2020-05-26T11:36:59-05:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2019-01-01 202387645 JIMMIE JOHNSON FOUNDATION JIMM 7044532897 PO BOX 242607 CHARLOTTE NC 28224 JENNY MAYER DIRECTOR 7044532897 2020-05-19 1 JOHN NORMAN P01506766 7049985200 2020-05-19 67.137.57.251 2020-05-19 14:17:05 ED P 50B5ED40640626E3ACEBEF22A0FBEFD7F66F664C 32AD6928630EC122D7A7A312BA06B349EF328330 2019 2020-09-23 17:36:50Z JIMMIE JOHNSON PO BOX 242607 CHARLOTTE NC 28224 1020709 0 X WWW.JIMMIEJOHNSONFOUNDATION.ORG X 2005 MI THE JIMMIE JOHNSON FOUNDATION IS DEDICATED TO ASSISTING CHILDREN, FAMILIES AND COMMUNITIES IN NEED. 5 5 2 45 0 0 724099 752792 0 0 780 768 113451 32269 838330 785829 581685 479120 0 0 225286 201354 0 0 158135 325904 245382 1132875 925856 -294545 -140027 23314 278576 66950 296739 -43636 -18163 THE JIMMIE JOHNSON FOUNDATION IS DEDICATED TO ASSISTING CHILDREN, FAMILIES AND COMMUNITIES IN NEED THROUGHOUT THE UNITED STATES, WITH A CURRENT FOCUS ON K-12 PUBLIC EDUCATION. 0 0 457411 301120 THE FOUNDATION CURRENTLY FOCUSES ON FUNDING K-12 PUBLIC EDUCATION, PRIMARILY THROUGH THE JIMMIE JOHNSON FOUNDATION CHAMPIONS GRANT PROGRAM. CHAMPIONS GRANTS ARE AWARDED TO SCHOOLS LOCATED IN EL CAJON/SAN DIEGO, CALIFORNIA; MUSKOGEE AND TULSA, OKLAHOMA; AND MECKLENBURG AND CABARRUS COUNTIES IN NORTH CAROLINA TO HELP ADDRESS THEIR CRITICAL NEEDS. THE FOUNDATION ALSO GRANTS A SMALL AMOUNT OF GRANTS TO NON PROFIT ORGANIZATIONS AT THE DECRETION OF THE BOARD OF DIRECTORS. 134050 130000 THE BLUE BUNNY HELMET OF HOPE PROGRAM GIVES INDIVIDUALS ACROSS THE COUNTRY THE OPPORTUNITY TO NOMINATE THEIR FAVORITE CHARITY THAT SUPPORTS K-12 PUBLIC EDUCATION FOR THE CHANCE TO BE FEATURED ON SEVEN-TIME NASCAR CUP SERIES CHAMPION JIMMIE JOHNSON'S HELMET FOR A RACE DURING THE NASCAR CUP SEASON. IN ADDITION TO BEING FEATURED ON THE HELMET, EACH CHARITY SELECTED ALSO RECEIVES A GRANT OF $25,000 AND A BLUE BUNNY ICE CREAM PARTY. 56569 48000 IN 2019, TEN K-12 PUBLIC SCHOOLS WERE SELECTED FROM HUNDREDS OF NOMINATIONS AS TEAM UP FOR TECHNOLOGY FINALISTS. EACH OF THE TEN SCHOOLS WERE GIVEN A PRIZE KIT THAT INCLUDED A LAPTOP AND CAMERA TO CREATE A TWO-MINUTE VIDEO DEMONSTRATING THEIR SCHOOLS' TECH NEEDS. LOCK LOMOND ELEMENTARY SCHOOL IN MANASSAS, VIRGINIA WAS CHOSEN AS THE 2019 WINNER. THE WINNING SCHOOL RECEIVED A CASH GRANT OF $48,000. 