JIMMIE JOHNSON FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: JIMMIE JOHNSON FOUNDATION (EIN 20-2387645)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-08-27
IRS object ID: 202132399349301128
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-08-27T11:42:43-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	227 WEST TRADE STREET SUITE 800	AddressLine1Txt
City	CHARLOTTE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	202387645	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JIMMIE JOHNSON FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	JIMM	BusinessNameControlTxt
Phone	7044532897	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 242607	AddressLine1Txt
City	CHARLOTTE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28224	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALAN MILLER	PersonNm
Person Title	SECRETARY, BOARD OF DIRECTORS	PersonTitleTxt
Phone	7044532897	PhoneNum
Signature	2021-08-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ALAN	PersonFirstNm
Person Last	MILLER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN NORMAN	PreparerPersonNm
PTIN	P01506766	PTIN
Phone	7049985200	PhoneNum
Preparation	2021-08-27	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JIMMIE JOHNSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 242607	AddressLine1Txt
City	CHARLOTTE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28224	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,060,543	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.JIMMIEJOHNSONFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	THE JIMMIE JOHNSON FOUNDATION IS DEDICATED TO ASSISTING CHILDREN, FAMILIES AND COMMUNITIES IN NEED.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$752,792	PYContributionsGrantsAmt
CY Contributions Grants	$786,540	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$768	PYInvestmentIncomeAmt
CY Investment Income	$102	CYInvestmentIncomeAmt
PY Other Revenue	$32,269	PYOtherRevenueAmt
CY Other Revenue	$78,591	CYOtherRevenueAmt
PY Total Revenue	$785,829	PYTotalRevenueAmt
CY Total Revenue	$865,233	CYTotalRevenueAmt
PY Grants And Similar Paid	$479,120	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$413,331	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$201,354	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$132,041	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$131,079	CYTotalFundraisingExpenseAmt
PY Other Expenses	$245,382	PYOtherExpensesAmt
CY Other Expenses	$255,612	CYOtherExpensesAmt
PY Total Expenses	$925,856	PYTotalExpensesAmt
CY Total Expenses	$800,984	CYTotalExpensesAmt
PY Revenues Less Expenses	-$140,027	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$64,249	CYRevenuesLessExpensesAmt
Total Assets BOY	$278,576	TotalAssetsBOYAmt
Total Assets EOY	$242,171	TotalAssetsEOYAmt
Total Liabilities BOY	$296,739	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$34,744	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$18,163	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$207,427	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$279,363	ExpenseAmt
Grant	$219,830	GrantAmt
Desc	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. $219,830 IN GRANT AWARDS WAS GIVEN TO 5 SCHOOLS IN 2020.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$189,533	ExpenseAmt
Grant	$130,000	GrantAmt
Desc	THE 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. GRANTS OF $1,000 ARE GIVEN TO 5 ALTERNATE CHARITIES. IN 2020, A TOTAL OF $130,000 WAS AWARDED TO 10 NON-PROFITS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$93,268	ExpenseAmt
Grant	$63,501	GrantAmt
Desc	THE FOUNDATION ALSO AWARDS A LIMITED NUMBER OF GRANTS TO NON PROFIT ORGANIZATIONS AT THE DISCRETION OF THE BOARD OF DIRECTORS. IN 2020, $63,501 WAS AWARDED TO 7 NON-PROFIT ORGANIZATIONS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$562,164	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ID	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TODD M JOLICOEUR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8106232443	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8120 E JEFFERSON AVE 5K	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48214	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JIMMIE JOHNSON
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
CHANDRA JOHNSON
VICE PRESIDENT/TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
ALAN MILLER
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
SAM MAY
TRUSTEE	5.00	Yes (X)		$0	$0	$0
CHIP SHELTON
TRUSTEE	5.00	Yes (X)		$0	$0	$0
JENNY MAYER
EXECUTIVE DIRECTOR	55.00		Yes (X)	$73,611	$0	$0
AMANDA PROTHERO LEFT IN 2020
