{"success":true,"data":{"_id":860327449,"filings":[{"Organization":{"value":null,"Person":["ANTONIO HAMPTON","HEIDI SCHAEFER","RUSSELL JOHNSON","LYDIA ARANDA","ALEXANDER JAMISON","DR STEVEN HELFGOT","LYNNE BEYER","EDMUNDO HIDALGO","RICHARD BOALS","CHERYL A FARMER","LEROY GAINTNER","LES GIN","CATHEY JOSEPH","ASHLEY KASARJIAN","MICHAEL KELLY","DAVID P KOHNE","DR IRENE KOVALA","RICHARD LOOPE","KIRK MCCLURE","CHERY MILOVICH","DENNIS MITCHEM","KEVIN MORAN","DR IOANNA MORFESSIS","GREGG OSTRO","RODOLFO PARGA JR","MISHA PATEL TERRAZAS","LINDA ROSENTHAL","WENDY VILLA","DEB VOSLER","MARY O'CONNOR"],"Title":["IMMEDIATE PAST CHAIR","CHAIR","VICE CHAIR","SECRETARY","TREASURER","PRESIDENT/CEO","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF OPERATING OFFICER"],"Hours":[0.5,0.5,0.3,0.5,0.3,34.0,0.3,0.5,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.5,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,40.0],"Total Compensation":[0,0,0,0,0,112735,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,160412],"Direct compensation":[0,0,0,0,0,95075,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,135812],"Other compensation":[0,0,0,0,0,17660,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24600]},"Basic":{"value":null,"mission":"The foundation actively seeks contributions from a variety of public and private sources to... the foundation actively seeks contributions from a variety of public and private sources to provide support for the students and programs of maricopa county community colleges.","year":2014,"name":"MARICOPA COUNTY COMMUNITY COLLEGE DISTRICT FOUNDATION","phone":4807318400,"website":"WWW.MARICOPA.EDU/FOUNDATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY O'CONNOR","year_formation":1976,"state_legal_domicile":"AZ","total_volunteers":58,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"2419 W 14TH STREET, TEMPE, AZ, 852816919, USA","city":"TEMPE","state":"AZ","country":"USA","zip_code":852816919},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":22,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8176292,"Contributions":{"value":6715180,"Other contributions":6283649,"Contributions from gifts and grants":0,"Fundraising revenue":133100,"Dues":0,"Campaigns":57367,"Grant revenue":241064,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1515747,"Investment income total":676516,"Net investment gain":839231,"Income from invest bond proceeds":0},"Other revenues":{"value":-54635,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-54635,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3634314,"Grant expense":{"value":2382547,"Grants to domestic orgs":784890,"Grants to domestic individuals":1597657,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":193235,"Fundraising professional":193235,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":42839,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":29509,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":13330},"Other expenses":{"value":1015693,"Management services":0,"Legal":6259,"Accounting":35100,"Lobbying services":0,"Investment management fees":177227,"Other services":19170,"Advertising":246335,"Office expenses":36997,"Information technology":53333,"Royalties":0,"Occupancy":0,"Travel":86,"Conferences and meetings":2344,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":8714,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":416015,"PROGRAM SUPPORT":357382,"ANNUITY PAYMENTS":39610,"EVENTS":10875,"PRINTING & PUBLICATIONS":8148},"All other expenses":14113},"Functional Expenses":{"value":null,"Program Service Expenses":2739929,"Management And General Expenses":684483,"Fundraising Expenses":209902}},"Assets":{"value":41774474,"Non-interest bearing cash":26529,"Savings and temp cash investments":4257653,"Pledges and grants receivable":3720679,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11085,"Land, building, equipment":0,"Investments publicly traded":30008784,"Investments other":3293456,"Investments program related":0,"Intangible assets":0,"Other assets":456288},"Liabilities":{"value":6305424,"Sum of Total Liabilities":0,"Accounts payable, accrued":4832,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":6099283,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":201309},"Fund balance":{"value":35469050,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":931309,"Temporarily restricted net assets":12522276,"Permanently restricted net assets":22015465},"Ratings":{"Program Expense Ratio":{"score":0.7539054137864808,"percentile":0.5768796371633651},"Fundraising Efficiency":{"score":31.991977208411544,"percentile":0.7040774887024445},"Operating Margin":{"score":0.555505845437027,"percentile":0.9324936479439556},"Liabilities to Assets Ratio":{"score":0.1509396384021496,"percentile":0.282853844351256},"Operating Reserve Ratio":{"score":11.494459201929168,"percentile":0.9048410764270828},"Officer Compensation Ratio":{"score":0.0751577876870298,"percentile":0.6436980445381718},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9565217391304348,"percentile":0.2706369175592105},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6688518673346096,"percentile":0.7864721562328326}},"source_xml":"201513169349305951_public.xml"},{"Organization":{"value":null,"Person":["BRIAN SPICKER","RODOLFO PARGA JR","STEPHANIE HERTZBERG","JULIE REES","LORRAINE MURRIETTA","ASHLEY KASARJIAN","RAY SCHEY","DAVID ADAME","JAE LYNN AKIN","KEN BONHAM","DAVID DRENNON","ALLISON GILBREATH","MICHAEL GONZALEZ","MICHAEL HAWKSWORTH","RUSSELL JOHNSON","DAVID KOHNE","RICHARD LOOPE","CAROLINE LYNCH","BRADLEY MARTORANA","HEIDI SCHAEFER","MICHAEL SURGUINE","SHERRI THOMAS","WENDY VALENZUELA","BARRY WOODBERY"],"Title":["PRESIDENT & CEO","CHAIR","VICE CHAIR","SECRETARY","TREASURER","IMMEDIATE PAST CHAIR","MEMBER-AT-LARGE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,0.5,0.5,0.5,0.5,0.5,0.5,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3],"Total Compensation":[246583,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[216181,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[30402,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2020,"name":"MARICOPA COUNTY COMMUNITY COLLEGE DISTRICT FOUNDATION","phone":4807318400,"website":"WWW.MCCCDF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN SPICKER","year_formation":1976,"state_legal_domicile":"AZ","total_volunteers":31,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"2419 W 14TH