COLLIN COUNTY COMMUNITY COLLEGE DISTRICT FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
COLLIN COUNTY COMMUNITY COLLEGE DISTRICT FOUNDATION (EIN 75-2235755)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201523209349302357
Schema version
2014v5.0
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)
Return2015-11-16T08:17:17-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453463504PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EVANS PINGLETON AND HOWARD PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18950 GARY BURNS DR STE DAddressLine1Txt
CityFRISCOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP750342593ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

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
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)
PersonMILTON L BUSCHBOMPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9725993145PhoneNum
Signature2015-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIRK EVANS CPAPreparerPersonNm
PTINP01469471PTIN
Phone9723359754PhoneNum
Preparation2015-11-16PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1COLLIN COLLEGE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerKIM MOOREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13452 SPUR 399 SUITE 429AddressLine1Txt
CityMCKINNEYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75069ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,598,888GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.COLLIN.EDU/FOUNDATION/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or 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.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,704,089PYContributionsGrantsAmt
CY Contributions Grants$2,088,182CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$956,667PYInvestmentIncomeAmt
CY Investment Income$427,903CYInvestmentIncomeAmt
PY Other Revenue$9,306PYOtherRevenueAmt
CY Other Revenue$51,405CYOtherRevenueAmt
PY Total Revenue$3,670,062PYTotalRevenueAmt
CY Total Revenue$2,567,490CYTotalRevenueAmt
PY Grants And Similar Paid$355,078PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$526,609CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$792CYTotalFundraisingExpenseAmt
PY Other Expenses$24,443PYOtherExpensesAmt
CY Other Expenses$35,191CYOtherExpensesAmt
PY Total Expenses$379,521PYTotalExpensesAmt
CY Total Expenses$561,800CYTotalExpensesAmt
PY Revenues Less Expenses$3,290,541PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,005,690CYRevenuesLessExpensesAmt
Total Assets BOY$9,670,425TotalAssetsBOYAmt
Total Assets EOY$11,473,530TotalAssetsEOYAmt
Total Liabilities BOY$43,880TotalLiabilitiesBOYAmt
Total Liabilities EOY$46,746TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,626,545NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,426,784NetAssetsOrFundBalancesEOYAmt
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$418,711ExpenseAmt
Grant$418,711GrantAmt
DescTHE FOUNDATION MADE 373 AWARDS FOR SCHOLARHIPS TO ASSIST STUDENTS WITH THE PAYMENT OF COLLEGE TUITION, FEES AND BOOKS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$107,898ExpenseAmt
Grant$107,898GrantAmt
DescTHE FOUNDATION HAD 27 INSTANCES OF PROGRAM ENHANCEMENTS PLUS A SCHOLARSHIP RECEPTION AND SPECIAL EVENT IN FURTHERANCE OF THE COLLEGE MISSION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$526,609TotalProgramServiceExpensesAmt
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 ContrifalseDeductibleNonCashContriInd
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 Document0IRPDocumentCnt
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 ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
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)
PersonAMY EVANSPersonNm
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 (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RUDOLPH ANDREA
DIRECTOR1.00Yes (X)$0$0$0
BILL COX
SECRETARY1.00Yes (X)$0$0$0Yes (X)
DAVID DOWNS
DIRECTOR1.00Yes (X)$0$0$0
STEVE EWING
DIRECTOR1.00Yes (X)$0$0$0
CHARLES HART
DIRECTOR1.00Yes (X)$0$0$0
MAC HENDRICKS
DIRECTOR1.00Yes (X)$0$0$0
RONELLE IANACE
DIRECTOR1.00Yes (X)$0$0$0
SCOTT JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
CHARLENE LAKE
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN MAUS
DIRECTOR1.00Yes (X)$0$0$0
JENNEY MCCALL
TRUSTEE REPR1.00Yes (X)$0$0$0
MARY DRUMMOND ROBY
DIRECTOR1.00Yes (X)$0$0$0
SHEP STAHEL
DIRECTOR1.00Yes (X)$0$0$0
KEITH WRIGHT
DIRECTOR1.00Yes (X)$0$0$0
MILTON BUSCHBOM
TREASURER1.00Yes (X)$0$0$0Yes (X)
ANITA COLLINS
IMMEDIATE PA1.00Yes (X)$0$0$0
MAHER MASO
DIRECTOR1.00Yes (X)$0$0$0
KIM MOORE
CHAIR1.00Yes (X)$0$0$0Yes (X)
CRAIG OVERSTREET
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
MATT FORD
DIRECTOR1.00Yes (X)$0$0$0
ANDREW HARDIN
DIRECTOR1.00Yes (X)$0$0$0
JOE HELMBERGER
DIRECTOR1.00Yes (X)$0$0$0
RANDY HULLETT
DIRECTOR1.00Yes (X)$0$0$0
TAMMY MCSWAIN
DIRECTOR1.00Yes (X)$0$0$0
FRED MONTES
DIRECTOR1.00Yes (X)$0$0$0
SAM SATTERWHITE
DIRECTOR1.00Yes (X)$0$0$0
RAY SMITH
