2018-01-12T13:21:06-06:00 2017-08-31 GRANT THORNTON LLP 1617 N WATERFRONT PKWY STE 100 WICHITA KS 67206 990 2016-09-01 237326612 DALLAS COUNTY COMMUNITY COLLEGE DISTRICT FOUNDATION INC % TERENCE MCDANIEL DALL 2143781531 1601 S LAMAR STREET DALLAS TX 75215 PYEPER WILKINS Executive Director 2143781537 2018-01-15 true Rebecca Zecha P00648970 3162653231 2018-01-12 38.84.128.189 48105820180125000000 2018-01-12 P CE7283CD6CE3B09F0ABE42E820687430274B3F8B BA837A66B1344850B3C0F550838EC02A61467D28 2016 2021-01-29 14:40:06Z PYEPER WILKINS 1601 S LAMAR STREET DALLAS TX 75215 20489648 false X WWW.FOUNDATION.DCCCD.EDU X 1973 TX ENHANCE THE LEVEL OF ACHIEVEMENT AND EXCELLENCE OF THE DCCCD BY PROVIDING SCHOLARSHIPS, SUPPORTING THE DEVELOPMENT OF FACULTY AND STAFF AND SUPPORTING INNOVATION. 22 22 0 22 0 3039246 8976109 0 0 1459398 1292192 0 0 4498644 10268301 2651656 2598825 0 0 0 0 0 0 18042 300962 785693 2952618 3384518 1546026 6883783 43255284 52907636 205851 198570 43049433 52709066 X THE FOUNDATION ENHANCES THE LEVEL OF ACHIEVEMENT AND EXCELLENCE OF THE DALLAS COUNTY COMMUNITY COLLEGE DISTRICT (DCCCD) BY PROVIDING SCHOLARSHIPS, SUPPORTING THE PROFESSIONAL DEVELOPMENT OF FACULTY AND STAFF AND FURTHERING INNOVATION IN THE EDUCATIONAL PROGRAMS OF THE DCCCD. false false 823413 823413 0 SCHOLARSHIPS/AWARDS 1775412 1775412 0 PROFESSIONAL DEVELOPMENT OF FACULTY, STAFF AND PROGRAM SUPPORT 2598825 true true false false false false false false false true false false false false true true true false false false false false false false false false false false true true false false false false false false false false false false false false false true false false false true 17 0 true 0 false false false false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true false false false X X TERENCE MCDANIEL 2143781531 1601 SOUTH LAMAR STREET DALLAS TX 75215 HUNTER HUNT CHAIRMAN 1.0 0.0 X X 0 0 0 DEBBIE TAYLOR CHAIRMAN ELECT 1.0 0.0 X X 0 0 0 DOUGLAS D HAWTHORNE IMMEDIATE PAST CHAIR 1.0 0.0 X X 0 0 0 RUBEN E ESQUIVEL SECRETARY 1.0 0.0 X X 0 0 0 SCOTT LETIER TREASURER 1.0 0.0 X X 0 0 0 LYNN MCBEE OFFICER 1.0 0.0 X X 0 0 0 JC MONTGOMERY JR OFFICER 1.0 0.0 X X 0 0 0 SALLY B BERRY DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL D BROWN DIRECTOR 1.0 0.0 X 0 0 0 TOM CORCORAN DIRECTOR 1.0 0.0 X 0 0 0 GABRIEL FLORES DIRECTOR 1.0 0.0 X 0 0 0 VALERIE E FREEMAN DIRECTOR 1.0 0.0 X 0 0 0 JOSEPH M GRANT DIRECTOR 1.0 0.0 X 0 0 0 MARGO R KEYES DIRECTOR 1.0 0.0 X 0 0 0 AK MAGO DIRECTOR 1.0 0.0 X 0 0 0 CLINT MCDONNOUGH DIRECTOR 1.0 0.0 X 0 0 0 MIKE A MYERS DIRECTOR 1.0 0.0 X 0 0 0 BRIAN OLSON DIRECTOR 1.0 0.0 X 0 0 0 B MARK PAUL DIRECTOR 1.0 0.0 X 0 0 0 GAY F SOLOMON DIRECTOR 1.0 0.0 X 0 0 0 ROBERT L THORNTON III DIRECTOR 1.0 0.0 X 0 0 0 MARGARET D WILDENTHAL DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL C MEWHINNEY TREASURER - TERMED 2017 1.0 0.0 X X 0 0 0 LYN MUSE OFFICER - TERMED 2017 1.0 0.0 X X 0 0 0 W PLACK CARR JR DIRECTOR - TERMED 2017 1.0 0.0 X 0 0 0 GUY L CULPEPPER DIRECTOR - TERMED 2017 1.0 0.0 X 0 0 0 STEVE LYLE DIRECTOR - TERMED 2017 1.0 0.0 X 0 0 0 TORRENCE H ROBINSON DIRECTOR - TERMED 2017 1.0 0.0 X 0 0 0 J R THOMAS DIRECTOR - TERMED 2017 1.0 0.0 X 0 0 0 PYEPER WILKINS EXECUTIVE DIRECTOR 40.0 0.0 X 0 166650 0 0 166650 0 0 false true false NONE 0 6211879 2764230 8340 8976109 0 729036 729036 0 0 0 0 0 10784503 