2018-12-18T07:58:08-05:00 2018-06-30 200427530 RIVES & ASSOCIATES LLP 212 W CENTER ST LEXINGTON NC 272923012 990 2017-07-01 581663605 JOHNSTON COMMUNITY COLLEGE FOUNDATION JOHN 9192092119 PO BOX 2350 SMITHFIELD NC 27577 DR TWYLA WELLS EXECUTIVE DIRECTOR 9192092119 2018-12-18 true W LEON RIVES P00366854 3362488281 2018-12-18 66.77.128.118 2018-12-18 06:58:08 CS P 43F9164A0A51129370D0BA8D0C50CA946E2AAA97 A8B9311D5152B82CC15F47E6FA2804E25ADEA308 2017 2019-02-21 02:37:17Z DR TWYLA WELLS 245 COLLEGE ROAD SMITHFIELD NC 27577 3782846 false X WWW.JOHNSTONCC.EDU/FOUNDATION X 1982 NC JOHNSTON COMMUNITY COLLEGE FOUNDATION'S MISSION IS TO PROMOTE AND DEVELOP PUBLIC GIFT SUPPORT FOR JOHNSTON COMMUNITY COLLEGE THROUGH SOLICITATION OF PRIVATE GIFT CONTRIBUTIONS AND THE PRUDENT MANAGEMENT AND INVESTMENT OF SUCH GIFTS FOR ENHANCEMENT AND ADVANCEMENT OF THE COLLEGE, ITS PROGRAMS AND ACTIVITIES, AND FOR STUDENT EDUCATIONAL LOANS, SCHOLARSHIPS, AND GRANTS. 21 21 0 21 0 728016 626676 0 324702 409893 -520 6688 1052198 1043257 593695 615505 0 0 0 17435 188262 146791 781957 762296 270241 280961 8215174 8854219 14487 295248 8200687 8558971 X JOHNSTON COMMUNITY COLLEGE FOUNDATION'S MISSION IS TO PROMOTE AND DEVELOP PUBLIC GIFT SUPPORT FOR JOHNSTON COMMUNITY COLLEGE THROUGH SOLICITATION OF PRIVATE GIFT CONTRIBUTIONS AND THE PRUDENT MANAGEMENT AND INVESTMENT OF SUCH GIFTS FOR ENHANCEMENT AND ADVANCEMENT OF THE COLLEGE, ITS PROGRAMS AND ACTIVITIES, AND FOR STUDENT EDUCATIONAL LOANS, SCHOLARSHIPS, AND GRANTS. false false 651422 615505 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. 651422 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 false false false false true 8 0 true 0 false false false false true true true true 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 X JULIE HARRISON CPA 9192092198 245 COLLEGE ROAD SMITHFIELD NC 27577 BARRY PARTLO PRESIDENT 2.00 X X 0 0 0 TIM STEVENS PRESIDENT EL 1.00 X X 0 0 0 SCOTT PARRISH IMMEDIATE PA 1.00 X X 0 0 0 JEFF POPE CHAIR 1.00 X 0 0 0 LINDA LASSITER CHAIR 1.00 X 0 0 0 JEAN BARNES CHAIR 1.00 X 0 0 0 DR PAMELA HARRELL CHAIR 1.00 X 0 0 0 NATHAN ARNN MEMBER 1.00 X 0 0 0 WOODY BAILEY MEMBER 1.00 X 0 0 0 SARAI DANIELS MEMBER 1.00 X 0 0 0 RANDY DAVIS MEMBER 1.00 X 0 0 0 KEVIN DOUGHERTY MEMBER 1.00 X 0 0 0 CAROLYN ENNIS MEMBER 1.00 X 0 0 0 BILL GALLOWAY MEMBER 1.00 X 0 0 0 PATRICIA JONES MEMBER 1.00 X 0 0 0 JOHN PARRISH MEMBER 1.00 X 0 0 0 PHYLLIS PARRISH MEMBER 1.00 X 0 0 0 SCOTT SIDES MEMBER 1.00 X 0 0 0 LINDA STEVENS MEMBER 1.00 X 0 0 0 LISA SULLIVAN MEMBER 1.00 X 0 0 0 ANDREW WAGNER MEMBER 1.00 X 0 0 0 DR TWYLA WELLS EXECUTIVE DI 40.00 X 0 88560 21999 DR DARRYL MCGRAW TREASURER 1.00 X 0 0 0 88560 21999 false false false 53564 573112 90089 626676 150184 150184 2939921 2680212 259709 259709 259709 66065 53564 59377 6688 6688 1043257 416581 313833 313833 301672 301672 31051 31051 17422 8552 8870 275 35 160 80 66668 12650 44444 9574 17158 10018 5440 1700 4276 