2025-04-05T07:47:26-07:00 2024-06-30 134236561 Colby & Powell PLC 1535 W Harvard Ave Suite 101 Gilbert AZ 85233 990 2023-07-01 860211414 COCHISE COLLEGE FOUNDATION COCH 5204174149 4190 W HWY 80 DOUGLAS AZ 85607 DENISE HOYOS Executive Director 2025-04-05 true true James S Usevitch P00053600 4806353200 2023 2025-03-06 01:10:19Z LARRY BORGER 4190 W HWY 80 DOUGLAS AZ 85607 2966277 false X WWW.COCHISE.EDU X 1967 AZ THE COCHISE COLLEGE FOUNDATION PROMOTES STUDENT SUCCESS THROUGH SCHOLARSHIPS, FACILITIES DEVELOPMENT, AND PROGRAM SUPPORT. FOR THE FISCAL YEAR ENDING 6/30/2024 THERE WERE 976 SCHOLARSHIP AND 1 PROGRAM SUPPORT RECIPIENTS RECEIVING A TOTAL OF $9,807,169. 15 15 0 14 0 936738 818519 0 2549096 2147758 0 3485834 2966277 637444 578281 0 0 0 84614 780084 9607907 1417528 10186188 2068306 -7219911 23172267 15886793 202483 136920 22969784 15749873 THE COCHISE COLLEGE FOUNDATION PROMOTES STUDENT SUCCESS THROUGH SCHOLARSHIPS, FACILITIES DEVELOPMENT, AND PROGRAM SUPPORT. FOR THE FISCAL YEAR ENDING 6/30/2024 THERE WERE 976 SCHOLARSHIP AND 1 PROGRAM SUPPORT RECIPIENTS RECEIVING A TOTAL OF $9,807,169. false false 9815111 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. 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, AVIATION, CREATIVE WRITING, HIGH SCHOOL STUDENT ENROLLMENT, LIBRARY, MUSIC,RODEO, AND TUTORING. 9815111 true true false false false false false false false true true false false false true false true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 0 0 true 0 false false false false false false false 0 false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true false true false false false X X DENISE HOYOS 5204174149 4190 W HWY 80 DOUGLAS AZ 85607 X LARRY BORGER Director 2.50 0.00 X 0 0 0 CAROLYN DIRKSEN Director 1.00 0.00 X 0 0 0 MARK BATTAGLIA Director 4.00 0.00 X 0 0 0 TRUDY BERRY Director 1.00 0.00 X 0 0 0 MELANY EDWARDS-BARTON Director 0.00 0.00 X 0 0 0 ANNETTE FLORES Director 0.00 0.00 X 0 0 0 CRYSTAL HADFIELD Director 1.00 0.00 X 0 0 0 DAVID MOSOW Director 1.00 0.00 X 0 0 0 CANDYCE PARDEE Director 1.00 0.00 X 0 0 0 JD ROTTWEILER EX-OFFICIO 1.00 0.00 X 0 0 0 DOUG DUNN Director 1.00 0.00 X 0 0 0 JOEL BOROWIEC Secretary 1.00 0.00 X 0 0 0 MARY JACKSON Treasurer 8.00 0.00 X 0 0 0 JOANNA MICHELICH President 5.00 0.00 X 0 0 0 JOHN PINTEK Vice President 2.00 0.00 X 0 0 0 DENISE HOYOS EXECUTIVE DIRECTOR 40.00 0.00 0 0 0 0 false false false 0 818519 158636 818519 0 2127660 2127660 0 0 0 20098 20098 20098 20098 0 0 0 0 2966277 2147758 X 0 578281 578281 0 0 0 0 0 0 0 0 0 0 40925 40925 0 0 41863 41863 9250680 9229976 11563 9141 153 153 0 0 0 5702 5702 1626 1152 474 0 0 0 0 0 3630 3630 PERSONNEL COST 260934 185934 75000 taxes 1013 1013 BOARD COST 455 455 BANK FEES 357 357 569 249 320 10186188 9815111 286463 84614 339040 268383 0 0 0 0 0 0 0 0 22056 38704 22056 22590037 15390235 0 0 0 204486 206119 23172267 15886793 202483 136920 202483 136920 X 1164906 1422100 21804878 14327773 22969784 15749873 23172267 15886793 -7219911 X false true X true false X 760549 510211 714296 787366 659883 3432305 240915 186930 151242 149372 158636 887095 0 1001464 697141 865538 936738 818519 4319400 0 4319400 526838 602701 426976 460088 686833 2703436 0 0 7022836 0.61510 0.62370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11708493 128936 1607404 506479 12938354 10930216 265120 1041052 527960 11708428 13186641 259955 -1943135 573244 10930217 10823422 93822 2586841 317444 13186641 10069448 483360 721647 451033 10823422 0.05000 0.90000 0.05000 false false false 22056 22056 22056 ACCOUNTS PAYABLE 5213 LIABILITY UNDER SPLIT INTERST 131707 136920 2966277 2966277 2966277 10186188 10186188 10186188 Part V, Line 4: Intended uses of the endowment fund. 01. ENDOWMENT FUNDS INTENDED USES (PART V, LINE 4)THE ENDOWMENTS HELD BY THE FOUNDATION ARE INVESTED IN ORDER TO PROVIDE INCOME THAT FUNDS STUDENT SCHOLARSHIPS, FACILITIES DEVELOPMENT, AND PROGRAM SUPPORT. false 0 0 SCHOLARSHIPS 976 578281 PROGRAM SUPPORT 1 9228888 X 1 18000 X OPERATING COSTS 1 158636 false false false Form 990, Part VI, Section B, Line 11b THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE EXECUTIVE DIRECTOR AND FINANCE AND INVESTMENT COMMITTEE MEMBERS REVIEW THE FORM 990, OBTAIN ANSWERS TO QUESTIONS OR SUGGEST REVISIONS, AND THEN MAKE A RECOMMENDATION TO THE ENTIRE BOARD THAT THE FORM 990 BE APPROVED. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON GUIDESTAR. CONFLICT OF INTEREST POLICY COMPLIANCE (PART VI, LINE 12C) TO ASSURE COMPLIANCE WITH THE FOUNDATION'S CONFLICT OF INTEREST POLICY, ALL BOARD MEMBERS ARE REQUIRED TO ATTEST THEY ARE NOT IN VIOLATION OF THE POLICY BY COMPLETING A WRITTEN FORM ANNUALLY.