2015-11-16T08:17:17-06:00 2014-12-31 453463504 EVANS PINGLETON AND HOWARD PLLC 8950 GARY BURNS DR STE D FRISCO TX 750342593 990 2014-01-01 752235755 COLLIN COUNTY COMMUNITY COLLEGE DISTRICT FOUNDATION INC COLL 9725993145 3452 SPUR 399 SUITE 429 MCKINNEY TX 75069 MILTON L BUSCHBOM TREASURER 9725993145 2015-11-11 true KIRK EVANS CPA P01469471 9723359754 2015-11-16 2014 2016-02-25 16:41:14Z COLLIN COLLEGE FOUNDATION KIM MOORE 3452 SPUR 399 SUITE 429 MCKINNEY TX 75069 2598888 false X HTTP://WWW.COLLIN.EDU/FOUNDATION/ X 1987 TX THE 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. 28 28 0 150 0 2704089 2088182 0 956667 427903 9306 51405 3670062 2567490 355078 526609 0 0 0 792 24443 35191 379521 561800 3290541 2005690 9670425 11473530 43880 46746 9626545 11426784 X THE 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. false false 418711 418711 THE FOUNDATION MADE 373 AWARDS FOR SCHOLARHIPS TO ASSIST STUDENTS WITH THE PAYMENT OF COLLEGE TUITION, FEES AND BOOKS. 107898 107898 THE FOUNDATION HAD 27 INSTANCES OF PROGRAM ENHANCEMENTS PLUS A SCHOLARSHIP RECEPTION AND SPECIAL EVENT IN FURTHERANCE OF THE COLLEGE MISSION. 526609 true true false false false false false false false true false false false false false false true false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false true true false false false false false false X 28 28 false false false false false true false true true false false true true true true true true false false false X X X AMY EVANS 9725993145 3452 SPUR 399 SUITE 429 MCKINNEY TX 75069 X X RUDOLPH ANDREA DIRECTOR 1.00 X 0 0 0 BILL COX SECRETARY 1.00 X X 0 0 0 DAVID DOWNS DIRECTOR 1.00 X 0 0 0 STEVE EWING DIRECTOR 1.00 X 0 0 0 CHARLES HART DIRECTOR 1.00 X 0 0 0 MAC HENDRICKS DIRECTOR 1.00 X 0 0 0 RONELLE IANACE DIRECTOR 1.00 X 0 0 0 SCOTT JOHNSON DIRECTOR 1.00 X 0 0 0 CHARLENE LAKE DIRECTOR 1.00 X 0 0 0 STEPHEN MAUS DIRECTOR 1.00 X 0 0 0 JENNEY MCCALL TRUSTEE REPR 1.00 X 0 0 0 MARY DRUMMOND ROBY DIRECTOR 1.00 X 0 0 0 SHEP STAHEL DIRECTOR 1.00 X 0 0 0 KEITH WRIGHT DIRECTOR 1.00 X 0 0 0 MILTON BUSCHBOM TREASURER 1.00 X X 0 0 0 ANITA COLLINS IMMEDIATE PA 1.00 X 0 0 0 MAHER MASO DIRECTOR 1.00 X 0 0 0 KIM MOORE CHAIR 1.00 X X 0 0 0 CRAIG OVERSTREET VICE CHAIR 1.00 X X 0 0 0 MATT FORD DIRECTOR 1.00 X 0 0 0 ANDREW HARDIN DIRECTOR 1.00 X 0 0 0 JOE HELMBERGER DIRECTOR 1.00 X 0 0 0 RANDY HULLETT DIRECTOR 1.00 X 0 0 0 TAMMY MCSWAIN DIRECTOR 1.00 X 0 0 0 FRED MONTES DIRECTOR 1.00 X 0 0 0 SAM SATTERWHITE DIRECTOR 1.00 X 0 0 0 RAY SMITH DIRECTOR 1.00 X 0 0 0 MATT FOSTER DIRECTOR 1.00 X 0 0 0 false false false 122100 1966082 2088182 319384 319384 108519 108519 108519 108519 82803 122100 31398 51405 2567490 427903 107898 107898 418711 418711 8200 8200 21932 21932 1844 1168 676 365 365 1599 1599 MISCELLANEOUS 1251 1135 116 561800 526609 34399 792 228417 289949 340909 359495 2281184 244706 1350 6802786 10559986 17129 18044 9670425 11473530 314 4021 43566 42725 43880 46746 X 507385 544688 3049198 4719378 6069962 6162718 9626545 11426784 9670425 11473530 2005690 -205451 X false true X true false X 443050 731653 557351 2704089 2088182 6524325 354267 310865 244087 255184 272623 1437026 797317 1042518 801438 2959273 2360805 7961351 7961351 124465 125302 151043 149817 319384 870011 5802 5802 8837164 402187 0.90090 0.65300 X PART II, LINE 10 5,802 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7783172 1644950 137830 -141009 9424943 5067912 2250314 524611 -59665 7783172 4412494 70267 637731 -52580 5067912 4043459 172184 218601 -21750 4412494 3911056 114179 28322 -10098 4043459 0.07000 0.78000 0.15000 false false 2362039 -205451 -205451 2567490 2567490 561800 561800 561800 SCHOLARSHIP SUP 204903 122100 82803 19283 4780 7335 204903 122100 82803 19283 4780 7335 31398 51405 true COLLIN COUNTY COMMUNITY COLLEGE DISTRICT 3452 SPUR 399 MCKINNEY TX 75069 752037156 115 107898 SCHOLARSHIPS FOR STUDENTS 418711 FORM 990 - ORGANIZATION'S MISSION THE 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 7A THE COLLEGE DISTRICT'S BOARD OF TRUSTEES APPOINTS 4 MEMBERS TO SERVE ON THE FOUNDATION BOARD. FORM 990, PAGE 6, PART VI, LINE 11B THE 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 12C NEW 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 19 THE 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 VII STAFF ARE EMPLOYED BY AND COMPENSATED BY THE COLLEGE DISTRICT NOT THE FOUNDATION COLLIN COUNTY COMMUNITY COLLEGE DISTRICT 3452 SPUR 399 MCKINNEY TX 75069 752037156 COLLEGE TX 115 2 NA false CCCCDF STUDENT HOUSING FOUNDATION 5800 JUPITER ROAD PLANO TX 75074 752800767 ST HOUSING TX 3 11A NA false false false false false false false false false false false false false false true true false false false false COLLIN COUNTY COMMUNITY COLLEGE DISTRICT N COMPARABLE OFFICE SPACE COLLIN COUNTY COMMUNITY COLLEGE DISTRICT O EST SALARY SHARE SCHEDULE R PART 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.