EXECUTIVE DIRECTOR	55.00		Yes (X)	$31,422	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$105,033	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$51,279	FundraisingAmt
All Other Contributions	$735,261	AllOtherContributionsAmt
Noncash Contributions	$83,850	NoncashContributionsAmt
Total Contributions	$786,540	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$102	TotalRevenueColumnAmt
Exclusion	$102	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9	TotalRevenueColumnAmt
Exclusion	$9	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$8,730	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$51,279	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$16,130	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7,400	TotalRevenueColumnAmt
Exclusion	-$7,400	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$263,327	GamingGrossIncomeAmt
Gaming Direct Expenses	$179,180	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$84,147	TotalRevenueColumnAmt
Exclusion	$84,147	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,835	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,835	TotalRevenueColumnAmt
Exclusion	$1,835	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$865,233	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$78,693	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$413,331	TotalAmt
Program Services	$413,331	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$105,034	TotalAmt
Program Services	$57,769	ProgramServicesAmt
Management And General	$15,755	ManagementAndGeneralAmt
Fundraising	$31,510	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$19,050	TotalAmt
Program Services	$10,477	ProgramServicesAmt
Management And General	$2,858	ManagementAndGeneralAmt
Fundraising	$5,715	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,957	TotalAmt
Program Services	$4,376	ProgramServicesAmt
Management And General	$1,194	ManagementAndGeneralAmt
Fundraising	$2,387	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$48,037	TotalAmt
Program Services	$1,527	ProgramServicesAmt
Management And General	$24,079	ManagementAndGeneralAmt
Fundraising	$22,431	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,852	TotalAmt
Management And General	$12,852	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,130	TotalAmt
Program Services	$939	ProgramServicesAmt
Management And General	$1,252	ManagementAndGeneralAmt
Fundraising	$939	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$19,035	TotalAmt
Management And General	$9,933	ManagementAndGeneralAmt
Fundraising	$9,102	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$127,949	TotalAmt
Program Services	$72,932	ProgramServicesAmt
Management And General	$31,986	ManagementAndGeneralAmt
Fundraising	$23,031	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$878	TotalAmt
Program Services	$790	ProgramServicesAmt
Fundraising	$88	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,216	TotalAmt
Management And General	$1,608	ManagementAndGeneralAmt
Fundraising	$1,608	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,165	TotalAmt
Management And General	$1,165	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
OTHER SPECIAL EVENT EXP	$17,504	$17,504
LICENSES & PERMITS	$11,675	$11,675
PRINTING, POSTAGE, SHIP	$59	$33	$23	$3

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,112	TotalAmt
Management And General	$5,056	ManagementAndGeneralAmt
Fundraising	$5,056	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$800,984	TotalAmt
Program Services	$562,164	ProgramServicesAmt
Management And General	$107,741	ManagementAndGeneralAmt
Fundraising	$131,079	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,441	BOYAmt
EOY	$2,026	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$212,602	BOYAmt
EOY	$180,670	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$48,000	BOYAmt
EOY	$50,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,342	BOYAmt
EOY	$4,500	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$50,132	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$45,157	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,191	BOYAmt
EOY	$4,975	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$278,576	BOYAmt
EOY	$242,171	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$46,119	BOYAmt
EOY	$31,744	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$250,620	BOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$3,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$296,739	BOYAmt
EOY	$34,744	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$66,163	BOYAmt
EOY	$157,427	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$48,000	BOYAmt
EOY	$50,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$18,163	BOYAmt
EOY	$207,427	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$278,576	BOYAmt