DIRECTOR1.00Yes (X)$0$0$0
MATT FOSTER
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$122,100FundraisingAmt
All Other Contributions$1,966,082AllOtherContributionsAmt
Total Contributions$2,088,182TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$319,384TotalRevenueColumnAmt
Related Or Exempt Func Income$319,384RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$108,519OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$108,519OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$108,519TotalRevenueColumnAmt
Related Or Exempt Func Income$108,519RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$82,803FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$122,100ContriRptFundraisingEventAmt
Fundraising Direct Expenses$31,398FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,405TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,567,490TotalRevenueColumnAmt
Related Or Exempt Func Income$427,903RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$107,898TotalAmt
Program Services$107,898ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$418,711TotalAmt
Program Services$418,711ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,200TotalAmt
Management And General$8,200ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$21,932TotalAmt
Management And General$21,932ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,844TotalAmt
Management And General$1,168ManagementAndGeneralAmt
Fundraising$676FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$365TotalAmt
Management And General$365ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,599TotalAmt
Management And General$1,599ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total$1,251TotalAmt
Management And General$1,135ManagementAndGeneralAmt
Fundraising$116FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$561,800TotalAmt
Program Services$526,609ProgramServicesAmt
Management And General$34,399ManagementAndGeneralAmt
Fundraising$792FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$228,417BOYAmt
EOY$289,949EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$340,909BOYAmt
EOY$359,495EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,281,184BOYAmt
EOY$244,706EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$1,350EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,802,786BOYAmt
EOY$10,559,986EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$17,129BOYAmt
EOY$18,044EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,670,425BOYAmt
EOY$11,473,530EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$314BOYAmt
EOY$4,021EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$43,566BOYAmt
EOY$42,725EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,880BOYAmt
EOY$46,746EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$507,385BOYAmt
EOY$544,688EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,049,198BOYAmt
EOY$4,719,378EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,069,962BOYAmt
EOY$6,162,718EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,626,545BOYAmt
EOY$11,426,784EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,670,425BOYAmt
EOY$11,473,530EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,005,690ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$205,451NetUnrlzdGainsLossesInvstAmt
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$443,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$731,653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$557,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,704,089CurrentTaxYearMinus1YearAmt
Current Tax Year$2,088,182CurrentTaxYearAmt
Total$6,524,325TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$354,267CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$310,865CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$244,087CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$255,184CurrentTaxYearMinus1YearAmt
Current Tax Year$272,623CurrentTaxYearAmt
Total$1,437,026TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$797,317CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,042,518CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$801,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,959,273CurrentTaxYearMinus1YearAmt
Current Tax Year$2,360,805CurrentTaxYearAmt
Total$7,961,351TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,961,351PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$124,465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,043CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,817CurrentTaxYearMinus1YearAmt
Current Tax Year$319,384CurrentTaxYearAmt
Total$870,011TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,802CurrentTaxYearMinus2YearsAmt
Total$5,802TotalAmt
FieldValueIRS element (for citing)
Total Support$8,837,164TotalSupportAmt
Gross Receipts Rltd Activities$402,187GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90090PublicSupportCY170Pct
Public Support PY1700.65300PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation5,802ExplanationTxt

