2015-08-20T07:14:21-05:00 2014-12-31 560574444 CHERRY BEKAERT LLP 1111 METROPOLITAN AVE STE 1000 CHARLOTTE NC 28204 990 2014-01-01 202387645 JIMMIE JOHNSON FOUNDATION JIMM 7044532897 4325 PAPA JOE HENDRICK BOULEVARD CHARLOTTE NC 28262 AMANDA PROTHERO EXECUTIVE DIRECTOR 7044532897 2015-08-17 1 JANICE A RATICA P00358837 7043771678 2014 2016-04-25 22:37:26Z JIMMIE JOHNSON 4325 PAPA JOE HENDRICK BOULEVARD CHARLOTTE NC 28262 2757019 0 X WWW.JIMMIEJOHNSONFOUNDATION.ORG X 2005 MI TO ASSIST CHILDREN, FAMILIES AND COMMUNITIES IN NEED THROUGHOUT THE UNITED STATES 4 4 2 100 0 0 1088743 1183022 0 0 7716 13449 -28293 -47171 1068166 1149300 685127 875442 0 0 172382 182126 0 0 107670 102829 111726 960338 1169294 107828 -19994 145483 272382 196203 347368 -50720 -74986 THE JIMMIE JOHNSON FOUNDATION IS DEDICATED TO ASSISTING CHILDREN, FAMILIES AND COMMUNITIES IN NEED. 0 0 842927 723242 15678 THE JIMMIE JOHNSON FOUNDATION, IN PARTNERSHIP WITH LOWE'S TOOLBOX FOR EDUCATION, HAS BEEN SUPPORTING SCHOOLS THROUGH THE CHAMPIONS GRANT PROGRAM SINCE 2009. IN 2014, $556,623 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 THROUGHOUT THE BLUE BUNNY HELMET OF HOPE PROGRAM. 27200 27200 TEAM UP FOR TECHNOLOGY: IN 2014, TEN SCHOOLS WERE SELECTED FROM MORE THAN 1,200 NOMINATIONS AS TEAM UP FOR TECHNOLOGY FINALISTS. EACH OF THE FINALISTS WAS GIVEN A PRIZE KIT THAT INCLUDED A SAMSUNG DIGITAL CAMERA AND SAMSUNG LAPTOP TO CREATE A TWO-MINUTE VIDEO DEMONSTRATING THEIR SCHOOL'S TECHNOLOGY NEEDS. FREDERICK LAW OLMSTED ACADEMY NORTH WAS CHOSEN AS THE WINNER. THE WINNING SCHOOL RECEIVED A GRAND PRIZE PACKAGE CONSISTING OF $20,800 OF SAMSUNG MERCHANDISE AND A CASH GRANT OF $27,200. 995127 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 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 2 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 60.00 X 86412 0 21944 86412 0 21944 0 0 0 0 0 563285 619737 106735 1183022 14591 14591 1413400 1414542 -1142 -1142 -1142 130328 563285 193177 -62849 -62849 15678 0 15678 15678 1149300 15678 0 -49400 875442 875442 108356 27089 27089 54178 52734 41217 3311 8206 1304 1019 82 203 9240 7416 445 1379 10492 4758 1847 3887 2196 2196 32121 10295 14963 6863 4721 1512 1554 1655 6952 2430 3480 1042 430 245 108 77 5303 4773 530 3850 3850 OTHER 37861 18931 7572 11358 LICENSES AND PERMITS 10275 10275 EVENT EXPENSES 8017 8017 1169294 995127 66497 107670 59326 19949 5818 9464 9464 26550 9625 5775 16925 70918 220226 145483 272382 19658 15927 176545 131441 200000 196203 347368 X -50720 -74986 -50720 -74986 145483 272382 -19994 -4272 0 X 0 1 X 0 0 X 1156278 1087641 1207541 1088743 1183022 5723225 1156278 1087641 1207541 1088743 1183022 5723225 1555568 4167657 7952 13632 18582 13395 14591 68152 75283 222552 77699 97280 146006 618820 6410197 0.65020 0.67930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26550 9625 16925 16925 X 1341853 -4272 133976 129704 1212149 -62849 -62849 1149300 1366119 133976 62849 196825 1169294 0 1169294 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, 2014 AND ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. INCOME TAX RETURNS FOR THE TAX YEARS 2011 AND AFTERWARDS ARE SUBJECT TO AUDIT. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -62,849. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 62,849. GOLF TOURNAMENT AND AUCTION 591603 461275 130328 124816 6851 30108 WELLNESS CHALLENGE 102010 102010 75 31327 693613 563285 130328 124816 6926 61435 193177 -62849 1 SPEEDWAY CHILDREN'S CHARITIES 5555 CONCORD PARKWAY SOUTH SMITH TOWER SUITE 408 CONCORD NC 28207 561331429 501(C)(3) 10000 GENERAL PURPOSE PS 193 THE GIL HODGES SCHOOL 2515 AVENUE L BROOKLYN NY 11210 501(C)(3) 34300 GENERAL PURPOSE AUTISM DELAWARE 924 OLD HARMONY ROAD SUITE 201 NEWARK DE 19713 202110190 501(C)(3) 5000 GENERAL PURPOSE THE MINT MUSEUM 2730 RANDOLPH ROAD CHARLOTTE NC 28207 560670666 501(C)(3) 45000 GENERAL PURPOSE SANTANA HIGH SCHOOL 6401 LINDA VISTA RD SUITE 505 SAN DIEGO CA 92111 956001517 501(C)(3) 15439 GENERAL PURPOSE MARIO BATALI FOUNDATION 45 EAST 20TH 3RD FLOOR NEW YORK NY 10003 263748340 501(C)(3) 12500 GENERAL PURPOSE HENDRICK MARROW PROGRAM 3001 BROADWAY STREET NE SUITE 100 MINNEAPOLIS MN 554131753 411704734 501(C)(3) 11000 GENERAL PURPOSE CRAYONS TO CLASSROOMS 1511 KUNTZ ROAD DAYTON OH 454041232 261594574 501(C)(3) 25000 GENERAL PURPOSE THE EDUCATION FOUNDATION - CHAMPIONS FOR LEARNING 3606 ENTERPRISE AVENUE SUITE 150 NAPLES FL 34104 650230582 501(C)(3) 25000 GENERAL PURPOSE READING PARTNERS 180 GRAND AVE SUITE 800 OAKLAND CA 94612 770568469 501(C)(3) 25000 GENERAL PURPOSE SOCIAL VENTURE PARTNERS - HEART TUTORING 610 E MOREHEAD STREET SUITE 101 CHARLOTTE NC 28202 566047886 501(C)(3) 25000 GENERAL PURPOSE LE MARS COMMUNITY SCHOOLS FOUNDATION 940 LINCOLN ST SW LE MARS LE MARS IA 51031 421386147 501(C)(3) 25000 GENERAL PURPOSE JEFF GORDON CHILDREN'S FOUNDATION 7575 WEST WINDS BLVD NW SUITE C CONCORD NC 28027 562174163 501(C)(3) 5500 GENERAL PURPOSE FOUNDATION FOR THE CAROLINAS 220 N TRYON ST CHARLOTTE NC 28202 566047886 501(C)(3) 50000 GENERAL PURPOSE BE THE MATCH FOUNDATION 3001 BROADWAY STREET NE SUITE 100 MINNEAPOLIS MN 554131753 411704734 501(C)(3) 7500 GENERAL PURPOSE KEVIN HARVICK FOUNDATION 648D GRIFFITH RD CHARLOTTE NC 28217 272014610 501(C)(3) 5000 GENERAL PURPOSE WALTRIP BROTHERS CHARITY 5555 CONCORD PARKWAY SOUTH CONCORD NC 28027 581859610 501(C)(3) 5000 GENERAL PURPOSE NORTHWEST CABARRUS HIGH SCHOOL 5130 NW CABARRUS DR CONCORD NC 28027 566000997 501(C)(3) 13000 GENERAL PURPOSE AMERICAN RED CROSS CAROLINA PIEDMONT REGION 2425 PARK ROAD CHARLOTTE NC 28203 530196605 501(C)(3) 5000 GENERAL PURPOSE CHAPARRAL HIGH SCHOOL 6401 LINDA VISTA RD SUITE 505 SAN DIEGO CA 92111 956001517 501(C)(3) 29482 CAREER TECHNICAL EDUCATION BUILDING TRADES/COMPUTER LAB EL CAPITAL HIGH SCHOOL 6401 LINDA VISTA RD SUITE 505 SAN DIEGO CA 92111 956001517 501(C)(3) 23000 TECHNOLOGY UPGRADE GROSSMONT HIGH SCHOOL 6401 LINDA VISTA RD SUITE 505 SAN DIEGO CA 92111 956001517 501(C)(3) 64367 RENEWAL AND REINVENTION: ARTS MODERNIZATION AT GROSSMONT LOMA PORTAL ELEMENTARY SCHOOL 6401 LINDA VISTA RD SUITE 505 SAN DIEGO CA 92111 956001517 501(C)(3) 54105 LOMA PORTAL COMPUTER SCIENCE LAB GARINGER HIGH SCHOOL 1100 EASTWAY DR CHARLOTTE NC 28205 566001074 501(C)(3) 50000 GARINGER URBAN FARM COLLABORATIVE METROLINA REGIONAL SCHOLARS ACADEMY 5225 77 CENTER DR CHARLOTTE NC 28217 562153618 501(C)(3) 24000 SOARING TO NEW HEIGHTS WITH TECHNOLOGY ROCKY RIVER ELEMENTARY SCHOOL 500 N ROCKY RIVER RD MONROE NC 28110 566000997 501(C)(3) 49840 LET'S GET CHARGED UP! LEGO MINDSTORM ROBOTICS ROCKY RIVER HIGH SCHOOL 10505 CLEAR CREEK COMMERCE DRIVE MINT HILL NC 28227 566001074 501(C)(3) 45443 DEPARTMENTAL C.O.W.S (COMPUTERS ON WHEELS) WM IRVIN ELEMENTARY SCHOOL 1400 GOLDRUSH DR A CONCORD NC 28025 566000997 501(C)(3) 40316 SHARPEN THE SAW PROJECT MUSKOGEE PUBLIC SCHOOLS 202 WEST BROADWAY MUSKOGEE OK 74401 736069062 501(C)(3) 49979 CHAMPIONS OF THE DIGITAL FUTURE SADLER ARTS ACADEMY 800 ALTAMONT ST MUSKOGEE OK 74401 736069062 501(C)(3) 62400 ARTISTS ARE ATHLETES: A TRAIL OF CHAMPIONS TONY GOETZ ELEMENTARY 202 WEST BROADWAY MUSKOGEE OK 74401 736069062 501(C)(3) 32000 MOBILE APPLES FOR STUDENTS FREDERICK LAW OLMSTED ACADEMY NORTH 4530 BELLEVUE AVE LOUISVILLE KY 40215 616001316 501(C)(3) 27200 GENERAL PURPOSE SUGAR CREEK CHARTER SCHOOL 4101 N TRYON ST CHARLOTTE NC 28206 562077708 501(C)(3) 13800 GENERAL PURPOSE 33 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 17 17600 FMV X EVENTS/PACKAGES 17 89135 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.