Form 990 for tax year 2022
Filed by MARICOPA COUNTY COMMUNITY COLLEGE DISTRICT FOUNDATION.
Totals
- Total revenue
- $6,814,984
- Total expenses
- $8,384,529
- Contributions and grants received
- $8,902,025
- Grants paid
- $6,315,243
- Program service revenue
- $0
- Investment income
- -$2,087,041
- Other revenue
- $0
- Total assets, end of year
- $64,161,371
- Total liabilities, end of year
- $3,065,747
- Net assets or fund balances, end of year
- $61,095,624
- Program services expenses (Part IX)
- $7,682,119
- Management and general expenses
- $638,194
- Fundraising expenses
- $64,216
- Program service expenses (Part III)
- $7,682,119
Program services were 91.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$22,680
-
1e · Government grants (contributions)
$1,377,701
-
1f · All other contributions, gifts and grants
$7,501,644
-
1g · Noncash contributions included above
$12,486
-
3 · Investment income
total $388,740 · unrelated business $35,716 · excluded $353,024
-
7a · Gross sales of assets other than inventory
securities $49,110,831
-
7b · Less cost or other basis and sales expenses
securities $51,586,612
-
7c · Gain or loss
securities -$2,475,781
-
7d · Net gain or loss
total -$2,475,781 · excluded -$2,475,781
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,610,599 · program services $2,610,599
-
2 · Grants to domestic individuals
total $3,704,644 · program services $3,704,644
-
11b · Fees: legal
total $21,779 · management and general $21,779
-
11c · Fees: accounting
total $62,391 · management and general $62,391
-
11e · Fees: professional fundraising services
total $19,305 · fundraising $19,305
-
11f · Fees: investment management
total $125,779 · management and general $125,779
-
11g · Fees: other
total $172,582 · management and general $172,582
-
12 · Advertising and promotion
total $35,080 · management and general $35,080
-
13 · Office expenses
total $31,965 · management and general $31,965
-
14 · Information technology
total $138,281 · management and general $138,281
-
17 · Travel
total $3,799 · management and general $3,799
-
19 · Conferences, conventions and meetings
total $4,236 · management and general $4,236
-
23 · Insurance
total $35,142 · management and general $35,142
-
24a · Other expenses: PROGRAM SUPPORT
total $1,366,876 · program services $1,366,876
-
24b · Other expenses: COMMUNITY ENGAGEMENT
total $44,911 · fundraising $44,911
-
24c · Other expenses: BAD DEBT
total $3,753 · management and general $3,753
-
24d · Other expenses: BANK FEES
total $3,407 · management and general $3,407
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,480,963 · end of year $5,992,066
-
2 · Savings and temporary cash investments
beginning of year $609,632 · end of year $20,846
-
3 · Pledges and grants receivable
beginning of year $598,857 · end of year $599,931
-
9 · Prepaid expenses and deferred charges
beginning of year $30,702 · end of year $19,790
-
11 · Investments: publicly traded securities
beginning of year $42,564,411 · end of year $46,272,192
-
12 · Investments: other securities
beginning of year $10,218,217 · end of year $11,040,573
-
15 · Other assets
beginning of year $223,542 · end of year $215,973
-
17 · Accounts payable and accrued expenses
beginning of year $654,073 · end of year $91,957
-
19 · Deferred revenue
beginning of year $283,812 · end of year $2,751,756
-
25 · Other liabilities
beginning of year $230,587 · end of year $222,034
-
27 · Net assets without donor restrictions
beginning of year $1,850,782 · end of year $2,721,863
-
28 · Net assets with donor restrictions
beginning of year $54,707,070 · end of year $58,373,761
Mission and programs · 2022
Mission
WE BOLDLY IMPACT OUR COMMUNITIES THROUGH INNOVATIVE AND STRATEGIC PARTNERSHIPS FOR THE GROWTH AND BENEFIT OF THE MARICOPA COMMUNITY COLLEGES, ITS STUDENTS, FACULTY, AND STAFF.