STREET, TEMPE, AZ, 852816919, USA","city":"TEMPE","state":"AZ","country":"USA","zip_code":852816919},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8482332,"Contributions":{"value":6403374,"Other contributions":5954250,"Contributions from gifts and grants":0,"Fundraising revenue":296450,"Dues":0,"Campaigns":30624,"Grant revenue":122050,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2103132,"Investment income total":931616,"Net investment gain":1171516,"Income from invest bond proceeds":0},"Other revenues":{"value":-24174,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-24174,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5331899,"Grant expense":{"value":4035660,"Grants to domestic orgs":1599793,"Grants to domestic individuals":2435867,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":24000,"Fundraising professional":24000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1272239,"Management services":0,"Legal":40813,"Accounting":41550,"Lobbying services":0,"Investment management fees":147770,"Other services":96724,"Advertising":2741,"Office expenses":26412,"Information technology":95390,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":1648,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":13785,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":805406,"PROGRAM SUPPORT":789572,"COMMUNITY ENGAGEMENT":15068,"BANK FEES":766},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4825232,"Management And General Expenses":467599,"Fundraising Expenses":39068}},"Assets":{"value":55863329,"Non-interest bearing cash":1166517,"Savings and temp cash investments":858410,"Pledges and grants receivable":623531,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":64625,"Land, building, equipment":0,"Investments publicly traded":43699104,"Investments other":9207292,"Investments program related":0,"Intangible assets":0,"Other assets":243850},"Liabilities":{"value":696111,"Sum of Total Liabilities":0,"Accounts payable, accrued":423851,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":272260},"Fund balance":{"value":55167218,"Net assets without donor restriction":3479144,"Net assets with donor restriction":51688074,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9049743815477375,"percentile":0.7792261123150169},"Fundraising Efficiency":{"score":163.90329681580835,"percentile":0.9072789188140903},"Operating Margin":{"score":0.37141118739516443,"percentile":0.8727401975959708},"Liabilities to Assets Ratio":{"score":0.012460965224610944,"percentile":0.4864535349612361},"Operating Reserve Ratio":{"score":10.47719189729588,"percentile":0.8964997588040561},"Officer Compensation Ratio":{"score":0.04624674998532418,"percentile":0.7754195630185778},"Program Expense Growth":{"score":0.055575206147672515,"percentile":0.5518144371770033},"Revenue Growth":{"score":-0.023764988733174074,"percentile":0.28495113597963634},"Asset Growth":{"score":0.03603989852914531,"percentile":0.4710483575457963},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7454277918760519,"percentile":0.9120481371126972}},"source_xml":"202230909349300728_public.xml"},{"Organization":{"value":null,"Person":["ASHLEY KASARJIAN","RODOLFO PARGA","STEPHANIE HERTZBERG","RUSSELL JOHNSON","BRIAN SPICKER","CHRISTINA SCHULTZ","DAVID ADAME","JAE LYNN ATKIN","RICHARD BOALS","STEVEN CURLEY","DAVID DRENNON","TREVOR GELDER","ALLISON GILBREATH","ANTONIO HAMPTON","MICHAEL HAWKSWORTH","DAVID KOHNE","RICHARD LOOPE","CAROLINE LYNCH","MELISSA MCCAFFREY","LORRAINE MURRIETTA","PEGGY NEELY","MISHA PATEL-TERRAZAS","JULIE REES","CHERY RICHARDS","HEIDI SCHAEFER","RAY SCHEY","MICHAEL SURGUINE","JOELLEN TENISON","SHERRI THOMAS","WENDY VALENZUELA","MARY O'CONNOR"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","INTERIM PRESIDENT/CEO (AS OF 03/2019)","FORMER PRESIDENT/CEO","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF OPERATING OFFICER"],"Hours":[0.5,0.5,0.5,0.5,40.0,40.0,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,40.0],"Total Compensation":[0,0,0,0,0,268022,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,126299],"Direct compensation":[0,0,0,0,0,233115,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,111814],"Other compensation":[0,0,0,0,0,34907,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14485]},"Basic":{"value":null,"mission":"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.","year":2018,"name":"MARICOPA COUNTY COMMUNITY COLLEGE DISTRICT FOUNDATION","phone":4807318400,"website":"WWW.MCCCDF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN SPICKER","year_formation":1976,"state_legal_domicile":"AZ","total_volunteers":34,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"2419 W 14TH STREET, TEMPE, AZ, 852816919, USA","city":"TEMPE","state":"AZ","country":"USA","zip_code":852816919},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":29,"Number of independent voting members":28,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":-26132,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6469283,"Contributions":{"value":4923429,"Other contributions":4551888,"Contributions from gifts and grants":0,"Fundraising revenue":134749,"Dues":0,"Campaigns":66116,"Grant revenue":170676,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1577671,"Investment income total":1115359,"Net investment gain":462312,"Income from invest bond proceeds":0},"Other revenues":{"value":-31817,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-31817,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5076912,"Grant expense":{"value":3998524,"Grants to domestic orgs":1025890,"Grants to domestic individuals":2972634,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1078388,"Management services":0,"Legal":25096,"Accounting":38300,"Lobbying services":0,"Investment management fees":152477,"Other services":13047,"Advertising":48335,"Office expenses":24024,"Information technology":95448,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":310,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":15859,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":665492,"PROGRAM SUPPORT":576819,"COMMUNITY ENGAGEMENT":79215,"DEVELOPMENT/CULTIVATION":9458},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4575343,"Management And General Expenses":412896,"Fundraising Expenses":88673}},"Assets":{"value":45971194,"Non-interest bearing cash":130163,"Savings and temp cash investments":1250011,"Pledges and grants