2026-03-30T07:40:04-05:00 2025-06-30 844233121 SHARPE PATEL CPA 5510 SIX FORKS ROAD SUITE 140 RALEIGH NC 27609 990 2024-07-01 581663605 JOHNSTON COMMUNITY COLLEGE FOUNDATION INC JOHN 9192092119 PO BOX 2350 SMITHFIELD NC 27577 MATTHEW WILSON PRESIDENT 9192092119 2026-03-27 1 1 REBECCA FISHER P01690017 7044993893 2026-03-27 2024 2025-03-06 01:10:19Z MATTHEW WILSON PO BOX 2350 SMITHFIELD NC 27577 1564128 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. 20 20 0 50 0 0 1002275 741403 0 0 510800 807835 -12836 -6991 1500239 1542247 745498 948522 0 0 0 0 0 0 6100 327095 235276 1072593 1183798 427646 358449 14934077 15995619 443178 386570 14490899 15609049 THE MISSION OF THE JOHNSTON COMMUNITY COLLEGE FOUNDATION IS TO BUILD PARTNERSHIPS AND RESOURCES TO ENHANCE EDUCATIONAL OPPORTUNITIES. 0 0 1098271 948522 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. 1098271 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 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 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 BLAIRE NARRON PRESIDENT 2.00 X X 0 0 0 MATTHEW WILSON PRESIDENT-ELECT 1.00 X X 0 0 0 RANDY DAVIS IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 MISTY BRYANT TREASURER 1.00 X X 0 0 0 DR OLIVER JOHNSON BOARD OF TRUSTEES' LIAISON 1.00 X X 0 0 0 DR PAMELA HARRELL PROGRAMS COMMITTEE CHAIR 1.00 X X 0 0 0 WOODY BAILEY DEVELOPMENT COMMITTEE CHAIR 1.00 X X 0 0 0 ANDREW WAGNER MEMBER 1.00 X 0 0 0 ANN RIZZARDI MEMBER 1.00 X 0 0 0 BETH WATSON MEMBER 1.00 X 0 0 0 DANIEL KEENEY MEMBER 1.00 X 0 0 0 JOHN PARRISH MEMBER 1.00 X 0 0 0 LORETTA BYRD MEMBER 1.00 X 0 0 0 MEREDITH RABIL MEMBER 1.00 X 0 0 0 MIRIAM AMADO-LOPEZ MEMBER 1.00 X 0 0 0 ORLANDO DOWELL MEMBER 1.00 X 0 0 0 RICHARD RAIRIGH MEMBER 1.00 X 0 0 0 SHERRY HOLT MEMBER 1.00 X 0 0 0 STEPHEN PARKER MEMBER 1.00 X 0 0 0 TAMMY HOLT MEMBER 1.00 X 0 0 0 ZACH MOORE MEMBER 1.00 X 0 0 0 JOY CALLAHAN EX OFFICIO-EXEC DIR. 7/1/24-12/31/24 40.00 X 0 137561 0 DWAIN TEAGUE EX OFFICIO-EXEC DIR 4/1/25-PRESENT 40.00 X 0 0 0 DR VERN LINDQUIST EX OFFICIO - PRESIDENT OF JCC 1.00 X 0 0 0 0 137561 0 0 0 0 0 0 41750 58036 641617 141584 741403 323869 323869 483966 0 483966 483966 483966 14890 41750 21881 -6991 -6991 1542247 0 0 800844 601226 601226 347296 347296 1500 1358 92 50 62574 62574 8919 8919 224 224 65957 59963 3887 2107 5060 1745 3315 3070 2779 189 102 GRANT EXPENSES 62374 62374 SPECIAL EVENTS 10282 6441 3841 PUBLIC RELATIONS 9483 9483 DONOR APPRECIATION 5350 5350 483 256 227 1183798 1098271 79427 6100 2860470 1963279 606441 599666 13918 903940 15150 778790 888790 10672702 12528934 15674 1032 14934077 15995619 1093 364359 71048 11236 371037 10975 443178 386570 X 377974 388396 14112925 15220653 14490899 15609049 14934077 15995619 358449 649701 110000 0 X 0 1 X 1 0 X 987027 2162644 1198355 1023265 741403 6112694 503158 430863 399956 394702 297492 2026171 1490185 2593507 1598311 1417967 1038895 8138865 89503 8049362 173755 214968 256142 314461 323869 1283195 37726 50399 29940 20990 14890 153945 9576005 0.84060 0.86240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9454132 117249 6042 16266 9561157 9220763 165563 5300 -62506 9454132 7608694 1722560 3549 114040 9220763 7452537 164560 -8403 7608694 7184359 268375 -197 7452537 1.00000 0 0 888790 888790 15150 15150 0 888790 AGENCY FUND LIABILITY 10975 10975 X 2448822 649701 297567 947268 1501554 62574 -21881 40693 1542247 1440672 297567 21881 319448 1121224 62574 62574 1183798 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, 2025, AND 2024, 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 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES TO PART VIII -21,881. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES TO PART VIII 21,881. CASINO NIGHT 53010 40345 12665 18896 BREAKFAST BEFORE BUSINESS 3630 1405 2225 2985 56640 41750 14890 21881 21881 -6991 1 JOHNSTON COMMUNITY COLLEGE 245 COLLEGE ROAD SMITHFIELD NC 27577 560937578 GOV 601226 0 DIRECT INSTITUTIONAL SUPPORT 1 SCHOLARSHIPS AND AWARDS 414 347296 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. X 4 57218 FMV X 1 12500 FMV X OFFICE/SOFTWARE 1 58006 FMV X FUNDRAISING 12 9611 FMV X MISCELLANEOUS 1 4219 FMV X TRAVEL & MTGS. 1 30 FMV 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. JOHNSTON COMMUNITY COLLEGE 245 COLLEGE ROAD PO BOX 2350 SMITHFIELD NC 27577 560937578 COLLEGE NC LINE 6 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 JOHNSTON COMMUNITY COLLEGE O 297492 FMV JOHNSTON COMMUNITY COLLEGE C 58036 FMV JOHNSTON COMMUNITY COLLEGE B 825439 FMV