4276 DONOR APPRECIATION 4582 4582 MEMBERSHIP DUES 2672 2672 PUBLIC RELATIONS 1885 80 1805 BANKING FEES 802 802 762296 651422 93439 17435 1342469 1378182 91985 260446 3305 4814 4802 3849 793940 15150 783066 778790 5989547 6428138 8215174 8854219 2927 944 4300 8110 7260 286194 14487 295248 X 185881 184093 2670966 2680445 5343840 5694433 8200687 8558971 8215174 8854219 280961 77323 X false true X true true true X 898232 629520 1216532 728016 626676 4098976 267540 295826 368967 492208 1424541 898232 897060 1512358 1096983 1118884 5523517 795777 4727740 75147 122761 132117 123696 150184 603905 18747 17046 49891 41191 66065 192940 6320362 0.74800 0.69820 X PART II, LINE 10 OTHER INCOME 126,875 7236016 359749 443417 443094 7596088 6702550 511448 608737 558698 28021 7236016 6437025 1069632 -123285 128994 528448 23380 6702550 6292942 446240 22501 298996 25662 6437025 5296156 845101 737998 564766 21547 6292942 0.74970 0.25030 true false 365900 365900 412890 412890 15150 15150 778790 SCHOLARSHIP PAYABLE 278170 AGENCY FUND LIABILITY 8024 286194 1641115 77323 492208 59378 628909 1012206 31051 31051 1043257 1282831 492208 59378 551586 731245 31051 31051 762296 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 FUNDRAISING DIRECT EXPENSES 59,378 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING DIRECT EXPENSES 59,378 GOLF TOURNAMENT 69206 32846 36360 11000 3380 7764 13681 OTHER EVENTS 50423 20718 29705 4140 428 3745 15239 119629 53564 66065 15140 3808 11509 28920 59377 6688 true JOHNSTON COMMUNITY COLLEGE 245 COLLEGE ROAD SMITHFIELD NC 27577 560937578 313833 BOOK MATERIALS SEE PART IV 1 SCHOLARSHIPS AND AWARDS 387 274697 DIRECT INSTIUTIONAL SUPOR 20000 INNOVATION GRANTS 4 6975 SCHEDULE I, PAGE 1, PART I, LINE 2 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 COMMITTEE 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 20,000; SCHOLARSHIPS 275,178; INNOVATION GRANTS 6,975; CLOSE QUARTERS SHOOT HOUSE PROJECT 107,263; HOWELL WOODS CABIN PROJECT 100,000; OTHER PROJECTS 14,033. X 1 40593 STOCK MARKET X OTHER 2 1200 FAIR MARKET VALUE X EQUIPMENT 4 45406 FAIR MARKET VALUE X FOOD 5 2411 FAIR MARKET VALUE X GIFT CERTIFICAT 3 479 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION JOHNSTON COMMUNITY COLLEGE FOUNDATION'S MISSION IS TO PROMOTE AND DEVELOP PUBLIC GIFT SUPPORT FOR JOHNSTON COMMUNITY COLLEGE THROUGH SOLICITATION OF PRIVATE GIFT CONTRIBUTIONS AND THE PRUDENT MANAGEMENT AND INVESTMENT OF SUCH GIFTS FOR ENHANCEMENT AND ADVANCEMENT OF THE COLLEGE, ITS PROGRAMS AND ACTIVITIES, AND FOR STUDENT EDUCATIONAL LOANS, SCHOLARSHIPS, AND GRANTS. 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 FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND TREASURER. THE FORM 990 WILL THEN BE REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED BY VOTE 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 XI, LINE 9 FUNDRAISING DIRECT EXPENSES 59,378 FUNDRAISING DIRECT EXPENSES -59,378