receivable":1990400,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":22855,"Land, building, equipment":0,"Investments publicly traded":36337889,"Investments other":5945492,"Investments program related":0,"Intangible assets":0,"Other assets":294384},"Liabilities":{"value":1091285,"Sum of Total Liabilities":0,"Accounts payable, accrued":800491,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":290794},"Fund balance":{"value":44879909,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2360403,"Temporarily restricted net assets":16624215,"Permanently restricted net assets":25895291},"Ratings":{"Program Expense Ratio":{"score":0.9012058905098217,"percentile":0.7732502638299243},"Fundraising Efficiency":{"score":55.5234287776437,"percentile":0.798018811498113},"Operating Margin":{"score":0.21522802449668688,"percentile":0.7710551271032811},"Liabilities to Assets Ratio":{"score":0.02373845238824991,"percentile":0.4460007488942748},"Operating Reserve Ratio":{"score":9.054951907773859,"percentile":0.8822082675947237},"Officer Compensation Ratio":{"score":0.07766945733942207,"percentile":0.6335981542792424},"Program Expense Growth":{"score":0.11291193780353323,"percentile":0.7001892029227053},"Revenue Growth":{"score":-0.06886649159058356,"percentile":0.18547890155552402},"Asset Growth":{"score":0.017232301939052185,"percentile":0.3921830242958237},"Independent Voting Board Pct":{"score":0.9655172413793104,"percentile":0.27432809796853846},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6605324252004979,"percentile":0.7670084471529481}},"source_xml":"202031499349301313_public.xml"},{"Organization":{"value":null,"Person":["BRIAN SPICKER","JULIE REES","STEPHANIE HERTZBERG","BRADLEY MARTORANA","RAY SCHEY","CAROLINE LYNCH","ABRAN C VILLEGAS","ANTHONY TONY ALFONSO","KEN BONHAM","CATHERINE BROWN","DAVID DRENNON","MICHELLE GAYLES","MAX GONZALEZ","MICHAEL GONZALEZ","KEITH LATCHAW","GERI MINGURA","JOHN POMBIER","DEANNA SCABBY","TRACI STOOKS-DERMER","SHERRI THOMAS","WARREN WHITNEY","BARRY WOODBREY"],"Title":["PRESIDENT & CEO","CHAIR","IMMEDIATE PAST CHAIR","FINANCE CHAIR","SECRETARY","VICE CHAIR","MEMBER AT LARGE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,0.5,0.5,0.5,0.5,0.5,0.5,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3],"Total Compensation":[297924,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[255550,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[42374,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2023,"name":"MARICOPA COUNTY COMMUNITY COLLEGE DISTRICT FOUNDATION","phone":4807318400,"website":"WWW.MCCCDF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN SPICKER","year_formation":1976,"state_legal_domicile":"AZ","total_volunteers":27,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"2419 W 14TH STREET, TEMPE, AZ, 852816919, USA","city":"TEMPE","state":"AZ","country":"USA","zip_code":852816919},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":21,"Number of employees total":0,"Total Gross UBI":43291,"Net unrelated business taxable income":27362,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14853359,"Contributions":{"value":10242877,"Other contributions":7706976,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":51791,"Grant revenue":2484110,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4610482,"Investment income total":613416,"Net investment gain":3997066,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10622242,"Grant expense":{"value":8324170,"Grants to domestic orgs":4363414,"Grants to domestic individuals":3960756,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":10850,"Fundraising professional":10850,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2287222,"Management services":0,"Legal":38503,"Accounting":65202,"Lobbying services":0,"Investment management fees":226657,"Other services":122896,"Advertising":11599,"Office expenses":40515,"Information technology":229695,"Royalties":0,"Occupancy":0,"Travel":18247,"Conferences and meetings":2690,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":27206,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1504012,"PROGRAM SUPPORT":1377229,"COMMUNITY ENGAGEMENT":68964,"OTHER EXPENSE":46920,"BAD DEBT":10899},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":9701399,"Management And General Expenses":841029,"Fundraising Expenses":79814}},"Assets":{"value":69257258,"Non-interest bearing cash":1899523,"Savings and temp cash investments":7611155,"Pledges and grants receivable":676149,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":40769,"Land, building, equipment":0,"Investments publicly traded":44014900,"Investments other":14812716,"Investments program related":0,"Intangible assets":0,"Other assets":202046},"Liabilities":{"value":2691781,"Sum of Total Liabilities":0,"Accounts payable, accrued":587926,"Grants payable":0,"Deferred, revenue":1902616,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":201239},"Fund balance":{"value":66565477,"Net assets without donor restriction":3841757,"Net assets with donor restriction":62723720,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9133099208246244,"percentile":0.7921288053942143},"Fundraising Efficiency":{"score":128.3343398401283,"percentile":0.8888322451005524},"Operating Margin":{"score":0.2848592698796279,"percentile":0.8257259135965487},"Liabilities to Assets Ratio":{"score":0.03886641021797311,"percentile":0.40910459611328787},"Operating Reserve Ratio":{"score":6.5200226091629245,"percentile":0.844084353709052},"Officer Compensation Ratio":{"score":0.02804718627197535,"percentile":0.870176362252002},"Program Expense Growth":{"score":0.1123512887248225,"percentile":0.6991519287472762},"Revenue Growth":{"score":0.07667106536500075,"percentile":0.7026284131112972},"Asset Growth":{"score":0.05800296008805419,"percentile":0.5566283422212516},"Independent Voting Board Pct":{"score":0.9545454545454546,"percentile":0.26971641501731436},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7397796105877141,"percentile":0.905529036475806}},"source_xml":"202541219349302934_public.xml"},{"Organization":{"value":null,"Person":["ASHLEY KASARJIAN","RODOLFO PARGA JR","STEPHANIE HERTZBERG","JOELLEN TENISON","RUSSELL JOHNSON","CHRISTINA SCHULTZ","DAVID ADAME","JAE LYNN ATKIN","RICHARD BOALS","STEVEN CURLEY","DAVID DRENNON","TREVOR GELDER","ANTONIO HAMPTON","DAVID KOHNE","RICHARD LOOPE","MELISSA MCCAFFREY","KIRK MCCLURE","CHERY RICHARDS","PEGGY NEELY","JULIE REES","LINDA ROSENTHAL","MELISSA