2016-08-15T14:49:57-05:00 2015-12-31 560574444 CHERRY BEKAERT LLP 1111 Metropolitan Ave Ste 1000 Charlotte NC 28204 990 2015-01-01 202387645 JIMMIE JOHNSON FOUNDATION JIMM 7044532897 4325 PAPA JOE HENDRICK BOULEVARD CHARLOTTE NC 28262 AMANDA PROTHERO EXECUTIVE DIRECTOR 7044532897 2016-08-15 1 Janice A Ratica P00358837 7043771678 2015 2016-09-27 15:27:22Z JIMMIE JOHNSON 4325 PAPA JOE HENDRICK BOULEVARD CHARLOTTE NC 28262 3181451 0 X www.jimmiejohnsonfoundation.org X 2005 MI TO ASSIST CHILDREN, FAMILIES AND COMMUNITIES IN NEED THROUGHOUT THE UNITED STATES 4 4 3 200 0 0 1183022 1128680 0 0 13449 3889 -47171 -41525 1149300 1091044 875442 886803 0 0 182126 206357 0 0 134400 111726 106942 1169294 1200102 -19994 -109058 272382 553992 347368 515360 -74986 38632 The Jimmie Johnson Foundation is dedicated to assisting children, families and communities in need. 0 0 819318 713038 The Jimmie Johnson Foundation, in partnership with Lowe's Toolbox for Education, has been supporting schools through the Champions Grant program since 2009. In 2015, $548,947 in Champions Grants were distributed to K-12 public schools in Chandra and Jimmie Johnson's hometowns in California, North Carolina and Oklahoma. 125000 125000 The Blue Bunny Helmet of Hope program gives individuals across the country the opportunity to nominate their favorite charity to be featured on six-time NASCAR Sprint Cup Series Champion Jimmie Johnson's helmet during a race. In addition to being featured on the helmet, each of the five charities selected also receives a grant of $25,000 and a Blue Bunny ice cream party. In 2015, $125,000 was distributed through the Blue Bunny Helmet of Hope Program. 49400 48765 Team up for Technology: In 2015, ten schools were selected from 3,975 nominations as Team Up For Technology finalists. Each of the finalists was given a prize kit that included a digital camera and laptop to create a two-minute video demonstrating their school's technology needs. Dover Elementary School in Dover, Florida was chosen as the winner. The Winning School received a grand prize package consisting of $1,400 of merchandise and a cash grant of $48,000. 993718 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 9 1 1 3 1 0 0 0 0 0 1 1 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 0 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 UT VT VA WA WV WI WY X Todd Jolicoeur 8106232443 32373 NESTLEWOOD STREET Farmington Hills MI 48334 CHIP SHELTON Trustee 5.00 X 0 0 0 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 AMANDA PROTHERO Executive Director 50.00 X 88453 0 19185 88453 0 19185 0 0 0 0 0 739000 389680 259196 1128680 14190 14190 1733210 1743511 -10301 -10301 -10301 177273 739000 237571 -60298 -60298 123550 109325 14225 14225 4548 0 4548 4548 1091044 4548 0 -42184 886803 886803 107638 26909 26909 53820 76924 51862 9536 15526 9326 7460 467 1399 12469 5645 2357 4467 2053 2053 33925 427 16447 17051 5406 1697 1899 1810 6991 764 2950 3277 823 469 206 148 2941 2647 294 11092 5546 5546 Other 18069 9035 3614 5420 event expenses 13640 13640 Licenses and Permits 12002 12002 1200102 993718 71984 134400 10565 19949 44773 5818 6559 9464 8760 41550 20717 16925 20833 220226 462502 272382 553992 15927 49760 131441 65600 200000 400000 347368 515360 X -74986 38632 -74986 38632 272382 553992 -109058 -12574 235250 0 X 0 1 X 0 0 X 1087641 1207541 1088743 1183022 1128680 5695627 1087641 1207541 1088743 1183022 1128680 5695627 2090341 3605286 13632 18582 13395 14591 14190 74390 222552 77699 97280 146006 305371 848908 6618925 0.54470 0.65020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41550 20717 20833 20833 X 1619225 -12574 373271 360697 1258528 -167484 -167484 1091044 1505607 138021 167484 305505 1200102 0 1200102 Part X, Line 2: The Foundation is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Foundation has received a ruling of a favorable determination of its tax-exempt status from the Internal Revenue Service and is not classified as a private foundation. Management believes that the Foundation continues to satisfy the requirements of a tax-exempt organization and is not subject to tax. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. Management has evaluated the effect of the Financial Accounting Standards Board ("FASB") guidance on accounting for uncertainty in income taxes. