2025-04-09T18:05:13-04:00 2024-08-31 751486711 PSK LLP 3001 MEDLIN DR STE 100 ARLINGTON TX 76015 990 2023-09-01 752235755 COLLIN COUNTY COMMUNITY COLLEGE DISTRICT FOUNDATION INC COLL 9725993145 3452 SPUR 399 SUITE 429 MCKINNEY TX 75069 MATTHEW D FORD TREASURER & FINANCE 9725993145 2025-02-27 true true SUSAN HARRIS P01059187 8176643000 2025-02-27 2023 2025-03-06 01:10:19Z COLLIN COLLEGE FOUNDATION GLENN CALLISON 3452 SPUR 399 SUITE 429 MCKINNEY TX 75069 7376350 false X HTTPS://WWW.COLLIN.EDU/FOUNDATION/ X 1987 TX IT IS THE MISSION OF THE COLLIN COLLEGE FOUNDATION TO SUPPORT AND ENHANCE THE CCCCD THROUGH PHILANTHROPIC SUPPORT FOR STUDENT SCHOLARSHIPS, FACULTY ENRICHMENT, CRITICAL NEEDS, AND PROGRAMS OF EXCELLENCE. 32 32 0 250 0 2146602 2291425 0 393849 1017195 231310 276321 2771761 3584941 1299520 1183368 0 0 0 322983 882599 864814 2182119 2048182 589642 1536759 21289192 25032392 19309 39400 21269883 24992992 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 1235907 1027814 THE FOUNDATION MADE 858 AWARDS FOR SCHOLARSHIPS TO ASSIST STUDENTS WITH THE PAYMENT OF COLLEGE TUITION, FEES, AND BOOKS. 223805 155554 THE FOUNDATION HAD PROGRAM ENHANCEMENTS PLUS TWO SCHOLARSHIP RECEPTIONS AND SPECIAL EVENTS IN FURTHERANCE OF THE COLLEGE MISSION. THE FOUNDATION GRANTED 196 FIRE TRAINING SCHOLARSHIPS. 1459712 true true false false false false false false false true false false false false false true true false false false false false false false true false false true true false false false false false false false false false true false false false false true false false false true 8 0 0 false false false false false false false false false false false false false false X 32 32 false false false false false true false true true false false true true true true true true false false false X X X KRYSTAL FAIR 9725993180 3452 SPUR 399 MCKINNEY TX 75069 X X DAVID L DOWNS IMMEDIATE PA 1.00 X X 0 0 0 GLENN CALLISON CHAIR 1.00 X X 0 0 0 KEITH D WRIGHT SECRETARY 1.00 X X 0 0 0 MATTHEW D FORD TREASURER & 1.00 X X 0 0 0 JAMES R SMITH PAST CHAIR 1.00 X X 0 0 0 CRAIG OVERSTREET AUDIT CHAIR 1.00 X X 0 0 0 BILL C COX NOMINATING C 1.00 X X 0 0 0 NEIL MATKIN DISTRICT PRE 1.00 X X 0 0 0 DR RAJ MENON BOARD REPRES 1.00 X X 0 0 0 JEFFREY SCOTT JOHNSON VICE CHAIR & 1.00 X X 0 0 0 FRED MOSES DIRECTOR 1.00 X 0 0 0 TAMMY F MCSWAIN DIRECTOR 1.00 X 0 0 0 MILTON L BUSCHBOM DIRECTOR 1.00 X 0 0 0 RUDOLPH G ANDREA DIRECTOR 1.00 X 0 0 0 ANITA COLLINS DIRECTOR 1.00 X 0 0 0 MATTHEW FOSTER DIRECTOR 1.00 X 0 0 0 MAHER MASO DIRECTOR 1.00 X 0 0 0 KIMBERLY S MOORE DIRECTOR 1.00 X 0 0 0 JIM ORR DIRECTOR 1.00 X 0 0 0 SHEP STAHEL DIRECTOR 1.00 X 0 0 0 STEVE FLORENCE DIRECTOR 1.00 X 0 0 0 VANDANA GUPTA DIRECTOR 1.00 X 0 0 0 JONATHAN BOYD DIRECTOR 1.00 X 0 0 0 MARIANNA MCGOWAN DIRECTOR 1.00 X 0 0 0 RYAN GEBHART DIRECTOR 1.00 X 0 0 0 MATT JACKSON DIRECTOR 1.00 X 0 0 0 LINDA DRAIN DIRECTOR 1.00 X 0 0 0 MABRIE JACKSON DIRECTOR 1.00 X 0 0 0 DAWES MARLATT DIRECTOR 1.00 X 0 0 0 LASHON D ROSS DIRECTOR 1.00 X 0 0 0 JAY