2025-03-12T15:45:34-04:00 2024-06-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2023-07-01 840804957 NORTHEASTERN JUNIOR COLLEGE FOUND NORT 9705216603 ES FRENCH 215 100 COLLEGE AVE STERLING CO 80751 MATTIE HANEY START NOVEMBER 2023 EXECUTIVE DIRECTOR 9705216603 2025-03-12 true false LORI B BAUER CPA P01260252 3037710123 2025-03-12 2023 2025-03-06 01:10:19Z MATTIE HANEY ES FRENCH 215 100 COLLEGE AVE STERLING CO 80751 1100093 false X WWW.NJC.EDU/FOUNDATION X 1980 CO TO PROVIDE SCHOLARSHIPS TO STUDENTS ATTENDING NORTHEASTERN JUNIOR COLLEGE AND TO PROVIDE GRANTS TO NORTHEASTERN JUNIOR COLLEGE FACULTY AND STAFF FOR EDUCATION OR CAMPUS IMPROVEMENTS. 9 9 0 9 0 717535 788725 20000 20000 171400 258147 68546 16423 977481 1083295 759850 799730 0 57619 79481 0 23095 130344 215376 947813 1094587 29668 -11292 9074677 9915093 101644 135393 8973033 9779700 TO PROVIDE SCHOLARSHIPS TO STUDENTS ATTENDING NORTHEASTERN JUNIOR COLLEGE AND TO PROVIDE GRANTS TO NORTHEASTERN JUNIOR COLLEGE FACULTY AND STAFF FOR EDUCATION OR CAMPUS IMPROVEMENTS. false false 554367 440763 20000 PROVIDED SCHOLARSHIPS TO APPROXIMATELY 172 STUDENTS ATTENDING NORTHEASTERN JUNIOR COLLEGE. 370099 370099 PROVIDED GRANTS TO NORTHEASTERN JUNIOR COLLEGE FACULTY AND STAFF, WITH GRANTS USED FOR EDUCATION OR IMPROVEMENTS TO THE COLLEGE CAMPUS. 924466 true true false false false false false true false true false false false true false true true false false false false false false false true false false true true true false false false false false false false false false false false false false true false false false true X 1 0 true 0 false false false false false false false false false false false false false X 9 9 false true false false false false false true true false false true true true true true true false false false CO X THE ORGANIZATION 9705216603 ES FRENCH 215 100 COLLEGE AVE STERLING CO 80751 BOB CARPIO PRESIDENT 1.00 X X 0 0 0 CHIP STEGER VICE PRESIDE 1.00 X X 0 0 0 JOE PATTERSON TREASURER 1.00 X X 0 0 0 MARK KOKES TRUSTEE 1.00 X 0 0 0 KARLA ROSAS TRUSTEE 1.00 X 0 0 0 RICH GERK TRUSTEE 1.00 X 0 0 0 KELLY LOWERY TRUSTEE 1.00 X 0 0 0 TODD THOMAS TRUSTEE 1.00 X 0 0 0 BRITNEY WEERS TRUSTEE 1.00 X 0 0 0 MIKE WHITE AUGUST-NOVEMBER 2023 INTERIM EXEC 40.00 X 0 170456 38057 MATTIE HANEY START NOVEMBER 2023 EXECUTIVE DI 40.00 X 0 8540 4496 VIVIAN HADLEY THRU AUGUST 2023 EXECUTIVE DI 40.00 X 0 57514 1077 236510 43630 false true false 371004 417721 400 788725 RENTAL INCOME 20000 20000 20000 203253 203253 54894 54894 54894 54894 33221 16798 16423 16423 1083295 74894 219676 358967 358967 440763 440763 46190 23095 23095 33197 33197 94 94 28732 28732 24870 24870 16560 12 16548 21344 15730 5614 2164 120 2044 5566 3928 1638 6469 6469 REPAIRS 78475 78475 LICENSES 12158 12148 10 RETURN OF GRANT FUNDS 11132 11132 OTHER 7736 3163 4573 170 28 142 1094587 924466 147026 23095 602256 3267 310298 100198 2775 7879946 8911630 589700 589700 9074677 9915093 26329 102546 75315 32847 101644 135393 X 1949851 3355899 7023182 6423801 8973033 9779700 9074677 9915093 X -11292 817959 X false true X false false X 571841 797991 622563 717535 