10221347 563156 563156 563156 0 0 0 0 0 0 0 0 0 0 10268301 1292192 X 0 2598825 2598825 0 0 0 0 0 0 0 0 0 0 21810 21810 0 0 73847 73847 478689 478689 33689 31109 2580 20508 14876 5632 100472 100472 0 0 260 260 0 940 940 0 0 0 6974 6974 DONOR EVENTS/SPECIAL EVENTS 12066 9433 2633 BOARD MEETINGS 11628 11628 MISCELLANEOUS EXPENSES 10590 5590 5000 DISTRICT MEETINGS 7419 6536 883 6801 6427 374 3384518 2598825 767651 18042 518604 471977 8089300 11999437 395148 295148 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34206448 40052622 0 0 0 0 0 0 45784 88452 43255284 52907636 12081 42711 0 0 0 0 0 0 0 0 0 0 0 0 0 0 193770 155859 205851 198570 X 1897110 2734334 13928744 17185427 27223579 32789305 43049433 52709066 43255284 52907636 6883783 2775850 X false true X true false X 1796816 2048198 4313065 3039246 8976109 20173434 0 0 1796816 2048198 4313065 3039246 8976109 20173434 2611444 17561990 490543 949108 1509120 962927 729036 4640734 0 523 18 541 24814709 0.70773 0.63595 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36717974 5264752 2844714 463748 14852 44348840 34939135 790483 1309187 312160 8671 36717974 34570464 1436659 -425710 352712 -2600 35231301 31547775 86625 3306892 370698 130 34570464 32708635 97556 2379548 1318320 -16245 2335889 31547775 0.74000 0.26000 false false 0 PAYABLE TO RELATED 155859 155859 X 14124342 2775850 1080191 3856041 10268301 10268301 4464709 1080191 1080191 3384518 3384518 PRIOR YEAR ENDOWMENT FUND ADJUSTMENT SCHEDULE D, PART V, LINE 1, COLUMN B THE TEMPORARY RESTRICTED COLUMN OF THIS TABLE HAS BEEN ADJUSTED FOR AUGUST 31, 2016. THIS ADJUSTMENT HAS NO IMPACT ON THE CHANGE TO NET ASSETS OR TOTAL NET ASSETS REPORTED ON AUGUST 31, 2016. ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 EARNINGS FROM ENDOWMENTS ARE USED TO ENHANCE THE LEVEL OF ACHIEVEMENT AND EXCELLENCE OF THE DALLAS COUNTY COMMUNITY COLLEGE DISTRICT (DCCCD) BY PROVIDING SCHOLARSHIPS, SUPPORTING THE PROFESSIONAL DEVELOPMENT OF FACULTY AND STAFF, AND FURTHERING INNOVATION IN THE EDUCATIONAL PROGRAMS OF THE DCCCD. FIN 48 (ASC 740) FOOTNOTE SCHEDULE D, PART X, LINE 2 THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE CODE) OF 1986, AS AMENDED, AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE FOUNDATIONS EXEMPT PURPOSE IS SUBJECT TO TAX UNDER SECTION 511 OF THE CODE. THE FOUNDATION DID NOT CONDUCT ANY UNRELATED BUSINESS ACTIVITIES IN FISCAL YEARS 2017 AND 2016. CONTRIBUTIONS TO THE FOUNDATION ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE FOUNDATION HAS ALSO BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE FEDERAL INCOME TAX RETURNS, FORM 990, FILED BY THE FOUNDATION ARE SUBJECT TO ROUTINE EXAMINATIONS GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE FOUNDATION IS CURRENT WITH THE FILING OF FORM 990 AND THERE ARE NO CURRENT EXAMINATIONS IN PROGRESS. true Scholarships / Awards 862 823413 Professional Development 7800 1775412 SCHEDULE I, PART I, LINE 2 SCHOLARSHIPS AWARDED BY THE FOUNDATION HAVE ESTABLISHED CRITERIA AND ELIGIBILITY REQUIREMENTS. FOUNDATION STAFF REVIEWS SCHOLARSHIP APPLICANTS' ELIGIBILITY BEFORE AWARDS ARE MADE. PAYMENT FOR GRANT EXPENDITURES ARE PROCESSED AFTER REVIEW AND APPROVAL BY THE GRANT MANAGER, COLLEGE LEVEL SUPERVISORS AND THE FOUNDATION ACCOUNTING STAFF. SCHEDULE I, PAGE 4, PART III, COLUMN B AN INDETERMINABLE NUMBER OF FACULTY AND STAFF RECEIVED