COLLIN COUNTY COMMUNITY COLLEGE DISTRICT FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
COLLIN COUNTY COMMUNITY COLLEGE DISTRICT FOUNDATION (EIN 75-2235755)
Tax period
2024-09-01 to 2025-08-31
Filed
2026-07-01
IRS object ID
202611829349301681
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-07-01T17:29:44-04:00ReturnTs
Tax Period End2025-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN751486711PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PSK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13001 MEDLIN DR STE 100AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76015ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752235755EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLLIN COUNTY COMMUNITY COLLEGEBusinessNameLine1Txt
Business Name Line2DISTRICT FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOLLBusinessNameControlTxt
Phone9725993145PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13452 SPUR 399 SUITE 429AddressLine1Txt
CityMCKINNEYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75069ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID L DOWNSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9725993145PhoneNum
Signature2026-06-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN HARRIS CPAPreparerPersonNm
PTINP01059187PTIN
Phone8176643000PhoneNum
Preparation2026-06-23PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1COLLIN COLLEGE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJEFFREY SCOTT JOHNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13452 SPUR 399 SUITE 429AddressLine1Txt
CityMCKINNEYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75069ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,936,574GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.COLLIN.EDU/FOUNDATION/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionIT IS THE MISSION OF THE COLLIN COLLEGE FOUNDATION TO SUPPORT AND ENHANCE THE CCCCD THROUGH PHILANTHROPIC SUPPORT FOR STUDENT SCHOLARSHIPS, FACULTY ENRICHMENT, CRITICAL NEEDS, AND PROGRAMS OF EXCELLENCE.ActivityOrMissionDesc
Voting Members Governing Body31VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,291,425PYContributionsGrantsAmt
CY Contributions Grants$1,933,852CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,017,195PYInvestmentIncomeAmt
CY Investment Income$1,146,338CYInvestmentIncomeAmt
PY Other Revenue$276,321PYOtherRevenueAmt
CY Other Revenue$266,592CYOtherRevenueAmt
PY Total Revenue$3,584,941PYTotalRevenueAmt
CY Total Revenue$3,346,782CYTotalRevenueAmt
PY Grants And Similar Paid$1,183,368PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,167,141CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$211,781CYTotalFundraisingExpenseAmt
PY Other Expenses$864,814PYOtherExpensesAmt
CY Other Expenses$776,567CYOtherExpensesAmt
PY Total Expenses$2,048,182PYTotalExpensesAmt
CY Total Expenses$1,943,708CYTotalExpensesAmt
PY Revenues Less Expenses$1,536,759PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,403,074CYRevenuesLessExpensesAmt
Total Assets BOY$25,032,392TotalAssetsBOYAmt
Total Assets EOY$27,788,759TotalAssetsEOYAmt
Total Liabilities BOY$39,400TotalLiabilitiesBOYAmt
Total Liabilities EOY$28,333TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$24,992,992NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,760,426NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE COLLIN COLLEGE FOUNDATION'S MISSION IS TO SUPPORT AND ENHANCE THE COLLIN COUNTY COMMUNITY COLLEGE DISTRICT THROUGH PHILANTHROPIC SUPPORT FOR STUDENT SCHOLARSHIPS, FACULTY ENRICHMENT, CRITICAL CAPITAL NEEDS AND PROGRAMS OF EXCELLENCE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,283,843ExpenseAmt
Grant$1,031,324GrantAmt
DescTHE FOUNDATION MADE 957 AWARDS FOR SCHOLARSHIPS TO ASSIST STUDENTS WITH THE PAYMENT OF COLLEGE TUITION, FEES, AND BOOKS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$197,944ExpenseAmt
Grant$135,817GrantAmt
DescTHE FOUNDATION HAD PROGRAM ENHANCEMENTS PLUS TWO SCHOLARSHIP RECEPTIONS AND SPECIAL EVENTS IN FURTHERANCE OF THE COLLEGE MISSION. THE FOUNDATION GRANTED 130 FIRE TRAINING SCHOLARSHIPS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,481,787TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members31GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKRYSTAL FAIRPersonNm
Phone9725993180PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13452 SPUR 399AddressLine1Txt
CityMCKINNEYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75069ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEFFREY SCOTT JOHNSON
CHAIR1.00Yes (X)Yes (X)$0$0$0
LASHON D ROSS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DAVID L DOWNS
TREASURER1.00Yes (X)Yes (X)$0$0$0
BILL C COX
NOMINATING C1.00Yes (X)Yes (X)$0$0$0
KEITH D WRIGHT
AUDIT1.00Yes (X)Yes (X)$0$0$0
MATTHEW D FORD
FORMER TREAS1.00Yes (X)$0$0$0
GLENN CALLISON
FORMER CHAIR1.00Yes (X)$0$0$0
JAMES RAY SMITH
DIRECTOR1.00Yes (X)$0$0$0
FRED MOSES
DIRECTOR1.00Yes (X)$0$0$0
DIAN CANTON
DIRECTOR1.00Yes (X)$0$0$0
TAMMY F MCSWAIN
