2026-05-11T17:38:04-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2024-07-01 237232985 YAVAPAI COLLEGE FOUNDATION INC YAVA 9287177619 1100 E SHELDON ST PRESCOTT AZ 86301 DEANNA TARRANT TREASURER 9287177619 2026-05-06 1 0 SHARLYNN GARZA P02038329 4808394900 2026-05-06 2024 2025-03-06 01:10:19Z DEANNA TARRANT 1100 E SHELDON ST PRESCOTT AZ 86301 4545601 0 X WWW.YC.EDU/YCF X 1971 AZ SUPPORT SCHOLARSHIPS, FACULTY DEVELOPMENT AND PROGRAMS THAT ENRICH YAVAPAI COLLEGE AND THE COMMUNITY. 16 16 0 50 0 0 2619200 1854631 1005785 909944 924716 937404 2011 10371 4551712 3712350 2538657 2480453 0 0 507624 429376 0 0 146659 807001 1000894 3853282 3910723 698430 -198373 29626035 32130993 2794395 2894475 26831640 29236518 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. 0 0 3362028 2480453 910256 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. 3362028 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 22 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JESSICA SEARS 9287177619 1100 E SHELDON ST PRESCOTT AZ 86301 DR LISA RHINE YAVAPAI COLLEGE PRESIDENT 1.00 X X 0 0 0 DR CLINT EWELL YAVAPAI COLLEGE VICE PRESIDENT 1.00 X X 0 0 0 JOAN MEYERS SECRETARY (THRU JAN 2025) 1.00 X X 0 0 0 APRIL D RHODES CHAIR 1.00 X X 0 0 0 TRACEY J MCCOLLUM VICE CHAIR 1.00 X 0 0 0 JANET REGNER DIRECTOR 1.00 X 0 0 0 ASHLEY SWAN DIRECTOR 1.00 X 0 0 0 JULIA AMMONS DIRECTOR 1.00 X 0 0 0 DEBRA J BROWN DIRECTOR 1.00 X 0 0 0 GABRIELLE FOOTE DIRECTOR 1.00 X 0 0 0 JANET F JONES DIRECTOR 1.00 X 0 0 0 CLAUDIA MALLACE DIRECTOR 1.00 X 0 0 0 ROGER E PALMENBERG DIRECTOR 1.00 X 0 0 0 BILL SONSIN DIRECTOR 1.00 X 0 0 0 DEANNA M TARRANT DIRECTOR 1.00 X 0 0 0 STEVE BRACETY DIRECTOR 1.00 X 0 0 0 SAMUAL OGUNRINU DIRECTOR 1.00 X 0 0 0 MARY TALOSI EXECUTIVE DIRECTOR (THRU SEPT 2024) 30.00 10.00 X 0 91638 0 JEANNE WELCH DIR OF FINANCE AND OP (THRU JAN 2025) 30.00 10.00 X 0 93846 2037 NICOLE KENNEDY CHIEF DEVELOPMENT OFFICER 30.00 10.00 X 0 20217 25246 0 205701 27283 0 0 0 0 0 39100 1815531 93736 1854631 PERFORMING ARTS CENTER 711190 789407 789407 EVENT PROGRAM INCOME 611710 120537 120537 909944 759551 759551 969667 791814 177853 177853 177853 51496 39100 41437 10059 10059 MISCELLANEOUS 900003 312 312 312 3712350 910256 0 947463 2480453 2480453 286374 68730 123141 94503 141062 35265 58220 47577 1940 1940 23860 23860 48013 48013 176513 133676 42837 32817 26345 3833 2639 65836 65836 21785 12770 9015 20361 17243 3118 9177 9177 7013 7013 TALENT FEES 517575 517575 BANK AND CREDIT CARD FE 38769 38769 FOOD COSTS 25419 23299 2120 OTHER EXPENSES 11735 6090 5645 2021 1813 208 3910723 3362028 402036 146659 1480450 1175056 71 862522 421732 1382 932 88936 49444 35064 26006 16071 9058 26680368 29942643 496235 532128 29626035 32130993 35595 12395 789257 919475 934173 541622 1035370 1420983 2794395 2894475 X 1793624 1851758 25038016 27384760 26831640 29236518 29626035 32130993 X -198373 2567358 35893 X X 0 1 X 1 0 X 1227113 3174241 3473495 2619200 1854631 12348680 17588 17588 22512 22512 22512 102712 1244701 3191829 3496007 2641712 1877143 12451392 3771837 8679555 458823 525428 523859 924716 937404 3370230 10059 10059 621 501 27787 312 29221 15860902 3449776 0.54720 0.53280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22320087 652029 3028803 399687 471091 43241 25086900 20169361 210725 2774826 -347183 -181200 -306442 22320087 16353389 2578890 1999912 -195484 -307275 -260071 20169361 19046422 1037459 -2833232 -338979 -280395 -277886 