648030 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 2 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC OH OK OR PA RI SC SD TN TX VA WA WV WI WY X TODD M JOLICOEUR 8106232443 8120 E JEFFERSON AVE 5K DETROIT MI 48214 JIMMIE JOHNSON PRESIDENT 5.00 X X 0 0 0 CHANDRA JOHNSON VICE PRESIDENT/TREASURER 5.00 X X 0 0 0 ALAN MILLER SECRETARY 5.00 X X 0 0 0 SAM MAY TRUSTEE 5.00 X 0 0 0 CHIP SHELTON TRUSTEE 5.00 X 0 0 0 AMANDA PROTHERO EXECUTIVE DIRECTOR 50.00 X 102091 0 15536 102091 0 15536 1 0 0 0 0 368948 383844 89996 752792 768 768 1915 1915 137965 368948 137965 0 126938 96915 30023 30023 331 0 331 331 785829 0 0 33037 479120 479120 102091 25523 25523 51045 63636 50908 3182 9546 23209 10022 4268 8919 12418 5759 2139 4520 55398 1761 27769 25868 10060 10060 2669 800 1068 801 12286 6699 5587 128201 73076 32049 23076 1155 1039 116 716 358 358 1112 1112 OTHER SPECIAL EVENT EXP 13711 13711 LICENSES & PERMITS 9096 9096 PRINTING, POSTAGE, SHIP 56 22 3 31 10922 5461 5461 925856 648030 119691 158135 4101 6441 12093 212602 0 48000 5524 3342 50132 41941 1596 8191 23314 278576 66950 46119 250620 66950 296739 X -43636 -66163 48000 -43636 -18163 23314 278576 -140027 165500 0 X 0 1 X 0 0 X 1128680 1384148 1583875 724099 752792 5573594 1128680 1384148 1583875 724099 752792 5573594 2076485 3497109 14190 9679 6780 780 2683 34112 5607706 331 0.62360 0.62800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50132 41941 8191 8191 X 951329 165500 165500 785829 0 785829 925856 0 925856 0 925856 PART X, LINE 2: THE FOUNDATION IS A NON-PROFIT ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND ACCORDINGLY, IS EXEMPT FROM INCOME TAXES ON ALL INCOME RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT BELIEVES THAT THE FOUNDATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE FOUNDATION INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2019 OR 2018 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. GOLF TOURNEY 484267 358979 125288 101 107877 17310 RIDE OF A LIFETIME 22646 9969 12677 12677 506913 368948 137965 101 107877 29987 137965 0 126938 96915 0 126938 96915 96915 30023 0 0 0 0 0 0 0 WAKE FOREST BAPTIST MEDICAL CENTER MEDICAL CENTER BLVD WINSTON SALEM NC 27157 510190238 501(C)(3) 5000 EDUCATIONAL SUPPORT AUTISM DELAWARE 924 OLD HARMONY RD SUITE 201 NEWARK DE 19713 501(C)(3) 5000 EDUCATIONAL SUPPORT TOUR OF LAKE ELLYN FOUNDATION 601 GLEN ELLYN PL GLEN ELLYN IL 60137 821043377 501(C)(3) 5000 EDUCATIONAL SUPPORT KEVIN HARVICK FOUNDATION 2281 PINE VALLEY DRIVE DENVER NC 28037 272014610 501(C)(3) 5000 EDUCATIONAL SUPPORT FOSTERING HOPE MUSKOGEE 917 W BROADWAY ST MUSKOGEE OK 74401 812428808 501(C)(3) 5000 EDUCATIONAL SUPPORT MOTOR RACING OUTREACH 5555 CONCORD PARKWAY SOUTH CONCORD NC 28027 581859610 501(C)(3) 5000 EDUCATIONAL SUPPORT CHILDREN'S HOSPITAL FOUNDATION 234 EAST GRAY STREET SUITE 450 LOUISVILLE KY 40202 616027530 501(C)(3) 10000 EDUCATIONAL SUPPORT HENDRICK FAMILY FOUNDATION 6000 MONROE RD CHARLOTTE NC 28212 263299497 501(C)(3) 12000 EDUCATIONAL SUPPORT HILLDALE LOWER ELEMENTARY SCHOOL 316 E PEAK BLVD MUSKOGEE OK 74403 731037746 501(C)(3) 23500 EDUCATIONAL