2019-05-02T15:51:45-05:00 2018-12-31 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2018-01-01 202387645 JIMMIE JOHNSON FOUNDATION JIMM 7044532897 PO BOX 242607 CHARLOTTE NC 28224 AMANDA PROTHERO EXECUTIVE DIRECTOR 7044532897 2019-04-30 1 JOHN NORMAN P01506766 7049985200 2019-04-30 67.137.57.251 2019-04-30 16:10:41 ED P 38F034F93386ECDDFAAD50F04D2486A1391B3254 625448C0F55D99FA31EEB930CD4AF0F24507C48B 2018 2019-02-21 02:37:17Z JIMMIE JOHNSON PO BOX 242607 CHARLOTTE NC 28224 1077905 0 X WWW.JIMMIEJOHNSONFOUNDATION.ORG X 2005 MI THE JIMMIE JOHNSON FOUNDATION IS DEDICATED TO ASSISTING CHILDREN, FAMILIES AND COMMUNITIES IN NEED. 5 5 3 55 0 0 1470365 724099 0 0 6780 780 40782 113451 1517927 838330 1143819 581685 0 0 226301 225286 0 0 199965 452262 325904 1822382 1132875 -304455 -294545 93749 23314 21055 66950 72694 -43636 THE JIMMIE JOHNSON FOUNDATION IS DEDICATED TO ASSISTING CHILDREN, FAMILIES AND COMMUNITIES IN NEED. 0 0 560941 403685 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. THE FOUNDATION ALSO GRANTS A SMALL AMOUNT OF GRANTS TO NON PROFIT ORGANIZATIONS AT THE DECRETION OF THE BOARD OF DIRECTORS. 145063 130000 THE BLUE BUNNY 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. 55088 48000 IN 2018, TEN K-12 PUBLIC SCHOOLS WERE SELECTED FROM HUNDREDS OF NOMINATIONS AS TEAM UP FOR TECHNOLOGY FINALISTS. EACH OF THE TEN SCHOOLS WERE GIVEN A PRIZE KIT THAT INCLUDED A LAPTOP AND CAMERA TO CREATE A TWO-MINUTE VIDEO DEMONSTRATING THEIR SCHOOLS TECH NEEDS. CITRUS SPRING ELEMENTARY SCHOOLE IN FL WAS CHOSEN AS THE 2018 WINNER. THE WINNING SCHOOL RECEIVED A CASH GRANT OF $48,000. 761092 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 1 0 0 0 0 0 0 0 1 0 0 1 3 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 X AMANDA PROTHERO 7045861586 PO BOX 242607 CHARLOTTE NC 28224 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 AMANDA PROTHERO EXECUTIVE DIRECTOR 50.00 X 95757 0 20582 95757 0 20582 0 0 0 0 0 386409 337690 111485 724099 780 780 118886 386409 118886 0 232206 120689 111517 111517 1934 0 1934 1934 838330 0 0 114231 581685 581685 95757 23939 47879 23939 80403 55342 9633 15428 35924 15345 7209 13370 13202 5976 2507 4719 55000 1748 27570 25682 31640 31640 4242 1272 1697 1273 3725 2287 1438 127723 72803 31930 22990 2811 2530 281 254 127 127 1112 1112 OTHER SPECIAL EVENT EXP 69896 69896 LICENSES & PERMITS 12029 12029 PRINTING, POSTAGE, SHIP 1130 452 56 622 16342 8171 8171 1132875 761092 171818 199965 4251 4101 51518 12093 36130 5524 42821 41225 1850 1596 93749 23314 21055 66950 21055 66950 X 72694 -43636 72694 -43636 93749 23314 -294545 178215 0 X 0 0 0 X 1183022 1128680 1384148 1583875 724099 6003824 1183022 1128680 1384148 1583875 724099 6003824 2204526 3799298 14591 14190 9679 6780 780 46020 6049844 0.62800 0.65430 X 42821 41225 1596 1596 X 1016542 178215 178215 838327 3 3 838330 1132875 0 1132875 0 1132875 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, 2018 OR 2017 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. PART XI, LINE 4B - OTHER ADJUSTMENTS: MISCELLANEOUS 3. GOLF TOURNEY 505295 386409 118886 97920 20966 505295 386409 