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ARIZONA COMMUNITY COLLEGE COORDINATING COUNCIL: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ARIZONA COMMUNITY COLLEGE COORDINATING COUNCIL (EIN 46-3312991)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-03-23
IRS object ID
201720829349300952
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-03-23T18:18:59-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN860841383PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WALLACE PLESE DREHER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 N JUNIPER DRIVE SUITE 275AddressLine1Txt
CityCHANDLERCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85226ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463312991EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARIZONA COMMUNITY COLLEGE COORDINATINGBusinessNameLine1Txt
Business Name Line2COUNCILBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlARIZBusinessNameControlTxt
Phone6022940202PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1340 E PALM LANE NO 330AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK BRYCEPersonNm
Person TitleCHAIRPersonTitleTxt
Phone6022940202PhoneNum
Signature2017-03-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT M BROMLEY CPAPreparerPersonNm
PTINP00485634PTIN
Phone4803450500PhoneNum
Preparation2017-02-14PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEANNE SWARTOUTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1340 E PALM LANE NO 330AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$200,000GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.ARIZONACOMMUNITYCOLLEGES.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation2013FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionTHE ARIZONA COMMUNITY COLLEGE COORDINATING COUNCIL EXISTS TO ENHANCE THE WORK OF ARIZONA'S COMMUNITY COLLEGES BY ENHANCING BROAD ACCESS TO HIGH-QUALITY EDUCATION AND TRAINING SO THAT ALL ARIZONANS CAN ACHIEVE THEIR POSTSECONDARY EDUCATION AND TRAINING GOALS, COMPLETE A DEGREE OR CERTIFICATE, AND/OR TRANSFER TO A UNIVERSITY.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$407,501PYProgramServiceRevenueAmt
CY Program Service Revenue$200,000CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$407,501PYTotalRevenueAmt
CY Total Revenue$200,000CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$118,782PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$69,724CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$362,643PYOtherExpensesAmt
CY Other Expenses$198,622CYOtherExpensesAmt
PY Total Expenses$481,425PYTotalExpensesAmt
CY Total Expenses$268,346CYTotalExpensesAmt
PY Revenues Less Expenses-$73,924PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$68,346CYRevenuesLessExpensesAmt
Total Assets BOY$195,957TotalAssetsBOYAmt
Total Assets EOY$127,611TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$195,957NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$127,611NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE COUNCIL: TO ADVANCE THE SHARED INTERESTS OF COMMUNITY COLLEGES IN ARIZONA; TO ADVOCATE, COMMUNICATE AND COORDINATE IN ORDER TO STRENGTHEN THE COMMUNITY COLLEGES IN THE STATE OF ARIZONA; TO PROMOTE COOPERATION AMONG COMMUNITY COLLEGE GOVERNING BOARD MEMBERS IN THE STATE OF ARIZONA AND THE INTERCHANGE OF EXPERIENCES AND BEST PRACTICES IN THE CONDUCT OF THEIR RESPONSIBILITIES TO THE END THAT EACH MAY BENEFIT FROM THE OTHERS; TO FORMULATE AND PROMOTE LEGISLATION THAT WILL BENEFIT COMMUNITY COLLEGES IN THE STATE OF ARIZONA AND TO OPPOSE LEGISLATION DETRIMENTAL TO COMMUNITY COLLEGES IN THE STATE OF ARIZONA; TO COMPILE, PUBLISH, CIRCULATE AND DISSEMINATE PUBLICATIONS, ARTICLES AND OTHER INFORMATION RELATING TO COMMUNITY COLLEGES IN ARIZONA; TO FACILITATE COLLABORATION AND PROMOTE COMMON PURPOSES AMONG THE COMMUNITY COLLEGES IN THE STATE OF ARIZONA; TO FACILITATE COLLABORATION AND PROMOTE COMMON PURPOSES AMONG THE COMMUNITY COLLEGES IN THE STATE OF ARIZONA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$136,587ExpenseAmt
Revenue$200,000RevenueAmt
DescTHE MEMBERSHIP MEETS MONTHLY TO DISCUSS AND SHARE INFORMATION REGARDING SPECIFIC CHALLENGES AND OPPORTUNITIES WITHIN THE ARIZONA COMMUNITY COLLEGE SYSTEM, INCLUDING BUT NOT LIMITED TO: 1) PARTNERSHIPS BETWEEN COMMUNITY COLLEGES; 2) RESOURCE AND CURRICULUM SHARING OPPORTUNITIES TO REDUCE THE COSTS OF PROVIDING QUALITY EDUCATIONAL OFFERINGS THROUGHOUT THE STATE; 3) PURSUE GRANT OPPORTUNITIES TO ENHANCE COMMUNITY COLLEGES OFFERINGS AND SERVICES TO STUDENTS; 4) ECONOMIC AND INDUSTRY EMPLOYMENT FORECASTS TO ENSURE ALIGNMENT OF DEGREE AND CERTIFICATE OFFERINGS WITH INDUSTRY NEEDS; 5) PARTNERSHIP AND PARTNERSHIP OPPORTUNITIES WITH K-12 SCHOOLS AND OTHER STATE/PRIVATE POST SECONDARY INSTITUTIONS; 6) EXPERIENCS AND BEST PRACTICES IN HIGHER EDUCATION AND COMMUNITY COLLEGES; 7) STUDENT OUTCOME DATA.TO ENSURE AND ENHANCE STUDENT ACCESS, SUCCESS AND THE QUALITY OF COMMUNITY COLLEGE EDUCATION IN ARIZONA, THE MEMBERSHIP DETERMINES STATEWIDE COMMUNITY COLLEGE SYSTEM GOALS AND PERFORMANCE MEASURES, INCLUDING METRICS TO MEASURE EACH DISTRICT'S PROGRESS IN MEETING THE ADOPTED GOALS.TO ENSURE THAT COMMUNITY COLLEGES ARE WELL REPRESENTED AT THE STATE, LOCAL AND NATIONAL LEVELS, THE MEMBERSHIP COLLECTIVELY MAKES RECOMMENDATIONS REGARDING APPOINTMENTS OF COMMUNITY COLLEGE REPRESENTATIVES ON VARIOUS BOARDS AND COMMISSION THAT FOCUS ON EDUCATION, HIGHER EDUCATION AND CAREER READINESS.Desc
