FURP.ORG / PUBLIC DATA EXPLORER

JOHNSTON COMMUNITY COLLEGE FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
JOHNSTON COMMUNITY COLLEGE FOUNDATION INC (EIN 58-1663605)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-13
IRS object ID
202221339349304502
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-13T11:09:17-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN844233121PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SHARPE PATEL CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1325 ARLINGTON AVE STE 510AddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP282034489ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581663605EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHNSTON COMMUNITY COLLEGEBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJOHNBusinessNameControlTxt
Phone9192092119PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2350AddressLine1Txt
CitySMITHFIELDCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27577ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR TWYLA WELLSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9192092119PhoneNum
Signature2021-09-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTWYLAPersonFirstNm
Person LastWELLSPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMEGAN RUSHFORD CPAPreparerPersonNm
PTINP01317611PTIN
Phone7044993893PhoneNum
Preparation2022-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR TWYLA WELLSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1245 COLLEGE ROADAddressLine1Txt
CitySMITHFIELDCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27577ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,681,739GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JOHNSTONCC.EDU/FOUNDATIONWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionJOHNSTON COMMUNITY COLLEGE FOUNDATION'S MISSION IS TO BUILD PARTNERSHIPS AND RESOURCES FOR EDUCATIONAL OPPORTUNITIESActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,426,786PYContributionsGrantsAmt
CY Contributions Grants$987,027CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$349,758PYInvestmentIncomeAmt
CY Investment Income$1,016,051CYInvestmentIncomeAmt
PY Other Revenue$18,919PYOtherRevenueAmt
CY Other Revenue$4,913CYOtherRevenueAmt
PY Total Revenue$2,795,463PYTotalRevenueAmt
CY Total Revenue$2,007,991CYTotalRevenueAmt
PY Grants And Similar Paid$405,358PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$471,092CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$614,610PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,838CYTotalFundraisingExpenseAmt
PY Other Expenses$370,034PYOtherExpensesAmt
CY Other Expenses$296,669CYOtherExpensesAmt
PY Total Expenses$1,390,002PYTotalExpensesAmt
CY Total Expenses$767,761CYTotalExpensesAmt
PY Revenues Less Expenses$1,405,461PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,240,230CYRevenuesLessExpensesAmt
Total Assets BOY$10,989,464TotalAssetsBOYAmt
Total Assets EOY$13,362,224TotalAssetsEOYAmt
Total Liabilities BOY$422,410TotalLiabilitiesBOYAmt
Total Liabilities EOY$406,557TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,567,054NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,955,667NetAssetsOrFundBalancesEOYAmt
MissionJOHNSTON COMMUNITY COLLEGE FOUNDATION'S MISSION IS TO BUILD PARTNERSHIPS AND RESOURCES FOR EDUCATIONAL OPPORTUNITIESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$737,215ExpenseAmt
Grant$471,092GrantAmt
DescTO PROVIDE FUNDS FOR SPECIAL PURPOSES, SPECIAL AWARDS, SCHOLARSHIPS, INNOVATION GRANTS, AND DIRECT INSTITUTIONAL SUPPORT FOR THE BENEFIT OF JOHNSTON COMMUNITY COLLEGE AND ITS STUDENTS.Desc
Total Program Service Expenses$737,215TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JULIE HARRISON CPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9192092198PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1245 COLLEGE ROADAddressLine1Txt
CitySMITHFIELDCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27577ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DR TWYLA WELLS
EXECUTIVE DI20.00Yes (X)$0$116,226$10,327
NATHAN ARNN
MEMBER1.00$0$0$0Yes (X)
WOODY BAILEY
MEMBER1.00$0$0$0Yes (X)
MICHAEL BARALDI
TREASURER1.00Yes (X)$0$0$0Yes (X)
SARAI DANIELS
MEMBER1.00$0$0$0Yes (X)
RANDY DAVIS
PRESIDENT-EL2.00$0$0$0Yes (X)
DR PAMELA HARRELL
PROGRAMS CHA1.00$0$0$0Yes (X)
DAVID JOHNSON
JCC PRESIDEN1.00Yes (X)$0$0$0Yes (X)
DANIEL KEENEY
MEMBER1.00$0$0$0Yes (X)
DANIELLE KROEGER
BUSINESS CHA1.00$0$0$0Yes (X)
DAVID LOCKETT
MEMBER1.00$0$0$0Yes (X)
CHRISTINE MANCUSO
MEMBER1.00$0$0$0Yes (X)
BLAIRE NARRON
MEMBER1.00$0$0$0Yes (X)
KATHY PARKER
MEMBER1.00$0$0$0Yes (X)
STEPHEN PARKER
MEMBER1.00$0$0$0Yes (X)
JOHN PARRISH
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
PHYLLIS PARRISH
MEMBER1.00$0$0$0Yes (X)
SCOTT SIDES
MEMBER1.00$0$0$0Yes (X)
TIM STEVENS
IMMEDIATE PA1.00$0$0$0Yes (X)
ANDREW WAGNER
MEMBER1.00$0$0$0Yes (X)
DANIEL WATKINS
MEMBER1.00$0$0$0Yes (X)
BETH WATSON
MEMBER1.00$0$0$0Yes (X)
MATTHEW WILSON
FINANCE & IN1.00$0$0$0Yes (X)
WIL WYNN
MEMBER2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$116,226TotReportableCompRltdOrgAmt
Total Other Compensation$10,327TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$45,244FundraisingAmt
All Other Contributions$941,783AllOtherContributionsAmt
Noncash Contributions$72,328NoncashContributionsAmt
Total Contributions$987,027TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$173,755TotalRevenueColumnAmt
Exclusion$173,755ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,483,231SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,640,935SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$842,296SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$842,296TotalRevenueColumnAmt
Exclusion$842,296ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$37,726FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$45,244ContriRptFundraisingEventAmt
Fundraising Direct Expenses$32,813FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,913TotalRevenueColumnAmt
Exclusion$4,913ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,007,991TotalRevenueColumnAmt
Exclusion$1,020,964ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Program Services$20,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$451,092TotalAmt
Program Services$451,092ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,006TotalAmt
Program Services$5,002ProgramServicesAmt
Management And General$1,502ManagementAndGeneralAmt
Fundraising$1,502FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$559TotalAmt
Management And General$559ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$69,892TotalAmt
Program Services$46,378ProgramServicesAmt
Management And General$17,307ManagementAndGeneralAmt
Fundraising$6,207FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,009TotalAmt
Program Services$440ProgramServicesAmt
Management And General$440ManagementAndGeneralAmt
Fundraising$129FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
GRANT EXPENSES$208,827$208,827
DUES AND MEMBERSHIPS$2,900$2,900
PUBLIC RELATIONS$1,883$1,883
SPECIAL EVENTS$1,727$1,727

