2024-07-10T07:57:11-04:00 2023-08-31 750767305 AXLEY & RODE LLP PO BOX 1388 LUFKIN TX 759021388 990 2022-09-01 752008835 NORTHEAST TEXAS COMMUNITY COLLEGE FOUNDATION INC NORT 9035721911 2866 FM 1735 MT PLEASANT TX 75455 JON MCCULLOUGH EXECUTIVE VICE PRESI 9035721911 2024-07-02 true JON MCCULLOUGH 999009999 true MOLLY ABELE CPA P00447967 9366346621 2024-07-02 2022 2023-04-26 12:10:37Z RON CLINTON 2866 FM 1735 MT PLEASANT TX 75455 4219978 false X WWW.NTCC.EDU X 1984 TX THE FOUNDATION'S PURPOSE IS TO RECEIVE AND ADMINISTER GIFTS AND GRANTS TO ENHANCE EDUCATIONAL EXCELLENCE AT NORTHEAST TEXAS COMMUNITY COLLEGE. 10 10 0 0 2522870 2781394 1219261 1351892 30599 86692 0 3772730 4219978 0 0 0 0 0 3113962 3558406 3113962 3558406 658768 661572 10985668 10904297 2664187 1773383 8321481 9130914 THE FOUNDATION'S PURPOSE IS TO RECEIVE AND ADMINISTER GIFTS AND GRANTS TO ENHANCE EDUCATIONAL EXCELLENCE AT NORTHEAST TEXAS COMMUNITY COLLEGE. false false 407887 EDUCATIONAL SCHOLARSHIPS 329937 SUPPORT OF COLLEGE 2820582 1351892 COMMUNITIES IN SCHOOLS 3558406 true true false false false false false true false true true false true false true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 false 0 false false false false false false false false X 10 10 false false false false false false false true true false false false true false true false false false false false X NORTHEAST TEXAS COMMUNITY COLLEGE 9034348100 2886 FM 1735 MT PLEASANT TX 75455 X CHUCK JOHNS BOARD CHAIRM 2.00 X 0 0 0 ROBIN SHARP BOARD VICE C 2.00 X 0 0 0 SONDRA FOWLER BOARD SECRET 2.00 X 0 0 0 RUSSELL EAST MEMBER 2.00 X 0 0 0 CHAD ELLEDGE MEMBER 2.00 X 0 0 0 STEPHANIE THURMAN MEMBER 2.00 X 0 0 0 RON CLINTON PRESIDENT 2.00 X 0 0 0 JON MCCULLOUGH EXECUTIVE VI 2.00 X 0 0 0 KEVIN ROSE SENIOR VICE 2.00 X 0 0 0 BRANDI CAVE CONTROLLER & 2.00 X 0 0 0 false false false 2781394 90100 2781394 PROGRAM SERVICE REVENUE 1351892 1351892 1351892 86692 86692 4219978 1351892 86692 8266 8266 COMMUNITIES IN SCHOOLS 2812316 2812316 SCHOLARSHIPS 407887 407887 SUPPORT OF COLLEGE 329937 329937 3558406 3558406 0 0 4476561 4005004 2279 7980 921518 61238 821452 860280 5646177 5991704 39199 39329 10985668 10904297 982559 1003892 1681628 769491 2664187 1773383 X 427965 427965 7893516 8702949 8321481 9130914 10985668 10904297 661572 147861 X false true X true true true X 928911 914006 2121259 2522870 2781394 9268440 928911 914006 2121259 2522870 2781394 9268440 9268440 161055 489965 626103 30599 86692 1394414 10662854 12474096 0.86920 0.77800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101233 X false 5646177 513162 167635 5991704 6634658 392265 -1380746 5646177 5197901 810654 626103 6634658 4331214 526829 339858 5197901 4061843 338206 68835 4331214 false false 205480 205480 95300 29541 65759 112611 30968 81643 508127 729 507398 860280 MUTUAL FUNDS 5991704 F 5991704 DUE TO COLLEGE 769491 769491 X 4367839 147861 147861 4219978 4219978 3558406 3558406 3558406 SCHEDULE D, PAGE 2, PART III, LINE 4 THE COLLECTION OF ART IS HELD BY THE FOUNDATION TO PRESERVE THE HISTORY OF THE COLLECTION FOR EDUCATIONAL PURPOSES AND SCHOLARLY RESEARCH. SCHEDULE D, PAGE 3, PART X AS A NOT-FOR-PROFIT ORGANIZATION, THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTIONS 501(C)(3). THE FOUNDATION DOES NOT HAVE ANY TAX POSITION THAT REQUIRE REPORTING OR DISCLOSURES IN THE FINANCIAL STATEMENT. THERE ARE NO INTEREST PENALTIES REALATED TO INCOME TAX REPORTED IN THE FINANCIAL STATEMENTS THAT ARE SUBJECT TO EXAMINATION. X 1 90100 false false false FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY EX EFFICO MEMBER OF BOARD AND CFO OF NTCC FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICTS OF INTEREST POLICY IS ENFORCED AND MAINTANINED FIRST BY USING A COMPETITIVE BID PROCESS. THEN THE CFO OF THE RELATED ORGANIZATION ALSO REVIEWS THE PROPOSED EXPENDITURES. FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION FOLLOWS THE OPEN RECORDS ACT. ANYONE CAN REQUEST COPIES OF THE DOCUMENTS AND THEY WILL BE PROVIDED.