SUPPORT PILOT LIGHT 1516 W CARROLL ST SUITE 1 CHICAGO IL 60607 455497499 501(C)(3) 25000 EDUCATIONAL SUPPORT LAKESHORE ELEMENTARY SCHOOL PTA 220 MIDDLEFIELD DRIVE SAN FRANCISCO CA 94132 943042896 501(C)(3) 25000 EDUCATIONAL SUPPORT ART WITH A HEART 2605 E 25TH ST 301 INDIANAPOLIS IN 46218 020570317 501(C)(3) 25000 EDUCATIONAL SUPPORT IMMIGRANT FAMILY SERVICES INSTITUTE 575 AMERICAN LEGION HIGHWAY ROSLINDALE MA 02131 474400495 501(C)(3) 25000 EDUCATIONAL SUPPORT HIGH MOUNTAIN YOUTH PROJECT OF LINCOLN COUNTY NEW MEXICO PO BOX 2646 RUIDOSO NM 883552646 472870750 501(C)(3) 25000 EDUCATIONAL SUPPORT MONTGOMERY MIDDLE SCHOOL 2470 ULRIC ST SAN DIEGO CA 92111 956002781 501(C)(3) 25000 EDUCATIONAL SUPPORT BURBANK ELEMENTARY SCHOOL 2146 JULIAN AVENUE SAN DIEGO CA 92113 956002781 501(C)(3) 26477 EDUCATIONAL SUPPORT MONTCLAIRE ELEMENTARY 5801 FARMBROOK DR CHARLOTTE NC 28210 566001074 501(C)(3) 31000 EDUCATIONAL SUPPORT COX MILL ELEMENTARY SCHOOL 1450 COX MILL ROAD CONCORD NC 28027 566000997 501(C)(3) 32000 EDUCATIONAL SUPPORT PERRY ELEMENTARY SCHOOL SAN DIEGO UNIFIED SCHOOL DISTRICT 6290 ORISKANY RD SAN DIEGO CA 92139 956002781 501(C)(3) 35000 EDUCATIONAL SUPPORT REEDY CREEK ELEMENTARY 10801 PLAZA ROAD EXTENSION CHARLOTTE NC 28215 566001074 501(C)(3) 37643 EDUCATIONAL SUPPORT ALICE ROBERTSON JUNIOR HIGH SCHOOL 402 N S ST MUSKOGEE OK 74403 736069062 501(C)(3) 40000 EDUCATIONAL SUPPORT LOCH LOMOND ELEMENTARY SCHOOL 7900 AUGUSTA RD MANASSAS VA 20111 546001533 501(C)(3) 48000 EDUCATIONAL SUPPORT 22 X 1 72686 CHEVROLET'S MSRP X SP. EV. GIFTS 372 17310 RETAIL FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JIMMIE JOHNSON (BOARD PRESIDENT) AND CHANDRA JOHNSON (BOARD VICE PRESIDENT AND TREASURER) HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS ALAN MILLER AND SAM MAY WILL REVIEW THE FINAL 990 DRAFT FOR APPROVAL. THE FULL BOARD IS PROVIDED WITH A COPY OF THE FINAL 990, AND IT IS REVIEWED AND DISCUSSED AT THE ANNUAL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL CONFLICT OF INTEREST FORM IS SIGNED BY ALL STAFF AND BOARD MEMBERS. ALL MEMBERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS. IN THE EVENT OF A POTENTIAL CONFLICT, THAT PERSON RECUSES HIMSELF/HERSELF FROM ALL DISCUSSIONS AND/OR VOTE. THE RECUSAL IS DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15A IN 2018, THE JJF BOARD OF DIRECTORS REQUESTED THAT CLA PERFORM A SALARY ANALYSIS OF COMPARABLE DATA. . BOTH ED AND PD'S ANNUAL SALARIES WERE ADJUSTED PER RESEARCH. FOLLOWING THIS, THE BOARD HOLDS A CLOSED MEETING AT THE END OF THE ANNUAL BOARD MEETING TO DECIDE ON STAFF ANNUAL INCREASE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS FOR INFORMATION SHOULD BE MADE TO THE ATTENTION OF THE EXECUTIVE DIRECTOR.