2023-07-05T14:33:07-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2022-01-01 202387645 JIMMIE JOHNSON FOUNDATION JIMM 7045861586 PO BOX 242607 CHARLOTTE NC 28224 MICHAEL BILL SECRETARY, BOARD OF DIRECTORS 7045861586 2023-06-29 1 MICHAEL BILL XXX-XX-XXXX 0 JOHN NORMAN P01506766 7049985200 2023-06-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JIMMIE JOHNSON PO BOX 242607 CHARLOTTE NC 28224 1231659 0 X JIMMIEJOHNSONFOUNDATION.ORG X 2005 MI THE JIMMIE JOHNSON FOUNDATION IS DEDICATED TO ASSISTING CHILDREN, FAMILIES, AND COMMUNITIES IN NEED. THE CURRENT FOCUS IS SUPPORTING K-12 PUBLIC EDUCATION. 5 5 2 14 0 0 477622 905868 0 0 20 1251 318 37 477960 907156 246126 473712 0 0 96928 160788 0 0 82748 83453 98426 426507 732926 51453 174230 270013 437748 11133 4636 258880 433112 X THE JIMMIE JOHNSON FOUNDATION IS DEDICATED TO ASSISTING CHILDREN, FAMILIES, AND COMMUNITIES IN NEED IN THE UNITED STATES. 0 1 569132 473712 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 NORTH CAROLINA TO HELP ADDRESS THEIR CRITICAL NEEDS. IN 2022, THE FOUNDATION GAVE $468462 IN GRANT AWARDS TO 18 SCHOOLS. 569132 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 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DE 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 JOLICOEUR 8106232443 8120 E JEFFERSON DETROIT MI 48214 JIMMIE JOHNSON PRESIDENT 5.00 X X 0 0 0 CHANDRA JOHNSON VICE PRESIDENT 5.00 X X 0 0 0 MICHAEL BILL SECRETARY 5.00 X X 0 0 0 SAM MAY TREASURER 5.00 X X 0 0 0 CHIP SHELTON TRUSTEE 5.00 X 0 0 0 ALICIA MORRIS RUDD EXECUTIVE DIRECTOR (JAN-JUNE) 40.00 X 76500 0 0 JENNIFER MAYER EXECUTIVE DIRECTOR 50.00 X 72862 0 0 149362 0 0 0 0 0 0 0 634331 271537 31600 905868 1251 1251 324503 634331 324503 0 37 0 37 37 907156 0 0 1288 473712 473712 149362 86227 33263 29872 11426 6596 2545 2285 41158 1785 28150 11223 2903 2903 2451 736 980 735 18410 9842 8568 462 231 231 1165 1165 MISCELLANEOUS 20283 1958 18325 LICENSES & PERMITS 11402 11402 PRINTING, POSTAGE, SHIP 192 76 9 107 732926 569132 81046 82748 192178 4121 56076 432330 20000 0 50132 48835 1759 1297 270013 437748 11133 4636 11133 4636 X 233880 433112 25000 0 258880 433112 270013 437748 X 174230 2 X 0 1 X 0 0 X 724099 752792 786540 477622 905868 3646921 724099 752792 786540 477622 905868 3646921 1153627 2493294 780 2683 111 20 1251 4845 3651766 2521 0.68280 0.74360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50132 48835 1297 1297 X 1077655 150499 20000 170499 907156 0 907156 883425 150499 150499 732926 0 732926 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, 2022 OR 2021 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTIONS 20,000. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR RESTRICTED GIFTS JJF ANNUAL GOLF TOURNAMENT 958834 634331 324503 65213 75541 131241 52508 958834 634331 324503 65213 75541 131241 52508 324503 0 AK AZ AR CA CO CT DE FL GA ID IL IN IA KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SD TN TX VT VA WA WV WI WY 1 0 0 0 1.00000 JENNY MAYER 625 GRIFFITH RD STE 130 CHARLOTTE NC 28217 0 JENNY MAYER MANAGES ALL ASPECTS OF FUNDRAISING PROGRAM X 0 1 EVERGREEN COMMUNITY CHARTER SCHOOL 50 BELL ROAD ASHEVILLE NC 28805 562094405 501(C)(3) 13043 0 CHAMPIONS GRANT - EDUCATION SUPPORT COOL SPRING ELEMENTARY SCHOOL 1969 MOCKSVILLE HWY CLEVELAND NC 27013 561744267 501(C)(3) 15000 0 CHAMPIONS GRANT - EDUCATION SUPPORT WILLISTON MIDDLE SCHOOL 401 SOUTH 10TH STREET WILMINGTON NC 28401 566001085 501(C)(3) 16009 0 CHAMPIONS GRANT - EDUCATION SUPPORT STARMOUNT ACADEMY OF EXCELLENCE 1600 BROOKDALE AVENUE CHARLOTTE NC 28210 566001074 501(C)(3) 17934 0 CHAMPIONS GRANT - EDUCATION SUPPORT METRO SCHOOL- CHARLOTTE MECKLENBURG SCHOOL 405 SOUTH DAVIDSON STREET CHARLOTTE NC 28202 566001074 501(C)(3) 18730 0 CHAMPIONS GRANT - EDUCATION SUPPORT WILSON COUNTY BOARD OF EDUCATION 117 TARBORO STREET NE WILSON NC 