SANDERSON","HEIDI SCHAEFER","RAY SCHEY","MICHAEL SURGUINE","MISHA PATEL-TERRAZAS","WENDY VALENZUELA","MARY O'CONNOR"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","IMMEDIATE PAST CHAIR","PRESIDENT/CEO","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF OPERATING OFFICER"],"Hours":[0.5,0.5,0.5,0.5,0.5,40.0,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,40.0],"Total Compensation":[0,0,0,0,0,302098,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,162547],"Direct compensation":[0,0,0,0,0,255768,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,137946],"Other compensation":[0,0,0,0,0,46330,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24601]},"Basic":{"value":null,"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.","year":2017,"name":"MARICOPA COUNTY COMMUNITY COLLEGE DISTRICT FOUNDATION","phone":4807318400,"website":"WWW.MCCCDF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN SPICKER","year_formation":1976,"state_legal_domicile":"AZ","total_volunteers":26,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"2419 W 14TH STREET, TEMPE, AZ, 852816919, USA","city":"TEMPE","state":"AZ","country":"USA","zip_code":852816919},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":27,"Number of independent voting members":26,"Number of employees total":0,"Total Gross UBI":7055,"Net unrelated business taxable income":458,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5576110,"Contributions":{"value":3709508,"Other contributions":3149166,"Contributions from gifts and grants":0,"Fundraising revenue":114667,"Dues":0,"Campaigns":72947,"Grant revenue":372728,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1917714,"Investment income total":853776,"Net investment gain":1063938,"Income from invest bond proceeds":0},"Other revenues":{"value":-51112,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-51112,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5208878,"Grant expense":{"value":3616315,"Grants to domestic orgs":897959,"Grants to domestic individuals":2718356,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1592563,"Management services":0,"Legal":22239,"Accounting":35800,"Lobbying services":0,"Investment management fees":152856,"Other services":2308,"Advertising":57738,"Office expenses":16775,"Information technology":79542,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":6430,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":12199,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1206676,"PROGRAM SUPPORT":1045914,"COMMUNITY ENGAGEMENT":157051,"DEVELOPMENT/CULTIVATION":3711},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4662229,"Management And General Expenses":546649,"Fundraising Expenses":0}},"Assets":{"value":42899151,"Non-interest bearing cash":256737,"Savings and temp cash investments":1436357,"Pledges and grants receivable":3136673,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":20926,"Land, building, equipment":0,"Investments publicly traded":32122221,"Investments other":5600613,"Investments program related":0,"Intangible assets":0,"Other assets":325624},"Liabilities":{"value":459999,"Sum of Total Liabilities":0,"Accounts payable, accrued":266008,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":193991},"Fund balance":{"value":42439152,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1376432,"Temporarily restricted net assets":16218448,"Permanently restricted net assets":24844272},"Ratings":{"Program Expense Ratio":{"score":0.8950543667945381,"percentile":0.7626958584743783},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06585809820824912,"percentile":0.5589155108781316},"Liabilities to Assets Ratio":{"score":0.010722799619041412,"percentile":0.4946755993202596},"Operating Reserve Ratio":{"score":8.235775727517519,"percentile":0.8721156269306033},"Officer Compensation Ratio":{"score":0.0892025115581513,"percentile":0.5896480031960194},"Program Expense Growth":{"score":0.16385520269055995,"percentile":0.7710768885373706},"Revenue Growth":{"score":-0.09160417368084542,"percentile":0.15365030624177772},"Asset Growth":{"score":0.011728143820512432,"percentile":0.3689312658001075},"Independent Voting Board Pct":{"score":0.9629629629629629,"percentile":0.27339336574117845},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6103522944084727,"percentile":0.6355003206754363}},"source_xml":"201900969349300020_public.xml"},{"Organization":{"value":null,"Person":["BRIAN SPICKER","STEPHANIE HERTZBERG","JULIE REES","RODOLFO PARGA JR","BRADLEY MARTORANA","CAROLINE LYNCH","RAY SCHEY","JAE LYNN AKIN","ANTHONY ALFONSO","KENNETH BONHAM","CATHERINE BROWN","DAVID DRENNON","MICHELLE GAYLES","MICHAEL GONZALES","KEITH LATCHAW","DAVID P KOHNE","GERI MINGURA","SHERRI THOMAS","WENDY VALENZUELA","ABRAN C VILLEGAS","WARREN WHITNEY","BARRY WOODBREY"],"Title":["PRESIDENT & CEO","CHAIR","VICE CHAIR","IMMEDIATE PAST CHAIR","FINANCE CHAIR","MEMBER AT LARGE","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,0.5,0.5,0.5,0.5,0.5,0.5,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3],"Total Compensation":[278759,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[240955,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[37804,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2021,"name":"MARICOPA COUNTY COMMUNITY COLLEGE DISTRICT FOUNDATION","phone":4807318400,"website":"WWW.MCCCDF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN SPICKER","year_formation":1976,"state_legal_domicile":"AZ","total_volunteers":31,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"2419 W 14TH STREET, TEMPE, AZ, 852816919, USA","city":"TEMPE","state":"AZ","country":"USA","zip_code":852816919},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":22,"Number of employees total":0,"Total Gross UBI":29377,"Net unrelated business taxable income":4350,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17323301,"Contributions":{"value":12851501,"Other contributions":12022111,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":38640,"Grant revenue":790750,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4471800,"Investment income total":1300212,"Net investment gain":3171588,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6435745,"Grant expense":{"value":4369252,"Grants to domestic orgs":1419392,"Grants to domestic individuals":2949860,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":31500,"Fundraising professional":31500,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2034993,"Management