Nonprofit · EIN 86-0211414
COCHISE COLLEGE FOUNDATION
Tax-exempt · DOUGLAS, AZ 85607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,218,796 | $1,137,698 | $2,081,098 | $17,970,119 | $139,148 | $17,830,971 |
| June 30, 2024 | 990 | $2,966,277 | $10,186,188 | -$7,219,911 | $15,886,793 | $136,920 | $15,749,873 |
| June 30, 2023 | 990 | $3,485,834 | $1,417,528 | $2,068,306 | $23,172,267 | $202,483 | $22,969,784 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,317,848
- Program service revenue
- $0
- Investment income
- $1,900,948
- Net gain from sales of assets
- $25,313
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $667,315
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $42,948
- Occupancy
- $5,702
- Travel
- $742
- Program services (functional)
- $764,510
- Management and general (functional)
- $269,170
- Fundraising (functional)
- $104,018
Balance sheet and other
- Total assets, start of year
- $15,886,793
- Total assets, end of year
- $17,970,119
- Total liabilities, end of year
- $139,148
- Net assets, end of year
- $17,830,971
- Land, buildings and equipment
- $12,654
- Publicly traded securities
- $17,570,349
- Net assets without donor restrictions
- $1,709,323
- Net assets with donor restrictions
- $16,121,648
- Gross receipts
- $3,218,796
- Employees
- 0
- Volunteers
- 13
- Year formed
- 1967
- 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 |
|---|---|---|---|
| MARK BATTAGLIA | Director Trustee or director | 4 | $0 |
| TRUDY BERRY | Director Trustee or director | 1 | $0 |
| MELANY EDWARDS-BARTON | Director Trustee or director | 1 | $0 |
| ANNETTE FLORES | Director Trustee or director | 2 | $0 |
| CRYSTAL HADFIELD | Director Trustee or director | 2 | $0 |
| JOANNA MICHELICH | Director Trustee or director | 10 | $0 |
| DAVID MOSOW | Director Trustee or director | 1 | $0 |
| CANDYCE PARDEE | Director Trustee or director | 8 | $0 |
| JOHN PINTEK | Director Trustee or director | 2 | $0 |
| JAMES PEREY | EX-OFFICIO Trustee or director | 1 | $0 |
| LARRY BORGER | President Officer | 2.5 | $0 |
| JOEL BOROWIEC | Vice President Officer | 1 | $0 |
| MARY JACKSON | Treasurer Officer | 4 | $0 |
| CAROLYN DIRKSEN | Secretary Officer | 1 | $0 |
| DENISE HOYOS | Executive Dir. Officer | 40 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY BORGER | Director Trustee or director | 2.5 | $0 |
| CAROLYN DIRKSEN | Director Trustee or director | 1 | $0 |
| MARK BATTAGLIA | Director Trustee or director | 4 | $0 |
| TRUDY BERRY | Director Trustee or director | 1 | $0 |
| MELANY EDWARDS-BARTON | Director Trustee or director | 0 | $0 |
| ANNETTE FLORES | Director Trustee or director | 0 | $0 |
| CRYSTAL HADFIELD | Director Trustee or director | 1 | $0 |
| DAVID MOSOW | Director Trustee or director | 1 | $0 |
| CANDYCE PARDEE | Director Trustee or director | 1 | $0 |
| JD ROTTWEILER | EX-OFFICIO Trustee or director | 1 | $0 |
| DOUG DUNN | Director Trustee or director | 1 | $0 |
| JOEL BOROWIEC | Secretary Officer | 1 | $0 |
| MARY JACKSON | Treasurer Officer | 8 | $0 |
| JOANNA MICHELICH | President Officer | 5 | $0 |
| JOHN PINTEK | Vice President Officer | 2 | $0 |
| DENISE HOYOS | EXECUTIVE DIRECTOR | 40 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID MOSOW | Director Trustee or director | 1 | $0 |
| DOUG DUNN | Director Trustee or director | 4 | $0 |
| ANNETTE FLORES | Director Trustee or director | 1 | $0 |
| MELANY EDWARDS-BARTON | Director Trustee or director | 1.3 | $0 |
| MARY JACKSON | Treasurer Trustee or director | 10 | $0 |
| JD ROTTWEILER | Ex-Officio Trustee or director | 1.5 | $0 |
| LARRY BORGER | Director Trustee or director | 2 | $0 |
| MARK E BATTAGLIA | Director Trustee or director, Officer | 5 | $0 |
| JOEL BOROWIEC | Secretary Trustee or director, Officer | 1.5 | $0 |
| JOANNA MICHELICH | President Trustee or director, Officer | 4 | $0 |
| CANDYCE PARDEE | Director Trustee or director, Officer | 1 | $0 |
| JOHN PINTEK | Vice President Trustee or director | 1 | $0 |
| DENISE HOYOS | EXECUTIVE DIRECTOR | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 4190 W HIGHWAY 80, DOUGLAS, AZ 85607-6100
- Principal officer (990 for 2024)
- LARRY BORGER, 4190 W HWY 80, DOUGLAS, AZ 85607
- Signed the 990
- DENISE HOYOS, Executive Dir.
- Phone
- (520) 417-4149
- Website
- WWW.COCHISE.EDU
- Return prepared by
- Colby & Powell PLC
Mission
COCHISE COLLEGE FOUNDATION PROMOTES STUDENT SUCCESS THROUGH SCHOLARSHIPS, FACILITIES DEVELOPMENT, AND PROGRAM SUPPORT.
Program accomplishments
- 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.Expenses $764,510
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
- 86-0211414
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1968
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B41)
- Assets (IRS master file)
- $17,970,119
- Income (IRS master file)
- $3,218,796
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,218,796 | $1,137,698 | $17,970,119 | XML |
| 990 | June 2024 | $2,966,277 | $10,186,188 | $15,886,793 | XML |
| 990 | June 2023 | $3,485,834 | $1,417,528 | $23,172,267 | XML |
| 990 | June 2022 | $4,556,497 | $1,184,196 | $21,108,748 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 86-0211414).
Questions about COCHISE COLLEGE FOUNDATION
- What is the EIN of COCHISE COLLEGE FOUNDATION?
- The employer identification number (EIN) of COCHISE COLLEGE FOUNDATION is 86-0211414.
- Is COCHISE COLLEGE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to COCHISE COLLEGE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COCHISE 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 COCHISE 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 COCHISE 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 COCHISE COLLEGE FOUNDATION?
- The 990 for the year ended June 30, 2025 names LARRY BORGER.
- Who are the officers and directors of COCHISE COLLEGE FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does COCHISE COLLEGE FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,218,796, expenses of $1,137,698 and total assets of $17,970,119 at year end.
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