2024-11-15T17:26:30-05:00 2024-06-30 470526649 DANA F COLE & COMPANY LLP PO BOX 359 ONEILL NE 68763 990 2023-07-01 510145185 NORTHEAST COMMUNITY COLLEGE FOUNDATION NORT 4023712020 801 E BENJAMIN AVE NORFOLK NE 68701 SCOTT GRAY EX-OFFICIO DIR/TREAS 4023712020 2024-11-15 true false KERRY GUSTAFSSON P00735722 4023362030 2024-11-15 2023 2024-10-15 13:58:12Z SCOTT GRAY 801 EAST BENJAMIN NORFOLK NE 68701 4481322 false X WWW.NORTHEAST.EDU/GIVING X 1975 NE TO PROVIDE SUPPORT TO NORTHEAST COMMUNITY COLLEGE INCLUDING SCHOLARSHIPS 22 22 0 0 996919 1389078 0 1596970 1719893 2897 3398 2596786 3112369 3491872 1267157 0 0 0 24609 348180 405989 3840052 1673146 -1243266 1439223 33877638 37670424 346 58575 33877292 37611849 X THE PURPOSE OF THE NORTHEAST COMMUNITY COLLEGE FOUNDATION IS TO ASSIST NORTHEAST COMMUNITY COLLEGE IN FURTHERING ITS EDUCATIONAL GOALS AND OBJECTIVES, AND TO PROVIDE FINANCIAL SUPPORT TO NORTHEAST STUDENTS, ENABLING THEM TO AFFORD TUITION AND OTHER FEES FOR COLLEGE. false false 1328030 1267157 NORTHEAST COMMUNITY COLLEGE FOUNDATION ASSISTS NORTHEAST COMMUNITY COLLEGE IN FURTHERING ITS EDUCATIONAL GOALS AND OBJECTIVES BY PROVIDING FINANCIAL SUPPORT TO STUDENTS, ASSISTING THE COLLEGE IN RAISING FUNDS FOR CAPITAL IMPROVEMENTS AND PROVIDING EQUIPMENT AND FUNDS TO ASSIST WITH PROGRAM NEEDS. 1328030 true true false false false false false false false true false false false false false true false true false false false false false false false false false true false false false false false false false false false false true false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true false false false X BRANDON MALY 4028447002 801 E BENJAMIN AVE NORFOLK NE 68701 DR TRACY KRUSE EXECUTIVE DI 6.00 X 19704 0 6288 DEL AMES DIRECTOR 0.25 X 0 0 0 BRIAN CHAPMAN DIRECTOR 0.25 X 0 0 0 DR ROBERT COX DIRECTOR 0.25 X 0 0 0 MATT DRESDEN DIRECTOR 0.25 X 0 0 0 MELISSA FIGUEROA DIRECTOR 0.25 X 0 0 0 E CLARK GOTSCHALL DIRECTOR 0.25 X 0 0 0 PAULA HAVRANEK VICE PRESIDE 0.25 X X 0 0 0 MATT HOESING SECRETARY 0.25 X X 0 0 0 MITCH HYDE DIRECTOR 0.25 X 0 0 0 JUSTINE KNAPP DIRECTOR 0.25 X 0 0 0 METKA KOLM DIRECTOR 0.25 X 0 0 0 ARLAN KUEHN DIRECTOR 0.25 X 0 0 0 DR G TOM SURBER MD DIRECTOR 0.25 X 0 0 0 ROY MILLER TREASURER 0.25 X X 0 0 0 LEISA PIPER DIRECTOR 0.25 X 0 0 0 JUAN SANDOVAL DIRECTOR 0.25 X 0 0 0 JEFF SCHERER BD OF GOV RE 0.25 X 0 0 0 COURTNEY SCHMIDT DIRECTOR 0.25 X 0 0 0 AMY SHANE DIRECTOR 0.25 X 0 0 0 MR WAYNE STUDEBAKER DIRECTOR/PAS 0.25 X 0 0 0 WILLIAM TIELKE PRESIDENT 0.25 X X 0 0 0 BRIAN WEATHERWAX DIRECTOR 0.25 X 0 0 0 SCOTT GRAY EX-OFFICIO D 0.25 X 0 0 0 19704 6288 false false false 50000 1339078 445884 1389078 1326197 1326197 1762649 1368953 393696 393696 393696 OTHER 900099 3398 3398 3398 3112369 1723291 1267157 1267157 8300 8300 34595 34595 405 405 20935 20935 DEV SUPPORT 232136 210000 22136 CONTRACTED SERVICES 53773 53773 PROMOTIONAL ITEMS 30185 30185 MEALS/FOOD 12335 11989 346 13325 7100 4098 2127 1673146 1328030 320507 24609 214940 652382 207379 333901 33415319 36644141 40000 40000 33877638 37670424 346 58575 346 58575 X 22113650 24298977 11763642 13312872 33877292 37611849 33877638 37670424 1439223 2295334 X false true X true false X 4473292 1835765 1997169 996919 1389078 10692223 80525 82911 85677 101989 127285 478387 4553817 1918676 2082846 1098908 1516363 11170610 785353 10385257 405495 811827 2366259 1471312 1326197 6381090 11672 4007 2897 3398 21974 17573674 0.59100 0.42300 X PART II, LINE 10 OTHER 18,576 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30818727 428511 3533365 297574 430588 34052441 28685528 272614 2465385 403770 237030 30818727 31018396 