services":0,"Legal":34994,"Accounting":38228,"Lobbying services":0,"Investment management fees":164091,"Other services":167381,"Advertising":32554,"Office expenses":37949,"Information technology":183856,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":4175,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":21594,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1350171,"PROGRAM SUPPORT":1306328,"COMMUNITY ENGAGEMENT":39476,"BANK FEES":4367},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5675580,"Management And General Expenses":689189,"Fundraising Expenses":70976}},"Assets":{"value":57726324,"Non-interest bearing cash":3480963,"Savings and temp cash investments":609632,"Pledges and grants receivable":598857,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":30702,"Land, building, equipment":0,"Investments publicly traded":42564411,"Investments other":10218217,"Investments program related":0,"Intangible assets":0,"Other assets":223542},"Liabilities":{"value":1168472,"Sum of Total Liabilities":0,"Accounts payable, accrued":654073,"Grants payable":0,"Deferred, revenue":283812,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":230587},"Fund balance":{"value":56557852,"Net assets without donor restriction":1850782,"Net assets with donor restriction":54707070,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.881883915537362,"percentile":0.7422415876519539},"Fundraising Efficiency":{"score":181.06826251127143,"percentile":0.9139456046820411},"Operating Margin":{"score":0.6284919946839231,"percentile":0.9474985015322991},"Liabilities to Assets Ratio":{"score":0.020241579907288053,"percentile":0.4567992881407594},"Operating Reserve Ratio":{"score":8.969641276961719,"percentile":0.881191546360043},"Officer Compensation Ratio":{"score":0.043314177301928526,"percentile":0.7903222734325512},"Program Expense Growth":{"score":0.06577148451796064,"percentile":0.5862171497710799},"Revenue Growth":{"score":0.09013542085075095,"percentile":0.7402408443129347},"Asset Growth":{"score":0.044128165457371395,"percentile":0.5037757648464588},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7880589057361093,"percentile":0.9510753476283716}},"source_xml":"202330659349300643_public.xml"},{"Organization":{"value":null,"Person":["RUSSELL JOHNSON","ASHLEY KASARJIAN","RODOLFO PARGA JR","DAVID P KOHNE","HEIDI SCHAEFER","CHRISTINA SCHULTZ","DR STEVEN HELFGOT","LYDIA ARANDA","RICHARD BOALS","STEVEN CURLEY","ANTONIO HAMPTON","STEPHANIE HERTZBERG","RICHARD LOOPE","KIRK MCCLURE","CHERY MILOVICH","JULIE REES","LINDA ROSENTHAL","JOELLEN TENISON","MISHA PATEL TERRAZAS","WENDY VILLA","DEB VOSLER","MARY O'CONNOR"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","IMMEDIATE PAST CHAIR","PRESIDENT/CEO","FORMER PRESIDENT/CEO","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF OPERATING OFFICER"],"Hours":[0.5,0.5,0.5,0.5,0.5,40.0,34.0,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,40.0],"Total Compensation":[0,0,0,0,0,0,218437,0,0,0,0,0,0,0,0,0,0,0,0,0,0,189844],"Direct compensation":[0,0,0,0,0,0,190490,0,0,0,0,0,0,0,0,0,0,0,0,0,0,162126],"Other compensation":[0,0,0,0,0,0,27947,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27718]},"Basic":{"value":null,"mission":"The foundation actively seeks contributions from a variety of public and private sources to... the foundation actively seeks contributions from a variety of public and private sources to provide support for the students and programs of maricopa county community colleges.","year":2015,"name":"MARICOPA COUNTY COMMUNITY COLLEGE DISTRICT FOUNDATION","phone":4807318400,"website":"WWW.MARICOPA.EDU/FOUNDATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRISTINA SCHULTZ","year_formation":1976,"state_legal_domicile":"AZ","total_volunteers":30,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"2419 W 14TH STREET, TEMPE, AZ, 852816919, USA","city":"TEMPE","state":"AZ","country":"USA","zip_code":852816919},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":17,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7048308,"Contributions":{"value":5599475,"Other contributions":4801369,"Contributions from gifts and grants":0,"Fundraising revenue":117692,"Dues":0,"Campaigns":65664,"Grant revenue":614750,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1450617,"Investment income total":744749,"Net investment gain":705868,"Income from invest bond proceeds":0},"Other revenues":{"value":-1784,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-1784,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4727411,"Grant expense":{"value":3536668,"Grants to domestic orgs":1341248,"Grants to domestic individuals":2195420,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":108000,"Fundraising professional":108000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1082743,"Management services":0,"Legal":5976,"Accounting":38200,"Lobbying services":0,"Investment management fees":186135,"Other services":18047,"Advertising":203288,"Office expenses":34355,"Information technology":101482,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":6310,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":13034,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":460913,"PROGRAM SUPPORT":244741,"COMMUNITY ENGAGEMENT":159734,"ANNUITY PAYMENTS":30062,"DEVELOPMENT/CULTIVATION":26376},"All other expenses":15003},"Functional Expenses":{"value":null,"Program Service Expenses":3781409,"Management And General Expenses":838002,"Fundraising Expenses":108000}},"Assets":{"value":43717203,"Non-interest bearing cash":850884,"Savings and temp cash investments":1106328,"Pledges and grants receivable":3277526,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8618,"Land, building, equipment":0,"Investments publicly traded":36181673,"Investments other":1867890,"Investments program related":0,"Intangible assets":0,"Other assets":424284},"Liabilities":{"value":6935538,"Sum of Total Liabilities":0,"Accounts payable, accrued":677392,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":6101271,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":156875},"Fund balance":{"value":36781665,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":616471,"Temporarily restricted net assets":14192903,"Permanently restricted net assets":21972291},"Ratings":{"Program Expense Ratio":{"score":0.7998900455238608,"percentile":0.6246191584832398},"Fundraising