2016-08-12T09:25:19-05:00 2015-12-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 500 ORLANDO FL 32801 990 2015-01-01 300337745 MOTORSPORTS CHARITIES INC MOTO 3103865826 1 DAYTONA BLVD NO 109 DAYTONA BEACH FL 32114 R TODD WILSON TREASURER 3103865826 2016-08-10 1 AMY CHAPMAN P00843460 4078021200 2016-08-10 2015 2016-12-15 16:53:06Z X THE NASCAR FOUNDATION R TODD WILSON 1 DAYTONA BLVD NO 109 DAYTONA BEACH FL 32114 4964030 0 X WWW.NASCARFOUNDATION.ORG X 2006 FL THE NASCAR FOUNDATION EMBODIES THE COMPASSION OF THE NASCAR FAMILY. (CONTINUED ON SCHEDULE O)THE NASCAR FOUNDATION SEEKS TO RAISE FUNDS AND INCREASE VOLUNTEERISM TO SUPPORT NONPROFIT CHARITIES AND CHARITABLE CAUSES WITH AN EMPHASIS PLACED ON INITIATIVES THAT AFFECT THE ABILITY OF CHILDREN TO LIVE, LEARN AND PLAY. SINCE 2006, THE NASCAR FOUNDATION HAS COMMITTED MORE THAN $22 MILLION DOLLARS TO INITIATIVES THAT INSPIRE CHILDREN AROUND THE COUNTRY TO LIVE, LEARN AND PLAY. EVIDENCE OF OUR IMPACT CAN BE FOUND ON THE SMILES OF THOUSANDS OF CHILDREN ATTENDING SUMMER CAMP FOR THE FIRST TIME, RECEIVING CARE IN OUR SPEEDIATRICS HOSPITAL UNITS AND EXPLORING THE BEHIND-THE-SCENES WORLD OF NASCAR DURING RACE WEEKENDS. IT CAN ALSO BE FOUND THROUGH THE BETTY JANE FRANCE HUMANITARIAN AWARD WHICH HONORS THE SPIRIT OF VOLUNTEERISM THAT DRIVES THE NASCAR COMMUNITY. 11 8 18 1000 0 0 4508161 4526890 0 0 0 0 -40970 -115010 4467191 4411880 2559890 2671123 0 0 889213 969645 0 22500 697062 1026053 934744 4475156 4598012 -7965 -186132 1891318 2805042 454186 1554042 1437132 1251000 X THE NASCAR FOUNDATION EMBODIES THE COMPASSION OF THE NASCAR FAMILY. THE NASCAR FOUNDATION SEEKS TO RAISE FUNDS AND INCREASE VOLUNTEERISM TO SUPPORT NONPROFIT CHARITIES AND CHARITABLE CAUSES WITH AN EMPHASIS PLACED ON INITIATIVES THAT (SEE SCHEDULE O)AFFECT THE ABILITY OF CHILDREN TO LIVE, LEARN AND PLAY. SINCE 2006, THE NASCAR FOUNDATION HAS COMMITTED MORE THAN $22 MILLION DOLLARS TO INITIATIVES THAT INSPIRE CHILDREN AROUND THE COUNTRY TO LIVE, LEARN AND PLAY. EVIDENCE OF OUR IMPACT CAN BE FOUND ON THE SMILES OF THOUSANDS OF CHILDREN ATTENDING SUMMER CAMP FOR THE FIRST TIME, RECEIVING CARE IN OUR SPEEDIATRICS HOSPITAL UNITS AND EXPLORING THE BEHIND-THE-SCENES WORLD OF NASCAR DURING RACE WEEKENDS. IT CAN ALSO BE FOUND THROUGH THE BETTY JANE FRANCE HUMANITARIAN AWARD WHICH HONORS THE SPIRIT OF VOLUNTEERISM THAT DRIVES THE NASCAR COMMUNITY. 