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,866TotalAmt
Program Services$1,866ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$767,761TotalAmt
Program Services$737,215ProgramServicesAmt
Management And General$22,708ManagementAndGeneralAmt
Fundraising$7,838FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,778,128BOYAmt
EOY$1,924,719EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$275,504BOYAmt
EOY$169,366EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$37,249BOYAmt
EOY$125,830EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,609BOYAmt
EOY$430EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$778,790LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$778,790BOYAmt
EOY$778,790EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,117,184BOYAmt
EOY$10,341,796EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$21,293EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,989,464BOYAmt
EOY$13,362,224EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,405BOYAmt
EOY$9,986EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$129,150BOYAmt
EOY$94,482EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$266,855BOYAmt
EOY$302,089EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$422,410BOYAmt
EOY$406,557EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$293,315BOYAmt
EOY$330,011EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,273,739BOYAmt
EOY$12,625,656EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,567,054BOYAmt
EOY$12,955,667EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,989,464BOYAmt
EOY$13,362,224EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,240,230ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,201,877NetUnrlzdGainsLossesInvstAmt
Investment Expense-$53,494InvestmentExpenseAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College OrganizationYes (X)CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$728,016CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$626,676CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,215,887CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,426,786CurrentTaxYearMinus1YearAmt
Current Tax Year$987,027CurrentTaxYearAmt
Total$5,984,392TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$368,967CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$492,208CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$559,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$614,610CurrentTaxYearMinus1YearAmt
Total$2,035,697TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,096,983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,118,884CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,775,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,041,396CurrentTaxYearMinus1YearAmt
Current Tax Year$987,027CurrentTaxYearAmt
Total$8,020,089TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,020,089PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,696CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150,184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$226,489CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$177,540CurrentTaxYearMinus1YearAmt
Current Tax Year$173,755CurrentTaxYearAmt
Total$851,664TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,821CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,109CurrentTaxYearMinus1YearAmt
Current Tax Year$37,726CurrentTaxYearAmt
Total$319,912TotalAmt
FieldValueIRS element (for citing)
Total Support$9,191,665TotalSupportAmt
Public Support CY1700.87250PublicSupportCY170Pct
Public Support PY1700.85890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation282,186ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,990,812BeginningYearBalanceAmt
Contributions$1,191,825ContributionsAmt
Grants Or Scholarships$269,303GrantsOrScholarshipsAmt
End Year Balance$7,184,359EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,471,883BeginningYearBalanceAmt
Contributions$296,380ContributionsAmt
Grants Or Scholarships$227,802GrantsOrScholarshipsAmt
End Year Balance$6,996,065EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,975,556BeginningYearBalanceAmt
Contributions$240,367ContributionsAmt
Grants Or Scholarships$145,735GrantsOrScholarshipsAmt
End Year Balance$6,471,883EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,316,864BeginningYearBalanceAmt
Contributions$223,887ContributionsAmt
Grants Or Scholarships$437,400GrantsOrScholarshipsAmt
End Year Balance$5,975,556EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$778,790InvestmentCostOrOtherBasisAmt
Book Value$778,790BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$778,790TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SCHOLARSHIP PAYABLE$267,528
AGENCY FUND LIABILITY$34,561
FieldValueIRS element (for citing)
Total Liability$302,089TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,692,345TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,201,877NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$503,158DonatedServicesAndUseFcltsAmt
Other Revenue$32,813OtherRevenueAmt
Revenue Not Reported$1,737,848RevenueNotReportedAmt
Revenue Subtotal$1,954,497RevenueSubtotalAmt
Investment Expenses Not Incld$53,494InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$53,494RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,007,991TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,303,732TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$503,158DonatedServicesUseFcltsAmt
Other Expenses Included$32,813OtherExpensesIncludedAmt
Expenses Not Reported$535,971ExpensesNotReportedAmt
Expenses Subtotal$767,761ExpensesSubtotalAmt
Total Expenses Per Form990$767,761TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THE ORGANIZATION'S INTENDED USE OF ENDOWMENT FUNDS IS TO FUND LONG TERM PROGRAMS AND CURRENT PROGRAM ACTIVITIES.
SCHEDULE D, PAGE 4, PART XI, LINE 2DEVENT DIRECT EXPENSES LISTED ON STMT OF REV 32,813
SCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT EXPENES LISTED ON STMT OF REV 32,813