SAAD DIRECTOR 1.00 X 0 0 0 MICHAEL THOMAS DIRECTOR 1.00 X 0 0 0 EVA HUMMEL DIRECTOR 1.00 X 0 0 0 false false false 2291425 673661 2291425 714089 714089 4030010 3726904 303106 303106 303106 340826 64505 276321 3584941 1017195 98440 98440 1084928 1084928 19503 19503 88414 88414 3061 3061 IN KIND EXPENSES-PERSONNE 529227 161894 116285 251048 IN-KIND FACILITY/SUP/OPER 144434 46199 26595 71640 SCHOLARSHP RECEPTN/EVNTS 68251 68251 BANK AND CREDIT CARD FEES 8478 8478 3446 3151 295 2048182 1459712 265487 322983 1502227 1848877 1005165 839526 158783 161752 36141 15170 18586876 22167067 21289192 25032392 19309 39400 19309 39400 X 1502093 1846296 19767790 23146696 21269883 24992992 21289192 25032392 X 1536759 2186347 3 X false true X true false X 1836168 1389010 2367716 1488568 1617764 8699226 644108 593500 615403 713152 680250 3246413 2480276 1982510 2983119 2201720 2298014 11945639 1371074 10574565 277075 360578 411215 582150 714089 2345107 14290746 1266792 0.74000 0.76490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16569092 644459 2652438 -249548 19616441 15516605 384654 1051418 -383585 16569092 17018044 1186230 -2295436 -392233 15516605 13739887 568451 2937299 -227593 17018044 11966875 1144703 853921 -225612 13739887 0.14670 0.57210 0.28120 false false X 5689463 2186347 6589 2192936 3496527 88414 88414 3584941 1966357 6589 6589 1959768 88414 88414 2048182 SCHEDULE D, PAGE 3, PART X THE FOUNDATION FOLLOWS THE INCOME TAXES TOPIC OF THE FASB ASC, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. AS OF AUGUST 31, 2024, THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND DOES NOT EXPECT THIS TO CHANGE IN THE NEXT TWELVE MONTHS. THE 2021 THROUGH 2024 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. SPRING FUNDRAIS 308200 308200 61419 ALUMNI EVENTS 32626 32626 3086 340826 340826 64505 64505 276321 true COLLIN COUNTY COMMUNITY 3452 SPUR 399 MCKINNEY TX 75069 752037156 115 98440 SCHOLARSHIPS FOR STUDENTS 858 1027814 FIRE TRAINING SCHOLARSHIP 196 57114 X 1 673661 false false false 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, PAGE 6, PART VI, LINE 7A THE COLLEGE DISTRICT'S BOARD OF TRUSTEES APPOINTS UP TO 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 FINALCIAL 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 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/FINANCIAS.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. FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT 3 COLLIN COUNTY COMMUNITY COLLEGE COLLIN COUNTY COMMUNITY COLLEGE 3452 SPUR 399 3452 SPUR 399 MCKINNEY TX 75069 752037156 COLLEGE TX 115 2 N/A false CCCCDF STUDENT HOUSING FOUNDATION CCCCDF STUDENT HOUSING FOUNDATION 5800 JUPITER ROAD 5800 JUPITER ROAD PLANO TX 75074 752800767 ST HOUSING TX 3 12A N/A false false false false false false false false false false false false false false true true false false false false COLLIN COUNTY COMM COLLEGE COLLIN COUNTY COMM COLLEGE N 144434 COST COLLIN COUNTY COMM COLLEGE COLLIN COUNTY COMM COLLEGE O 535816 COST