2022-12-16T17:05:37-05:00 2022-06-30 844233121 SHARPE PATEL CPA 325 ARLINGTON AVE STE 510 CHARLOTTE NC 282034489 990 2021-07-01 581663605 JOHNSTON COMMUNITY COLLEGE FOUNDATION INC JOHN 9192092119 PO BOX 2350 SMITHFIELD NC 27577 DR TWYLA WELLS EXECUTIVE DIRECTOR 9192092119 2022-09-21 TWYLA WELLS XXX-XX-XXXX MEGAN RUSHFORD CPA P01317611 7044993893 2022-10-27 2021 2022-09-23 18:48:47Z DR TWYLA WELLS 245 COLLEGE ROAD SMITHFIELD NC 27577 9821598 false X WWW.JOHNSTONCC.EDU/FOUNDATION X 1982 NC JOHNSTON COMMUNITY COLLEGE FOUNDATION'S MISSION IS TO BUILD PARTNERSHIPS AND RESOURCES FOR EDUCATIONAL OPPORTUNITIES 22 20 0 50 0 987027 2162644 0 1016051 819751 4913 -4037 2007991 2978358 471092 531800 0 0 0 10901 296669 305041 767761 836841 1240230 2141517 13362224 13045075 406557 510054 12955667 12535021 JOHNSTON COMMUNITY COLLEGE FOUNDATION'S MISSION IS TO BUILD PARTNERSHIPS AND RESOURCES FOR EDUCATIONAL OPPORTUNITIES false false 747318 531800 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. 747318 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 15 0 true 0 false false false false true true true true false false false false false false false false X 22 20 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 119933 9266 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 2.00 X 0 0 0 DR PAMELA HARRELL PROGRAMS CHA 1.00 X 0 0 0 DAVID JOHNSON JCC PRESIDEN 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 CORINA KNOTT MEMBER 1.00 X 0 0 0 DAVID LOCKETT MEMBER 1.00 X 0 0 0 BLAIRE NARRON PRESIDENT-EL 1.00 X 0 0 0 LEIGH PAGE MEMBER 1.00 X 0 0 0 STEPHEN PARKER MEMBER 1.00 X 0 0 0 PHYLLIS PARRISH MEMBER 1.00 X 0 0 0 LUCIA PLANCHON MEMBER 1.00 X 0 0 0 SCOTT SIDES 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 FINANCE & IN 1.00 X 0 0 0 WIL WYNN MEMBER 2.00 X 0 0 0 JOHN PARRISH IMMEDIATE PA 2.00 X 0 0 0 119933 9266 false false false 54058 2108586 64057 2162644 214968 214968 7393587 6788804 604783 604783 604783 50399 54058 54436 -4037 -4037 2978358 815714 189902 189902 341898 341898 3500 3500 124 124 82136 54844 16618 10674 2267 1045 995 227 GRANT EXPENSES 143543 143543 INVESTMENT FEES 58003 58003 PUBLIC RELATIONS 5582 5582 DONOR APPRECIATION 5137 5137 4749 1867 2882 836841 747318 78622 10901 1924719 2466729 169366 1382282 125830 430 778790 778790 778790 10341796 8411565 21293 5709 13362224 13045075 9986 4761 94482 132238 302089 373055 406557 510054 X 330011 332713 12625656 12202308 12955667 12535021 13362224 13045075 X 2141517 -2562163 X false true X true false X 626676 1215887 2426786 987027 2162644 7419020 492208 559912 614610 1666730 1118884 1775799 3041396 987027 2162644 9085750 9085750 150184 226489 177540 173755 214968 942936 66065 122821 52109 37726 50399 329120 10357806 0.87720 0.87250 X PART II, LINE 10 278,721 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7452537 164560 -8403 7608694 7184359 268375 -197 7452537 5990812 1191825 1722 7184359 5694432 296380 5990812 5343840 350592 5694432 true false 778790 778790 778790 SCHOLARSHIPS PAYABLE 363600 AGENCY FUND LIABILITY 9455 373055 843491 -2562163 430863 54436 -2076864 2920355 58003 58003 2978358 1264137 430863 54436 485299 778838 58003 58003 836841 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 54,436 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EVENT EXPENSES REPORTED ON STATEMENT OF REVENUE 54,436 GOLF TOURNAMENT 45023 27078 17945 6100 1123 2875 2865 4500 3640 GOLF AUCTION 43925 17130 26795 5300 625 2131 6122 4213 2 15509 9850 5659 80 1766 2500 10596 104457 54058 50399 11400 1828 5006 10753 7000 18449 54436 -4037 false JOHNSTON COMMUNITY COLLEGE 245 COLLEGE ROAD SMITHFIELD NC 27577 560937578 GOV 20000 DIRECT INST SUPPORT JOHNSTON COMMUNITY COLLEGE 245 COLLEGE ROAD SMITHFIELD NC 27577 560937578 GOV 149902 VAR SPECIAL PROJECTS JOHNSTON COMMUNITY COLLEGE 245 COLLEGE ROAD SMITHFIELD NC 27577 560937578 GOV 20000 STRATEGIC IMPACT AWA 1 SCHOLARSHIPS AND AWARDS 312 341898 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 1 10982 X MISCELLANEOUS 1 2212 X SUPPLIES 1 50863 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 54,436 DIRECT EVENT EXPENSES REPORTED ON STATEMENT OF REVENUE -54,436 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 430863 COST JOHNSTON COMMUNITY COLLEGE B 573579 ACTUAL