0 0 569771 278797 EDUCATION INITIATIVESTHE NASCAR FOUNDATION'S EDUCATION INITIATIVES AIMS TO PROVIDE STUDENTS WITH THE TOOLS AND RESOURCES THEY NEED TO SUCCEED. IN 2015, THE NASCAR FOUNDATION CONTINUED A CLASSROOM TECHNOLOGY DONATIONS INITIATIVE IN SELECT RACE MARKETS TO ASSIST IN DIRECT DONATIONS OF NEEDED TECHNOLOGY AND EQUIPMENT TO PUBLIC SCHOOLS. SCHOOLS IN THE FONTANA, CA, KANSAS CITY, KS; DOVER, DE; TALLADEGA, AL; AND BROOKLYN, MI SCHOOL DISTRICTS RECEIVED TECHNOLOGY DONATIONS DETERMINED BY TEACHERS FOR USE IN THE CLASSROOM. NEARLY 45 FUNDING REQUESTS WERE FULFILLED WITH AN IMPACT TO MORE THAN 7,000 STUDENTS. IN 2015, THE NASCAR FOUNDATION'S SCHOLARSHIP PROGRAM BENEFITED GRADUATING HIGH SCHOOL SENIORS IN VOLUSIA COUNTY, FLORIDA -- THE BIRTHPLACE OF NASCAR. STUDENTS ACCEPTED FOR ATTENDANCE AT A FLORIDA TWO-YEAR OR FOUR-YEAR UNIVERSITY WERE ELIGIBLE TO COMPETE FOR ONE-TIME SCHOLARSHIPS OF $2,500 EACH BASED ON ACADEMIC PERFORMANCE, STUDENT LEADERSHIP, AND FINANCIAL NEED. TEN DESERVING STUDENTS RECEIVED SCHOLARSHIPS IN 2015 FOR USE DURING THE 2015-2016 SCHOOL YEAR.IN 2015, THE NASCAR FOUNDATION LAUNCHED THE P.I.T. (PROMOTING INNOVATION AND TECHNOLOGY) PROJECT WITH A PILOT PROGRAM IN THE CHARLOTTE-MECKLENBURG SCHOOL DISTRICT IN CHARLOTTE, NC. THE PROGRAM SEEKS TO INSPIRE LEARNING AND LEADERSHIP AMONG STUDENTS AS PART OF A NASCAR-THEMED COMPETITION. TEN MIDDLE SCHOOLS SUBMITTED PROJECTS THAT HIGHLIGHT A REAL WORLD APPLICATION OF THE STEM PRINCIPLES LEARNED IN THE CLASSROOM. AS A RESULT, 10 SCHOOLS RECEIVED FULLY-FUNDED FIELD TRIPS TO THE NASCAR HALL OF FAME FOR A TOTAL OF 3,000 STUDENTS WITH ONE SCHOOL WINNING THE ULTIMATE PRIZE OF A CUSTOM TECHNOLOGY UPGRADE. 323273 175000 BETTY JANE FRANCE HUMANITARIAN AWARDTHE BETTY JANE FRANCE HUMANITARIAN AWARD HONORS THE PASSIONATE COMMITMENT BETTY JANE FRANCE HAS DEMONSTRATED WITH HER CHARITABLE WORKS AND COMMUNITY EFFORTS. FRANCE HAS BEEN A PIONEER OF CHARITABLE WORKS IN THE NASCAR COMMUNITY AND SERVES AS CHAIRWOMAN AND FOUNDER OF THE NASCAR FOUNDATION. THE NASCAR FOUNDATION BOARD OF DIRECTORS CHOSE FOUR FINALISTS FOR THE FAN VOTE TO DETERMINE THE OVERALL WINNER FOR THE AWARD. THE NASCAR FOUNDATION PROVIDES A $100,000 DONATION TO THE CHILDREN'S CHARITY REPRESENTED BY THE FINALIST WHO RECEIVES THE MOST VOTES, AND A $25,000 DONATION TO THE CHILDREN'S CHARITIES REPRESENTED BY THE OTHER FINALISTS FOR THE AWARD. IN 2015, JEFF HANSON OF OVERLAND PARK, KANSAS WON THE AWARD AND EARNED THE $100,000 DONATION TO CHILDREN'S TUMOR FOUNDATION TO FUND RESEARCH ON NEUROFIBROMATOSIS (NF). THE ADDITIONAL THREE FINALISTS FOR THE AWARD WERE CARL FLATLEY (SEPSIS ALLIANCE), STEPHANIE DECKER (STEPHANIE DECKER FOUNDATION), AND BOB BOWLER (SPECIAL OLYMPICS-NORTH CAROLINA). SINCE THE AWARD FIRST LAUNCHED IN 2011, THE NASCAR FOUNDATION HAS DONATED A TOTAL OF $875,000 TO VARIOUS CHILDREN'S CHARITIES ON BEHALF OF FINALISTS OF THE AWARD. 