COLLIN COUNTY COMMUNITY COLLEGE DISTRICT FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
COLLIN COUNTY COMMUNITY COLLEGE DISTRICT FOUNDATION (EIN 75-2235755)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-08
IRS object ID
201943129349301574
Schema version
2018v3.1
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)
Return2019-11-08T10:48:44-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW D FORDPersonNm
Person TitleTREASURER ELECTPersonTitleTxt
Signature2019-10-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN HARRISPreparerPersonNm
PTINP01059187PTIN
Phone8176643000PhoneNum
Preparation2019-11-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-08IPDt
IP Tm10:48:44IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE3E1DA9CAD96D61DC7CC7F60D5D80790AEE6F72FAtSubmissionCreationDeviceId
At Submission Filing Device IdB23FFD3710C260B97B515E47C4B7EE0A0DC2C188AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1COLLIN COLLEGE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerTAMMY F MCSWAINPrincipalOfficerNm
Gross Receipts$4,865,480GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
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 Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,315,598PYContributionsGrantsAmt
CY Contributions Grants$1,319,694CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$534,098PYInvestmentIncomeAmt
CY Investment Income$1,071,108CYInvestmentIncomeAmt
PY Other Revenue$118,726PYOtherRevenueAmt
CY Other Revenue$152,100CYOtherRevenueAmt
PY Total Revenue$1,968,422PYTotalRevenueAmt
CY Total Revenue$2,542,902CYTotalRevenueAmt
PY Grants And Similar Paid$879,930PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,068,920CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$274,766CYTotalFundraisingExpenseAmt
PY Other Expenses$536,789PYOtherExpensesAmt
CY Other Expenses$590,866CYOtherExpensesAmt
PY Total Expenses$1,416,719PYTotalExpensesAmt
CY Total Expenses$1,659,786CYTotalExpensesAmt
PY Revenues Less Expenses$551,703PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$883,116CYRevenuesLessExpensesAmt
Total Assets BOY$14,438,409TotalAssetsBOYAmt
Total Assets EOY$13,273,126TotalAssetsEOYAmt
Total Liabilities BOY$188,027TotalLiabilitiesBOYAmt
Total Liabilities EOY$132,280TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,250,382NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,140,846NetAssetsOrFundBalancesEOYAmt
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$858,569ExpenseAmt
Grant$772,390GrantAmt
DescTHE FOUNDATION MADE 1075 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$296,530ExpenseAmt
Grant$296,530GrantAmt
DescTHE FOUNDATION HAD PROGRAM ENHANCEMENTS PLUS TWO SCHOLARSHIP RECEPTIONS AND SPECIAL EVENTS IN FURTHERANCE OF THE COLLEGE MISSION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,155,099TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document16IRPDocumentCnt
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)
PersonSHANNON SOUTHPersonNm
Phone9725993145PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13452 SPUR 399 SUITE 429AddressLine1Txt
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 (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TAMMY F MCSWAIN
CHAIR1.00Yes (X)Yes (X)$0$0$0
JAMES R SMITH
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
CRAIG OVERSTREET
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MATTHEW D FORD
TREASURER EL1.00Yes (X)Yes (X)$0$0$0
BILL C COX
PAST CHAIR1.00Yes (X)$0$0$0
MILTON L BUSCHBOM
PAST TREASUR1.00Yes (X)$0$0$0
RUDOLPH G ANDREA
DIRECTOR1.00Yes (X)$0$0$0
ANITA COLLINS
DIRECTOR1.00Yes (X)$0$0$0
DAVID L DOWNS
INVESTMENT C1.00Yes (X)$0$0$0
MATTHEW FOSTER
DIRECTOR1.00Yes (X)$0$0$0
RANDALL HULLETT
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY SCOTT JOHNSON
NOMINATING C1.00Yes (X)$0$0$0
JOHN MANGANILLA
DIRECTOR1.00Yes (X)$0$0$0
MAHER MASO
DIRECTOR1.00Yes (X)$0$0$0
DR H NEIL MATKIN
DIRECTOR-NON1.00Yes (X)$0$0$0
STEPHEN N MAUS
DIRECTOR1.00Yes (X)$0$0$0
DR RAJ MENON
DIRECTOR1.00Yes (X)$0$0$0
FRED MONTES
DIRECTOR1.00Yes (X)$0$0$0
KIMBERLY S MOORE
DIRECTOR1.00Yes (X)$0$0$0
FRED MOSES
DIRECTOR1.00Yes (X)$0$0$0
IRENE NIGAGLIONI
DIRECTOR1.00Yes (X)$0$0$0
JIM ORR
DIRECTOR1.00Yes (X)$0$0$0
KAYCI PRINCE
DIRECTOR1.00Yes (X)$0$0$0
MARY D ROBY PHD
DIRECTOR1.00Yes (X)$0$0$0
SAMUEL SATTERWHITE
DIRECTOR1.00Yes (X)$0$0$0
ROBERT F SCOTT
DIRECTOR1.00Yes (X)$0$0$0
SHEP STAHEL
DIRECTOR1.00Yes (X)$0$0$0
KEITH D WRIGHT
AUDIT CHAIR1.00Yes (X)$0$0$0
STEVE EWING
DIRECTOR1.00Yes (X)$0$0$0
GLENN CALLISON
DIRECTOR1.00Yes (X)$0$0$0
STEVE FLORENCE
DIRECTOR1.00Yes (X)$0$0$0
VANDANA GUPTA
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$11,233FundraisingAmt
All Other Contributions$1,308,461AllOtherContributionsAmt
Noncash Contributions$504,936NoncashContributionsAmt
Total Contributions$1,319,694TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$338,092TotalRevenueColumnAmt
Related Or Exempt Func Income$338,092RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,752,188SecuritiesAmt
Other$244,081OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,263,253SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$488,935SecuritiesAmt
Other$244,081OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$733,016TotalRevenueColumnAmt
Related Or Exempt Func Income$733,016RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$211,425FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$11,233ContriRptFundraisingEventAmt
Fundraising Direct Expenses$59,325FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$152,100TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,542,902TotalRevenueColumnAmt
Related Or Exempt Func Income$1,071,108RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$263,194TotalAmt
Program Services$263,194ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$805,726TotalAmt
Program Services$805,726ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,000TotalAmt
Management And General$14,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$73,538TotalAmt
Management And General$73,538ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,621TotalAmt
Management And General$1,621ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
IN KIND EXPENSES$493,703$86,179$133,323$274,201
MISCELLANEOUS EXPENSES$7,439$7,439
FUNDRAISING EXPENSES$565$565

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,659,786TotalAmt
Program Services$1,155,099ProgramServicesAmt
Management And General$229,921ManagementAndGeneralAmt
Fundraising$274,766FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,332,743BOYAmt
EOY$1,320,891EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$212,263BOYAmt
EOY$184,549EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$60BOYAmt
EOY$28,750EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,260BOYAmt
EOY$14,422EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$12,882,083BOYAmt
EOY$11,724,514EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,438,409BOYAmt
EOY$13,273,126EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$145,189BOYAmt
EOY$106,655EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$42,838BOYAmt
EOY$25,625EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$188,027BOYAmt
EOY$132,280EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$866,495BOYAmt
EOY$758,274EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,710,597BOYAmt
EOY$5,354,463EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,673,290BOYAmt
EOY$7,028,109EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,250,382BOYAmt
EOY$13,140,846EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,438,409BOYAmt
EOY$13,273,126EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$883,116ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,992,652NetUnrlzdGainsLossesInvstAmt
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$2,088,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$634,338CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$905,596CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$817,928CurrentTaxYearMinus1YearAmt
Current Tax Year$814,757CurrentTaxYearAmt
Total$5,260,801TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$272,623CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$274,177CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$233,669CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$496,210CurrentTaxYearMinus1YearAmt
Current Tax Year$493,704CurrentTaxYearAmt
Total$1,770,383TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,360,805CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$908,515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,139,265CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,314,138CurrentTaxYearMinus1YearAmt
Current Tax Year$1,308,461CurrentTaxYearAmt
Total$7,031,184TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,865,136SubstantialContributorsTotAmt
Public Support Total170$5,166,048PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$319,384CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$299,496CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$272,323CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$326,569CurrentTaxYearMinus1YearAmt
Current Tax Year$330,658CurrentTaxYearAmt
Total$1,548,430TotalAmt
FieldValueIRS element (for citing)
Total Support$8,579,614TotalSupportAmt
Gross Receipts Rltd Activities$1,083,605GrossReceiptsRltdActivitiesAmt
Public Support CY1700.60210PublicSupportCY170Pct
Public Support PY1700.71460PublicSupportPY170Pct
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$11,656,228BeginningYearBalanceAmt
Contributions$187,608ContributionsAmt
Investment Earnings Or Losses-$937,019InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$310,870GrantsOrScholarshipsAmt
End Year Balance$10,595,947EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,989,163BeginningYearBalanceAmt
Contributions$162,955ContributionsAmt
Investment Earnings Or Losses$1,706,555InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$202,445GrantsOrScholarshipsAmt
End Year Balance$11,656,228EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,071,672BeginningYearBalanceAmt
Contributions$373,115ContributionsAmt
Investment Earnings Or Losses$681,867InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$137,492GrantsOrScholarshipsAmt
End Year Balance$9,989,163EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,424,943BeginningYearBalanceAmt
Contributions$95,593ContributionsAmt
Investment Earnings Or Losses-$271,801InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$177,062GrantsOrScholarshipsAmt
End Year Balance$9,071,672EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,783,172BeginningYearBalanceAmt
Contributions$1,644,950ContributionsAmt
Investment Earnings Or Losses$137,830InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$141,009GrantsOrScholarshipsAmt
End Year Balance$9,424,943EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.23340BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.56740PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.19920TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Total Rev Etc Audited Fincl Stmt$476,712TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,992,652NetUnrealizedGainsInvstAmt
Other Revenue-$73,538OtherRevenueAmt
Revenue Not Reported-$2,066,190RevenueNotReportedAmt
Revenue Subtotal$2,542,902RevenueSubtotalAmt
Total Revenue Per Form990$2,542,902TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,586,248TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$73,538OtherExpensesIncludedAmt
Expenses Not Reported-$73,538ExpensesNotReportedAmt
Expenses Subtotal$1,659,786ExpensesSubtotalAmt
Total Expenses Per Form990$1,659,786TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DINVESTMENT EXPENSES -73,538
SCHEDULE D, PAGE 4, PART XII, LINE 2DINVESTMENT EXPENSES -73,538