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements by prescribing 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, 2015 and accordingly, no liability has been accrued. Part XI, Line 4b - Other Adjustments: special event expenses -167,484. Part XII, Line 2d - Other Adjustments: SPECIAL EVENT EXPENSES 167,484. Annual Golf Tournament 608677 479000 129677 186387 wellness challenge 5k & triatholons 307596 260000 47596 51184 916273 739000 177273 237571 237571 -60298 123550 25979 80807 2539 0 123550 25979 80807 2539 109325 14225 AK AZ AR CA CO CT DE DC FL GA ID IL IN IA KY LA ME MD MI MN MA 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 1 0 1.00000 todd jolicoeur 32373 nestlewood street farmington hills MI 48334 0 amanda prothero 107638 Ms. prothero oversaw the raffle event. her compensation above is related solely to her role as executive director for the foundation. she does not receive additional compensation for overseeing the charitable raffle. X 0 1 9 DOTS 931 N HIGHLAND AVE LOS ANGELES CA 90038 452834070 501(c)(3) 25000 General Support BACKPACK BEGINNINGS 1852 BANKING STREET 9024 GREENSBORO NC 27408 461251223 501(c)(3) 25000 General Support THE BE KIND PEOPLE PROJECT 2990 E NORTHERN AVE SUITE D-106 PHOENIX AZ 85028 460720140 501(c)(3) 25000 General Support CAROLINA RAPTOR CENTER PO BOX 16443 charlotte NC 28297 561349170 501(c)(3) 25000 General Support BIG BROTHERS BIG SISTERS OF SIOUXLAND 3650 GLEN OAKS BLVD SIOUX CITY IA 51104 421121154 501(c)(3) 25000 General Support DOVER ELEMENTARY SCHOOL 3035 NELSON AVE Dover FL 33527 858012621 501(c)(3) 48000 765 Purchase Price laptop and camera General Support DAVID STARR JORDAN HIGH SCHOOL 2265 E 103rd street Los ANGELES CA 90601 956001908 501(c)(3) 20000 765 purchase Price laptop and camera General Support ADA JENKINS CENTER 212 GAMBLE STREET DAVIDSON NC 28036 561927067 501(c)(3) 15000 General Support HENDRICK MARROW PROGRAM 4400 PAPA JOE HENDRICK BLVD CHarlotte NC 28262 411704734 501(c)(3) 11000 General Support SAN DIEGO HABITAT FOR HUMANITY 10222 SAN DIEGO MISSION ROAD SAN Diego CA 92108 330259190 501(c)(3) 50000 General Support FFTC (PROJECT LIFT) 220 NORTH TRYON STREET CHARLotte NC 28202 566047886 501(c)(3) 50000 General Support CHILDRESS INSTITUTE FOR PEDIATRIC TRAUMA 575 N PATTERSON AVENUE WINSTONSALEM NC 27101 463674691 501(c)(3) 10000 General Support MARIO BATALI FOUNDATION 45 EAST 20TH 3RD FLOOR NEW YORK NY 10003 263748340 501(c)(3) 15000 General Support ROUGHER ELEMENTARY SCHOOL 202 W Broadway Muskogee OK 74401 736069062 501(c)(3) 27964 General Support HIlldale Public Schools 500 E Smith Ferry Muskogee OK 74403 731037746 501(c)(3) 96525 General Support MIRA MESA HIGH SCHOOL 10510 Reagan Rd San Diego CA 92126 956002781 501(c)(3) 74149 General Support LEXINGTON ELEMENTARY SCHOOL 533 South First Street El Cajon CA 92019 956000428 501(c)(3) 64480 General Support UNIVERSITY PARK CREATIVE ARTS ELEMENTARY 2400 HILDEBRAND STREET CHarlotte NC 28216 566001074 501(c)(3) 52434 General Support INDEPENDENCE HIGH SCHOOL 1967 Patriot Drive charlotte NC 28227 566001074 501(c)(3) 62807 General Support HARDING UNIVERSITY HIGH SCHOOL 2001 Alleghany Street charlotte NC 29208 566001074 501(c)(3) 25983 General Support CROWN POINT ELEMENTARY SCHOOL 3335 Sam Newell Road Matthews NC 28105 566001074 501(c)(3) 49468 General Support CHARLES E BOGER ELEMENTARY SCHOOL 5150 Dovefield Lane Kannapolis NC 28081 566000997 501(c)(3) 81537 General Support CC GRIFFIN MIDDLE SCHOOL 7650 Griffins Gate Drive Concord NC 28027 566000997 501(c)(3) 13600 General Support MAKE A WISH OF CENTRAL AND WESTERN CAROLINA 1131 HARDING PLACE CHarlotte NC 28204 561492432 501(c)(3) 6000 General Support GROSSMONT HIGH SCHOOL 1100 MURRAY DRIVE EL Cajon CA 92020 956001517 501(c)(3) 16091 General Support 25 0 Part I, Line 2: Recipients of Champion Grants are required to complete a progress report and final report. Failure to properly submit these reports impact future funding. The progress report includes a brief questionnaire and budget form. The final report provides detailed information about the project including a final budget outlining all expenses of the project. The foundation also makes charitable donations to other 501(c)(3) organizations. X 2 97807 list price X 21 129259 FMV X EVENTS/PACKAGES 15 32130 FMV 0 0 1 0 Form 990, Part VI, Section A, line 2 JIMMIE JOHNSON (Board President) AND CHANDRA JOHNSON (Board Vice President and Treasurer) ARE MARRIED. Form 990, Part VI, Section A, line 8b As there are no committees of the governing body, Form 990, Part VI, Question 8b is not applicable. Form 990, Part VI, Section B, line 11 A copy of the Form 990 will be provided to the board prior to filing. 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 for 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 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.