EOY	$242,171	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$64,249	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$161,341	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,384,148	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,583,875	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$724,099	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$752,792	CurrentTaxYearMinus1YearAmt
Current Tax Year	$786,540	CurrentTaxYearAmt
Total	$5,231,454	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,384,148	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,583,875	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$724,099	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$752,792	CurrentTaxYearMinus1YearAmt
Current Tax Year	$786,540	CurrentTaxYearAmt
Total	$5,231,454	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,642,183	SubstantialContributorsTotAmt
Public Support Total170	$3,589,271	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,679	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,780	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$780	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,683	CurrentTaxYearMinus1YearAmt
Current Tax Year	$111	CurrentTaxYearAmt
Total	$20,033	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,251,487	TotalSupportAmt
Gross Receipts Rltd Activities	$2,166	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.68350	PublicSupportCY170Pct
Public Support PY170	0.62360	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$50,132	OtherCostOrOtherBasisAmt
Depreciation	$45,157	DepreciationAmt
Book Value	$4,975	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,975	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,074,574	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$161,341	DonatedServicesAndUseFcltsAmt
Other Revenue	$48,000	OtherRevenueAmt
Revenue Not Reported	$209,341	RevenueNotReportedAmt
Revenue Subtotal	$865,233	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$865,233	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$800,984	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$800,984	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$800,984	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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 48,000.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	RIDE OF A LIFETIME	Event1Nm
Gross Receipts Event1	$43,802	GrossReceiptsEvent1Amt
Charitable Contri Event1	$42,472	CharitableContriEvent1Amt
Gross Revenue Event1	$1,330	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$1,330	OtherDirectExpensesEvent1Amt
Event2	VISOR CAMPAIGN	Event2Nm
Gross Receipts Event2	$16,207	GrossReceiptsEvent2Amt
Charitable Contri Event2	$8,807	CharitableContriEvent2Amt
Gross Revenue Event2	$7,400	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$7,400	NonCashPrizesEvent2Amt
Other Direct Expenses Event2	$7,400	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$60,009	GrossReceiptsTotalAmt
Charitable Contributions Tot	$51,279	CharitableContributionsTotAmt
Gross Revenue Total Events	$8,730	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$7,400	NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events	$8,730	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$16,130	DirectExpenseSummaryEventsAmt
Net Income Summary	-$7,400	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$263,327	GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming	$76,450	NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$102,730	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$263,327	GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming	$76,450	NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$102,730	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$179,180	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$84,147	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	AK	StatesWhereGamingConductedCd
States Where Gaming Conducted	AZ	StatesWhereGamingConductedCd
States Where Gaming Conducted	AR	StatesWhereGamingConductedCd
States Where Gaming Conducted	CA	StatesWhereGamingConductedCd
States Where Gaming Conducted	CO	StatesWhereGamingConductedCd
States Where Gaming Conducted	CT	StatesWhereGamingConductedCd
States Where Gaming Conducted	DE	StatesWhereGamingConductedCd
States Where Gaming Conducted	FL	StatesWhereGamingConductedCd
States Where Gaming Conducted	GA	StatesWhereGamingConductedCd
States Where Gaming Conducted	ID	StatesWhereGamingConductedCd
States Where Gaming Conducted	IL	StatesWhereGamingConductedCd
States Where Gaming Conducted	IN	StatesWhereGamingConductedCd
States Where Gaming Conducted	IA	StatesWhereGamingConductedCd
States Where Gaming Conducted	KY	StatesWhereGamingConductedCd