16353389 14934669 610252 4349677 -400685 -190284 -257207 19046422 0.04669 0.89972 0.05357 0 0 35064 26006 9058 9058 PAYABLE TO YAVAPAI COLLEGE 1420983 1420983 X 6290100 2567358 22512 35893 2625763 3664337 48013 48013 3712350 3885222 22512 22512 3862710 48013 48013 3910723 PART V, LINE 4: THE FOUNDATION'S ENDOWMENT FUNDS CONSIST OF 190 FUNDS, INCLUDING DONOR-RESTRICTED FUNDS, A BOARD-DESIGNATED FUND, AND A TERM FUND. THE FUNDS ARE ESTABLISHED FOR A VARIETY OF PURPOSES. PART X, LINE 2: THE FOUNDATION RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AT JUNE 30, 2025, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FAIR VALUE OF PERPETUAL TRUST 35,893. X 0 PENELOPE GUNNING 5525 E LINCOLN DR 125 PARADISE VALLEY AZ 85253 CAPITAL CAMPAIGN PLANNING 0 0 60000 -60000 60000 -60000 FO SWC WINE PULL & AUCTION 62065 39100 22965 1056 850 9834 FOFEC FRAMING THE FUTURE 9225 9225 1180 658 2 19306 19306 3492 7147 12044 5176 90596 39100 51496 3492 7147 14280 850 15668 41437 10059 1 YAVAPAI COLLEGE 1100 E SHELDON ST PRESCOTT AZ 86301 860208371 N/A 2386717 93736 FMV EQUIPMENT AND SUPPLIES TO BE USED IN THE COLLEGE'S PROGRAM ACTIVITIES SCHOLARSHIPS AND PROGRAM SUPPORT 1 0 PART I, LINE 2: THE FOUNDATION OPERATES FOR THE BENEFIT OF THE COLLEGE AND HAS AN ONGOING WORKING RELATIONSHIP WITH THE COLLEGE, THE ONLY RECIPIENT OF SUPPORT FROM THE FOUNDATION. FOR ANY AMOUNTS DESIGNATED FOR SCHOLARSHIPS, THE COLLEGE FINANCIAL AID DEPARTMENT PROVIDES REPORTS BACK TO THE FOUNDATION ON THE RECIPIENTS AND AMOUNTS AWARDED TO EACH RECIPIENT. X 0 0 0 0 0 0 0 0 0 X AMBULANCE SHELL (DECOMMISSIONED) 1 40000 FMV X EQUIPMENT AND SUPPLIES 7 27686 FMV X ULTRASOUND 2 15000 FMV X PHLEBOTOMY RESTRAINT CHAIR 1 3700 FMV X COLD PLUNGE 1 3000 FMV X INFRARED SAUNA 1 3000 FMV X MANNEQUIN 1 700 FMV X FLUTE 1 350 FMV X DIAMONDBACK TCIKETS 1 300 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF DONATIONS. FORM 990, PART VI, SECTION A, LINE 6 THE FOUNDATION HAS MEMBERS IN THEIR AFFILIATE GROUPS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS VOTE ANNUALLY TO ELECT NEW BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE AND FINANCE COMMITTEE BEFORE THE FORM IS FILED. CERTAIN KEY AREAS OF THE FORM 990 ARE REVIEWED AND ANY QUESTIONS OF THE COMMITTEE ARE ANSWERED. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION HAS A CONFLICT OF INTEREST POLICY THAT ADDRESSES THE CONSIDERATION OF POTENTIAL CONFLICTS OF INTEREST BY THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, VOLUNTEERS, KEY EMPLOYEES, AND THEIR RELATIVES. AS PER THE POLICY, BOARD AND COMMITTEE MEMBERS MUST MAKE DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST AND MUST ABSTAIN FROM VOTING ON ANY ACTION IN WHICH THEY MAY HAVE AN INTEREST. ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE REQUIRED TO SIGN OFF ON AN ANNUAL CONFLICT OF INTEREST FORM, EITHER STATING ANY KNOWN CONFLICTS, OR STATING THAT THERE ARE NONE. FORM 990, PART VI, SECTION B, LINE 15 PART VI, SECTION B, LINE 15 A AND B: THE FOUNDATION DOES NOT HAVE EMPLOYEES. SALARIES ARE DETERMINED AT THE DISCRETION OF THE COLLEGE, WHO HIRES THE EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF PERPETUAL TRUST 35,893. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. YAVAPAI COLLEGE 1100 E SHELDON ST PRESCOTT AZ 86301 860208371 COMMUNITY COLLEGE AZ N/A N/A N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 YAVAPAI COLLEGE B 2480453 CASH OR FMV YAVAPAI COLLEGE O 427436 CASH