Efficiency":{"score":51.84699074074074,"percentile":0.7880629456498051},"Operating Margin":{"score":0.32928427645329916,"percentile":0.8520832522363905},"Liabilities to Assets Ratio":{"score":0.15864551078439304,"percentile":0.2773200974054173},"Operating Reserve Ratio":{"score":9.247599373102952,"percentile":0.8843765049485082},"Officer Compensation Ratio":{"score":0.08636460845058744,"percentile":0.6001176041380246},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9444444444444444,"percentile":0.26473254673740193},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6745396891135905,"percentile":0.7991207873476892}},"source_xml":"201700109349300035_public.xml"},{"Organization":{"value":null,"Person":["BRIAN SPICKER","STEPHANIE HERTZBERG","JULIE REES","BRADLEY MARTORANA","RODOLFO PARGA JR","RAY SCHEY","CAROLINE LYNCH","ANTHONY TONY ALFONSO","KENNETH BONHAM","CATHERINE BROWN","DAVID DRENNON","MICHELLE GAYLES","MAX GONZALEZ","MICHAEL GONZALEZ","DAVID P KOHNE","KEITH LATCHAW","GERI MINGURA","RICH PUDLEINER","SHERRI THOMAS","ABRAN C VILLEGAS","WARREN WHITNEY","BARRY WOODBREY"],"Title":["PRESIDENT & CEO","CHAIR","VICE CHAIR","FINANCE CHAIR","IMMEDIATE PAST CHAIR","SECRETARY","MEMBER-AT-LARGE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,0.5,0.5,0.5,0.5,0.5,0.5,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3],"Total Compensation":[283439,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[244738,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[38701,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2022,"name":"MARICOPA COUNTY COMMUNITY COLLEGE DISTRICT FOUNDATION","phone":4807318400,"website":"WWW.MCCCDF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN SPICKER","year_formation":1976,"state_legal_domicile":"AZ","total_volunteers":27,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"2419 W 14TH STREET, TEMPE, AZ, 852816919, USA","city":"TEMPE","state":"AZ","country":"USA","zip_code":852816919},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":21,"Number of employees total":0,"Total Gross UBI":35716,"Net unrelated business taxable income":5488,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6814984,"Contributions":{"value":8902025,"Other contributions":7501644,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":22680,"Grant revenue":1377701,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-2087041,"Investment income total":388740,"Net investment gain":-2475781,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8384529,"Grant expense":{"value":6315243,"Grants to domestic orgs":2610599,"Grants to domestic individuals":3704644,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":19305,"Fundraising professional":19305,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2049981,"Management services":0,"Legal":21779,"Accounting":62391,"Lobbying services":0,"Investment management fees":125779,"Other services":172582,"Advertising":35080,"Office expenses":31965,"Information technology":138281,"Royalties":0,"Occupancy":0,"Travel":3799,"Conferences and meetings":4236,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":35142,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1418947,"PROGRAM SUPPORT":1366876,"COMMUNITY ENGAGEMENT":44911,"BAD DEBT":3753,"BANK FEES":3407},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7682119,"Management And General Expenses":638194,"Fundraising Expenses":64216}},"Assets":{"value":64161371,"Non-interest bearing cash":5992066,"Savings and temp cash investments":20846,"Pledges and grants receivable":599931,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19790,"Land, building, equipment":0,"Investments publicly traded":46272192,"Investments other":11040573,"Investments program related":0,"Intangible assets":0,"Other assets":215973},"Liabilities":{"value":3065747,"Sum of Total Liabilities":0,"Accounts payable, accrued":91957,"Grants payable":0,"Deferred, revenue":2751756,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":222034},"Fund balance":{"value":61095624,"Net assets without donor restriction":2721863,"Net assets with donor restriction":58373761,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9162254671669691,"percentile":0.796491263402963},"Fundraising Efficiency":{"score":138.6262769403264,"percentile":0.8950861033585926},"Operating Margin":{"score":-0.2303079508330467,"percentile":0.137381312288821},"Liabilities to Assets Ratio":{"score":0.047781818751971496,"percentile":0.3923110107123017},"Operating Reserve Ratio":{"score":7.652352445796299,"percentile":0.8638072501863787},"Officer Compensation Ratio":{"score":0.03380499966068458,"percentile":0.8397179649600229},"Program Expense Growth":{"score":0.09052052423040713,"percentile":0.6539921559621629},"Revenue Growth":{"score":0.05219990778915085,"percentile":0.6154299269482406},"Asset Growth":{"score":0.05247679582467841,"percentile":0.5362247734471002},"Independent Voting Board Pct":{"score":0.9545454545454546,"percentile":0.26971641501731436},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6243554317985008,"percentile":0.6747731123795917}},"source_xml":"202441229349301729_public.xml"},{"Organization":{"value":null,"Person":["BRIAN SPICKER","RODOLFO PARGA JR","STEPHANIE HERTZBERG","JULIE REES","LORRAINE MURRIETTA","ASHLEY KASARJIAN","DAVID ADAME","JAE LYNN ATKIN","STEVEN CURLEY","DAVID DRENNON","ALLISON GILBREATH","MICHAEL GONZALEZ","MICHAEL HAWKSWORTH","RUSSELL JOHNSON","DAVID KOHNE","RICHARD LOOPE","CAROLINE LYNCH","BRADLEY MARTORANA","MELISSA MCCAFFREY","CHERY RICHARDS","HEIDI SCHAEFER","RAY SCHEY","MICHAEL SURGUINE","SHERRI THOMAS","WENDY VALENZUELA","BARRY WOODBERY"],"Title":["INTERIM PRESIDENT/CEO","CHAIR","VICE CHAIR","SECRETARY","TREASURER","IMMEDIATE PAST CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,0.5,0.5,0.5,0.5,0.5,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3],"Total Compensation":[187828,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[164722,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[23106,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2019,"name":"MARICOPA COUNTY COMMUNITY COLLEGE DISTRICT FOUNDATION","phone":4807318400,"website":"WWW.MCCCDF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN SPICKER","year_formation":1976,"state_legal_domicile":"AZ","total_volunteers":33,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"2419 W 14TH STREET, TEMPE, AZ, 852816919, USA","city":"TEMPE","state":"AZ","country":"USA","zip_code":852816919},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":27,"Number