Form 990 for tax year 2024
Filed by COLLIN COUNTY COMMUNITY COLLEGE DISTRICT FOUNDATION.
Totals
- Total revenue
- $3,346,782
- Total expenses
- $1,943,708
- Contributions and grants received
- $1,933,852
- Grants paid
- $1,167,141
- Program service revenue
- $0
- Investment income
- $1,146,338
- Other revenue
- $266,592
- Total assets, end of year
- $27,788,759
- Total liabilities, end of year
- $28,333
- Net assets or fund balances, end of year
- $27,760,426
- Program services expenses (Part IX)
- $1,481,787
- Management and general expenses
- $250,140
- Fundraising expenses
- $211,781
- Program service expenses (Part III)
- $1,481,787
Program services were 76.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,933,852
-
1g · Noncash contributions included above
$677,830
-
3 · Investment income
total $738,573 · related or exempt $738,573
-
7a · Gross sales of assets other than inventory
securities $8,921,654
-
7b · Less cost or other basis and sales expenses
securities $8,513,889
-
7c · Gain or loss
securities $407,765
-
7d · Net gain or loss
total $407,765 · related or exempt $407,765
-
8a · Fundraising events: gross income
$342,495
-
8b · Fundraising events: direct expenses
$75,903
-
8c · Net income from fundraising events
total $266,592
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $82,390 · program services $82,390
-
2 · Grants to domestic individuals
total $1,084,751 · program services $1,084,751
-
11c · Fees: accounting
total $20,300 · management and general $20,300
-
11f · Fees: investment management
total $92,907 · management and general $92,907
-
23 · Insurance
total $3,146 · management and general $3,146
-
24a · Other expenses: IN KIND EXPENSES-PERSONNE
total $454,482 · program services $127,302 · management and general $119,743 · fundraising $207,437
-
24b · Other expenses: IN-KIND FACILITY/SUP/OPER
total $123,347 · program services $123,347
-
24c · Other expenses: SCHOLARSHP RECEPTN/EVNTS
total $62,127 · program services $62,127
-
24d · Other expenses: BANK AND CREDIT CARD FEES
total $10,499 · management and general $10,499
-
24e · All other expenses
total $9,759 · program services $1,870 · management and general $3,545 · fundraising $4,344
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,848,877 · end of year $2,208,301
-
3 · Pledges and grants receivable
beginning of year $839,526 · end of year $746,682
-
4 · Accounts receivable
beginning of year $161,752 · end of year $2,407
-
9 · Prepaid expenses and deferred charges
beginning of year $15,170 · end of year $55,089
-
11 · Investments: publicly traded securities
beginning of year $22,167,067 · end of year $24,776,280
-
17 · Accounts payable and accrued expenses
beginning of year $39,400 · end of year $28,333
-
27 · Net assets without donor restrictions
beginning of year $1,846,296 · end of year $2,302,452
-
28 · Net assets with donor restrictions
beginning of year $23,146,696 · end of year $25,457,974
Mission and programs · 2024
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.
Activities or mission (Part I)
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.
-
THE FOUNDATION MADE 957 AWARDS FOR SCHOLARSHIPS TO ASSIST STUDENTS WITH THE PAYMENT OF COLLEGE TUITION, FEES, AND BOOKS.
Expenses $1,283,843 · Grants $1,031,324
-
THE FOUNDATION HAD PROGRAM ENHANCEMENTS PLUS TWO SCHOLARSHIP RECEPTIONS AND SPECIAL EVENTS IN FURTHERANCE OF THE COLLEGE MISSION. THE FOUNDATION GRANTED 130 FIRE TRAINING SCHOLARSHIPS.
Expenses $197,944 · Grants $135,817
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeffrey Scott JohnsonJEFFREY SCOTT JOHNSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lashon D RossLASHON D ROSS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
David L DownsDAVID L DOWNS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bill C CoxBILL C COX
NOMINATING C
- Total calculated
- $0
- Hours/week
- 1
-
Keith D WrightKEITH D WRIGHT
AUDIT
- Total calculated
- $0
- Hours/week
- 1
-
Matthew D FordMATTHEW D FORD
FORMER TREAS
- Total calculated
- $0
- Hours/week
- 1
-
Glenn CallisonGLENN CALLISON
FORMER CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
James Ray SmithJAMES RAY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fred MosesFRED MOSES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dian CantonDIAN CANTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tammy F McSwainTAMMY F MCSWAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Milton L BuschbomMILTON L BUSCHBOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rudolph G AndreaRUDOLPH G ANDREA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chad ThomasCHAD THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew FosterMATTHEW FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Natasha VerbskyNATASHA VERBSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly S MooreKIMBERLY S MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shep StahelSHEP STAHEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vandana GuptaVANDANA GUPTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan BoydJONATHAN BOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mari McGowanMARI MCGOWAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan GebhardtRYAN GEBHARDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt JacksonMATT JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda DrainLINDA DRAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mabrie JacksonMABRIE JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dawes MarlattDAWES MARLATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael ThomasMICHAEL THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eva HummelEVA HUMMEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Raj MenonDR RAJ MENON
COLLEGE TRUS
- Total calculated
- $0
- Hours/week
- 1
-
Jay SaadJAY SAAD
COLLEGE TRUS
- Total calculated
- $0
- Hours/week
- 1
-
Jim OrrJIM ORR
COLLEGE TRUS
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
COLLIN COUNTY COMMUNITY
$82,390
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
COLLIN COUNTY COMMUNITY COLLEGE COLLIN COUNTY COMMUNITY COLLEGE
115 · COLLEGE · TX
-
CCCCDF STUDENT HOUSING FOUNDATION CCCCDF STUDENT HOUSING FOUNDATION
3 · ST HOUSING · TX
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 June 2026
- IRS schema version
- 2024v5.0
- Source object
- 202611829349301681
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