616973 326000 SPEEDIATRICSTHE SPEEDIATRICS PROGRAM BEGAN WITH THE HUMBLE GOAL OF IMPORTING THE COLOR, EXCITEMENT, AND FUN OF NASCAR INTO CHILDREN'S HOSPITAL ROOMS, WINGS, AND WAITING AREAS. TODAY, WE SUPPORT THE DELIVERY OF MEDICAL TREATMENTS TO MORE THAN 50,000 CHILDREN EACH YEAR AT OUR TWO PERMANENT SPEEDIATRICS UNITS AT HALIFAX HEALTH MEDICAL CENTER AND HOMESTEAD HOSPITAL, AND CONTINUE TO EXTEND OUR REACH BEYOND THE HOSPITAL WALLS BY SUPPORTING OTHER CAUSES RELATED TO HELPING CHILDREN LIVE A HEALTHY LIFE. IN 2015, THE NASCAR FOUNDATION DONATED MORE THAN $250,000 TO SPEEDIATRICS WITH FUNDS BEING RAISED PRIMARILY BY OUR TWO SIGNATURE EVENTS, THE HIGH SPEED HOLD 'EM POKER TOURNAMENT AND CHAMPIONSHIP TASTE. MORE THAN $3 MILLION HAS BEEN DONATED TO SPEEDIATRICS UNITS SINCE THE INCEPTION OF THE PROGRAM. 2085310 1891326 COMMUNITY SUPPORTTHE NASCAR FOUNDATION EMBODIES THE SPIRIT OF THE NASCAR INDUSTRY AND ENSURES IMPACT WITHIN THE NASCAR RACING COMMUNITIES. THROUGH OUR AT-TRACK PROGRAMS FOR LOCAL CHARITIES, TRACK FUND PROGRAMS, AND CHARITABLE CONTRIBUTIONS TO INITIATIVES OF IMPORTANCE AND SIGNIFICANCE TO OUR RACING FAMILY, WE IMPACT THE ABILITY OF CHILDREN AND FAMILIES TO LIVE, LEARN AND PLAY. 2085310 1891326 3595327 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 25 10 1 18 1 0 0 0 0 1 1 1 1 0 0 0 0 0 X 11 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X LISA FABER 3863105826 ONE DAYTONA BLVD 109 DAYTONA BEACH FL 32114 X MIKE HELTON CHAIRMAN/PRESIDENT 2.00 X X 0 0 0 JENNIFER FRANCE BATES VICE PRESIDENT/DIRECTOR 2.00 X X 0 0 0 R TODD WILSON TREASURER/DIRECTOR 4.00 X X 0 0 0 JILL GREGORY DIRECTOR 2.00 X 0 0 0 DORIS RUMERY DIRECTOR 2.00 X 0 0 0 HAROLD GOODEMOTE DIRECTOR 2.00 X 0 0 0 RUSTY WALLACE DIRECTOR 2.00 X 0 0 0 STEVE GAFFNEY DIRECTOR 2.00 X 0 0 0 STU GRANT DIRECTOR 2.00 X 0 0 0 GLENN RITCHEY DIRECTOR 2.00 X 0 0 0 LESA KENNEDY DIRECTOR 2.00 X 0 0 0 W GARRETT CROTTY SECRETARY 2.00 X 0 0 0 LORENE KING EXECUTIVE DIRECTOR 40.00 X 171288 0 13607 171288 0 13607 2 0 1 0 0 1943520 2583370 35000 4526890 168276 1943520 417834 -249558 -249558 268864 134316 134548 134548 4411880 0 0 -115010 2646123 2646123 25000 25000 818028 329941 165187 322900 23630 7814 3901 11915 68597 22838 14622 31137 59390 20988 9837 28565 9721 90 9631 22500 22500 278659 257490 19300 1869 269500 90634 3943 174923 27953 10452 5380 12121 18249 7370 5021 5858 23311 12551 10760 210743 97397 42608 70738 4980 685 2702 1593 6932 1637 3658 1637 OTHER 69537 62615 6922 COMMUNICATIONS 15159 1792 11692 1675 4598012 3595327 305623 697062 1324299 2396420 511334 300824 11837 54961 28364 28364 0 0 43848 52837 1891318 2805042 371770 1367566 70149 135595 12267 50881 454186 1554042 X 0 0 0 0 1437132 1251000 1437132 1251000 1891318 2805042 -186132 0 X X 0 1 X 1 0 X 3990674 