Activities or mission (Part I)
WE BOLDLY IMPACT OUR COMMUNITIES THROUGH INNOVATIVE AND STRATEGIC PARTNERSHIPS FOR THE GROWTH AND... WE BOLDLY IMPACT OUR COMMUNITIES THROUGH INNOVATIVE AND STRATEGIC PARTNERSHIPS FOR THE GROWTH AND BENEFIT OF THE MARICOPA COMMUNITY COLLEGES, ITS STUDENTS, FACULTY, AND STAFF.
-
A MAJOR FOCUS OF THE MARICOPA COUNTY COMMUNITY COLLEGE DISTRICT FOUNDATION IS TO PROVIDE SCHOLARSHIPS FOR STUDENTS ATTENDING THE 10 COMMUNITY COLLEGES, TWO SATELLITE CAMPUSES AND THE MULTIPLE LEARNING CENTERS THAT MAKE UP THE MARICOPA COUNTY COMMUNITY COLLEGE DISTRICT. SCHOLARSHIP SUPPORT TYPICALLY INCLUDES FULL OR PARTIAL PAYMENT OF TUITION AND FEES AND ALSO MAY INCLUDE PAYMENT FOR BOOKS AND INSTRUCTIONALLY RELATED MATERIALS OR SUPPLIES.
Expenses $3,704,644 · Grants $3,704,644
-
THE MARICOPA COUNTY COMMUNITY COLLEGE DISTRICT FOUNDATION PROVIDES FINANCIAL SUPPORT TO THE MARICOPA COUNTY COMMUNITY COLLEGE DISTRICT WHICH IS USED TO ENHANCE EDUCATIONAL AND STUDENT SERVICE PROGRAMS AT THE DISTRICT'S 10 COMMUNITY COLLEGES, TWO SATELLITE CAMPUSES AND THE MULTIPLE LEARNING CENTERS. FINANCIAL SUPPORT ULTIMATELY IS USED FOR A WIDE RANGE OF PURPOSES. EXAMPLES INCLUDE THE FOLLOWING: STAFF SALARIES AND BENEFITS, THE PURCHASE OF EQUIPMENT, TECHNOLOGY, SOFTWARE, SUPPLIES AND LEARNING MATERIALS, EDUCATIONALLY RELATED TRAVEL EXPENSES, AND OTHER PROGRAM SUPPORT.
Expenses $3,977,475 · Grants $2,610,599
As filed on the 2022 return.
Listed in Part VII
-
Brian SpickerBRIAN SPICKER
PRESIDENT & CEO
- Total calculated
- $283,439
- From this org
- $244,738
- From related orgs
- $0
- Other
- $38,701
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $218,500
- Bonus
- $0
- Other
- $26,238
- Deferred
- $29,419
- Nontaxable benefits
- $9,282
- Filer's total
- $283,439
-
Stephanie HertzbergSTEPHANIE HERTZBERG
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Julie ReesJULIE REES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bradley MartoranaBRADLEY MARTORANA
FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rodolfo Parga JrRODOLFO PARGA JR
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ray ScheyRAY SCHEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Caroline LynchCAROLINE LYNCH
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Anthony Tony AlfonsoANTHONY TONY ALFONSO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Kenneth BonhamKENNETH BONHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Catherine BrownCATHERINE BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
David DrennonDAVID DRENNON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Michelle GaylesMICHELLE GAYLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Max GonzalezMAX GONZALEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Michael GonzalezMICHAEL GONZALEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
David P KohneDAVID P KOHNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Keith LatchawKEITH LATCHAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Geri MinguraGERI MINGURA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Rich PudleinerRICH PUDLEINER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Sherri ThomasSHERRI THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Abran C VillegasABRAN C VILLEGAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Warren WhitneyWARREN WHITNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Barry WoodbreyBARRY WOODBREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART II:
- COMPENSATION FOR BRIAN SPICKER WAS PAID BY THE MARICOPA COUNTY COMMUNITY COLLEGE DISTRICT, AN UNRELATED ORGANIZATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
MARICOPA COUNTY COMMUNITY COLLEGE DISTRICT
$2,610,599
EDUCATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441229349301729
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