2022-05-13T11:09:17-05:00 2021-06-30 844233121 SHARPE PATEL CPA 325 ARLINGTON AVE STE 510 CHARLOTTE NC 282034489 990 2020-07-01 581663605 JOHNSTON COMMUNITY COLLEGE FOUNDATION INC JOHN 9192092119 PO BOX 2350 SMITHFIELD NC 27577 DR TWYLA WELLS EXECUTIVE DIRECTOR 9192092119 2021-09-15 TWYLA WELLS XXX-XX-XXXX MEGAN RUSHFORD CPA P01317611 7044993893 2022-05-13 2020 2022-09-23 18:48:47Z DR TWYLA WELLS 245 COLLEGE ROAD SMITHFIELD NC 27577 8681739 false X WWW.JOHNSTONCC.EDU/FOUNDATION X 1982 NC JOHNSTON COMMUNITY COLLEGE FOUNDATION'S MISSION IS TO BUILD PARTNERSHIPS AND RESOURCES FOR EDUCATIONAL OPPORTUNITIES 21 21 0 50 0 2426786 987027 0 349758 1016051 18919 4913 2795463 2007991 405358 471092 0 614610 0 0 7838 370034 296669 1390002 767761 1405461 1240230 10989464 13362224 422410 406557 10567054 12955667 JOHNSTON COMMUNITY COLLEGE FOUNDATION'S MISSION IS TO BUILD PARTNERSHIPS AND RESOURCES FOR EDUCATIONAL OPPORTUNITIES false false 737215 471092 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. 737215 true true false false false false false false false true true false false false true false true false false false false false false false true false false true true false false false false false false false false false true false false false false true false false false true 11 0 true 0 false false false false true true true true false false false false false false false false X 21 21 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 EXECUTIVE DI 20.00 X 0 116226 10327 NATHAN ARNN MEMBER 1.00 X 0 0 0 WOODY BAILEY MEMBER 1.00 X 0 0 0 MICHAEL BARALDI TREASURER 1.00 X X 0 0 0 SARAI DANIELS MEMBER 1.00 X 0 0 0 RANDY DAVIS PRESIDENT-EL 2.00 X 0 0 0 DR PAMELA HARRELL PROGRAMS CHA 1.00 X 0 0 0 DAVID JOHNSON JCC PRESIDEN 1.00 X X 0 0 0 DANIEL KEENEY MEMBER 1.00 X 0 0 0 DANIELLE KROEGER BUSINESS CHA 1.00 X 0 0 0 DAVID LOCKETT MEMBER 1.00 X 0 0 0 CHRISTINE MANCUSO MEMBER 1.00 X 0 0 0 BLAIRE NARRON MEMBER 1.00 X 0 0 0 KATHY PARKER MEMBER 1.00 X 0 0 0 STEPHEN PARKER MEMBER 1.00 X 0 0 0 JOHN PARRISH PRESIDENT 2.00 X X 0 0 0 PHYLLIS PARRISH MEMBER 1.00 X 0 0 0 SCOTT SIDES MEMBER 1.00 X 0 0 0 TIM STEVENS IMMEDIATE PA 1.00 X 0 0 0 ANDREW WAGNER MEMBER 1.00 X 0 0 0 DANIEL WATKINS MEMBER 1.00 X 0 0 0 BETH WATSON MEMBER 1.00 X 0 0 0 MATTHEW WILSON FINANCE & IN 1.00 X 0 0 0 WIL WYNN MEMBER 2.00 X 0 0 0 116226 10327 false false false 45244 941783 72328 987027 173755 173755 7483231 6640935 842296 842296 842296 37726 45244 32813 4913 4913 2007991 1020964 20000 20000 451092 451092 8006 5002 1502 1502 559 559 69892 46378 17307 6207 1009 440 440 129 GRANT EXPENSES 208827 208827 DUES AND MEMBERSHIPS 2900 2900 PUBLIC RELATIONS 1883 1883 SPECIAL EVENTS 1727 1727 1866 1866 767761 737215 22708 7838 1778128 1924719 275504 169366 37249 125830 2609 430 778790 778790 778790 8117184 10341796 21293 10989464 13362224 26405 9986 129150 94482 266855 302089 422410 406557 X 293315 330011 10273739 12625656 10567054 12955667 10989464 13362224 X 1240230 1201877 -53494 X false true X true false X 728016 626676 1215887 2426786 987027 5984392 368967 492208 559912 614610 2035697 1096983 1118884 1775799 3041396 987027 8020089 8020089 123696 150184 226489 177540 173755 851664 41191 66065 122821 52109 37726 319912 9191665 0.87250 0.85890 X PART II, LINE 10 282,186 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5990812 1191825 269303 7184359 6471883 296380 227802 6996065 5975556 240367 145735 6471883 5316864 223887 437400 5975556 true false 778790 778790 778790 SCHOLARSHIP PAYABLE 267528 AGENCY FUND LIABILITY 34561 302089 3692345 1201877 503158 32813 1737848 1954497 53494 53494 2007991 1303732 503158 32813 535971 767761 767761 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 EVENT DIRECT EXPENSES LISTED ON STMT OF REV 32,813 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EXPENES LISTED ON STMT OF REV 32,813 GOLF TOURNAMENT 41434 31068 10366 1056 5601 1560 3500 5049 GOLF AUCTION 33951 6591 27360 4800 2541 4348 1828 1 7585 7585 1000 1530 82970 45244 37726 4800 3597 5601 5908 4500 8407 32813 4913 false JOHNSTON COMMUNITY COLLEGE 245 COLLEGE ROAD SMITHFIELD NC 27577 560937578 20000 DIRECT INST SUPPORT 1 SCHOLARSHIPS AND AWARDS 263639 SPECIAL PURPOSE FUNDS 187453 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 X 2 72328 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 EVENT DIRECT EXPENSES LISTED ON STMT OF REV 32,813 DIRECT EXPENES LISTED ON STMT OF REV -32,813 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