Nonprofit · EIN 23-7232985
YAVAPAI COLLEGE FOUNDATION
Tax-exempt · PRESCOTT, AZ 86301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,712,350 | $3,910,723 | -$198,373 | $32,130,993 | $2,894,475 | $29,236,518 |
| June 30, 2024 | 990 | $4,551,712 | $3,853,282 | $698,430 | $29,626,035 | $2,794,395 | $26,831,640 |
| June 30, 2023 | 990 | $5,248,730 | $3,181,040 | $2,067,690 | $25,677,477 | $1,828,332 | $23,849,145 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,854,631
- Program service revenue
- $909,944
- Investment income
- $937,404
- Net gain from sales of assets
- $177,853
- Net income from fundraising events
- $10,059
- Other revenue
- $10,371
Expenses
- Grants and similar amounts paid
- $2,480,453
- Compensation of officers, directors and key employees
- $286,374
- Other salaries and wages
- $141,062
- Salaries, compensation and benefits (total)
- $429,376
- Professional fundraising fees
- $0
- Accounting fees
- $23,860
- Occupancy
- $21,785
- Travel
- $20,361
- Depreciation
- $7,013
- Program services (functional)
- $3,362,028
- Management and general (functional)
- $402,036
- Fundraising (functional)
- $146,659
Balance sheet and other
- Total assets, start of year
- $29,626,035
- Total assets, end of year
- $32,130,993
- Total liabilities, end of year
- $2,894,475
- Net assets, end of year
- $29,236,518
- Land, buildings and equipment
- $9,058
- Publicly traded securities
- $29,942,643
- Net assets without donor restrictions
- $1,851,758
- Net assets with donor restrictions
- $27,384,760
- Gross receipts
- $4,545,601
- Employees
- 0
- Volunteers
- 50
- Year formed
- 1971
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JEANNE WELCH | DIR OF FINANCE AND OP (THRU JAN 2025) Officer | 30 | $0 | $93,846 | $2,037 |
| MARY TALOSI | EXECUTIVE DIRECTOR (THRU SEPT 2024) Officer | 30 | $0 | $91,638 | $0 |
| NICOLE KENNEDY | CHIEF DEVELOPMENT OFFICER Officer | 30 | $0 | $20,217 | $25,246 |
| DR LISA RHINE | YAVAPAI COLLEGE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DR CLINT EWELL | YAVAPAI COLLEGE VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOAN MEYERS | SECRETARY (THRU JAN 2025) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| APRIL D RHODES | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TRACEY J MCCOLLUM | VICE CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| JANET REGNER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ASHLEY SWAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JULIA AMMONS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DEBRA J BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GABRIELLE FOOTE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JANET F JONES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CLAUDIA MALLACE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROGER E PALMENBERG | DIRECTOR Trustee or director | 1 | $0 |
| BILL SONSIN | DIRECTOR Trustee or director | 1 | $0 |
| DEANNA M TARRANT | DIRECTOR Trustee or director | 1 | $0 |
| STEVE BRACETY | DIRECTOR Trustee or director | 1 | $0 |
| SAMUAL OGUNRINU | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 26 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARY TALOSI | EXECUTIVE DIRECTOR Trustee or director, Officer | 30 | $0 | $106,525 | $25,102 |
| JEANNE WELCH | DIRECTOR OF FINANCE AND OP Officer | 30 | $0 | $90,312 | $18,966 |
| ANNE BARTON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DON MICHELMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARNIE UHL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| APRIL RHODES | 1ST VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DR LINDA MAST | 2ND VICE PRESIDENT (THROUGH 4/2024) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DR LISA RHINE | YAVAPAI COLLEGE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CLINT EWELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JANELLE GOLIGOSKI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JON HUEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RODNEY JENKINS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JANET JONES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BILL ANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOAN MEYERS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BILL SONSIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JEFF SPOHN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JULIA AMMONS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STEVE BRACETY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DEBRA BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DENNIS CASSADY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LINDA LEE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TRACEY MCCOLLUM | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROGER PALMENBERG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ZANE SHEPARD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DEANNA TARRANT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 22 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARY TALOSI | EXECUTIVE DIRECTOR Trustee or director, Officer | 30 | $0 | $96,600 | $23,401 |