DIRECTOR1.00Yes (X)$0$0$0
MILTON L BUSCHBOM
DIRECTOR1.00Yes (X)$0$0$0
RUDOLPH G ANDREA
DIRECTOR1.00Yes (X)$0$0$0
CHAD THOMAS
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW FOSTER
DIRECTOR1.00Yes (X)$0$0$0
NATASHA VERBSKY
DIRECTOR1.00Yes (X)$0$0$0
KIMBERLY S MOORE
DIRECTOR1.00Yes (X)$0$0$0
SHEP STAHEL
DIRECTOR1.00Yes (X)$0$0$0
VANDANA GUPTA
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN BOYD
DIRECTOR1.00Yes (X)$0$0$0
MARI MCGOWAN
DIRECTOR1.00Yes (X)$0$0$0
RYAN GEBHARDT
DIRECTOR1.00Yes (X)$0$0$0
MATT JACKSON
DIRECTOR1.00Yes (X)$0$0$0
LINDA DRAIN
DIRECTOR1.00Yes (X)$0$0$0
MABRIE JACKSON
DIRECTOR1.00Yes (X)$0$0$0
DAWES MARLATT
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL THOMAS
DIRECTOR1.00Yes (X)$0$0$0
EVA HUMMEL
DIRECTOR1.00Yes (X)$0$0$0
DR RAJ MENON
COLLEGE TRUS1.00Yes (X)Yes (X)$0$0$0
JAY SAAD
COLLEGE TRUS1.00Yes (X)$0$0$0
JIM ORR
COLLEGE TRUS1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,933,852AllOtherContributionsAmt
Noncash Contributions$677,830NoncashContributionsAmt
Total Contributions$1,933,852TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$738,573TotalRevenueColumnAmt
Related Or Exempt Func Income$738,573RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,921,654SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,513,889SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$407,765SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$407,765TotalRevenueColumnAmt
Related Or Exempt Func Income$407,765RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$342,495FundraisingGrossIncomeAmt
Fundraising Direct Expenses$75,903FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$266,592TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,346,782TotalRevenueColumnAmt
Related Or Exempt Func Income$1,146,338RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$82,390TotalAmt
Program Services$82,390ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,084,751TotalAmt
Program Services$1,084,751ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,300TotalAmt
Management And General$20,300ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$92,907TotalAmt
Management And General$92,907ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,146TotalAmt
Management And General$3,146ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
IN KIND EXPENSES-PERSONNE$454,482$127,302$119,743$207,437
IN-KIND FACILITY/SUP/OPER$123,347$123,347
SCHOLARSHP RECEPTN/EVNTS$62,127$62,127
BANK AND CREDIT CARD FEES$10,499$10,499

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,759TotalAmt
Program Services$1,870ProgramServicesAmt
Management And General$3,545ManagementAndGeneralAmt
Fundraising$4,344FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,943,708TotalAmt
Program Services$1,481,787ProgramServicesAmt
Management And General$250,140ManagementAndGeneralAmt
Fundraising$211,781FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,848,877BOYAmt
EOY$2,208,301EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$839,526BOYAmt
EOY$746,682EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$161,752BOYAmt
EOY$2,407EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,170BOYAmt
EOY$55,089EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$22,167,067BOYAmt
EOY$24,776,280EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,032,392BOYAmt
EOY$27,788,759EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$39,400BOYAmt
EOY$28,333EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,400BOYAmt
EOY$28,333EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,846,296BOYAmt
EOY$2,302,452EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,146,696BOYAmt
EOY$25,457,974EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,992,992BOYAmt
EOY$27,760,426EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,032,392BOYAmt
EOY$27,788,759EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,403,074ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,364,360NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College OrganizationYes (X)CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,389,010CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,367,716CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,488,568CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,617,764CurrentTaxYearMinus1YearAmt
Current Tax Year$1,356,021CurrentTaxYearAmt
Total$8,219,079TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$593,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$615,403CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$713,152CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$680,250CurrentTaxYearMinus1YearAmt
Current Tax Year$589,744CurrentTaxYearAmt
Total$3,192,049TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,982,510CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,983,119CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,201,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,298,014CurrentTaxYearMinus1YearAmt
Current Tax Year$1,945,765CurrentTaxYearAmt
Total$11,411,128TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,313,524SubstantialContributorsTotAmt
Public Support Total170$10,097,604PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$360,578CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$411,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$582,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$714,089CurrentTaxYearMinus1YearAmt
Current Tax Year$738,574CurrentTaxYearAmt
Total$2,806,606TotalAmt
FieldValueIRS element (for citing)
Total Support$14,217,734TotalSupportAmt
Gross Receipts Rltd Activities$1,381,529GrossReceiptsRltdActivitiesAmt
Public Support CY1700.71020PublicSupportCY170Pct
Public Support PY1700.74000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,616,443BeginningYearBalanceAmt
Contributions$400,587ContributionsAmt
Investment Earnings Or Losses$1,933,486InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$245,419GrantsOrScholarshipsAmt
End Year Balance$21,705,097EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,569,092BeginningYearBalanceAmt
Contributions$644,459ContributionsAmt
Investment Earnings Or Losses$2,652,438InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$249,548GrantsOrScholarshipsAmt
End Year Balance$19,616,441EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,516,605BeginningYearBalanceAmt
Contributions$384,654ContributionsAmt
Investment Earnings Or Losses$1,051,418InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$383,585GrantsOrScholarshipsAmt
End Year Balance$16,569,092EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,018,044BeginningYearBalanceAmt
Contributions$1,186,230ContributionsAmt
Investment Earnings Or Losses-$2,295,436InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$392,233GrantsOrScholarshipsAmt
End Year Balance$15,516,605EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,739,887BeginningYearBalanceAmt
Contributions$568,451ContributionsAmt
Investment Earnings Or Losses$2,937,299InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$227,593GrantsOrScholarshipsAmt
End Year Balance$17,018,044EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.13640BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.53440PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.32920TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,630,149TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,364,360NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$11,914DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,376,274RevenueNotReportedAmt
Revenue Subtotal$3,253,875RevenueSubtotalAmt
Investment Expenses Not Incld$92,907InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$92,907RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,346,782TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,862,715TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$11,914DonatedServicesUseFcltsAmt
Expenses Not Reported$11,914ExpensesNotReportedAmt
Expenses Subtotal$1,850,801ExpensesSubtotalAmt
Investment Expenses Not Incld2$92,907InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$92,907ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,943,708TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE FOUNDATION FOLLOWS THE INCOME TAXES TOPIC OF THE FASB ASC, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. AS OF AUGUST 31, 2025, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND DOES NOT EXPECT THIS TO CHANGE IN THE NEXT TWELVE MONTHS. THE 2022 THROUGH 2025 TAX YEARS REMAIN SUBJECT OT EXAMINATION BY THE INTERNAL REVENUE SERVICE.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING FUNDRAISEvent1Nm
Gross Receipts Event1$333,321GrossReceiptsEvent1Amt
Gross Revenue Event1$333,321GrossRevenueEvent1Amt
Food And Beverage Event1$75,903FoodAndBeverageEvent1Amt
Event2ALUMNI EVENTSEvent2Nm
Gross Receipts Event2$9,174GrossReceiptsEvent2Amt
Gross Revenue Event2$9,174GrossRevenueEvent2Amt
Gross Receipts Total$342,495GrossReceiptsTotalAmt
Gross Revenue Total Events$342,495GrossRevenueTotalEventsAmt
Food And Beverage Total Events$75,903FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$75,903DirectExpenseSummaryEventsAmt
Net Income Summary$266,592NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1COLLIN COUNTY COMMUNITYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13452 SPUR 399AddressLine1Txt
CityMCKINNEYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75069ZIPCd
FieldValueIRS element (for citing)
Recipient EIN752037156RecipientEIN
IRC Section115IRCSectionDesc
Cash Grant$82,390CashGrantAmt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS FOR STUDENTS957$1,031,324
FIRE TRAINING SCHOLARSHIP130$53,427

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)OTHER1$624,019
Yes (X)ELECTRICAL LAB1$53,811
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE COLLIN COLLEGE FOUNDATION'S MISSION IS TO SUPPORT AND ENHANCE THE COLLIN COUNTY COMMUNITY COLLEGE DISTRICT THROUGH PHILANTHROPIC SUPPORT FOR STUDENT SCHOLARSHIPS, FACULTY ENRICHMENT, CRITICAL CAPITAL NEEDS AND PROGRAMS OF EXCELLENCE.