788725 3498655 571841 797991 622563 717535 788725 3498655 3498655 350278 1617738 167669 171400 203251 2510336 15423 15423 6024414 319801 0.58070 0.54110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 589700 X X X RENTAL INCOME false 2088788 750 71147 -66106 2094579 2374562 7780 85983 -93294 -2181 -32533 2340318 2315026 85791 76196 -66550 -2890 -33011 2374562 1991520 327968 73990 -46300 -102 -32050 2315026 1815345 162870 69748 -27805 -868 -27770 1991520 0.56580 0.43420 true false TENNANT ART COLLECTION 348700 SANDERSON ART COLLECTION 241000 589700 X 1920931 817959 31611 849570 1071361 28732 -16798 11934 1083295 1114264 31611 31611 1082653 28732 -16798 11934 1094587 SCHEDULE D, PAGE 2, PART III, LINE 4 PAINTINGS CONTRIBUTED TO THE FOUNDATION ARE ON DISPLAY AT THE COLLEGE FOR STUDENT AND GUEST ENJOYMENT. SCHEDULE D, PAGE 2, PART V, LINE 4 FUNDS VARIOUS STUDENT SCHOLARSHIPS. SCHEDULE D, PAGE 3, PART X MANAGEMENT BELIEVES THAT THE FOUNDATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNITION FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES -16,798 SCHEDULE D, PAGE 4, PART XII, LINE 4B FUNDRAISING EXPENSES -16,798 MISC EVENTS 33221 33221 16798 33221 33221 16798 16798 16423 true CCCS-NORTHEASTERN JUNIOR COLLEGE 100 COLLEGE AVENUE STERLING CO 80751 383721881 335448 SUPPORT 1 SCHOLARSHIPS 229 440763 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANT FUNDS ARE BILLED TO THE NJC FOUNDATION BY THE COLLEGE WITH RECEIPTS FOR REIMBURSEMENT ON QUALIFIED EXPENSES. false false false false false false false false false MIKE WHITE AUGUST-NOVEMBER 2023 INTERIM EXEC DIREC 170456 36748 1309 208513 SCHEDULE J, PAGE 1, PART I, LINE 3 NORTHEASTERN JUNIOR COLLEGE PAID COMPENSATION AND BENEFITS TO INTERIM EXECUTIVE DIRECTOR MIKE WHITE. HE ACTED AS INTERIM FOUNDATION DIRECTOR FROM AUGUST TO NOVEMBER 2023; HIS WAGES REMAINED THE SAME, BEING PAID FROM THE COLLEGE NOT THE FOUNDATION. FORM 990, PART V NORTHEASTERN JUNIOR COLLEGE ISSUES 2 W-2'S FOR THE FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 3 THE NORTHEASTERN JUNIOR COLLEGE PAYS FOR THE SALARIES AND THE FOUNDATION DELEGATES MANAGEMENT RESPONSIBILITIES TO EMPLOYEES OF THE COLLEGE. FORM 990, PAGE 6, PART VI, LINE 11B THE FOUNDATION'S EXECUTIVE DIRECTOR AND ITS ACCOUNTANTS REVIEW THE DOCUMENT THOROUGHLY PRIOR TO APPROVAL AND FILING. FORM 990, PAGE 6, PART VI, LINE 12C INFORMATION IS DISCUSSED AT THE REGULAR MEETINGS. THE NORTHEASTERN JUNIOR COLLEGE FOUNDATION IS A SMALL ENTITY AND OPERATES IN A SMALL COMMUNITY WHERE PEOPLE KNOW WITH WHOM THEY ARE DOING BUSINESS. FORM 990, PAGE 6, PART VI, LINE 19 ANY INFORMATION THAT IS NOT CONFIDENTIAL IS MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 16,798 FUNDRAISING EXPENSES -16,798 CCCS-NORTHEASTERN JUNIOR COLLEGE 100 COLLEGE AVENUE STERLING CO 80751 383721881 SUPPORT CO GOV N/A false false true false false false false false false false false false false false false true true false false false CCCS-NORTHEASTERN JUNIOR COLLEGE O 31611 SALARY EXPENSE CCCS-NORTHEASTERN JUNIOR COLLEGE P 79482 REIMBURSED EXPENSE CCCS-NORTHEASTERN JUNIOR COLLEGE B 847630 ACTUAL EXPENSE