2024-03-05T21:00:05-05:00 2023-06-30 844233121 SHARPE PATEL CPA 325 ARLINGTON AVE STE 630 CHARLOTTE NC 28203 990 2022-07-01 581663605 JOHNSTON COMMUNITY COLLEGE FOUNDATION INC JOHN 9192092119 PO BOX 2350 SMITHFIELD NC 27577 JOY CALLAHAN INTERIM EXECUTIVE DI 9192092119 2023-12-21 JOY CALLAHAN 999009999 false MEGAN A RIDGLEY CPA P01317611 7044993893 2023-12-21 2022 2023-04-26 12:10:37Z JOY CALLAHAN 245 COLLEGE ROAD SMITHFIELD NC 27577 17871467 false X WWW.JOHNSTONCC.EDU/FOUNDATION X 1982 NC JOHNSTON COMMUNITY COLLEGE FOUNDATION'S MISSION IS TO BUILD PARTNERSHIPS AND RESOURCES FOR EDUCATIONAL OPPORTUNITIES 14 12 0 50 0 2162644 1198355 0 819751 -379612 -4037 6820 2978358 825563 531800 676022 0 0 0 63640 305041 685522 836841 1361544 2141517 -535981 13045075 13699267 510054 443055 12535021 13256212 JOHNSTON COMMUNITY COLLEGE FOUNDATION'S MISSION IS TO BUILD PARTNERSHIPS AND RESOURCES FOR EDUCATIONAL OPPORTUNITIES false false 1275514 676022 TO PROVIDE FUNDS FOR SPECIAL PURPOSES, SPECIAL AWARDS, SCHOLARSHIPS, INNOVATION GRANTS, AND DIRECT INSTITUTIONAL SUPPORT FOR THE BENEFIT OF JOHNSTON COMMUNITY COLLEGE AND ITS STUDENTS. 1275514 true true false false false false false false false true true false false false true false true false false false false false false false false true false true true true false false false false false false false false true false false false false true false false false true 6 0 true 0 false false false false true true true true false false false false false false false false X 14 12 false false false false false false false true true false false true true false true true true false false false NC X JULIE HARRISON CPA 9192092198 245 COLLEGE ROAD SMITHFIELD NC 27577 X DR TWYLA WELLS FORMER EXEC 20.00 X 0 125503 10819 JULIE HARRISON TREASURER 1.00 X X 0 82198 29943 MIRIAM AMADO-LOPEZ MEMBER 1.00 X 0 0 0 WOODY BAILEY MEMBER 1.00 X 0 0 0 JOY CALLAHAN INTERIM EXEC 20.00 X X 0 0 0 RANDY DAVIS PRESIDENT 2.00 X 0 0 0 ORLANDO DOWELL MEMBER 1.00 X 0 0 0 DR PAMELA HARRELL MEMBER 1.00 X 0 0 0 BOB HILDENBRAND MEMBER 1.00 X 0 0 0 DR OLIVER JOHNSON MEMBER 1.00 X 0 0 0 DANIEL KEENEY MEMBER 1.00 X 0 0 0 MARLON LEE MEMBER 1.00 X 0 0 0 DR VERN LINDQUIST EX-OFFICIO M 1.00 X 0 0 0 BLAIRE NARRON PRESIDENT-EL 1.00 X 0 0 0 STEPHEN PARKER MEMBER 1.00 X 0 0 0 LUCIA PLANCHON MEMBER 1.00 X 0 0 0 MEREDITH RABIL MEMBER 1.00 X 0 0 0 ANDREW WAGNER MEMBER 1.00 X 0 0 0 BETH WATSON MEMBER 1.00 X 0 0 0 MATTHEW WILSON MEMBER 1.00 X 0 0 0 JOHN PARRISH IMMEDIATE PA 2.00 X 0 0 0 207701 40762 true false false 2520 1195835 80681 1198355 256142 256142 16385330 17021084 -635754 -635754 -635754 1700 2520 1565 135 29940 23255 6685 6685 825563 -372927 344808 344808 331214 331214 18483 18483 66 66 53996 28127 19842 6027 2274 1363 911 GRANT EXPENSES 525056 525056 SPECIAL EVENT EXPENSES 57613 57613 DONOR APPRECIATION 16636 16636 PUBLIC RELATIONS 8133 8133 3265 1694 1571 1361544 1275514 22390 63640 2466729 1974680 1382282 1521025 778790 778790 778790 8411565 9418635 5709 6137 13045075 13699267 4761 3019 132238 77504 373055 362532 510054 443055 X 332713 366166 12202308 12890046 12535021 13256212 13045075 13699267 X -535981 1257172 X false true X true false X 1215887 2426786 987027 2162644 1198355 7990699 559912 614610 503158 430863 399956 2508499 1775799 3041396 1490185 2593507 1598311 10499198 44201 10454997 226489 177540 173755 214968 256142 1048894 122821 52109 37726 50399 29940 292995 11841087 1700 0.88290 0.87720 X PART II, LINE 10 263,055 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7608694 