3892893 5179657 4881083 4964030 22908337 3990674 3892893 5179657 4881083 4964030 22908337 1976354 20931983 6371 1802 0 0 0 8173 22916510 0.91340 0.94020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10 559660 429641 241479 1 1 28364 28364 0 0 DUE TO RELATED PARTY 50881 50881 X 7751615 2787585 552150 3339735 4411880 0 4411880 7937747 2787585 552150 3339735 4598012 0 4598012 PART X, LINE 2: ASC 740-10 STATEMENT: THE FOUNDATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. INCOME EARNED IN FURTHERANCE OF THE FOUNDATION'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. THE FOUNDATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION'S TAX YEARS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY REMAIN OPEN FOR THREE YEARS FROM THE DATE OF FILING. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING/GAMING EXPENSES NETTED WITH REVENUES ON FORM 990, PT I 552,150. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING/GAMING EXPENSES NETTED WITH REVENUES ON FORM 990, PT I 552,150. X X X X X 1 NNE MARKETING 1666 MASSACHUSETTS AVE STE 14 LEXINGTON MA 02420 PREPARATION OF DIRECT MAIL SOLICITATIONS 0 0 22500 0 22500 IA FL IL SPRINT GOLF 1617000 1476885 140115 4652 0 80558 194905 HIGH SPEED HOLD 'EM 204217 177917 26300 913 648 5500 24584 3 290578 288718 1860 3567 23452 4388 74669 2111795 1943520 168275 9132 24100 90446 294158 417836 -249561 268864 95086 39230 1 0.97000 268864 95086 39230 134316 134548 IA IL FL AZ 1 0 1 0 1.00000 ON SITE TRACK EMPLOYEERAFFLE MANAG SEE SUPPLEMENTAL STMT ONE DAYTONA B DAYTONA BEACH FL 32114 0 0 SCHEDULE G, PART I, LINE 2B, COLUMN (V) MOTORSPORTS CHARITIES PAYS A FLAT FEE OF $22,500 TO NNE MARKETING FOR FUNDRAISING SERVICES. SCHEDULE G, PART II, EVENT B "HIGH SPEED HOLD EM TOURNAMENT" THE "HIGH SPEED HOLD EM TOURNAMENT' IS CONSIDERED A FUNDRAISING EVENT (VS. GAMING ACTIVITY) BECAUSE THERE ARE NO CASH PRIZES. ENTRANTS PAY TO PLAY, THEY DO NOT PLAY WITH REAL MONEY AND THE PRIZES ARE TROPHIES. 1 100 CLUB OF CHICAGO 875 N MICHIGAN AVE STE1351 CHICAGO IL 60611 366158087 501(C)(3) 5000 PROGRAM SUPPORT ALBION COLLEGE 611 E PORTER ST ALBION MI 49224 381359081 501(C)(3) 8341 PROGRAM SUPPORT AMERICAN CANCER SOCIETY INC 950 48TH AVE N STE 101 MYRTLE BEACH SC 295775434 131788491 501(C)(3) 5614 PROGRAM SUPPORT BAPTIST HEALTH SOUTH FLORIDA FOUNDATION INC 975 BAPTIST WAY MIAMI FL 331767600 591923401 501(C)(3) 155011 PROGRAM SUPPORT DONORSCHOOSEORG 134 WEST 37TH STREET FL 11 NEW YORK NY 10018 134129457 501(C)(3) 120000 PROGRAM SUPPORT HALIFAX MEDICAL CENTER FOUNDATION INC 303 N CLYDE MORRIS BLVD DAYTONA BEACH FL 32114 592893051 501(C)(3) 151000 SPEEDIATRICS - PROGRAM SUPPORT BLACK KNIGHT FOUNDATION INC 22 S MAIN ST