of independent voting members":26,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":-18303,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5124697,"Contributions":{"value":3489680,"Other contributions":3250438,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":43674,"Grant revenue":195568,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1635017,"Investment income total":1085318,"Net investment gain":549699,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4316148,"Grant expense":{"value":3209400,"Grants to domestic orgs":430939,"Grants to domestic individuals":2778461,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":30000,"Fundraising professional":30000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1076748,"Management services":0,"Legal":49481,"Accounting":34500,"Lobbying services":0,"Investment management fees":150843,"Other services":18998,"Advertising":46377,"Office expenses":26895,"Information technology":102383,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":550,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":13443,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":633278,"PROGRAM SUPPORT":549217,"COMMUNITY ENGAGEMENT":80080,"DEVELOPMENT/CULTIVATION":3981},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3758617,"Management And General Expenses":443470,"Fundraising Expenses":114061}},"Assets":{"value":45465331,"Non-interest bearing cash":967169,"Savings and temp cash investments":1528489,"Pledges and grants receivable":600492,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":31528,"Land, building, equipment":0,"Investments publicly traded":34380933,"Investments other":7695279,"Investments program related":0,"Intangible assets":0,"Other assets":261441},"Liabilities":{"value":1146744,"Sum of Total Liabilities":0,"Accounts payable, accrued":664925,"Grants payable":0,"Deferred, revenue":184700,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":297119},"Fund balance":{"value":44318587,"Net assets without donor restriction":2675566,"Net assets with donor restriction":41643021,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8708267186389346,"percentile":0.725157492367058},"Fundraising Efficiency":{"score":30.594857137847292,"percentile":0.6951565720715401},"Operating Margin":{"score":0.15777498650164098,"percentile":0.7086018873457994},"Liabilities to Assets Ratio":{"score":0.025222383182473697,"percentile":0.44173721349058476},"Operating Reserve Ratio":{"score":10.533774791781932,"percentile":0.8970108476536899},"Officer Compensation Ratio":{"score":0.04351750681394614,"percentile":0.7892614919217972},"Program Expense Growth":{"score":0.05548827207944157,"percentile":0.5514913868968407},"Revenue Growth":{"score":-0.08286254473418429,"percentile":0.16476863116630566},"Asset Growth":{"score":0.014653977104028904,"percentile":0.38137594001615444},"Independent Voting Board Pct":{"score":0.9629629629629629,"percentile":0.27339336574117845},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6200327528397707,"percentile":0.6628094287977541}},"source_xml":"202140849349301804_public.xml"},{"Organization":{"value":null,"Person":["Russell Johnson","Ashley Kasarjian","RODOLFO PARGA JR","DAVID P KOHNE","Heidi Schaefer","Christina Schultz","david adame","JAE LYNN ATKIN","Lydia Aranda","Richard Boals","Steven Curley","DAVID DRENNON","TREVOR GELDER","Antonio Hampton","Stephanie Hertzberg","RICHARD LOOPE","KIRK McCLURE","CHERY Richards","PEGGY NEELY","Julie Rees","Linda Rosenthal","MELISSA SANDERSON","Joellen Tenison","MISHA PATEL TERRAZAS","Wendy Valenzuella","MARY WOLF-FRANCIS","Mary O'Connor"],"Title":["Chair","Vice Chair","Secretary","Treasurer","IMmediate Past Chair","President/CEO","board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","BOard Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Chief Operating Officer"],"Hours":[0.5,0.5,0.5,0.5,0.5,40.0,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,40.0],"Total Compensation":[0,0,0,0,0,181995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,176128],"Direct compensation":[0,0,0,0,0,153882,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,149964],"Other compensation":[0,0,0,0,0,28113,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26164]},"Basic":{"value":null,"mission":"The foundation actively seeks contributions from a variety of public and private sources to... the foundation actively seeks contributions from a variety of public and private sources to provide support for the students and programs of maricopa county community colleges.","year":2016,"name":"Maricopa County Community College District Foundation","phone":4807318400,"website":"www.maricopa.edu/foundation","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Christina Schultz","year_formation":1976,"state_legal_domicile":"AZ","total_volunteers":25,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"2419 W 14th Street, Tempe, AZ, 852816919, USA","city":"Tempe","state":"AZ","country":"USA","zip_code":852816919},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":26,"Number of independent voting members":25,"Number of employees total":0,"Total Gross UBI":-4281,"Net unrelated business taxable income":-4281,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8206012,"Contributions":{"value":7299021,"Other contributions":6719244,"Contributions from gifts and grants":0,"Fundraising revenue":112847,"Dues":0,"Campaigns":150173,"Grant revenue":316757,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":961135,"Investment income total":895903,"Net investment gain":65232,"Income from invest bond proceeds":0},"Other revenues":{"value":-54144,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-54144,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4849657,"Grant expense":{"value":3528218,"Grants to domestic orgs":1528688,"Grants to domestic individuals":1999530,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1321439,"Management services":0,"Legal":14733,"Accounting":42400,"Lobbying services":0,"Investment management fees":137414,"Other services":3721,"Advertising":57607,"Office expenses":15706,"Information technology":84834,"Royalties":0,"Occupancy":0,"Travel":1481,"Conferences and meetings":5669,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":12909,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":941928,"program support":868615,"Community Engagement":48339,"ANNUITY