2026-02-16T17:37:19-05:00 2025-06-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2024-07-01 840804957 NORTHEASTERN JUNIOR COLLEGE FOUND NORT 9705216603 ES FRENCH 215 100 COLLEGE AVE STERLING CO 80751 MIKE WHITE INTERIM EXEC DIRECT 9705216603 2026-02-13 true false LORI B BAUER CPA P01260252 3037710123 2026-02-13 2024 2025-03-06 01:10:19Z MATTIE HANEY ES FRENCH 215 100 COLLEGE AVE STERLING CO 80751 1597347 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. 11 11 0 11 0 788725 831006 20000 20000 258147 409064 16423 -16759 1083295 1243311 799730 752484 0 79481 97819 0 31782 215376 223719 1094587 1074022 -11292 169289 9915093 10682153 135393 159733 9779700 10522420 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 591021 479140 20000 PROVIDED SCHOLARSHIPS TO APPROXIMATELY 262 STUDENTS ATTENDING NORTHEASTERN JUNIOR COLLEGE. 273344 273344 PROVIDED GRANTS TO NORTHEASTERN JUNIOR COLLEGE FACULTY AND STAFF, WITH GRANTS USED FOR EDUCATION OR IMPROVEMENTS TO THE COLLEGE CAMPUS. 864365 true true false false false false false true false true true false false true false true true false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false true X 3 0 true 0 false false false false false false false false false false false false false X 11 11 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 LYNDSEY KING TRUSTEE 1.00 X 0 0 0 HEATHER BRUNGARDT TRUSTEE 1.00 X 0 0 0 MATTIE HANEY EXECUTIVE DI 40.00 X 0 48129 16747 48129 16747 false false false 75114 297483 458409 831006 RENTAL INCOME 20000 20000 20000 214524 214524 531817 337277 194540 194540 194540 75114 16759 -16759 -16759 1243311 20000 392305 273344 273344 479140 479140 63564 31782 31782 34193 34193 62 62 32417 32417 30383 3000 27383 47057 17478 29579 67457 59262 8195 1727 1727 18590 16361 2229 7517 3045 4472 OTHER 15135 11790 3345 REPAIRS 1839 1839 LICENSES 1139 945 194 BANK CHARGES 458 458 1074022 864365 177875 31782 3267 25011 310298 536950 100198 170336 9500 9500 8911630 9350656 589700 589700 9915093 10682153 102546 116737 32847 42996 135393 159733 X 3355899 3915489 6423801 6606931 9779700 10522420 9915093 10682153 X 169289 573431 X false true X false false X 797991 622563 717535 788725 831006 3757820 797991 622563 717535 788725 831006 3757820 3757820 1617738 167669 171400 203251 214524 2374582 6132402 280817 0.61280 0.58070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 589700 X X X RENTAL INCOME false 2094579 11250 70900 -89413 2087316 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 0.57200 0.42800 true false 9500 9500 9500 TENNANT ART COLLECTION 348700 SANDERSON ART COLLECTION 241000 589700 X 1836463 573431 35379 608810 1227653 32417 -16759 15658 1243311 1093743 35379 35379 1058364 32417 -16759 15658 1074022 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 RECOGNIZE 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 EVENT EXPENSES -16,759 SCHEDULE D, PAGE 4, PART XII, LINE 4B EVENT EXPENSES -16,759 CAJUN BOIL 75114 75114 16759 75114 75114 16759 16759 -16759 true CCCS-NORTHEASTERN JUNIOR COLLEGE 100 COLLEGE AVENUE STERLING CO 80751 383721881 501C3 267922 SUPPORT 1 SCHOLARSHIPS 262 478468 SCHOOL SUPPLIES 1 672 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. 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 EVENT EXPENSES 16,759 EVENT EXPENSES -16,759 CCCS-NORTHEASTERN JUNIOR COLLEGE 100 COLLEGE AVENUE STERLING CO 80751 383721881 COLLEGE 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 35379 SALARY EXPENSE CCCS-NORTHEASTERN JUNIOR COLLEGE P 97818 REIMBURSED EXPENSE CCCS-NORTHEASTERN JUNIOR COLLEGE B 803220 ACTUAL EXPENSE