1722560 3549 -114040 9220763 7452537 164560 -8403 7608694 7184359 268375 -197 7452537 5990812 1191825 1722 7184359 5694432 296380 5990812 true false 778790 778790 778790 SCHOLARSHIPS PAYABLE 352450 AGENCY FUND LIABILITY 10082 362532 2507506 1257172 399956 24815 1681943 825563 825563 1786315 399956 24815 424771 1361544 1361544 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION'S INTENDED USE OF ENDOWMENT FUNDS IS TO FUND LONG TERM PROGRAMS AND CURRENT PROGRAM ACTIVITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EVENT EXPENSES REPORTED ON STATEMENT OF REVENUE 24,815 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EVENT EXPENSES REPORTED ON STATEMENT OF REVENUE 24,815 false false 29940 4300 5085 13870 false 29940 4300 5085 13870 23255 6685 true false false false JULIE HARRISON CPA 245 COLLEGE ROAD SMITHFIELD NC 27577 false false false JOHNSTON COMMUNITY COLLEGE 245 COLLEGE ROAD SMITHFIELD NC 27577 560937578 GOV 344808 DIRECT INST SUPPORT 1 SCHOLARSHIPS AND AWARDS 408 331214 SCHEDULE I, PAGE 1, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INNOVATION GRANTS ARE AWARDED BY JOHNSTON COMMUNITY COLLEGE FOUNDATION - INNOVATION GRANTS AND SCHOLARSHIP COMMITTEE, AND RELATED DISBURSEMENTS ARE ADMINISTERED BY JOHNSTON COMMUNITY COLLEGE. THE GRANTS ARE AWARDED TO PROJECT MANAGERS THAT WERE CHOSEN AFTER COMPLETION OF A COMPETITIVE SELECTION PROCESS BY THE INNOVATION GRANTS AND SCHOLARSHIP COMMITTE AND ALSO APPROVED BY THE FULL FOUNDATION BOARD OF DIRECTORS. SCHEDULE I, PAGE 4, PART IV PART II, LINE 1, COLUMN (H): NAME OF ORGANIZATION OR GOVERNMENT: JOHNSTON COMMUNITY COLLEGE (H) PURPOSE OF GRANT OR ASSISTANCE: DIRECT INSTITUTIONAL SUPPORT false false false false false false false false false DR TWYLA WELLS FORMER EXEC DIRECTOR 125503 10819 136322 X 1 12900 X EQUIP &SUPPLIES 4 20378 X JEWLERY 1 2400 X GIFT CERTIFICAT 3 8564 X OFFICE SUPPLIES 1 36439 false false false FORM 990, PAGE 1, PART I, LINE 6 NO TANGIBLE BENEFITS ARE PROVIDED BY THE ORGANIZATION TO THE VOLUNTEERS FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE & INVESTMENT COMMITTEE WILL APPROVE THE FORM 990 AND THEN SEND IT TO THE FULL BOARD AS A RECOMMENDATION FOR APPROVAL. THE FULL BOARD WITH THEN GIVE FINAL APPROVAL BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTOR OR OFFICER SHOULD DISCLOSE AND DISCUSS THEIR INTEREST IN THE TRANSACTION WITH THE BOARD OF DIRECTORS AND THE BOARD OF DIRECTORS MUST APPROVE THE TRANSACTION FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT THE OFFICE OF THE ORGANIZATION. FORM 990, PART VII IN HER ROLE AS VICE PRESIDENT OF ADVANCEMENT AND COMMUNITY RELATIONS, DR. TWYLA WELLS OVERSEES AUXILIARY SERVICES, COMMUNICATIONS AND MARKETING, AND GRANT DEVELOPMENT AND MANAGEMENT, AS WELL AS SERVING AS EXECUTIVE DIRECTOR FOR THE JCC FOUNDATION. AS SUCH, SHE ALLOCATES HER TIME BETWEEN JCC FOUNDATION DUTIES AND JOHNSTON COMMUNITY COLLEGE SPECIFIC DUTIES. FOR THE FISCAL YEAR 2020-2021, DR. WELLS SPENT 52% OF HER TIME ON JCC FOUNDATION RELATED DUTIES AND 48% OF HER TIME ON COLLEGE SPECIFIC DUTIES. FORM 990, PART XI, LINE 9 DIRECT EVENT EXPENSES REPORTED ON STATEMENT OF REVENUE 24,815 DIRECT EVENT EXPENSES REPORTED ON STATEMENT OF REVENUE -24,815 JOHNSTON COMMUNITY COLLEGE 245 COLLEGE ROAD PO BOX 2350 SMITHFIELD NC 27577 560937578 COLLEGE NC 6 N/A false false false false false false false false false false false false false false true true false false false false JOHNSTON COMMUNITY COLLEGE O 387862 COST JOHNSTON COMMUNITY COLLEGE B 715349 ACTUAL