GREENVILLE SC 29601 542136306 501(C)(3) 75000 PROGRAM SUPPORT CHARLOTTE-MECKLENBURG PUBLIC SCHOOLS FOUNDATION 600 E FOURTH ST CHARLOTTE NC 28202 200258541 501(C)(3) 44997 PROGRAM SUPPORT SUPPORT OUR TROOPS INC PO BOX 70 DAYTONA BEACH FL 32115 331112829 501(C)(3) 52561 PROGRAM SUPPORT CHILDRESS INSTITUTE FOR PEDIATRIC TRAUMA MEDICAL CENTER BLVD WINSTON SALEM NC 27157 510190238 501(C)(3) 6158 PROGRAM SUPPORT UNITED WAY OF VOLUSIA FLAGLER COUNTIES 3747 WEST INTL SPEEDWAY BLVD DAYTONA BEACH FL 321241011 591099774 501(C)(3) 77462 PROGRAM SUPPORT VICTORY JUNCTION GANG CAMP 4500 ADAMS WAY RANDLEMAN NC 27317 562215292 501(C)(3) 100000 PROGRAM SUPPORT CURRIKI INC 20660 STEVENS CREEK BLVD 332 CUPERTINO CA 95014 203478467 501(C)(3) 100000 PROGRAM SUPPORT CONCORDIA UNIVERSITY 4090 GEDDES ROAD ANN ARBOR MI 48105 380833608 501(C)(3) 5839 PROGRAM SUPPORT GABRIELLE'S ANGEL FOUNDATION FOR CANCER 420 LEXINGTON AVE STE226 NEW YORK NY 10170 133916689 501(C)(3) 25000 PROGRAM SUPPORT GIRLS ON THE RUN-SOUTHEASTERN MICHIGAN 5333 MCAULEY DR STE 6012 YPSILANTI MI 48197 383635841 501(C)(3) 5000 PROGRAM SUPPORT PARALYZED VETERANS OF AMERICA 11620 BUSY STREET N CHESTERFIELD VA 23236 131946868 501(C)(3) 24559 PROGRAM SUPPORT SCHOLARSHIP AMERICA INC ONE SCHOLARSHIP WAY ST PETER MN 56082 042296967 501(C)(3) 23730 PROGRAM SUPPORT GOOD HOPE EQUESTRIAN TRAINING CENTER INC 22155 SW 147TH AVENUE MIAMI FL 33170 650945018 501(C)(3) 5000 PROGRAM SUPPORT GOODWILL INDUSTRIES OF SOUTHEASTERN MICHIGAN 1357 DIVISION STREET ADRIAN MI 49221 381646249 501(C)(3) 5000 PROGRAM SUPPORT GREATER JOLIET AREA YMCA 749 HOUBOLT RD JOLIET IL 60431 362169197 501(C)(3) 5000 PROGRAM SUPPORT PROJECT SCIENTIST C/O ROBINSON BRADSHAWHINTON PA CHARLOTTE NC 28246 461763945 501(C)(3) 25000 PROGRAM SUPPORT HABITAT FOR HUMANITY OF LENAWEE COUNTY 1205 E BEECHER ADRIAN MI 49221 382886158 501(C)(3) 5000 PROGRAM SUPPORT HEART OF AMERICA COUNCIL BOY SCOUTS OF AMERICA 10210 HOLMES RD KANSAS CITY MO 64131 440545995 501(C)(3) 9352 PROGRAM SUPPORT FLORIDA HEART RESEARCH INSTITUTE 4770 BISCAYNE BLVD SUITE 500 MIAMI FL 33137 590674260 501(C)(3) 17279 PROGRAM SUPPORT HERM EDWARDS YOUTH FOUNDATION 7915 CINQUENTA CARMEL CA 93923 770248954 501(C)(3) 5000 PROGRAM SUPPORT IRONWOOD BAND COMMUNITY FOUNDATION 6051 W SWEETWATER AVE GLENDALE AZ 85304 464794916 501(C)(3) 6364 PROGRAM SUPPORT JACKSON COLLEGE C/O BUSINESS OFFICE JACKSON MI 49201 381795703 501(C)(3) 6844 PROGRAM SUPPORT MAKE-A-WISH FOUNDATION OF ILLINOIS INC 640 N LA SALLE DR STE280 CHICAGO IL 606543754 363422138 501(C)(3) 6000 PROGRAM SUPPORT ADRIAN COLLEGE 110 S MADISON ST ADRIAN MI 49221 381357980 501(C)(3) 10000 PROGRAM SUPPORT JEFF GORDON FOUNDATION 1310 S TRYON ST STE105 