DALLAS COLLEGE FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DALLAS COLLEGE FOUNDATION INC (EIN 23-7326612)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-01-14
- IRS object ID
- 201520149349301147
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-14T17:30:01-06:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760488832 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCONNELL & JONES LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3040 POST OAK BLVD STE 1600 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770566574 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237326612 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS COUNTY COMMUNITY | BusinessNameLine1 |
| Business Name Line2 | COLLEGE FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DALL | BusinessNameControlTxt |
| Phone | 2143781537 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 S LAMAR STREET | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75215 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PYEPER WILKINS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2143781537 | PhoneNum |
| Signature | 2014-12-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TENE THOMAS | PreparerPersonNm |
| PTIN | P00849229 | PTIN |
| Phone | 7139681600 | PhoneNum |
| Preparation | 2015-01-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PYEPER WILKINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 S LAMAR STREET | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,899,575 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOUNDATION.DCCCD.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | ENHANCE THE LEVEL OF ACHIEVEMENT AND EXCELLENCE OF THE DCCCD BY PROVIDING SCHOLARSHIPS, SUPPORTING THE PROFESSIONAL DEVELOPMENT OF FACULTY AND STAFF, AND FOSTERING INNOVATION IN THE EDUCATIONAL PROGRAMS OF THE DCCCD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,796,816 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,048,198 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,633,540 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,992,319 | CYInvestmentIncomeAmt |
| PY Other Revenue | $523 | PYOtherRevenueAmt |
| CY Other Revenue | $18 | CYOtherRevenueAmt |
| PY Total Revenue | $3,430,879 | PYTotalRevenueAmt |
| CY Total Revenue | $4,040,535 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,334,484 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,800,280 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $24,872 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,469,731 | PYOtherExpensesAmt |
| CY Other Expenses | $156,507 | CYOtherExpensesAmt |
| PY Total Expenses | $3,804,215 | PYTotalExpensesAmt |
| CY Total Expenses | $1,956,787 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$373,336 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,083,748 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,855,106 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,542,818 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $211,146 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $214,830 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,643,960 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,327,988 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ENHANCE THE LEVEL OF ACHIEVEMENT AND EXCELLENCE OF THE DCCCD BY PROVIDING SCHOLARSHIPS, SUPPORTING THE PROFESSIONAL DEVELOPMENT OF FACULTY AND STAFF, AND FOSTERING INNOVATION IN THE EDUCATIONAL PROGRAMS OF THE DCCCD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $123,829 | ExpenseAmt |
| Grant | $123,829 | GrantAmt |
| Desc | RISING STAR SCHOLARSHIP: 2,495 STUDENTS PROVIDED TUITION AND BOOKS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $824,479 | ExpenseAmt |
| Grant | $824,479 | GrantAmt |
| Desc | NON-RISING STAR SCHOLARSHIPS: 1,078 STUDENTS AWARDED UP TO FULL TUITION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $851,972 | ExpenseAmt |
| Grant | $851,972 | GrantAmt |
| Desc | GRANTS AWARDED FOR PROFESSIONAL DEVELOPMENT OF FACULTY AND STAFF, STUDENT RELATED PRODUCTS, AND PROGRAM SUPPORT. THE COLLEGE ENROLLS APPROXIMATELY 83,000 STUDENTS PER YEAR AND EMPLOYS APPROXIMATELY 7,000 FULL AND PART-TIME FACULTY, STAFF. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,800,280 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK BALLARD | PersonNm |
| Phone | 2143781532 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 S LAMAR STREET | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| MR NORMAN P BAGWELL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MR HENRY C BECK III | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MRS SALLY B BERRY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MR MICHAEL D BROWN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MR W PLACK CARR JR | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DR GUY L CULPEPPER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MR RUBEN E ESQUIVEL | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MRS VALERIE M FREEMAN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MR JERRY C GILMORE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DR JOSEPH M GRANT | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MR DOUGLAS D HAWTHORNE | |||||
| CHAIRMAN | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MR HUNTER HUNT | |||||
