2022-07-18T14:16:21-05:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2021-01-01 202387645 JIMMIE JOHNSON FOUNDATION JIMM 7044532897 PO BOX 242607 CHARLOTTE NC 28224 MICHAEL BILL SECRETARY, BOARD OF DIRECTORS 7044532897 2022-07-15 1 MICHAEL BILL XXX-XX-XXXX JOHN NORMAN P01506766 7049985200 2022-07-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JIMMIE JOHNSON PO BOX 242607 CHARLOTTE NC 28224 598353 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 10 0 0 786540 477622 0 0 102 20 78591 318 865233 477960 413331 246126 0 0 132041 96928 0 0 59023 255612 83453 800984 426507 64249 51453 242171 270013 34744 11133 207427 258880 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 293228 246126 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. $246,126 IN GRANT AWARDS WAS GIVEN TO 10 SCHOOLS IN 2021. 293228 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 1 2 1 0 0 0 0 0 1 1 0 0 0 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 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 ALICIA MORRIS RUDD EXECUTIVE DIRECTOR (JULY-DEC) 55.00 X 53713 0 0 JENNIFER MAYER EXECUTIVE DIRECTOR (JAN-APRIL) 55.00 X 36171 0 0 89884 0 0 0 0 0 0 0 334158 143464 8400 477622 20 20 120393 334158 120393 0 318 0 318 318 477960 0 0 338 246126 246126 90052 41531 32924 15597 6876 3171 2514 1191 36616 1641 9102 25873 1760 1760 2473 742 742 989 14835 5498 9337 3216 1608 1608 MISCELLANEOUS 14592 11926 2666 LICENSES & PERMITS 9918 9918 PRINTING, POSTAGE, SHIP 43 17 24 2 426507 293228 74256 59023 2026 192178 180670 56076 50000 20000 4500 0 50132 48373 4975 1759 242171 270013 31744 11133 3000 0 34744 11133 X 157427 233880 50000 25000 207427 258880 242171 270013 51453 0 X 0 1 X 0 0 X 1583875 724099 752792 786540 477622 4324928 1583875 724099 752792 786540 477622 4324928 1101247 3223681 6780 780 2683 111 20 10374 4335302 2484 0.74360 0.68350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50132 48373 1759 1759 X 653213 145253 55000 200253 452960 25000 25000 477960 571759 145253 145253 426506 0 426506 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, 2020 OR 2019 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTIONS 55,000. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR RESTRICTED GIFTS 25,000. JJF ANNUAL GOLF TOURNAMENT 454551 334158 120393 120393 454551 334158 120393 120393 120393 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 GRAND OAK ELEMENTARY - CMS 15410 STUMPTOWN RD HUNTERSVILLE NC 28078 566001074 501(C)(3) 35000 0 CHAMPIONS GRANT - EDUCATION SUPPORT FRANCIS BRADLEY MIDDLE SCHOOL 13345 BEATTIES FORD RD HUNTERSVILLE NC 28078 566001074 501(C)(3) 32843 0 CHAMPIONS GRANT - EDUCATION SUPPORT HOPEWELL HIGH SCHOOL 11530 BEATTIES FORD RD HUNTERSVILLE NC 28078 566001074 501(C)(3) 27839 0 CHAMPIONS GRANT - EDUCATION SUPPORT HILLDALE LOWER ELEMENTARY SCHOOL 316 E PEAK BLVD MUSKOGEE OK 74403 731037746 501(C)(3) 11000 0 CHAMPIONS GRANT - EDUCATION SUPPORT VALENCIA PARK 5880 SKYLINE DR SAN DIEGO CA 92114 383983658 501(C)(3) 20897 0 CHAMPIONS GRANT - EDUCATION SUPPORT WESTERLY HILLS ACADEMY ELEMENTARY 4420 DENVER AVE CHARLOTTE NC 28208 566001074 501(C)(3) 12500 0 CHAMPIONS GRANT - EDUCATION SUPPORT CRESTDALE MIDDLE SCHOOL 940 SAM NEWELL ROAD MATTHEWS NC 28105 566001074 501(C)(3) 33617 0 CHAMPIONS GRANT - EDUCATION SUPPORT RANSON IB MIDDLE SCHOOL 5850 STATESVILLE ROAD CHARLOTTE NC 28269 566001074 501(C)(3) 20171 0 CHAMPIONS GRANT - EDUCATION SUPPORT EMERALD MIDDLE SCHOOL 1221 EMERALD AVE EL CAJON CA 92020 956000428 501(C)(3) 19378 0 CHAMPIONS GRANT - EDUCATION SUPPORT BLYTHE ELEMENTARY 12202 HAMBRIGHT RD HUNTERSVILLE NC 28078 566001074 501(C)(3) 32881 0 CHAMPIONS GRANT - EDUCATION SUPPORT 10 PART I, LINE 2: BEFORE AWARDING A GRANT, WE VERIFY THE ORGANIZATION'S IRS STATUS VIA A SITE SUCH AS GUIDESTAR OR CHARITY NAVIGATOR. 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, A DETAILED BUDGET, AND RECEIPTS FOR PURCHASES. 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 A 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.