FORM 990, PAGE 6, PART VI, LINE 7ATHE COLLEGE DISTRICT'S BOARD OF TRUSTEES APPOINTS UP TO 4 MEMBERS TO SERVE ON THE FOUNDATION BOARD.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS REVIEWED BY THE FOUNDATION'S AUDIT COMMITTEE CHAIR AND TREASURER AND IS SUBMITTED TO THE FOUNDATION BOARD PRIOR TO SUBMISSION TO THE IRS. ANY QUESTIONS ARE RESOLVED TO THE SATISFACTION OF THE ABOVE BEFORE THE FINAL VERSION IS SUBMITTED.
FORM 990, PAGE 6, PART VI, LINE 12CNEW DIRECTORS ARE SCREENED PRIOR TO JOINING THE BOARD AND ALL DIRECTORS COMPLETE A SURVEY ANNUALLY THAT ASKS QUESTIONS SUCH AS THOSE IN THE 990 THAT ARE DESIGNED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST. IT IS THE DUTY OF EACH DIRECTOR TO DISCLOSE THE EXISTENCE OF A FINALCIAL INTEREST OR POSSIBLE CONFLICT OF INTEREST AT ANY TIME IT ARISES. SHOULD A CONFLICT ARISE, A BOARD MEMBER WILL DISCLOSE THE CONFLICT TO THE EXECUTIVE DIRECTOR OF COLLIN COLLEGE FOUNDATION OR THE CHAIR OF THE BOARD OF DIRECTORS FOR A VOTE THAT MAY FAVORABLY IMPACT A MEMBER'S OWN FINANCIAL INTERESTS OR THE PRIVATE INTEREST OF OTHERS WITH WHOM THE MEMBER HAS A FINANCIAL RELATIONSHIP, THE MEMBER SHALL REVEAL THE RELATIONSHIP AND ABSTAIN FROM A VOTE ON THE MATTER.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S FORM 1023, FORM 990, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND POLICIES ARE MADE AVAILABLE UPON REQUEST. BOTH THE 990 AND THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE AT HTTP://WWW.COLLIN.EDU/FOUNDATION/ABOUT/FINANCIAS.HTML. IN ADDITION, THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE (WWW.GUIDESTAR.ORG)
FORM 990, PART VIISTAFF ARE EMPLOYED BY AND COMPENSATED BY THE COLLEGE DISTRICT, NOT THE FOUNDATION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Business Name Line2DisregardedEntityName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
COLLIN COUNTY COMMUNITY COLLEGE
COLLIN COUNTY COMMUNITY COLLEGE3452 SPUR 3993452 SPUR 399MCKINNEYTX75069752037156COLLEGETX1152N/Afalse
CCCCDF STUDENT HOUSING FOUNDATION
CCCCDF STUDENT HOUSING FOUNDATION5800 JUPITER ROAD5800 JUPITER ROADPLANOTX75074752800767ST HOUSINGTX312AN/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Business Name Line2OtherOrganizationName/BusinessNameLine2TxtTransaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
COLLIN COUNTY COMM COLLEGE
COLLIN COUNTY COMM COLLEGEN$106,539COST
COLLIN COUNTY COMM COLLEGE
COLLIN COUNTY COMM COLLEGEO$466,396COST

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