| CHAIR-ELECT | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MRS MARGO R KEYES | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MR SCOTT LETIER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MR AK MAGO | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MR JACK MATTHEWS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MRS LYNN MCBEE | |||||
| OFFICER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MR MICHAEL C MEWHINNEY | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MR JC MONTGOMERY JR | |||||
| OFFICER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MRS LYN MUSE | |||||
| OFFICER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MR MIKE A MYERS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MRS GAY F SOLOMON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MRS DEBBIE TAYLOR | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MR JOHN R THOMPSON JR | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MR ROBERT L THORNTON III | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MRS MARGARET D WILDENTHAL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MR ROBERT W KORBA | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MR STEVE LYLE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MR CLINT MCDONNOUGH | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MR TORRENCE H ROBINSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,048,198 | AllOtherContributionsAmt |
| Total Contributions | $2,048,198 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $949,108 | TotalRevenueColumnAmt |
| Exclusion | $949,108 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,902,251 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,859,040 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,043,211 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,043,211 | TotalRevenueColumnAmt |
| Exclusion | $1,043,211 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $18 | TotalRevenueColumnAmt |
| Exclusion | $18 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,040,535 | TotalRevenueColumnAmt |
| Exclusion | $1,992,337 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,800,280 | TotalAmt |
| Program Services | $1,800,280 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,965 | TotalAmt |
| Management And General | $19,965 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,746 | TotalAmt |
| Management And General | $75,746 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,436 | TotalAmt |
| Fundraising | $24,436 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,198 | TotalAmt |
| Management And General | $1,953 | ManagementAndGeneralAmt |
| Fundraising | $245 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743 | TotalAmt |
| Management And General | $743 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,037 | TotalAmt |
| Management And General | $15,037 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,530 | TotalAmt |
| Management And General | $6,530 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| MISCELLANEOUS EXPENSES | $7,679 | $7,627 | $52 |
| DISTRICT MEALS | $2,513 | $2,513 | |
| PROFESSIONAL FEES | $1,521 | $1,521 | |
| RECOGNITION | $139 | $139 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,956,787 | TotalAmt |
| Program Services | $1,800,280 | ProgramServicesAmt |
| Management And General | $131,635 | ManagementAndGeneralAmt |
| Fundraising | $24,872 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,852,579 | BOYAmt |
| EOY | $470,318 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,810,820 | BOYAmt |
| EOY | $6,511,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,426 | BOYAmt |
| EOY | $469,208 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,425 | BOYAmt |
| EOY | $4,596 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,842,410 | BOYAmt |
| EOY | $33,032,305 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,446 | BOYAmt |
| EOY | $55,391 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,855,106 | BOYAmt |
| EOY | $40,542,818 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,164 | BOYAmt |
| EOY | $5,057 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,982 | BOYAmt |
| EOY | $209,773 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,146 | BOYAmt |
| EOY | $214,830 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,056,537 | BOYAmt |
| EOY | $2,044,458 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,307,306 | BOYAmt |
| EOY | $12,854,828 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,280,117 | BOYAmt |
| EOY | $25,428,702 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,643,960 | BOYAmt |
| EOY | $40,327,988 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,855,106 | BOYAmt |
| EOY | $40,542,818 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,083,748 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,600,262 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $18 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,882,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,309,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,292,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,796,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,048,198 | CurrentTaxYearAmt |
| Total | $10,329,766 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,882,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,309,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,292,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,796,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,048,198 | CurrentTaxYearAmt |