DIRECT AND INDIRECT SUPPORT FROM GRANT ACTIVITIES DURING THE ACADEMIC YEAR. WE HAVE ESTIMATED THAT NUMBER AT 7,800 BASED ON THE NUMBER OF EMPLOYEES AT THE DALLAS COUNTY COMMUNITY DISTRICT. false false false false false false false false false PYEPER WILKINS EXECUTIVE DIRECTOR 0 166650 0 0 0 0 0 0 0 0 0 166650 0 0 FORM 990 REVIEW PROCESS FORM 990, PART VI, LINE 11B THE IRS FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE. THE EXECUTIVE DIRECTOR OF THE DCCCD FOUNDATION INDICATES APPROVAL OF FORM 990 BY SIGNING ON PART II OF THE FORM. THE BOARD TREASURER REVIEWS THE DOCUMENT PRIOR TO ITS SUBMISSION TO THE IRS. THE FORM 990 IS MADE AVAILABLE TO EACH MEMBER OF THE FOUNDATION'S BOARD OF DIRECTORS VIA THE FOUNDATION'S WEBSITE. CONFLICT OF INTEREST POLICY FORM 990, PART VI, LINE 12C ON AN ANNUAL BASIS, ALL BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST STATEMENT DISCLOSING ANY POTENTIAL CONFLICT OF INTEREST. GOVERNING DOCUMENTS FORM 990, PART VI, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE FOUNDATION'S FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ON THE FOUNDATION'S WEBSITE, WWW.FOUNDATION.DCCCD.EDU. EXECUTIVE COMMITTEE FORM 990, PART VI, LINE 1A THE EXECUTIVE COMMITTEE SHALL AT A MINIMUM CONSIST OF THE CHAIRMAN, CHAIR-ELECT, SECRETARY, TREASURER, IMMEDIATE PAST CHAIRMAN, CHAIRMAN OF THE INVESTMENT COMMITTEE (IF NOT NAMED IN THE PREVIOUS GROUP), AND SIX (6) AT-LARGE DIRECTORS. TO ENSURE CONTINUITY, WHEN FEASIBLE, THE INCOMING CHAIR WILL BE RECOMMENDED/APPROVED BY THE LEADERSHIP COMMITTEE ONE YEAR PRIOR TO HIS/HER ASSUMING DUTIES. THE CHAIRMAN OF THE DCCCD BOARD OF TRUSTEES AND THE CHANCELLOR OF THE DCCCD SHALL BE NON-VOTING, EX-OFFICIO MEMBERS OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE AUTHORITY AND POWERS OF THE BOARD OF DIRECTORS IN THE BUSINESS AND AFFAIRS OF THE FOUNDATION. THE FOREGOING SHALL NOT BE CONSTRUED AS AUTHORIZING ACTION BY THE EXECUTIVE COMMITTEE WITH RESPECT TO ANY ACTION WHICH, BY STATUTE, THE ARTICLES OF INCORPORATION OR THESE BYLAWS, IS REQUIRED TO BE TAKEN BY VOTE OR A SPECIFIED PROPORTION OF THE NUMBER OF DIRECTORS FIXED BY THESE BYLAWS, OR ANY OTHER ACTION REQUIRED OR SPECIFIED BY THE TEXAS NON-PROFIT CORPORATION ACT OR OTHER APPLICABLE LAWS OR BY THESE BYLAWS OR BY THE ARTICLES OF INCORPORATION TO BE TAKEN BY THE BOARD OF DIRECTORS AS SUCH. THE DESIGNATION OF THE EXECUTIVE COMMITTEE AND THE DELEGATION THERETO OF AUTHORITY SHALL NOT OPERATE TO RELIEVE THE BOARD OF DIRECTORS OR ANY MEMBER THEREOF ANY RESPONSIBILITY IMPOSED UPON IT OR HIM BY LAW. MEMBERS OF THE EXECUTIVE COMMITTEE SHALL BE APPOINTED BY THE BOARD OF DIRECTORS AT ITS ANNUAL MEETING AND, UNLESS SOONER DISCHARGED BY AFFIRMATIVE VOTE OF THE DIRECTORS, SHALL HOLD OFFICE UNTIL THEIR RESPECTIVE SUCCESSORS ARE APPOINTED AND QUALIFY OR UNTIL THEIR EARLIER RESPECTIVE DEATHS, RESIGNATION, RETIREMENTS OR DISQUALIFICATIONS. FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING FEES TOTAL FEES:478689 Dallas County Community College District 1601 S Lamar St Dallas TX 75215 751213149 EDUCATIONAL TX 170B NA false false false true false false false false false false false false false false true true false false true false Dallas County Community College District o 1080191 FMV Dallas County Community College District r 1889064 FMV DALLAS COUNTY COMMUNITY COLLEGE DISTRICT C 6211879 FMV