2025-04-30T13:53:23-05:00 2024-06-30 844233121 SHARPE PATEL CPA 5510 SIX FORKS ROAD SUITE 140 RALEIGH NC 27609 990 2023-07-01 581663605 JOHNSTON COMMUNITY COLLEGE FOUNDATION INC JOHN 9192092119 PO BOX 2350 SMITHFIELD NC 27577 BLAIRE NARRON PRESIDENT 9192092119 2025-04-04 1 1 REBECCA FISHER P01690017 7044993893 2025-04-04 2023 2025-03-06 01:10:19Z BLAIRE NARRON PO BOX 2350 SMITHFIELD NC 27577 1534065 0 X WWW.JOHNSTONCC.EDU/FOUNDATION X 1982 NC THE MISSION OF THE JOHNSTON COMMUNITY COLLEGE FOUNDATION IS TO BUILD PARTNERSHIPS AND RESOURCES TO ENHANCE EDUCATIONAL OPPORTUNITIES. 18 18 0 50 0 0 1198355 1002275 0 0 -379612 510800 6820 -12836 825563 1500239 676022 745498 0 0 0 0 0 0 14894 685522 327095 1361544 1072593 -535981 427646 13699267 14934077 443055 443178 13256212 14490899 THE MISSION OF THE JOHNSTON COMMUNITY COLLEGE FOUNDATION IS TO BUILD PARTNERSHIPS AND RESOURCES TO ENHANCE EDUCATIONAL OPPORTUNITIES. 0 0 976360 745498 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. 976360 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 0 0 0 NC X CARRIE DUDLEY MBA 9192092198 245 COLLEGE ROAD SMITHFIELD NC 27577 X BLAIRE NARRON PRESIDENT 2.00 X X 0 0 0 RANDY DAVIS IMMEDIATE PAST PRESIDENT 2.00 X X 1000 0 0 MATTHEW WILSON PRESIDENT-ELECT 1.00 X X 0 0 0 DR VERN LINDQUIST EX-OFFICIO JCC PRESIDENT 1.00 X 0 0 0 JULIE HARRISON EX-OFFICIO TREASURER 1.00 X 0 0 0 JOY CALLAHAN EX-OFFICIO EXECUTIVE DIRECTOR 40.00 X 0 74538 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 WOODY BAILEY MEMBER 1.00 X 0 0 0 DANIEL KEENEY MEMBER 1.00 X 0 0 0 STEPHEN PARKER MEMBER 1.00 X 0 0 0 ZACH MOORE 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 ORLANDO DOWELL MEMBER 1.00 X 0 0 0 MEREDITH RABIL MEMBER 1.00 X 1000 0 0 MIRIAM AMADO-LOPEZ MEMBER 1.00 X 0 0 0 TAMMY HOLT MEMBER 1.00 X 0 0 0 SHERRY HOLT MEMBER 1.00 X 0 0 0 JOHN PARRISH MEMBER 1.00 X X 0 0 0 2000 74538 0 0 0 0 0 0 30157 972118 223882 1002275 327987 327987 182813 0 182813 182813 182813 20990 30157 33826 -12836 -12836 1500239 0 0 497964 401732 401732 343766 343766 1500 787 432 281 56331 56331 8616 8616 95 95 47980 26035 13305 8640 4918 3223 1695 9218 4837 2656 1725 GRANT EXPENSES 148179 148179 NON-CAP EQUIPMENT 23138 12349 6541 4248 PUBLIC RELATIONS 13953 13953 SPECIAL EVENT EXPENSES 7621 7621 5546 5262 284 1072593 976360 81339 14894 1974680 2860470 1521025 606441 778790 778790 778790 9418635 10672702 6137 15674 13699267 14934077 3019 1093 77504 71048 362532 371037 443055 443178 X 366166 377974 12890046 14112925 13256212 14490899 13699267 14934077 427646 807041 0 X 0 1 X 1 0 X 2426786 987027 2162644 1198355 1023265 7798077 614610 503158 430863 399956 394702 2343289 3041396 1490185 2593507 1598311 1417967 10141366 250296 9891070 177540 173755 214968 256142 314461 1136866 52109 37726 50399 29940 20990 191164 11469396 1700 0.86240 0.88290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9220763 165563 5300 -62506 9454132 7608694 1722560 3549 114040 9220763 7452537 164560 -8403 7608694 7184359 268375 -197 7452537 5990812 