118886 97920 20966 118886 0 232206 120689 0 232206 120689 120689 111517 0 0 0 0 0 0 0 KIPP TULSA COLLEGE PREPARATORY 1661 EAST VIRGIN STREET TULSA OK 74106 113740269 501(C)(3) 30000 EDUCATION SUPPORT KNOX MIDDLE SCHOOL 1098 SOUTH 49TH STREET SAN DIEGO CA 92113 956002781 501(C)(3) 63206 EDUCATION SUPPORT PERSHING ELEMENTARY 501 N 54TH STREET MUSKOGEE OK 74401 736069062 501(C)(3) 55000 EDUCATION SUPPORT PHILLIP O BERRY ACADEMY OF TECHNOLOGY 1430 ALLEGHANY STREET CHARLOTTE NC 28208 566001074 501(C)(3) 50000 EDUCATION SUPPORT R BROWN MCALLISTER STEM ELEMENTARY 541 SUNNYSIDE DR SE CONCORD NC 28025 566000997 501(C)(3) 39726 EDUCATION SUPPORT STEELE CREEK ELEMENTARY 4100 GALLANT LANE CHARLOTTE NC 28273 566001074 501(C)(3) 48555 EDUCATION SUPPORT WD HALL ELEMENTARY SCHOOL 1376 PEPPER DRIVE EL CAJON CA 92021 956000428 501(C)(3) 22097 EDUCATION SUPPORT HAMILTON HEIGHTS EDUCATIONAL FOUNDATION 410 WEST MAIN STREET PO BOX 469 ARCADIA IN 46030 311253618 501(C)(3) 25000 EDUCATION SUPPORT LIFE PIECES TO MASTERPIECES 5600 EADS STREET NE 4TH FLOOR WASHINGTON DC 20019 522076894 501(C)(3) 25000 EDUCATION SUPPORT READ BETTER BE BETTER 715 EAST MONTECITO AVE C/O READ BETTER BE BETTER PHOENIX AZ 85014 474003520 501(C)(3) 25000 EDUCATION SUPPORT SIOUXLAND AGRICULTURE IN THE CLASSROOM 716 SUNNYBROOKE DR BOX 683 MOVILLE IA 51039 464562480 501(C)(3) 25000 EDUCATION SUPPORT THE PENCIL BOX 916 W 23RD ST TULSA OK 74107 461149635 501(C)(3) 25000 EDUCATION SUPPORT CITRUS SPRINGS MIDDLE SCHOOL 150 WEST CITRUS SPRINGS BLVD CITRUS SPRINGS FL 34434 596000546 501(C)(3) 48000 EDUCATION SUPPORT VISION TO LEARN 11611 SAN VICENTE BLVD STE 500 LOS ANGELES CA 90049 453457853 501(C)(3) 10000 EDUCATION SUPPORT KIPP CHARLOTTE 931 WILANN DRIVE CHARLOTTE NC 28215 205664061 501(C)(3) 5000 EDUCATION SUPPORT HENDRICK FAMILY FOUNDATION 6000 MONROE RD CHARLOTTE NC 28212 263299497 501(C)(3) 12000 EDUCATION SUPPORT HUTS FOR VETS PO BOX 2047 BASALT CO 81621 461909592 501(C)(3) 10000 EDUCATION SUPPORT KEVIN HARVICK FOUNDATION 648 GRIFFITH RD STE D CHARLOTTE NC 28217 272014610 501(C)(3) 5000 EDUCATION SUPPORT SPEEDWAY CHIDREN'S CHARITIES PO BOX 18747 CHARLOTTE NC 28218 561331429 501(C)(3) 5000 EDUCATION SUPPORT AUTISM DELAWARE 924 OLD HARMONY RD SUITE 201 NEWARK DE 19713 202110190 501(C)(3) 5000 EDUCATION SUPPORT MOTOR RACING OUTREACH 5555 CONCORD PARKWAY SOUTH CONCORD NC 28027 581859610 501(C)(3) 5000 EDUCATION SUPPORT TOUR OF LAKE ELLYN FOUNDATION 601 GLEN ELLYN PL GLEN ELLYN IL 60137 821043377 501(C)(3) 5000 EDUCATION SUPPORT THE NASCAR FOUNDATION ONE DAYTONA BOULEVARD DAYTONA FL 32114 300337745 501(C)(3) 10000 EDUCATION SUPPORT 23 X 1 90519 CHEVROLET'S MSRP X SPECIAL EVENT GIFTS 372 20966 RETAIL FMV 0 0 0 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 AN ANNUAL 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 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS. THE BOARD SECRETARY IS CHARGED WITH GATHERING INFORMATION ON MARKET RATE COMPENSATION COMPARABLES AND HANDLES DOCUMENTATION OF THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. 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.