47884 127629 19998 1215799 1017638 38693 82803 78850 1060284 1094501 177726 -191085 42467 21037 1017638 841451 80588 196075 10245 13368 1094501 818708 33720 36538 34670 12845 841451 0.06113 0.93886 0 0 0 CC COLLEGE PAYABLE 81174 81174 2192607 212971 212971 1979636 0 1979636 832871 0 832871 0 832871 FLAGSTAFF MARATHON 68507 932 67575 2040 2517 36848 PALETTE TO PALATE 36978 36978 11256 3 35905 100 35805 23594 141390 1032 140358 2040 2517 71698 76255 64103 1 COCONINO COMMUNITY COLLEGE 2800 S LONE TREE FLAGSTAFF AZ 86001 860686666 0 192870 VARIOUS PROGRAMS PROVIDE ADDITIONAL SUPPORT FOR COCONINO COMMUNITY COLLEGE COCONINO COMMUNITY COLLEGE 2800 S LONE TREE FLAGSTAFF AZ 86001 860686666 0 126087 SCHOLARSHIPS AWARD SCHOLARSHIPS TO COCONINO COMMUNITY COLLEGE STUDENTS COCONINO COMMUNITY COLLEGE 2800 S LONE TREE FLAGSTAFF AZ 86001 860686666 0 88080 SERVICE PROVIDER PAYMENTS ADDITIONAL SUPPORT FOR PERSONNEL COSTS ASSOCIATED WITH SPECIFIC PROGRAMS X SALARIES AND BENEFITS 279300 0 X FACILITIES EXPENSE 10999 0 X DEPRECIATION 4008 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD AND FOUNDATION DIRECTOR REVIEW AND APPROVE THE INFORMATION RETURN BEFORE IT IS SIGNED AND MAILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD AND FOUNDATION DIRECTOR REVIEW ALL POTENTIAL CONFLICTS OF INTEREST AND ENFORCE THEIR CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS PAID BY A RELATED ORGANIZATION. THE COMPENSATION IS SUBJECT TO A REVIEW BY THE RELATED ORGANIZATION'S HUMAN RESOURCES DEPARTMENT AS FOLLOWS: - THERE ARE JOB CLASSIFICATIONS FOR ALL EMPLOYEES. - BASE COMPENSATION IS BASED ON A COMPENSATION SURVEY OF OTHER LIKE SIZED COLLEGES. - THE EXECUTIVE DIRECTOR HAS A WRITTEN EMPLOYMENT CONTRACT WITH THE RELATED ORGANIZATION. - AN ANNUAL SALARY REVIEW IS AUTOMATICALLY DONE BY THE HR DEPARTMENT AND A COST OF LIVING INCREASE IS APPLIED IF APPROVED BY THE LEGISLATURE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FOUNDATION ALSO PUBLISHES AND DISTRIBUTES AN ANNUAL REPORT TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS NOR SELECTION PROCESS DURING THE TAX YEAR. COCONINO COMMUNITY COLLEGE 2800 S LONE TREE ROAD FLAGSTAFF AZ 86005 860686666 COLLEGE AZ COLLEGE 0 0 0 1 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0