CHARLOTTE NC 28203 562174163 501(C)(3) 28975 PROGRAM SUPPORT JOEY LOGANO CHARITABLE FOUNDATION 991 ROSE COMMONS DR STEE-15 HUNTERSVILLE NC 28078 452464294 501(C)(3) 8726 PROGRAM SUPPORT MIS BUSINESS LEADERSHIP COUNCIL 515 WEST AVE JACKSON MI 49203 452846191 501(C)(3) 74410 PROGRAM SUPPORT MUSCULAR DYSTROPHY ASSOCIATION INC 222 SOUTH RIVERSIDE PLAZA STE1500 CHICAGO IL 606066000 131665552 501(C)(3) 5000 PROGRAM SUPPORT ONSTED COMMUNITY SCHOOL FOUNDATION PO BOX 92 ONSTED MI 49265 382481840 501(C)(3) 5000 PROGRAM SUPPORT SCIENCE CENTER OF IOWA 401 W MARTIN LUTHER KING JR PKWY DES MOINES IA 50309 426097912 501(C)(3) 12000 PROGRAM SUPPORT AUTISM SPEAKS INC 1 EAST 33RD STREET 4TH FL NEW YORK NY 10016 202329938 501(C)(3) 7289 PROGRAM SUPPORT SEPSIS ALLIANCE 501 W BROADWAY STE1700 SAN DIEGO CA 92101 383110993 501(C)(3) 25000 BJFHA-PROGRAM SUPPORT MARTIN TRUEX JR FOUNDATION PO BOX 4180 MOORESVILLE NC 28117 260654126 501(C)(3) 9711 PROGRAM SUPPORT SILVER CROSS HEALTHY COMMUNITY COMMISSION 1900 SILVER CROSS BLVD NEW LENOX IL 60451 263094005 501(C)(3) 5000 PROGRAM SUPPORT SPECIAL OLYMPICS FLORIDA-MIAMI-DADE COUNTY 155 SOUTH MIAMI AVE STE200 MIAMI FL 33130 237181560 501(C)(3) 10204 PROGRAM SUPPORT SPECIAL OLYMPICS NORTH CAROLINA INC 2200 GATEWAY CENTRE BLVD STE201 MOORESVILLE NC 27560 561149607 501(C)(3) 25000 BJFHA-PROGRAM SUPPORT BOY SCOUT TROOP 322 409 MCBRIDE JACKSON MI 49203 455361119 501(C)(3) 10993 PROGRAM SUPPORT GEORGE WERDEN BUCK BOYS & GIRLS CLUB 226 E CLINTON ST JOLIET IL 60432 362270044 501(C)(3) 5000 PROGRAM SUPPORT THERAPEUTIC RIDING INC 3425 EAST MORGAN RD ANN ARBOR MI 48108 382487220 501(C)(3) 5000 PROGRAM SUPPORT CHILDREN'S TUMOR FOUNDATION 95 PINE STREET 16TH FL NEW YORK NY 10005 132298956 501(C)(3) 100413 BJFHA-PROGRAM SUPPORT VALLEY OF THE SUN YMCA 14711 N 59TH AVE GLENDALE AZ 85306 860096799 501(C)(3) 6682 PROGRAM SUPPORT ST PETER'S EPISCOPAL CHURCH AND SCHOOL 700 RINEHART RD LAKE MARY FL 32746 592481659 501(C)(3) 10000 PROGRAM SUPPORT STEPHANIE DECKER FOUNDATION 325 WEST MAIN ST STE1110 LOUISVILLE KY 40202 310997017 501(C)(3) 25000 BJFHA-PROGRAM SUPPORT THE DAILY BREAD OF LENAWEE INC 302 S TECUMSEH STY ADRIAN MI 49221 383531414 501(C)(3) 10000 PROGRAM SUPPORT THE DALE JR FOUNDATION PO BOX 330 MOORESVILLE NC 28115 208353637 501(C)(3) 10858 PROGRAM SUPPORT THE LEUKEMIA AND LYMPHOMA SOCIETY INC 401 HARRISON OAKS BLVD STE200 CARY NC 27513 135644916 501(C)(3) 15000 PROGRAM SUPPORT WILMINGTON COALITION FOR A HEALTHY COMMUNITY 1095 S WATER ST STEF WILMINGTON IL 60481 274013017 501(C)(3) 5000 PROGRAM SUPPORT JACKSON COUNTY INTERMEDIATE SCHOOL DISTRICT 6700 BROWNS LAKE RD JACKSON MI 49201 381710621 501(C)(3) 5000 PROGRAM SUPPORT PROGRAM SUPPORT