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING FUNDRAISEvent1Nm
Gross Receipts Event1$215,124GrossReceiptsEvent1Amt
Charitable Contri Event1$11,233CharitableContriEvent1Amt
Gross Revenue Event1$203,891GrossRevenueEvent1Amt
Food And Beverage Event1$44,767FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$11,233OtherDirectExpensesEvent1Amt
Event2ALUMNI EVENTSEvent2Nm
Gross Receipts Event2$7,534GrossReceiptsEvent2Amt
Gross Revenue Event2$7,534GrossRevenueEvent2Amt
Food And Beverage Event2$3,325FoodAndBeverageEvent2Amt
Gross Receipts Total$222,658GrossReceiptsTotalAmt
Charitable Contributions Tot$11,233CharitableContributionsTotAmt
Gross Revenue Total Events$211,425GrossRevenueTotalEventsAmt
Food And Beverage Total Events$48,092FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$11,233OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$59,325DirectExpenseSummaryEventsAmt
Net Income Summary$152,100NetIncomeSummaryAmt

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$263,194CashGrantAmt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS FOR STUDENTS1075$772,390
FIRE TRAINING SCHOLARSHIP$33,336

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$504,936NoncashContributionsRptF990Amt
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 (7 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 QUESTOINS 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.
FORM 990, PART XI, LINE 9INVESTMENT EXPENSES -73,538 INVESTMENT EXPENSES 73,538

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 OrgYes (true)GiftGrntCapContriFromOthOrgInd
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 (3 entries)

Business Name Line2OtherOrganizationName/BusinessNameLine2TxtTransaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
COLLIN CO COMM COLL STDNT HSING FDN
COLLIN CO COMM COLL STDNT HSIG FDNC$60,000CASH
COLLIN COUNTY COMM COLLEGE
COLLIN COUNTY COMM COLLEGEN$105,878COST
COLLIN COUNTY COMM COLLEGE
COLLIN COUNTY COMM COLLEGEO$387,825COST

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