PAYMENTS":18710,"development/cultivation":6264},"All other expenses":3037},"Functional Expenses":{"value":null,"Program Service Expenses":4396833,"Management And General Expenses":452824,"Fundraising Expenses":0}},"Assets":{"value":45439953,"Non-interest bearing cash":231497,"Savings and temp cash investments":1601775,"Pledges and grants receivable":3995246,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14392,"Land, building, equipment":0,"Investments publicly traded":33273894,"Investments other":5940060,"Investments program related":0,"Intangible assets":0,"Other assets":383089},"Liabilities":{"value":3334603,"Sum of Total Liabilities":0,"Accounts payable, accrued":813423,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":2371177,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":150003},"Fund balance":{"value":42105350,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1090795,"Temporarily restricted net assets":17342084,"Permanently restricted net assets":23672471},"Ratings":{"Program Expense Ratio":{"score":0.9066276233556312,"percentile":0.7818092288110333},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.4090117099511919,"percentile":0.8884604026470857},"Liabilities to Assets Ratio":{"score":0.07338482502391673,"percentile":0.3548007482387875},"Operating Reserve Ratio":{"score":9.36972511664227,"percentile":0.8857183910543082},"Officer Compensation Ratio":{"score":0.0738450162557888,"percentile":0.6489956030313345},"Program Expense Growth":{"score":0.22763483004616794,"percentile":0.8251672449295245},"Revenue Growth":{"score":0.0019026391628182823,"percentile":0.378306653888978},"Asset Growth":{"score":0.041993050113253765,"percentile":0.4953307239179248},"Independent Voting Board Pct":{"score":0.9615384615384616,"percentile":0.27286591873331767},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6998283466970466,"percentile":0.8485024047157987}},"source_xml":"201703189349302940_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["BRIAN SPICKER","JULIE REES","STEPHANIE HERTZBERG","BRADLEY MARTORANA","RAY SCHEY","CAROLINE LYNCH","ABRAN C VILLEGAS","ANTHONY TONY ALFONSO","KEN BONHAM","CATHERINE BROWN","DAVID DRENNON","MICHELLE GAYLES","MAX GONZALEZ","MICHAEL GONZALEZ","KEITH LATCHAW","GERI MINGURA","JOHN POMBIER","DEANNA SCABBY","TRACI STOOKS-DERMER","SHERRI THOMAS","WARREN WHITNEY","BARRY WOODBREY"],"Title":["PRESIDENT & CEO","CHAIR","IMMEDIATE PAST CHAIR","FINANCE CHAIR","SECRETARY","VICE CHAIR","MEMBER AT LARGE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,0.5,0.5,0.5,0.5,0.5,0.5,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3],"Total Compensation":[297924,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[255550,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[42374,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2023,"name":"MARICOPA COUNTY COMMUNITY COLLEGE DISTRICT FOUNDATION","phone":4807318400,"website":"WWW.MCCCDF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN SPICKER","year_formation":1976,"state_legal_domicile":"AZ","total_volunteers":27,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"2419 W 14TH STREET, TEMPE, AZ, 852816919, USA","city":"TEMPE","state":"AZ","country":"USA","zip_code":852816919},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":21,"Number of employees total":0,"Total Gross UBI":43291,"Net unrelated business taxable income":27362,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14853359,"Contributions":{"value":10242877,"Other contributions":7706976,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":51791,"Grant revenue":2484110,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4610482,"Investment income total":613416,"Net investment gain":3997066,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10622242,"Grant expense":{"value":8324170,"Grants to domestic orgs":4363414,"Grants to domestic individuals":3960756,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":10850,"Fundraising professional":10850,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2287222,"Management services":0,"Legal":38503,"Accounting":65202,"Lobbying services":0,"Investment management fees":226657,"Other services":122896,"Advertising":11599,"Office expenses":40515,"Information technology":229695,"Royalties":0,"Occupancy":0,"Travel":18247,"Conferences and meetings":2690,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":27206,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1504012,"PROGRAM SUPPORT":1377229,"COMMUNITY ENGAGEMENT":68964,"OTHER EXPENSE":46920,"BAD DEBT":10899},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":9701399,"Management And General Expenses":841029,"Fundraising Expenses":79814}},"Assets":{"value":69257258,"Non-interest bearing cash":1899523,"Savings and temp cash investments":7611155,"Pledges and grants receivable":676149,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":40769,"Land, building, equipment":0,"Investments publicly traded":44014900,"Investments other":14812716,"Investments program related":0,"Intangible assets":0,"Other assets":202046},"Liabilities":{"value":2691781,"Sum of Total Liabilities":0,"Accounts payable, accrued":587926,"Grants payable":0,"Deferred, revenue":1902616,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":201239},"Fund balance":{"value":66565477,"Net assets without donor restriction":3841757,"Net assets with donor restriction":62723720,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9133099208246244,"percentile":0.7921288053942143},"Fundraising Efficiency":{"score":128.3343398401283,"percentile":0.8888322451005524},"Operating Margin":{"score":0.2848592698796279,"percentile":0.8257259135965487},"Liabilities to Assets Ratio":{"score":0.03886641021797311,"percentile":0.40910459611328787},"Operating Reserve Ratio":{"score":6.5200226091629245,"percentile":0.844084353709052},"Officer Compensation Ratio":{"score":0.02804718627197535,"percentile":0.870176362252002},"Program Expense Growth":{"score":0.1123512887248225,"percentile":0.6991519287472762},"Revenue Growth":{"score":0.07667106536500075,"percentile":0.7026284131112972},"Asset Growth":{"score":0.05800296008805419,"percentile":0.5566283422212516},"Independent Voting Board Pct":{"score":0.9545454545454546,"percentile":0.26971641501731436},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7397796105877141,"percentile":0.905529036475806}},"source_xml":"202541219349302934_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}