YMCA STORER CAMPS - CAMP CATCH-A-RAINBOW 6941 STONY LAKE RD JACKSON MI 49201 344428262 501(C)(3) 5000 PROGRAM SUPPORT 55 0 COLLEGE SCHOLARSHIP 10 25000 PART I, LINE 2: ALL GRANT RECIPIENT ORGANIZATIONS MUST FILL OUT A FORMAL GRANT REQUEST. THE EXECUTIVE DIRECTOR CAN APPROVE GRANTS UP TO $10,000; 2 DIRECTORS MUST APPROVE GRANTS OVER $10,000 BUT LESS THAN $50,000; THE FULL BOARD MUST APPROVE ANY GRANTS OVER $50,000. ALL GRANTS ARE RATIFIED BY THE BOARD TWO TIMES A YEAR. X X 0 0 0 0 0 0 0 0 0 LORENE KING EXECUTIVE DIRECTOR 147113 0 24175 0 0 0 0 0 13607 0 184895 0 0 0 X 1 35000 FMV 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS: LESA KENNEDY (VICE CHAIRPERSON AND EXECUTIVE VP OF NASCAR)AND JENNIFER BATES ARE COUSINS. THEY ARE BOTH COMPENSATED BY NASCAR FOR SERVICES PERFORMED. THE FOLLOWING ADDITIONAL OFFICERS AND DIRECTORS ARE EMPLOYED BY NASCAR: MICHAEL G. HELTON (PRESIDENT), R. TODD WILSON (VP FINANCE & GOVERNANCE), DORIS RUMERY (VP OF FINANCE), JILL GREGORY (VP OF INDUSTRY SERVICES), W. GARRETT CROTTY (SVP, GENERAL COUNSEL, & SECRETARY). FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS CIRCULATED VIA EMAIL TO THE BOARD OF DIRECTORS AND REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR OUR DIRECTORS, OFFICERS, AND EMPLOYEES ARE TRAINED ON OUR CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE FOUNDATION BOARD RELIES ON NASCAR'S HUMAN RESOURCES DEPARTMENT TO PROVIDE ANNUAL MARKET BASED SALARY MOVEMENT DATA AND POSITION COMPARISONS. THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FOUNDATION'S BUDGET AT THE YEAR-END MEETING. THE BUDGET REVIEW INCLUDES A REVIEW OF EMPLOYEE SALARY AND BONUS PAYOUT RECOMMENDATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC ON AN INDIVIDUAL BASIS, UPON REQUEST, FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). THE CONFLICT OF INTEREST POLICY IS REVIEWED BY NASCAR IN-HOUSE LEGAL COUNSEL, THE FOUNDATIONS' BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE TO THE AUDITOR SELECTION OR AUDIT OVERSIGHT PROCESS DURING THE YEAR. NASCAR HOLDINGS INC ONE DAYTONA BLVD 109 DAYTONA BEACH FL 32114 201671166 BRAND MARKETING FL S 0 INTERNATIONAL SPEEDWAY CORPORATION ONE DAYTONA BLVD DAYTONA BEACH FL 32114 590709342 MOTORSPORTS EVENTS FL C 0 0 0 1 0 1 0 0 0 0 0 1 0 1 0 0 1 0 0 0 NASCAR HOLDINGS INC C 254000 CASH NASCAR HOLDINGS INC K 35863 CASH NASCAR HOLDINGS INC M 2787585 CORPORATE BOOKS AND RECORDS NASCAR HOLDINGS INC P 94338 CASH INTERNATIONAL SPEEDWAY CORPORATION C 56539 CASH INTERNATIONAL SPEEDWAY CORPORATION P 83251 CASH NATIONAL ASSOCIATION OF STOCK CAR AUTO RACING INC E 48589 CORPORATE BOOKS AND RECORDS INTERNATIONAL SPEEDWAY CORPORATION E 2292 CORPORATE BOOKS AND RECORDS