Total Program Service Expenses$136,587TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KRISTEN BOILINIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6022940202PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1340 E PALM LANE SUITE 330AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85004ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
COLLEEN SMITH
DIRECTOR1.00Yes (X)$0$0$0
DANIEL CORR
DIRECTOR1.00Yes (X)$0$0$0
JACQUELYN ELLIOT
DIRECTOR1.00Yes (X)$0$0$0
JD ROTTWEILER
TREASURER1.00Yes (X)$0$0$0Yes (X)
JEANNE SWARTOUT
CHAIR1.00Yes (X)$0$0$0Yes (X)
LEE LAMBERT
DIRECTOR1.00Yes (X)$0$0$0
MARIA HARPER-MARINICK
DIRECTOR1.00Yes (X)$0$0$0
MARK BRYCE
PAST CHAIR1.00Yes (X)$0$0$0Yes (X)
MICHAEL KEARNS
DIRECTOR1.00Yes (X)$0$0$0
PENELOPE WILLS
DIRECTOR1.00Yes (X)$0$0$0
JACK L LUNSFORD
EXECUTIVE DIRECTOR40.00$66,220$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$66,220TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEDUCATION SUPPORTDesc
Business611710BusinessCd
Total Revenue Column$200,000TotalRevenueColumnAmt
Related Or Exempt Func Income$200,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$200,000TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$200,000TotalRevenueColumnAmt
Related Or Exempt Func Income$200,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$66,220TotalAmt
Program Services$33,110ProgramServicesAmt
Management And General$33,110ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,504TotalAmt
Program Services$1,752ProgramServicesAmt
Management And General$1,752ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,001TotalAmt
Management And General$5,001ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,542TotalAmt
Management And General$2,542ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$24,120TotalAmt
Management And General$24,120ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$163,860TotalAmt
Program Services$101,360ProgramServicesAmt
Management And General$62,500ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$195TotalAmt
Management And General$195ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,422TotalAmt
Management And General$1,422ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,117TotalAmt
Management And General$1,117ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescWEBSITEDesc
Total$365TotalAmt
Program Services$365ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$268,346TotalAmt
Program Services$136,587ProgramServicesAmt
Management And General$131,759ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$192,607BOYAmt
EOY$125,378EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,350LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,117LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,350BOYAmt
EOY$2,233EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$195,957BOYAmt
EOY$127,611EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$195,957BOYAmt
EOY$127,611EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$195,957BOYAmt
EOY$127,611EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$195,957BOYAmt
EOY$127,611EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$68,346ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$200,000DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$24,120NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$24,120NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$24,120AggregateReportedDuesNtcAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,350OtherCostOrOtherBasisAmt
Depreciation$1,117DepreciationAmt
Book Value$2,233BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,233TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ANY ACCREDITED OPERATING COMMUNITY COLLEGE DISTRICT IN THE STATE OF ARIZONA, AS DEFINED UNDER SECTION 15-1401 OF THE ARIZONA REVISED STATUTES,
FORM 990, PART VI, SECTION A, LINE 7AEACH MEMBER COMMUNITY COLLEGE DISTRICT SHALL APPOINT ONE (1) DIRECTOR WHO SHALL BE THE DISTRICT'S CHIEF EXECUTIVE OFFICER.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE MEETINGS FOR INDIVIDUAL GROUPS WITHIN THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION DID NOT HAVE THE ABILITY TO HAVE THE 990 APPROVED BY ALL MEMBERS OF THE BOARD PRIOR TO IT'S FILING AS THEY GAVE RESPONSIBILITY TO A FEW INDIVIDUALS TO HAVE THE RETURN COMPLETED TIMELY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT YET HAVE A WRITTEN CONFLICT OF INTEREST POLICY AND HAS NOT YET DEVELOPED A WEBSITE TO REFLECT THE ORGANIZATION'S MISSION. THESE WILL BECOME AVALIABLE AS THE ORGANIZATION CONTINUES TO INCREASE IT'S SUPPORT AND INFLUENCE IN FUTURE YEARS.
FORM 990, PART IX, LINE 11GPROGRAM SERVICE CONSULTING: PROGRAM SERVICE EXPENSES 56,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,280. BUSINESS REGISTRATION FEES: PROGRAM SERVICE EXPENSES 80. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80. DATA COORDINATING AND REPORTING: PROGRAM SERVICE EXPENSES 45,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,000. ACCOUNTABILITY COORDINATORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,500. ADMINISTRATOR SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,000.

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