2014-10-07T14:50:15-05:00 2013-12-31 560574444 CHERRY BEKAERT LLP 1111 METROPOLITAN AVE STE 1000 CHARLOTTE NC 28204 990 2013-01-01 202387645 JIMMIE JOHNSON FOUNDATION JIMM 7044532897 4325 PAPA JOE HENDRICK BOULEVARD CHARLOTTE NC 28262 AMANDA PROTHERO EXECUTIVE DIRECTOR 7044532897 2014-10-02 1 JANICE A RATICA P00358837 7043771678 2013 2015-11-30 17:44:51Z JIMMIE JOHNSON 4325 PAPA JOE HENDRICK BOULEVARD CHARLOTTE NC 28262 2160450 0 X WWW.JIMMIEJOHNSONFOUNDATION.ORG X 2005 MI TO ASSIST CHILDREN, FAMILIES AND COMMUNITIES IN NEED THROUGHOUT THE UNITED STATES 4 4 2 4 0 0 1207541 1088743 0 0 29670 7716 77699 -28293 1314910 1068166 952271 685127 0 0 143803 172382 0 0 93507 316310 102829 1412384 960338 -97474 107828 279212 145483 434435 196203 -155223 -50720 THE JIMMIE JOHNSON FOUNDATION IS DEDICATED TO ASSISTING CHILDREN, FAMILIES AND COMMUNITIES IN NEED. 0 0 795960 685127 THE MISSION OF THE JIMMIE JOHNSON FOUNDATION IS TO HELP CHILDREN, COMMUNITIES, AND FAMILIES IN NEED IN THE U.S. THE FOUNDATION FOCUSES ON THE GREATER CHARLOTTE, SOUTHERN CALIFORNIA, AND OKLAHOMA AREAS. THE FOUNDATION PARTNERS WITH A NUMBER OF ORGANIZATIONS TO ACCOMPLISH THIS MISSION INCLUDING MAKE-A-WISH, THE HENDRICK MARROW PROGRAM, AND LOWE'S TOOLBOX FOR EDUCATION CHAMPIONS GRANT PROGRAM. THE FOUNDATION HAS A SPECIAL INTEREST IN K-12 PUBLIC EDUCATION. IN 2013, THE FOUNDATION MADE GRANTS OF OVER $685,000 TO MORE THAN 25 SCHOOLS AND OTHER NON-PROFIT ORGANIZATIONS. 795960 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 10 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 1 0 0 1 1 1 1 1 1 0 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 X TMJ BOOKKEEPING - TODD JOLICOEUR 8106232443 32373 NESTLEWOOD STREET FARMINGTON HILLS MI 48334 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 CHIP SHELTON TRUSTEE 5.00 X 0 0 0 MARY BARR GALLIVAN EXECUTIVE DIRECTOR (JAN - MAY 2013) 55.00 X 31267 0 3174 AMANDA PROTHERO EXECUTIVE DIRECTOR (BEG. JUNE 2013) 60.00 X 51017 0 18730 82284 0 21904 0 0 0 0 0 520818 567925 3906010 1088743 13395 13395 961032 966711 -5679 -5679 -5679 88060 520818 125573 -37513 -37513 9220 0 9220 9220 1068166 9220 0 -29797 685127 685127 104188 26047 26047 52094 50006 37889 7578 4539 8084 7266 818 10104 4442 2143 3519 42376 12713 21188 8475 5528 2080 736 2712 5395 902 3390 1103 390 222 98 70 9596 6717 2879 3850 3850 OTHER 25112 12555 5023 7534 LICENSES AND PERMITS 10582 10582 960338 795960 70871 93507 51321 59326 1509 0 0 9464 11550 5775 9625 5775 216757 70918 279212 145483 3162 19658 274863 176545 156410 0 434435 196203 X -155223 -50720 -155223 -50720 279212 145483 107828 -3325 0 X 0 1 X 1 0 X 1238536 1156278 1087641 1207541 1088743 5778739 1238536 1156278 1087641 1207541 1088743 5778739 1441619 4337120 5488 7952 13632 18582 13395 59049 73662 75283 222552 77699 97280 546476 6384264 0.67930 0.62650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11550 5775 5775 5775 X 1159615 -3325 57261 53936 1105679 -37513 -37513 1068166 1055112 57261 37513 94774 960338 0 960338 PART X, LINE 2: 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, 2013 AND ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. INCOME TAX RETURNS FOR THE TAX YEARS 2010 AND AFTERWARDS ARE SUBJECT TO AUDIT. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -37,513. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 37,513. GOLF TOURNAMENT AND AUCTION 608878 520818 88060 100499 13620 11454 608878 520818 88060 100499 13620 11454 125573 -37513 1 AGAINST ABUSE INC 119 N FLORENCE STREET CASA GRANDE AZ 85122 942856310 501(C)(3) 10000 UNRESTRICTED GRANT BE THE MATCH FOUNDATION 3001 BROADWAY STREET NE STE 601 MINNEAPOLIS MN 55413 411704734 501(C)(3) 7500 TO ASSIST PATIENTS WITH TRANSPLANT RELATED EXPENSES BENJAMIN FRANKLIN SCIENCE ACADEMY 202 WEST BROADWAY MUSKOGEE OK 74401 736069062 501(C)(3) 50000 K-12 EDUCATION GRANT CAJON VALLEY MIDDLE SCHOOL 550 E PARK AVE EL CAJON CA 92020 956000428 501(C)(3) 53290 K-12 EDUCATION GRANT CHELSEA'S HOPE PO BOX 1984 DANVILLE CA 94526 271008382 501(C)(3) 10000 UNRESTRICTED GRANT CINCINNATI ASSOCIATION FOR THE BLIND & VISUALLY IMPAIRED 2045 GILBERT AVE CINCINNATI OH 45202 310538511 501(C)(3) 10000 UNRESTRICTED GRANT DENVER KIDS INC 1330 FOX ST DENVER CO 80203 841244211 501(C)(3) 10000 UNRESTRICTED GRANT ENCOMPASS EARLY EDUCATION & CARE INC 1275 UNIVERSITY AVE GREEN BAY WI 54302 300824004 501(C)(3) 10000 UNRESTRICTED GRANT FOUNDATION FOR THE CAROLINAS 220 N TRYON STREET CHARLOTTE NC 28202 566047886 501(C)(3) 50000 PROJECT LIFT HENDRICK MARROW PROGRAM 4400 PAPA JOE HENDRICK BLVD CHARLOTTE NC 28262 411704734 501(C)(3) 11000 GOLF TOURNAMENT SPONSORSHIP HUMANE SOCIETY OF CHARLOTTE 2700 TOOMEY AVE CHARLOTTE NC 28203 581342479 501(C)(3) 10000 UNRESTRICTED GRANT IFOPA INC 101 SUNNYTOWN ROAD SUITE 208 CASSELBERRY FL 32707 592918100 501(C)(3) 10000 UNRESTRICTED GRANT JEFF GORDON CHILDREN'S FOUNDATION 7575 WEST WINDS BLVD NW SUITE C CONCORD NC 28027 562174163 501(C)(3) 5500 BOWLING TOURNAMENT SPONSOR JOHNSON ELEMENTARY 500 W MADISON AVE EL CAJON CA 92020 956000428 501(C)(3) 50000 K-12 EDUCATION GRANT KUMEYAAY ELEMENTARY SCHOOL 6475 ANTIGUA BLVD SAN DIEGO CA 92124 330753866 501(C)(3) 45799 K-12 EDUCATION GRANT LANSDOWNE ELEMENTARY SCHOOL 6400 PRETT COURT CHARLOTTE NC 28270 566001074 501(C)(3) 50000 K-12 EDUCATION GRANT MAKE A WISH IOWA 3024 104TH ST URBANDALE IA 50322 421310530 501(C)(3) 10000 UNRESTRICTED GRANT ME FINE FOUNDATION INC 5100 US HIGHWAY 70 E PRINCETON NC 27569 201819368 501(C)(3) 10000 UNRESTRICTED GRANT MIRACLE LEAGUE OF PENSACOLA 555 E 9 MILE RD PENSACOLA FL 32514 522384996 501(C)(3) 10000 UNRESTRICTED GRANT MISS FOUNDATION 77 E THOMAS RD 221 PHOENIX AZ 85012 860968201 501(C)(3) 10000 UNRESTRICTED GRANT NEW HANOVER TOWNSHIP SCHOOL 122 FORT DIX STREET WRIGHTSTOWN NJ 08562 216000356 501(C)(3) 36500 K-12 EDUCATION GRANT NORTHWEST CABARRUS HIGH SCHOOL 5130 NW CABARRUS DR CONCORD NC 28027 566000997 501(C)(3) 52000 K-12 EDUCATION GRANT OKLAHOMA SCHOOL FOR THE BLIND 3300 GIBSON ST MUSKOGEE OK 74403 736069062 501(C)(3) 40000 K-12 EDUCATION GRANT OPERA CAROLINA 301 S TRYON STREET STE 1550 CHARLOTTE NC 28202 566019660 501(C)(3) 10000 TO BRING OPERA PERFORMANCES TO STUDENTS IN AT-RISK SCHOOLS PEACH'S NEET FEET 3105 MUNICIPAL DRIVE FARMINGTON NM 87401 454141561 501(C)(3) 10000 UNRESTRICTED GRANT RUTH'S REUSABLE RESOURCES 39 BLUEBERRY RD PORTLAND ME 04102 043389715 501(C)(3) 10000 UNRESTRICTED GRANT SUGAR CREEK CHARTER SCHOOL 4101 N TRYON ST CHARLOTTE NC 28206 562077708 501(C)(3) 55200 K-12 EDUCATION GRANT UNC CLOT CONNECT CAMPUS BOX 7035 MARY ELLEN JONES BLDG ROOM 318 116 MANNING DR CHAPEL HILL NC 27599 566001393 501(C)(3) 10000 UNRESTRICTED GRANT WHITTIER ELEMENTARY 202 WEST BROADWAY MUSKOGEE OK 74401 736069062 501(C)(3) 47000 K-12 EDUCATION GRANT 29 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 18 35450 FMV X EVENT TICKETS 16 97340 FMV X TRACTOR 1 1900 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 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 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.