DALLAS COLLEGE FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DALLAS COLLEGE FOUNDATION INC (EIN 23-7326612)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-01-07
- IRS object ID
- 201440139349301839
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-01-07T18:18:45-06:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCONNELL & JONES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237326612 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | DALL | NameControl |
| Phone | 2143781537 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY BRUMBACH | Name |
| Title | SENIOR EXECUTIVE | Title |
| Phone | 2143781537 | Phone |
| Date Signed | 2013-12-19 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TENE THOMAS | Name |
| Phone | 7139681600 | Phone |
| Date Prepared | 2014-01-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY BRUMBACH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 7356404 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FOUNDATION.DCCCD.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2292237 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1796816 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 702932 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1633540 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 523 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2995169 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3430879 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1829755 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1334484 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2968 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 739255 | OtherExpensePriorYear |
| Other Expenses Current Year | 2469731 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2569010 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3804215 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 426159 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -373336 | RevenuesLessExpensesCY |
| Total Assets BOY | 35274239 | TotalAssetsBOY |
| Total Assets EOY | 35855106 | TotalAssetsEOY |
| Total Liabilities BOY | 564631 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 211146 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 34709608 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35643960 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 216386 | Expense |
| Grants | 216386 | Grants |
| Description | RISING STAR SCHOLARSHIP: 2,799 STUDENTS PROVIDED TUITION AND BOOKS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 378671 | Expense |
| Grants | 378671 | Grants |
| Description | NON-RISING STAR SCHOLARSHIPS: 809 STUDENTS AWARDED UP TO FULL TUITION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 739427 | Expense |
| Grants | 739427 | Grants |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1334484 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK BALLARD | NamePerson |
| Telephone Number | 2143781532 | TelephoneNumber |
Address US AddressUS
| 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 | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|
| MR NORMAN P BAGWELL | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| MR HENRY C BECK III | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| MRS SALLY B BERRY | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| MR MICHAEL D BROWN | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| MR JACK L BURDETT | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| MR W PLACK CARR JR | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| DR GUY L CULPEPPER | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| MR RUBEN E ESQUIVEL | |||||
| SECRETARY | X | 0 | 0 | 0 | X |
| MRS VALERIE M FREEMAN | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| MR JERRY C GILMORE | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| DR JOSEPH M GRANT | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| MR DOUGLAS D HAWTHORNE | |||||
| CHAIRMAN | X | 0 | 0 | 0 | X |
| MR HUNTER HUNT | |||||
| CHAIR-ELECT | X | 0 | 0 | 0 | X |
| MRS MARGO R KEYES | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| DR R JAN LECROY | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| MR SCOTT LETIER | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| MR AK MAGO | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| MR JACK MATTHEWS | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| MRS LYNN MCBEE | |||||
| OFFICER | X | 0 | 0 | 0 | X |
| MR MICHAEL C MEWHINNEY | |||||
| TREASURER | X | 0 | 0 | 0 | X |
| MR JC MONTGOMERY JR | |||||
| OFFICER | X | 0 | 0 | 0 | X |
| MRS LYN MUSE | |||||
| OFFICER | X | 0 | 0 | 0 | X |
| MR MIKE A MYERS | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| MRS JUDY PESEK | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| MR PHIL RITTER | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| MR GEORGE A SHAFER | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| MRS GAY F SOLOMON | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| MRS DEBBIE TAYLOR | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| MR JOHN R THOMPSON JR | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| MR ROBERT L THORNTON III | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| MRS MARGARET D WILDENTHAL | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| MR ROBERT W KORBA | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| MS DORIS E ROUSEY | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| MR AHMED A ELHELW | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| MR STEVE LYLE | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| MR CLINT MCDONNOUGH | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| MR TORRENCE H ROBINSON | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1796816 | AllOtherContributions |
| Total Contributions | 1796816 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 490543 | TotalRevenueColumn |
| Exclusion | $490,543 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5068522 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3925525 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1142997 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1142997 | TotalRevenueColumn |
| Exclusion | $1,142,997 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Total Revenue Column | 523 | TotalRevenueColumn |
| Exclusion | $523 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 523 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3430879 | TotalRevenueColumn |
| Exclusion | $1,634,063 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1334484 | Total |
| Program Services | 1334484 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17270 | Total |