278942048 566001134 501(C)(3) 19114 0 CHAMPIONS GRANT - EDUCATION SUPPORT MOORE ELEMENTARY 451 KNOLLWOOD ST WINSTON SALEM NC 27103 560795164 501(C)(3) 19840 0 CHAMPIONS GRANT - EDUCATION SUPPORT ROCKY RIVER HIGH SCHOOL 10505 CLEAR CREEK COMMERCE DRIVE MINT HILL NC 28227 566001074 501(C)(3) 25000 0 CHAMPIONS GRANT - EDUCATION SUPPORT THOMAS ACADEMY 206-B RUBE MCCRAY CIR LAKE WACCAMAW NC 28450 581387871 501(C)(3) 26000 0 CHAMPIONS GRANT - EDUCATION SUPPORT MINERAL SPRINGS PERFORMING AND VISUAL ARTS MIDDLE SCHOOL 4559 OGBURN AVENUE WINSTON SALEM NC 27105 560795164 501(C)(3) 26004 0 CHAMPIONS GRANT - EDUCATION SUPPORT CONCORD HIGH SCHOOL 481 BURRAGE RD CONCORD NC 28027 566000997 501(C)(3) 31396 0 CHAMPIONS GRANT - EDUCATION SUPPORT MONTGOMERY COUNTY EARLY COLLEGE 1011 PAGE STREET TROY NC 27325 566001076 501(C)(3) 32331 0 CHAMPIONS GRANT - EDUCATION SUPPORT MONTGOMERY CENTRAL HIGH SCHOOL 770 TIMBERWOLF DRIVE TROY NC 28374 566001076 501(C)(3) 34014 0 CHAMPIONS GRANT - EDUCATION SUPPORT BERRYHILL SCHOOL 10501 WINDY GROVE ROAD CHARLOTTE NC 28278 566001074 501(C)(3) 34231 0 CHAMPIONS GRANT - EDUCATION SUPPORT HARNETT CENTRAL HIGH SCHOOL 2911 HARNETT CENTRAL ROAD ANGIER NC 27501 566001044 501(C)(3) 34835 0 CHAMPIONS GRANT - EDUCATION SUPPORT JOSEPH W GRIER ACADEMY 8330 GRIER RD CHARLOTTE NC 28215 566001074 501(C)(3) 34983 0 CHAMPIONS GRANT - EDUCATION SUPPORT WEST MECKLENBURG HIGH SCHOOL 7400 TUCKASEEGEE ROAD CHARLOTTE NC 28214 566001074 501(C)(3) 34998 0 CHAMPIONS GRANT - EDUCATION SUPPORT WESTERN HARNETT MIDDLE SCHOOL 11135 NC HWY 27 WEST LILLINGTON NC 27546 566001044 501(C)(3) 35000 0 CHAMPIONS GRANT - EDUCATION SUPPORT 18 PART I, LINE 2: BEFORE AWARDING A GRANT, WE VERIFY THAT THE SCHOOL IS PART OF AN ELIGIBLE K-12 PUBLIC SCHOOL SYSTEM AND/OR IS AN ELIGIBLE CHARTER SCHOOL. WE COLLECT DETAILED INFORMATION ON THE ORGANIZATION AND THE PROJECT VIA AN ONLINE APPLICATION. ALL GRANT RECIPIENTS ARE REQUIRED TO SUBMIT PERIODIC REPORTS VIA THE ONLINE SYSTEM, PROVIDING US WITH UPDATES ON PROJECT IMPLEMENTATION, BUDGET, ETC. GRANT RECIPIENTS ARE ALSO REQUIRED TO SUBMIT A FINAL REPORT AT THE END OF THE GRANT PERIOD, WHICH INCLUDES DETAILED INFORMATION ON THE IMPACT OF THE GRANT, DETAILED BUDGET, AND RECEIPTS FOR PURCHASES. X 1 6150 X EXPERIENCES 4 25450 FAIR MARKET VALUE FR 0 0 0 FORM 990, PART III, LINE 3 THE BOARD OF DIRECTORS VOTED TO NARROW OUR GEOGRAPHIC FOCUS AND AWARD CHAMPIONS GRANTS THAT HAVE THE POTENTIAL FOR HIGH IMPACT AND SIGNIFICANT POSITIVE CHANGE TO K-12 PUBLIC SCHOOLS IN NORTH CAROLINA. PREVIOUSLY, SELECT SCHOOL DISTRICTS IN THE JOHNSONS HOMETOWNS (MUSKOGEE, OK AND SAN DIEGO, CA) WERE ALSO ELIGIBLE TO APPLY. FORM 990, PART VI, SECTION A, LINE 2 JIMMIE JOHNSON (PRESIDENT) AND CHANDRA JOHNSON (VICE PRESIDENT) ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 8A THE BOARD SECRETARY AND A STAFF MEMBER TAKE NOTES DURING BOARD MEETINGS AND CREATE MINUTES FROM THE NOTES. MINUTES ARE SHARED WITH ALL MEMBERS VIA EMAIL, AND APPROVED AT THE NEXT MEETING. FORM 990, PART VI, SECTION A, LINE 8B THE JJF BOARD DOES NOT HAVE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B BOARD SECRETARY, MICHAEL BILL, AND BOARD TREASURER, SAM MAY, WILL REVIEW FINAL DRAFT 990 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 A CONFLICT OF INTEREST FORM IS SIGNED BY 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 VOTES. THE RECUSAL IS DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 IN 2018 THE JJF BOARD OF DIRECTORS REQUESTED THAT CLA PERFORM A SALARY ANALYSIS OF COMPARABLE DATA. STAFF 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 SALARY INCREASE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2018 FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. REQUESTS SHOULD BE SUBMITTED VIA MAIL, AND MADE TO THE ATTENTION OF THE DIRECTOR. FORM 990, PART XI, LINE 9: MISCELLANEOUS 2.