Form 990 for tax year 2025
Filed by COALITION FOR OSTEOPATHIC EXCELLENCE.
Totals
- Total revenue
- $2,115,227
- Total expenses
- $1,175,712
- Contributions and grants received
- $1,780,239
- Grants paid
- $817,289
- Program service revenue
- $305,000
- Investment income
- $29,988
- Other revenue
- $0
- Total assets, end of year
- $7,162,987
- Total liabilities, end of year
- $2,219,489
- Net assets or fund balances, end of year
- $4,943,498
- Program services expenses (Part IX)
- $990,684
- Management and general expenses
- $185,028
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $990,684
Program services were 84.3% 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.
-
1f · All other contributions, gifts and grants
$1,780,239
-
1g · Noncash contributions included above
$590
-
2a · Program service revenue: LEASE REVENUE
total $305,000 · related or exempt $305,000
-
3 · Investment income
total $29,988 · excluded $29,988
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $817,289 · program services $817,289
-
11a · Fees: management
total $99,889 · management and general $99,889
-
11b · Fees: legal
total $108 · management and general $108
-
11c · Fees: accounting
total $15,918 · management and general $15,918
-
11g · Fees: other
total $2,210 · management and general $2,210
-
13 · Office expenses
total $1,500 · management and general $1,500
-
14 · Information technology
total $975 · management and general $975
-
16 · Occupancy
total $54,567 · management and general $54,567
-
17 · Travel
total $346 · management and general $346
-
20 · Interest
total $107,356 · program services $107,356
-
22 · Depreciation, depletion and amortization
total $66,039 · program services $66,039
-
23 · Insurance
total $7,201 · management and general $7,201
-
24a · Other expenses: FUNDRAISING FEES
total $1,324 · management and general $1,324
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $960 · management and general $960
-
24c · Other expenses: OTHER TAXES
total $30 · management and general $30
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,247,541 · end of year $453,038
-
2 · Savings and temporary cash investments
beginning of year $663,621 · end of year $6,332
-
3 · Pledges and grants receivable
end of year $1,464,534
-
4 · Accounts receivable
beginning of year $1,278,631
-
9 · Prepaid expenses and deferred charges
beginning of year $2,130 · end of year $3,373
-
10a · Land, buildings and equipment: cost or other basis
$2,692,062
-
10b · Land, buildings and equipment: accumulated depreciation
$247,144
-
10c · Land, buildings and equipment, net
beginning of year $2,510,957 · end of year $2,444,918
-
11 · Investments: publicly traded securities
beginning of year $841,508 · end of year $2,790,792
-
17 · Accounts payable and accrued expenses
beginning of year $281,608 · end of year $65,260
-
24 · Unsecured notes and loans payable
beginning of year $2,292,578 · end of year $2,154,229
-
27 · Net assets without donor restrictions
beginning of year $474,323 · end of year $559,102
-
28 · Net assets with donor restrictions
beginning of year $3,495,879 · end of year $4,384,396
Mission and programs · 2025
Mission
TO IMPROVE HEALTHCARE THROUGH THE FINANCIAL SUPPORT OF MEDICAL EDUCATION AND HEALTH-RELATED ENDEAVORS FOR STUDENTS AT THE BURRELL COLLEGE OF OSTEOPATHIC MEDICINE INCLUDING PROVIDING AVENUES FOR RELATED RESEARCH AND DEVELOPMENT. (CONTINUED ON SCHEDULE O)THE PRIMARY ACTIVITY IS TO SOLICIT DONATIONS FOR SCHOLARSHIPS AND GENERAL SUPPORT BENEFITTING STUDENTS AT THE BURRELL COLLEGE OF OSTEOPATHIC MEDICINE.
Activities or mission (Part I)
TO IMPROVE HEALTHCARE THROUGH SUPPORTING EDUCATION AT BURRELL COLLEGE OF OSTEOPATHIC MEDICINE.
-
THE EARNINGS AND PRINCIPAL OF THE CORPORATION, AS DEEMED APPROPRIATE BY THE BOARD OF DIRECTORS, SHALL BE ADMINISTERED FOR SCHOLARSHIPS AND SUPPORT OF STUDENTS ATTENDING BURRELL COLLEGE OF OSTEOPATHIC MEDICINE IN LAS CRUCES, NEW MEXICO.
Expenses $990,684 · Grants $817,289 · Revenue $305,000
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SHAWN BASSHAM
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM T BAKER DO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
TANNY BERG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
CATHERINE FORD
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
TONY MORAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
STEPHANIE AYALA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EUGENE CAVALLUCCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ORLANDO PADILLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM POTTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC WALTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 1 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202601879349301550
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