| Total | $10,329,766 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,329,766 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $281,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $443,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $567,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $490,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $949,108 | CurrentTaxYearAmt |
| Total | $2,731,860 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18 | CurrentTaxYearAmt |
| Total | $541 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,062,167 | TotalSupportAmt |
| Public Support CY170 | 0.79080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 523 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,547,775 | BeginningYearBalanceAmt |
| Contributions | $86,625 | ContributionsAmt |
| Investment Earnings Or Losses | $3,306,892 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$370,698 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$130 | OtherExpendituresAmt |
| End Year Balance | $34,570,464 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,708,635 | BeginningYearBalanceAmt |
| Contributions | $97,556 | ContributionsAmt |
| Investment Earnings Or Losses | $2,379,548 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$1,318,320 | GrantsOrScholarshipsAmt |
| Other Expenditures | $16,245 | OtherExpendituresAmt |
| Administrative Expenses | -$2,335,889 | AdministrativeExpensesAmt |
| End Year Balance | $31,547,775 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,345,272 | BeginningYearBalanceAmt |
| Contributions | $613,612 | ContributionsAmt |
| Investment Earnings Or Losses | $1,379,349 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$629,598 | GrantsOrScholarshipsAmt |
| End Year Balance | $32,708,635 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,176,865 | BeginningYearBalanceAmt |
| Contributions | $691,809 | ContributionsAmt |
| Investment Earnings Or Losses | $363 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $26,438 | OtherExpendituresAmt |
| End Year Balance | $26,895,475 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,020,339 | BeginningYearBalanceAmt |
| Contributions | $294,258 | ContributionsAmt |
| Investment Earnings Or Losses | $303 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$138,036 | OtherExpendituresAmt |
| End Year Balance | $26,176,864 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00020 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.73560 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26420 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Total Rev Etc Audited Fincl Stmt | $7,127,884 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,600,262 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $487,087 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $3,087,349 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,040,535 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,040,535 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,443,874 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $487,087 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $487,087 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,956,787 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,956,787 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| SCHOLARSHIPS FOR STUDENTS | 2495 | $123,829 | ACTUAL |
| TUITION, BOOKS, SUPPLIES | 1078 | $824,479 | ACTUAL |
| PROFESSIONAL DEVELOPMENT | $851,972 | ACTUAL |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | ALL SCHOLARSHIPS HAVE ESTABLISHED CRITERIA WITH MINIMUM ELIGIBILITY REQUIREMENTS. FINANCIAL AID OFFICES AT THE SEVEN COLLEGES CONFIRM ELIGIBILITY REQUIREMENTS ARE MET. DCCCD FOUNDATION STAFF ALSO REVIEW SCHOLARSHIP APPLICANTS' ELIGIBILITY AND CONFIRM FINANCIAL AID OFFICE REVIEW. PAYMENT FOR GRANT EXPENDITURES ARE PROCESSED ONLY AFTER REVIEW AND APPROVAL OF THE GRANT MANAGER, COLLEGE PRESIDENT, IF REQUIRED BY THE GRANT CRITERIA, AND THE DCCCD FOUNDATION DIRECTOR OF FINANCE AND BUSINESS OPERATIONS. |
| SCHEDULE I, PAGE 4, PART IV | PART III, COLUMN (B): AN INDETERMINABLE NUMBER OF FACULTY AND STAFF RECEIVED DIRECT AND INDIRECT SUPPORT FROM GRANT ACTIVITIES DURING AN ACADEMIC YEAR. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE IRS FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND BUSINESS OPERATIONS. THE PRESIDENT OF THE DCCCD FOUNDATION INDICATES HER APPROVAL OF FORM 990 BY SIGNING ON PART II OF THE FORM. THE BOARD AUDIT COMMITTEE CHAIR WILL REVIEW THE FORM PRIOR TO ITS SUBMISSION TO THE IRS. THE FORM 990 WILL BE MADE AVAILABLE TO EACH VOTING MEMBER OF THE FOUNDATION'S BOARD OF DIRECTORS VIA THE FOUNDATION'S WEBSITE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ON AN ANNUAL BASIS, ALL BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST STATEMENT DISCLOSING ANY POTENTIAL CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | POSTED ON FOUNDATION'S WEBSITE, WWW.FOUNDATION.DCCCD.EDU |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS COUNTY COMMUNITY COLLEGE DIS | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4343 I-30 | AddressLine1 |
| City | MESQUITE | City |
| State | TX | State |
| ZIP Code | 75150 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751213149 | EIN |
| Primary Activities | EDUCATIONA | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 170B | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS COUNTY COMMUNITY COLLEGE DIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionTypeTxt |
| Involved | $487,087 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL | MethodOfAmountDeterminationTxt |
Comments