749895 -2727023 261965 93775 28685528 10614543 14964170 5659926 218893 1350 31018396 9156196 2441506 -750015 233144 10614543 0.65210 0.26700 0.08090 false false X SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE HELD TO PROVIDE INVESTMENT EARNINGS TO BE USED FOR SCHOLARSHIPS AND OTHER NEEDS OF THE COLLEGE AND TO MATCH FUTURE ENDOWMENT GIFTS. SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONTRIBUTIONS MADE TO THE FOUNDATION QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A), AND THE FOUNDATION HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE FOUNDATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2024. true NORTHEAST COMMUNITY COLLEGE 801 EAST BENJAMIN AVENUE NORFOLK NE 68701 470524851 GOV 844438 SCHOLARSHIPS NORTHEAST COMMUNITY COLLEGE 801 EAST BENJAMIN AVENUE NORFOLK NE 68701 470524851 GOV 167923 BLDGS AND EQUIP NORTHEAST COMMUNITY COLLEGE 801 EAST BENJAMIN AVENUE NORFOLK NE 68701 470524851 GOV 254796 OTHER SUPPORT SERVIC 1 SCHEDULE I, PAGE 1, PART I, LINE 2 ALL GRANTS ARE PAID TO NORTHEAST COMMUNITY COLLEGE. SCHOLARSHIP ASSISTANCE IS BASED ON SCHOLARSHIPS AWARDED BY THE COLLEGE'S FINANCIAL AID DEPARTMENT BASED ON NEED AND OTHER CRITERIA. OTHER PAYMENTS ARE BASED ON EXPENDITURES INCURRED BY THE COLLEGE WHICH ARE SUBJECT TO THE REVIEW AND APPROVAL BY THE COLLEGE'S BUSINESS OFFICE AND RELATED REVIEW PROCESSES. PAYMENTS ARE NOT MADE UNTIL THE EXPENDITURES ARE INCURRED AND APPROVED AND APPROPRIATELY DOCUMENTED. X 1 445884 false true false FORM 990 - ORGANIZATION'S MISSION THE PURPOSE OF THE NORTHEAST COMMUNITY COLLEGE FOUNDATION IS TO ASSIST NORTHEAST COMMUNITY COLLEGE IN FURTHERING ITS EDUCATIONAL GOALS AND OBJECTIVES, AND TO PROVIDE FINANCIAL SUPPORT TO NORTHEAST STUDENTS, ENABLING THEM TO AFFORD TUITION AND OTHER FEES FOR COLLEGE. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WAS PREPARED WITH INPUT FROM THE FOUNDATIONS SENIOR ACCOUNTANT, AND WAS REVIEWED BY THE SAME. THE 990 WAS DISTRIBUTED TO THE FOUNDATIONS FINANCE COMMITTEE FOR THEIR REVIEW. UPON THEIR RECOMMENDATION, IT WAS FORWARDED TO THE FULL BOARD FOR THEIR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C MEN AND WOMEN OF SUBSTANCE INEVITABLY ARE INVOLVED IN THE AFFAIRS OF OTHER INSTITUTIONS AND ORGANIZATIONS. AN EFFECTIVE BOARD AND ADMINISTRATION CANNOT CONSIST OF INDIVIDUALS ENTIRELY FREE FROM AT LEAST PERCEIVED CONFLICTS OF INTEREST. ALTHOUGH MOST SUCH POTENTIAL CONFLICTS THAT ARISE WILL BE DEEMED TO BE INCONSEQUENTIAL, IT IS EVERYONES RESPONSIBLITY TO ENSURE THAT THE BOARD IS AWARE OF SITUATIONS THAT INVOLVE PERSONAL, FAMILIAL, OR BUSINESS RELATIONS THAT COULD BE TROUBLESOME FOR THE FOUNDATION. THUS, THE FOUNDATION REQUIRES EACH DIRECTOR AND OFFICER UPON ELECTION OR APPOINTMENT AND ANNUALLY THEREAFTER (1) TO REVIEW THIS POLICY, (2) TO DISCLOSE IN WRITING ANY POSSIBLE PERSONAL, FAMILIAL OR BUSINESS RELATIONSHIPS THAT REASONABLY COULD RISE TO A CONFLICT OR THE APPEARANCE OF A CONFLICT INVOLVING THE FOUNDATION, AND (3) TO ACKNOWLEDGE BY HIS OR HER SIGNATURE THAT HE OR SHE IS IN COMPLIANCE WITH THE LETTER AND SPIRIT OF THIS POLICY. IN ADDITION, IF A MATTER ARISES DURING THE COURSE OF THE YEAR THAT WOULD HAVE REQUIRED DISCLOSURE, THE DIRECTOR OR OFFICER WILL BE REQUIRED TO PROMPTLY DISCLOSE SUCH MATTER IN WRITING. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE PROVIDED UPON REQUEST. THE WELLER FOUNDATION INC 211 SOUTH MAIN STREET ATKINSON NE 68713 470611350 SCHOLARSHI NE 501C3 12D NECC FOUND false false false false false false false false false false false false false false false false true false false false THE WELLER FOUNDATION P LESS THAN 50,000