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$41,434GrossReceiptsEvent1Amt
Charitable Contri Event1$31,068CharitableContriEvent1Amt
Gross Revenue Event1$10,366GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,056NonCashPrizesEvent1Amt
Rent Facility Costs Event1$5,601RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,560FoodAndBeverageEvent1Amt
Entertainment Event1$3,500EntertainmentEvent1Amt
Other Direct Expenses Event1$5,049OtherDirectExpensesEvent1Amt
Event2GOLF AUCTIONEvent2Nm
Gross Receipts Event2$33,951GrossReceiptsEvent2Amt
Charitable Contri Event2$6,591CharitableContriEvent2Amt
Gross Revenue Event2$27,360GrossRevenueEvent2Amt
Cash Prizes Event2$4,800CashPrizesEvent2Amt
Non Cash Prizes Event2$2,541NonCashPrizesEvent2Amt
Food And Beverage Event2$4,348FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$1,828OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$7,585GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$7,585CharitableContriOtherEventsAmt
Entertainment Other Events$1,000EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$1,530OthDirectExpnssOtherEventsAmt
Gross Receipts Total$82,970GrossReceiptsTotalAmt
Charitable Contributions Tot$45,244CharitableContributionsTotAmt
Gross Revenue Total Events$37,726GrossRevenueTotalEventsAmt
Cash Prizes Total Events$4,800CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$3,597NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$5,601RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,908FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$8,407OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$32,813DirectExpenseSummaryEventsAmt
Net Income Summary$4,913NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHNSTON COMMUNITY COLLEGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1245 COLLEGE ROADAddressLine1Txt
CitySMITHFIELDCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27577ZIPCd
FieldValueIRS element (for citing)
Recipient EIN560937578RecipientEIN
Cash Grant$20,000CashGrantAmt
Purpose Of GrantDIRECT INST SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtCash GrantCashGrantAmt
SCHOLARSHIPS AND AWARDS$263,639
SPECIAL PURPOSE FUNDS$187,453

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE I, PAGE 1, PART I, LINE 2PROCEDURES 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 IVPART II, LINE 1, COLUMN (H): NAME OF ORGANIZATION OR GOVERNMENT: JOHNSTON COMMUNITY COLLEGE (H) PURPOSE OF GRANT OR ASSISTANCE: DIRECT INSTITUTIONAL SUPPORT

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$72,328NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6NO TANGIBLE BENEFITS ARE PROVIDED BY THE ORGANIZATION TO THE VOLUNTEERS
FORM 990, PAGE 6, PART VI, LINE 11BTHE 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 12CDIRECTOR 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 19ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT THE OFFICE OF THE ORGANIZATION.
FORM 990, PART VIIIN 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 9EVENT DIRECT EXPENSES LISTED ON STMT OF REV 32,813 DIRECT EXPENES LISTED ON STMT OF REV -32,813

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1JOHNSTON COMMUNITY COLLEGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1245 COLLEGE ROADAddressLine1Txt
Address Line2PO BOX 2350AddressLine2Txt
CitySMITHFIELDCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27577ZIPCd
FieldValueIRS element (for citing)
EIN560937578EIN
Primary ActivitiesCOLLEGEPrimaryActivitiesTxt
Legal Domicile StateNCLegalDomicileStateCd
Public Charity Status6PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd