DALLAS COLLEGE FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: DALLAS COLLEGE FOUNDATION INC (EIN 23-7326612)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2013-01-14
IRS object ID: 201340149349300804
Schema version: 2011v1.5
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-14T11:02:39-06:00	Timestamp
Tax Period End Date	2012-08-31	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	2011-09-01	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	BETHENY L REID	Name
Title	PRESIDENT	Title
Phone	2143781537	Phone
Date Signed	2013-01-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	THOMAS JONES JR	Name
Phone	7139681600	Phone
Date Prepared	2013-01-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BETHENY L REID	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	6114920	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	40	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	40	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2309619	ContributionsGrantsPriorYear
Contributions Grants Current Year	2292237	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1048076	InvestmentIncomePriorYear
Investment Income Current Year	702932	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	3357695	TotalRevenuePriorYear
Total Revenue Current Year	2995169	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1199390	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1829755	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	142459	TotalFundrsngExpCurrentYear
Other Expense Prior Year	693690	OtherExpensePriorYear
Other Expenses Current Year	739255	OtherExpensesCurrentYear
Total Expenses Prior Year	1893080	TotalExpensesPriorYear
Total Expenses Current Year	2569010	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1464615	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	426159	RevenuesLessExpensesCY
Total Assets BOY	33653364	TotalAssetsBOY
Total Assets EOY	35274239	TotalAssetsEOY
Total Liabilities BOY	185233	TotalLiabilitiesBOY
Total Liabilities EOY	564631	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	33468131	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	34709608	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	654817	Expense
Grants	654817	Grants
Description	RISING STAR SCHOLARSHIP: 3,013 STUDENTS PROVIDED TUITION AND BOOKS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	281287	Expense
Grants	281287	Grants
Description	NON-RISING STAR SCHOLARSHIPS: 751 STUDENTS AWARDED UP TO FULL TUITION.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	893651	Expense
Grants	893651	Grants
Description	GRANTS AWARDED FOR PROFESSIONAL DEVELOPMENT OF FACULTY AND STAFF, STUDENT RELATED PRODUCTS, AND PROGRAM SUPPORT. THE COLLEGE ENROLLS APPROXIMATELY 85,000 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	1829755	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	true	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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	14	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	40	NbrVotingGoverningBodyMembers
Number Independent Voting Members	40	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 (42 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
MR DENNIS R BERMAN
DIRECTOR	X	0	0	0
MRS SALLY B BERRY
DIRECTOR	X	0	0	0
MR MICHAEL D BROWN
DIRECTOR	X	0	0	0
MR DON A BUCHHOLZ
DIRECTOR	X	0	0	0
MR JACK L BURDETT
DIRECTOR	X	0	0	0
MRS MARY F BURLESON
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
IMMEDIATE PA	X	0	0	0	X
MR JERRY C GILMORE
DIRECTOR	X	0	0	0
DR JOSEPH M GRANT
DIRECTOR	X	0	0	0
MR ROBERT G HALLAM
DIRECTOR	X	0	0	0
MR DOUGLAS D HAWTHORNE
CHAIRMAN	X	0	0	0	X
MS ANA M JUAREZ
DIRECTOR	X	0	0	0
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
DIRECTOR	X	0	0	0
MR MICHAEL C MEWHINNEY
TREASURER	X	0	0	0	X
MR JC MONTGOMERY JR
DIRECTOR	X	0	0	0
MRS LYN MUSE
DIRECTOR	X	0	0	0
MR MIKE A MYERS
OFFICER	X	0	0	0	X
MR CARLOS J PENA
DIRECTOR	X	0	0	0
MRS JUDY PESEK
DIRECTOR	X	0	0	0
MR PHIL RITTER
DIRECTOR	X	0	0	0
MR DAVID O RUSSELL
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 P THOMPSON JR
DIRECTOR	X	0	0	0
MR ROBERT L THORNTON III
CHAIR	X	0	0	0	X
MRS MARGARET D WILDENTHAL
DIRECTOR	X	0	0	0
BUFORD BERRY
DIRECTOR	X	0	0	0
MR ROBERT W KORBA
DIRECTOR	X	0	0	0
MS DORIS E ROUSEY
DIRECTOR	X	0	0	0
SHIRLEY D SHAFER
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	2292237	AllOtherContributions
Noncash Contributions	580736	NoncashContributions
Total Contributions	2292237	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	567188	TotalRevenueColumn
Exclusion	$567,188	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	3255495	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	3119751	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	135744	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	135744	TotalRevenueColumn
Exclusion	$135,744	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2995169	TotalRevenueColumn
Exclusion	$702,932	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1829755	Total
Program Services	1829755	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16700	Total
Management And General	16700	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	73716	Total
Management And General	73716	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	14722	Total
Management And General	14722	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3473	Total
Management And General	3293	ManagementAndGeneral
Fundraising	180	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	680	Total
Management And General	680	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	19426	Total
Management And General	19426	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5881	Total
Management And General	5881	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising
DONATED SALARIES	580736	448188	132548
MISCELLANEOUS EXPENSES	9826	9826
NEWSLETTER & DIRECT MAIL	9437		9437
DISTRICT MEALS	4289	4289

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	369	Total
Management And General	75	ManagementAndGeneral
Fundraising	294	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2569010	Total
Program Services	1829755	ProgramServices
Management And General	596796	ManagementAndGeneral
Fundraising	142459	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2512853	BOY
EOY	2592124	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3474652	BOY
EOY	4072582	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	3020406	BOY
EOY	3051036	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3906	BOY
EOY	4099	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	24582798	BOY
EOY	25495330	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	58749	BOY
EOY	59068	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	33653364	BOY
EOY	35274239	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5442	BOY
EOY	7299	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	179791	BOY
EOY	557332	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	185233	BOY
EOY	564631	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2893448	BOY
EOY	3681595	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3686090	BOY
EOY	3525808	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	26888593	BOY
EOY	27502205	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	33468131	BOY
EOY	34709608	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	33653364	BOY
EOY	35274239	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	426159	ReconcilationRevenueExpenses
Reconcilation Other Changes	815318	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	1464106	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2677733	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1882896	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2309619	CurrentTaxYearMinus1Year
Current Tax Year	2292237	CurrentTaxYear
Total	10626591	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1464106	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2677733	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1882896	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2309619	CurrentTaxYearMinus1Year
Current Tax Year	2292237	CurrentTaxYear
Total	10626591	Total

Field	Value	IRS element (for citing)
Public Support Total170	10626591	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	460677	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	424294	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	281610	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	443411	CurrentTaxYearMinus1Year
Current Tax Year	567188	CurrentTaxYear
Total	2177180	Total

Field	Value	IRS element (for citing)
Total Support	12803771	TotalSupport
Public Support Pertcentage170	0.83000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.82460	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	26895475	BeginningOfYearBalance
Contributions	613612	Contributions
Investment Earnings Or Losses	629778	InvestmentEarningsOrLosses
Grants Or Scholarships	-629598	GrantsOrScholarships
End Of Year Balance	27509267	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	0.00030	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.99970	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
MUTUAL FUNDS	15266592	F
CORPORATE BONDS	5349057	F
CORPORATE STOCKS	4879681	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	25495330	TotalOfBookValueSecurities
Total Revenue	2995169	TotalRevenue
Total Expenses	2569010	TotalExpenses
Excess Or Deficit For Year	426159	ExcessOrDeficitForYear
Net Unrealized GL On Investments	815318	NetUnrealizedGLOnInvestments
Total Adjustments	815318	TotalAdjustments
Excess Or Deficit Per FS	1241477	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3810487	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	815318	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	815318	RevenueNotRptdF990
Revenue Subtotal	2995169	RevenueSubtotal
Total Revenue Per Form990	2995169	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2569010	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2569010	ExpensesSubtotal
Total Expenses Per Form990	2569010	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	3013	654817	OTHER
TUITION, BOOKS, SUPPLIES	751	281287	OTHER
PROFESSIONAL DEVELOPMENT		893651	OTHER

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 M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	DONATED SALARY	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	580736	NoncashContribsRptdF990
Method Of Determining Revenues	ACTUAL	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 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
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	UNREALIZED GAIN ON INVESTMENTS.

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	170(B)	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
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	N	TransactionType
Amount Involved	580736	AmountInvolved
Method Of Amt Determination	ACTUAL	MethodOfAmtDetermination

DALLAS COLLEGE FOUNDATION INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

Activity3 Activity3

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (42 entries)

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Total Revenue TotalRevenue

Grants To Domestic Individuals GrantsToDomesticIndividuals

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Travel Travel

Conferences Meetings ConferencesMeetings

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Investments Other Securities InvestmentsOtherSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Grants Payable GrantsPayable

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Current Year CurrentYear

Current Year Minus1 Year CurrentYearMinus1Year

Current Year Minus2 Years CurrentYearMinus2Years

Other Securities OtherSecurities (3 entries)

Schedule I IRS990ScheduleI

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Address US AddressUS

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Comments