| Management And General | 17270 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75834 | Total |
| Management And General | 75834 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5249 | Total |
| Management And General | 5249 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3726 | Total |
| Management And General | 3726 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352 | Total |
| Management And General | 352 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13404 | Total |
| Management And General | 13404 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6175 | Total |
| Management And General | 6175 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| BAD DEBT EXPENSES | 2335889 | 2335889 | |
| MISCELLANEOUS EXPENSES | 7137 | 7137 | |
| RECOGNITION | 3248 | 280 | 2968 |
| DISTRICT MEALS | 1447 | 1447 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3804215 | Total |
| Program Services | 1334484 | ProgramServices |
| Management And General | 2466763 | ManagementAndGeneral |
| Fundraising | 2968 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2592124 | BOY |
| EOY | 2852579 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4072582 | BOY |
| EOY | 3810820 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3051036 | BOY |
| EOY | 291426 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4099 | BOY |
| EOY | 4425 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25495330 | BOY |
| EOY | 28842410 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59068 | BOY |
| EOY | 53446 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35274239 | BOY |
| EOY | 35855106 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7299 | BOY |
| EOY | 30164 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 557332 | BOY |
| EOY | 180982 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 564631 | BOY |
| EOY | 211146 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 638322 | BOY |
| EOY | 1056537 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6569081 | BOY |
| EOY | 9307306 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27502205 | BOY |
| EOY | 25280117 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34709608 | BOY |
| EOY | 35643960 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35274239 | BOY |
| EOY | 35855106 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -373336 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1307688 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2677733 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1882896 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2309619 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2292237 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1796816 | CurrentTaxYear |
| Total | 10959301 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2677733 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1882896 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2309619 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2292237 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1796816 | CurrentTaxYear |
| Total | 10959301 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 10959301 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 424294 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 281610 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 443411 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 567188 | CurrentTaxYearMinus1Year |
| Current Tax Year | 490543 | CurrentTaxYear |
| Total | 2207046 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 523 | CurrentTaxYear |
| Total | 523 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13166870 | TotalSupport |
| Public Support Pertcentage170 | 0.83230 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 32708635 | BeginningOfYearBalance |
| Contributions | 97556 | Contributions |
| Investment Earnings Or Losses | 2379548 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -1318320 | GrantsOrScholarships |
| Other Expenditures | 16245 | OtherExpenditures |
| Administrative Expenses | -2335889 | AdministrativeExpenses |
| End Of Year Balance | 31547775 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31345272 | BeginningOfYearBalance |
| Contributions | 613612 | Contributions |
| Investment Earnings Or Losses | 1379349 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -629598 | GrantsOrScholarships |
| End Of Year Balance | 32708635 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26176865 | BeginningOfYearBalance |
| Contributions | 691809 | Contributions |
| Investment Earnings Or Losses | 363 | InvestmentEarningsOrLosses |
| Other Expenditures | 26438 | OtherExpenditures |
| End Of Year Balance | 26895475 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26020339 | BeginningOfYearBalance |
| Contributions | 294258 | Contributions |
| Investment Earnings Or Losses | 303 | InvestmentEarningsOrLosses |
| Other Expenditures | -138036 | OtherExpenditures |
| End Of Year Balance | 26176864 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00020 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.99980 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Tot Revenue Etc Audited Fincl Stmt | 5299341 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1307688 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 560774 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1868462 | RevenueNotRptdF990 |
| Revenue Subtotal | 3430879 | RevenueSubtotal |
| Total Revenue Per Form990 | 3430879 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4364989 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 560774 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 560774 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3804215 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3804215 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| SCHOLARSHIPS FOR STUDENTS | 2799 | 216386 | ACTUAL |
| TUITION, BOOKS, SUPPLIES | 809 | 378671 | ACTUAL |
| PROFESSIONAL DEVELOPMENT | 739427 | ACTUAL |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | 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. |
| ADDITIONAL INFORMATION | 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
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | POSTED ON FOUNDATION'S WEBSITE, WWW.FOUNDATION.DCCCD.EDU |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS COUNTY COMMUNITY COLLEGE DIS | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 170B | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS COUNTY COMMUNITY COLLEGE DIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionType |
| Amount Involved | 560774 | AmountInvolved |
| Method Of Amt Determination | ACTUAL | MethodOfAmtDetermination |
Comments