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$7,783,172BeginningYearBalanceAmt
Contributions$1,644,950ContributionsAmt
Investment Earnings Or Losses$137,830InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$141,009GrantsOrScholarshipsAmt
End Year Balance$9,424,943EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,067,912BeginningYearBalanceAmt
Contributions$2,250,314ContributionsAmt
Investment Earnings Or Losses$524,611InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$59,665GrantsOrScholarshipsAmt
End Year Balance$7,783,172EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,412,494BeginningYearBalanceAmt
Contributions$70,267ContributionsAmt
Investment Earnings Or Losses$637,731InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$52,580GrantsOrScholarshipsAmt
End Year Balance$5,067,912EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,043,459BeginningYearBalanceAmt
Contributions$172,184ContributionsAmt
Investment Earnings Or Losses$218,601InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$21,750GrantsOrScholarshipsAmt
End Year Balance$4,412,494EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,911,056BeginningYearBalanceAmt
Contributions$114,179ContributionsAmt
Investment Earnings Or Losses$28,322InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$10,098GrantsOrScholarshipsAmt
End Year Balance$4,043,459EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.07000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.78000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.15000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Total Rev Etc Audited Fincl Stmt$2,362,039TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$205,451NetUnrealizedGainsInvstAmt
Revenue Not Reported-$205,451RevenueNotReportedAmt
Revenue Subtotal$2,567,490RevenueSubtotalAmt
Total Revenue Per Form990$2,567,490TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$561,800TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$561,800ExpensesSubtotalAmt
Total Expenses Per Form990$561,800TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SCHOLARSHIP SUPEvent1Nm
Gross Receipts Event1$204,903GrossReceiptsEvent1Amt
Charitable Contri Event1$122,100CharitableContriEvent1Amt
Gross Revenue Event1$82,803GrossRevenueEvent1Amt
Food And Beverage Event1$19,283FoodAndBeverageEvent1Amt
Entertainment Event1$4,780EntertainmentEvent1Amt
Other Direct Expenses Event1$7,335OtherDirectExpensesEvent1Amt
Gross Receipts Total$204,903GrossReceiptsTotalAmt
Charitable Contributions Tot$122,100CharitableContributionsTotAmt
Gross Revenue Total Events$82,803GrossRevenueTotalEventsAmt
Food And Beverage Total Events$19,283FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,780EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$7,335OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$31,398DirectExpenseSummaryEventsAmt
Net Income Summary$51,405NetIncomeSummaryAmt

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
Business Name Line2COLLEGE DISTRICTBusinessNameLine2Txt

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$107,898CashGrantAmt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS FOR STUDENTSGrantTypeTxt
Cash Grant$418,711CashGrantAmt

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, PART VI(B) LINE 15 A & B - STAFF ARE EMPLOYED BY AND COMPENSATED BY THE COLLEGE DISTRICT NOT THE FOUNDATION
FORM 990, PAGE 6, PART VI, LINE 7ATHE COLLEGE DISTRICT'S BOARD OF TRUSTEES APPOINTS 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 FINANCIAL 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 TO SEEK A RESOLUTION. IN INSTANCES THAT COME BEFORE 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/FINANCIALS.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/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
COLLIN COUNTY COMMUNITY COLLEGE
DISTRICT3452 SPUR 399MCKINNEYTX75069752037156COLLEGETX1152NAfalse
CCCCDF STUDENT HOUSING FOUNDATION
5800 JUPITER ROADPLANOTX75074752800767ST HOUSINGTX311ANAfalse
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 TypeTransactionTypeTxtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
COLLIN COUNTY COMMUNITY COLLEGE
DISTRICTNCOMPARABLE OFFICE SPACE
COLLIN COUNTY COMMUNITY COLLEGE
DISTRICTOEST SALARY SHARE

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE RFormAndLineReferenceDesc
ExplanationPART V LINE 1N AND 1O AND LINE 2 (1) AND (2) - NON-CASH TRANSACTIONS - THE COLLEGE DISTRICT FURNISHES CERTAIN SERVICES SUCH AS OFFICE SPACE, OFFICE SUPPLIES, UTILITIES, AND STAFF ASSISTANCE TO THE COLLIN COLLEGE FOUNDATION. THE TOTAL VALUE OF SERVICES RECEIVED FOR THE YEAR END TOTAL 272,623.ExplanationTxt

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