| JEANNE WELCH | DIRECTOR OF FINANCE AND OP Officer | 30 | $0 | $87,115 | $19,682 |
| ANNE BARTON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DON MICHELMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARNIE UHL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| APRIL RHODES | 1ST VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DR LINDA MAST | 2ND VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| VALERIE WOOD | PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DR LISA RHINE | YAVAPAI COLLEGE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CLINT EWELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JANELLE GOLIGOSKI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JON HUEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RODNEY JENKINS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JANET JONES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BILL ANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DEBORAH MCCASLAND | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOAN MEYERS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BILL SONSIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JEFF SPOHN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MIKE PAREDES | DIRECTOR THRU 3/8/23 Trustee or director | 1 | $0 | $0 | $0 |
| LENORA BATEMAN | DIRECTOR THRU 4/12/23 Trustee or director | 1 | $0 | $0 | $0 |
| CYNDI NYMAN | DIRECTOR THRU 8/17/22 Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1100 E SHELDON ST, PRESCOTT, AZ 86301-3220
- Principal officer (990 for 2024)
- DEANNA TARRANT, 1100 E SHELDON ST, PRESCOTT, AZ 86301
- Signed the 990
- DEANNA TARRANT, TREASURER
- Phone
- (928) 717-7619
- Website
- WWW.YC.EDU/YCF
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
THE FOUNDATION SUPPORTS YAVAPAI COLLEGE (THE COLLEGE) IN FULFILLING ITS MISSION TO PROVIDE HIGH QUALITY, COST EFFECTIVE EDUCATION. THE FOUNDATION SUPPORTS STUDENT SCHOLARSHIPS, FACULTY DEVELOPMENT AND PROGRAMS THAT ENRICH BOTH CAMPUS AND COMMUNITY LIFE.
Program accomplishments
- THE MAJOR ACTIVITIES OF THE FOUNDATION INCLUDE PROVIDING FINANCIAL RESOURCES FOR STUDENT SCHOLARSHIPS, FACULTY DEVELOPMENT AND PROGRAMS THAT ENRICH BOTH CAMPUS AND COMMUNITY LIFE AND PROVIDING ADMINISTRATIVE AND FINANCIAL SERVICES TO THE JIM & LINDA LEE PERFORMING ARTS CENTER.Expenses $3,362,028 · grants $2,480,453 · revenue $910,256
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7232985
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Organization supporting a government college or university
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $32,130,993
- Income (IRS master file)
- $4,545,601
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,712,350 | $3,910,723 | $32,130,993 | IRS |
| 990 | June 2024 | $4,551,712 | $3,853,282 | $29,626,035 | XML |
| 990 | June 2023 | $5,248,730 | $3,181,040 | $25,677,477 | XML |
| 990 | June 2022 | $4,441,364 | $2,797,371 | $21,931,572 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7232985).
Questions about YAVAPAI COLLEGE FOUNDATION
- What is the EIN of YAVAPAI COLLEGE FOUNDATION?
- The employer identification number (EIN) of YAVAPAI COLLEGE FOUNDATION is 23-7232985.
- Is YAVAPAI COLLEGE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to YAVAPAI COLLEGE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YAVAPAI COLLEGE FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of YAVAPAI COLLEGE FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YAVAPAI COLLEGE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of YAVAPAI COLLEGE FOUNDATION?
- The 990 for the year ended June 30, 2025 names DEANNA TARRANT.
- Who are the officers and directors of YAVAPAI COLLEGE FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 20 people; 0 received compensation from the organization.
- How much revenue does YAVAPAI COLLEGE FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,712,350, expenses of $3,910,723 and total assets of $32,130,993 at year end.
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