2021-08-27T11:42:43-05:00 2020-12-31 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2020-01-01 202387645 JIMMIE JOHNSON FOUNDATION JIMM 7044532897 PO BOX 242607 CHARLOTTE NC 28224 ALAN MILLER SECRETARY, BOARD OF DIRECTORS 7044532897 2021-08-27 1 ALAN MILLER XXX-XX-XXXX JOHN NORMAN P01506766 7049985200 2021-08-27 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JIMMIE JOHNSON PO BOX 242607 CHARLOTTE NC 28224 1060543 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 5 0 0 752792 786540 0 0 768 102 32269 78591 785829 865233 479120 413331 0 0 201354 132041 0 0 131079 245382 255612 925856 800984 -140027 64249 278576 242171 296739 34744 -18163 207427 X 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 1 279363 219830 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. 189533 130000 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. 93268 63501 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. 562164 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 7 0 2 1 0 0 0 0 0 1 1 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 JENNY MAYER EXECUTIVE DIRECTOR 55.00 X 73611 0 0 AMANDA PROTHERO LEFT IN 2020 EXECUTIVE DIRECTOR 55.00 X 31422 0 0 105033 0 0 0 0 0 0 0 51279 735261 83850 786540 102 102 9 9 8730 51279 16130 -7400 -7400 263327 179180 84147 84147 1835 0 1835 1835 865233 0 0 78693 413331 413331 105034 57769 15755 31510 19050 10477 2858 5715 7957 4376 1194 2387 48037 1527 24079 22431 12852 12852 3130 939 1252 939 19035 9933 9102 127949 72932 31986 23031 878 790 88 3216 1608 1608 1165 1165 OTHER SPECIAL EVENT EXP 17504 17504 LICENSES & PERMITS 11675 11675 PRINTING, POSTAGE, SHIP 59 23 3 33 10112 5056 5056 800984 562164 107741 131079 6441 2026 212602 180670 48000 50000 3342 4500 50132 45157 8191 4975 278576 242171 46119 31744 250620 3000 296739 34744 X -66163 157427 48000 50000 -18163 207427 278576 242171 64249 161341 0 X 0 1 X 0 0 X 1384148 1583875 724099 752792 786540 5231454 1384148 1583875 724099 752792 786540 5231454 1642183 3589271 9679 6780 780 2683 111 20033 5251487 2166 0.68350 0.62360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50132 45157 4975 4975 X 1074574 161341 48000 209341 865233 0 865233 800984 0 800984 0 800984 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. RIDE OF A LIFETIME 43802 42472 1330 1330 VISOR CAMPAIGN 16207 8807 7400 7400 7400 60009 51279 8730 7400 8730 16130 -7400 263327 76450 102730 0 263327 76450 102730 179180 84147 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 10000 MANAGES ALL ASPECTS OF FUNDRAISING PROGRAM X 0 1 EAST MECKLENBURG HIGH SCHOOL 6800 MONROE RD CHARLOTTE NC 28212 566001074 115 37335 CHAMPIONS GRANT NEW TECH CHEROKEE (MUSKOGEE PUBLIC SCHOOLS) 2400 ESTELLE MUSKOGEE OK 74401 736069062 115 54455 CHAMPIONS GRANT EJE ACADEMIES 851 S JOHNSON AVE EL CAJON CA 92020 202696218 501(C)(3) 65428 CHAMPIONS GRANT RENAISSANCE WEST STEAM ACADEMY (CO RWCI) 3610 NOBLES AVENUE CHARLOTTE NC 28208 271396021 501(C)(3) 31561 CHAMPIONS GRANT INVEST COLLEGIATE TRANSFORM 2045 SUTTLE AVENUE CHARLOTTE NC 28208 813318677 501(C)(3) 31050 CHAMPIONS GRANT FOOD BANK OF SIOUXLAND 1313 11TH ST SIOUX CITY IA 51102 421381516 501(C)(3) 25000 BLUE BUNNY HELMET OF HOPE WORKING IN THE SCHOOLS (WITS) 641 LAKE STREET 200 CHICAGO IL 60661 363891846 501(C)(3) 25000 BLUE BUNNY HELMET OF HOPE DMF YOUTH INC 320 WEST 83RD STREET 1A NEW YORK NY 10024 471189284 501(C)(3) 25000 BLUE BUNNY HELMET OF HOPE TABLE INC 209 E MAIN ST CARRBORO NC 27510 261471735 501(C)(3) 25000 BLUE BUNNY HELMET OF HOPE NATIONAL MENTAL HEALTH ASSOCIATION OF GEORGIA 2250 N DRUID HILLS RD ATLANTA GA 30329 580611310 501(C)(3) 25000 BLUE BUNNY HELMET OF HOPE USO OF NORTH CAROLINA 600 AIRPORT BLVD SUITE 200 MORRISVILLE NC 27560 560532315 501(C)(3) 10000 GENERAL SUPPORT CENTER FOR RACIAL EQUITY IN EDUCATION (CREED) 330 CAMP ROAD SUITE B CHARLOTTE NC 28206 842100138 501(C)(3) 20000 EDUCATION SUPPORT CMS FOUNDATION 4421 STUART ANDREW BLVD CHARLOTTE NC 28217 200258541 501(C)(3) 20000 EDUCATION SUPPORT AUTISM DELAWARE 924 OLD HARMONY RD SUITE 201 NEWARK DE 19713 202110190 501(C)(3) 5000 EDUCATION SUPPORT 14 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. X 1 76450 CHEVROLET'S MSRP X HELMET VISORS 37 7400 RETAIL FMV 0 0 0 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.