1191825 1722 7184359 1.00000 1 0 778790 778790 778790 SCHOLARSHIPS PAYABLE 360145 AGENCY FUND LIABILITY 10892 371037 X 2679477 807041 394702 -56331 1145412 1534065 -33826 -33826 1500239 1444790 394702 33826 428528 1016262 56331 56331 1072593 PART V, LINE 4: THE ORGANIZATION'S INTENDED USE OF ENDOWMENT FUNDS IS TO SUPPORT LONG-TERM PROGRAMS AND CURRENT PROGRAM ACTIVITIES PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION UNDER INTERNAL REVENUE SERVICE (IRS) CODE SECTION 501(C)(3). DURING THE YEARS ENDED JUNE 30, 2024, AND 2023, THE FOUNDATION REPORTED NO UNRELATED BUSINESS TAXABLE INCOME, WHICH IS DEFINED BY THE IRS AS GROSS INCOME DERIVED FROM ANY UNRELATED TRADE OR BUSINESS THAT IS NOT SUBSTANTIALLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES TO PART IX PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES TO PART VIII PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES TO PART VIII CASINO NIGHT 47783 27893 19890 32022 BREAKFAST BEFORE BUSINESS 3364 2264 1100 1804 51147 30157 20990 33826 33826 -12836 1 CARRIE DUDLEY MBA 245 COLLEGE ROAD SMITHFIELD NC 27577 1 JOHNSTON COMMUNITY COLLEGE 245 COLLEGE ROAD SMITHFIELD NC 27577 560937578 GOV 401732 0 DIRECT INSTITUTIONAL SUPPORT 1 SCHOLARSHIPS AND AWARDS 435 343766 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: INNOVATION GRANTS ARE AWARDED BY THE JOHNSTON COMMUNITY COLLEGE FOUNDATION'S INNOVATION GRANTS AND SCHOLARSHIP COMMITTEE. RELATED DISBURSEMENTS ARE ADMINISTERED BY JOHNSTON COMMUNITY COLLEGE. THE GRANTS ARE AWARDED TO PROJECT MANAGERS SELECTED THROUGH A COMPETITIVE PROCESS BY THE INNOVATION GRANTS AND SCHOLARSHIP COMMITTEE AND APPROVED BY THE FULL FOUNDATION BOARD OF DIRECTORS. PART IV - ADDITIONAL INFORMATION, PART II, LINE 1, COLUMN(H): NAME OF ORGANZATION OR GOVERNMENT: JOHNSTON CMMUNITY COLLEGE (H) PURPOSE OF GRANT OR ASSISTANCE: DIRECT INSTITUTIONAL SUPPORT X MEDICAL EQUIPMENT 2 131400 X OFFICE SUPPLIES 5 62162 X MISCELLANEOUS ITEMS 20 30320 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE AND INVESTMENT COMMITTEE WILL APPROVE FORM 990 AND THEN SEND IT TO THE FULL BOARD WITH A RECOMMENDATION FOR APPROVAL. THE FULL BOARD WILL THEN GIVE FINAL APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C A 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, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990 PART VII NO BOARD MEMBERS ARE COMPENSATED FOR THEIR SERVICES. DURING THE FISCAL YEAR, BOARD MEMBERS RANDY DAVIS AND MEREDITH RABIL WERE BOTH RECIPIENTS OF A RAFFLE PRIZE OF $1,000 EACH AND WERE ISSUED A 1099-MISC. IN ACCORDANCE WITH IRS INSTRUCTIONS, THIS IS BEING DISCLOSED ON FORM 990 PART VII; HOWEVER, THIS WAS A ONE-TIME EVENT AND NO OTHER COMPENSATIONS OR BENEFITS WERE RECEIVED BY RANDY, MEREDITH, OR ANY OTHER BOARD MEMBER. JOHNSTON COMMUNITY COLLEGE 245 COLLEGE ROAD PO BOX 2350 SMITHFIELD NC 27577 560937578 COLLEGE NC LINE 6 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 JOHNSTON COMMUNITY COLLEGE O 394701 COST JOHNSTON COMMUNITY COLLEGE B 533603 ACTUAL