States Where Gaming Conducted	LA	StatesWhereGamingConductedCd
States Where Gaming Conducted	ME	StatesWhereGamingConductedCd
States Where Gaming Conducted	MD	StatesWhereGamingConductedCd
States Where Gaming Conducted	MA	StatesWhereGamingConductedCd
States Where Gaming Conducted	MI	StatesWhereGamingConductedCd
States Where Gaming Conducted	MN	StatesWhereGamingConductedCd
States Where Gaming Conducted	MS	StatesWhereGamingConductedCd
States Where Gaming Conducted	MO	StatesWhereGamingConductedCd
States Where Gaming Conducted	MT	StatesWhereGamingConductedCd
States Where Gaming Conducted	NE	StatesWhereGamingConductedCd
States Where Gaming Conducted	NV	StatesWhereGamingConductedCd
States Where Gaming Conducted	NH	StatesWhereGamingConductedCd
States Where Gaming Conducted	NJ	StatesWhereGamingConductedCd
States Where Gaming Conducted	NM	StatesWhereGamingConductedCd
States Where Gaming Conducted	NY	StatesWhereGamingConductedCd
States Where Gaming Conducted	NC	StatesWhereGamingConductedCd
States Where Gaming Conducted	ND	StatesWhereGamingConductedCd
States Where Gaming Conducted	OH	StatesWhereGamingConductedCd
States Where Gaming Conducted	OK	StatesWhereGamingConductedCd
States Where Gaming Conducted	OR	StatesWhereGamingConductedCd
States Where Gaming Conducted	PA	StatesWhereGamingConductedCd
States Where Gaming Conducted	RI	StatesWhereGamingConductedCd
States Where Gaming Conducted	SD	StatesWhereGamingConductedCd
States Where Gaming Conducted	TN	StatesWhereGamingConductedCd
States Where Gaming Conducted	TX	StatesWhereGamingConductedCd
States Where Gaming Conducted	VT	StatesWhereGamingConductedCd
States Where Gaming Conducted	VA	StatesWhereGamingConductedCd
States Where Gaming Conducted	WA	StatesWhereGamingConductedCd
States Where Gaming Conducted	WV	StatesWhereGamingConductedCd
States Where Gaming Conducted	WI	StatesWhereGamingConductedCd
States Where Gaming Conducted	WY	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	0	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Own Facility	1.00000	GamingOwnFacilityPct

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	JENNY MAYER	BusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	625 GRIFFITH RD STE 130	AddressLine1Txt
City	CHARLOTTE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28217	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	JENNY MAYER	GamingManagerPersonNm
Gaming Manager Compensation	$10,000	GamingManagerCompensationAmt
Gaming Manager Services Prov	MANAGES ALL ASPECTS OF FUNDRAISING PROGRAM	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
EAST MECKLENBURG HIGH SCHOOL
6800 MONROE RD	CHARLOTTE	NC	28212	566001074	115	$37,335	CHAMPIONS GRANT
NEW TECH CHEROKEE (MUSKOGEE PUBLIC SCHOOLS)
2400 ESTELLE	MUSKOGEE	OK	74401	736069062	115	$54,455	CHAMPIONS GRANT
EJE ACADEMIES
851 S JOHNSON AVE	EL CAJON	CA	92020	202696218	501(C)(3)	$65,428	CHAMPIONS GRANT
RENAISSANCE WEST STEAM ACADEMY (CO RWCI)
3610 NOBLES AVENUE	CHARLOTTE	NC	28208	271396021	501(C)(3)	$31,561	CHAMPIONS GRANT
INVEST COLLEGIATE TRANSFORM
2045 SUTTLE AVENUE	CHARLOTTE	NC	28208	813318677	501(C)(3)	$31,050	CHAMPIONS GRANT
FOOD BANK OF SIOUXLAND
1313 11TH ST	SIOUX CITY	IA	51102	421381516	501(C)(3)	$25,000	BLUE BUNNY HELMET OF HOPE
WORKING IN THE SCHOOLS (WITS)
641 LAKE STREET 200	CHICAGO	IL	60661	363891846	501(C)(3)	$25,000	BLUE BUNNY HELMET OF HOPE
DMF YOUTH INC
320 WEST 83RD STREET 1A	NEW YORK	NY	10024	471189284	501(C)(3)	$25,000	BLUE BUNNY HELMET OF HOPE
TABLE INC
209 E MAIN ST	CARRBORO	NC	27510	261471735	501(C)(3)	$25,000	BLUE BUNNY HELMET OF HOPE
NATIONAL MENTAL HEALTH ASSOCIATION OF GEORGIA
2250 N DRUID HILLS RD	ATLANTA	GA	30329	580611310	501(C)(3)	$25,000	BLUE BUNNY HELMET OF HOPE
USO OF NORTH CAROLINA
600 AIRPORT BLVD SUITE 200	MORRISVILLE	NC	27560	560532315	501(C)(3)	$10,000	GENERAL SUPPORT
CENTER FOR RACIAL EQUITY IN EDUCATION (CREED)
330 CAMP ROAD SUITE B	CHARLOTTE	NC	28206	842100138	501(C)(3)	$20,000	EDUCATION SUPPORT
CMS FOUNDATION
4421 STUART ANDREW BLVD	CHARLOTTE	NC	28217	200258541	501(C)(3)	$20,000	EDUCATION SUPPORT
AUTISM DELAWARE
924 OLD HARMONY RD SUITE 201	NEWARK	DE	19713	202110190	501(C)(3)	$5,000	EDUCATION SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	14	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$76,450	NoncashContributionsRptF990Amt
Method Of Determining Revenues	CHEVROLET'S MSRP	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	HELMET VISORS	Desc
Contribution	37	ContributionCnt
Noncash Contributions Rpt F990	$7,400	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RETAIL FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	DUE TO THE COVID-19 PANDEMIC, THE ORGANIZATION DID NOT CONDUCT THE TEAM UP FOR TECHNOLOGY PROGRAM IN 2020.
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.