Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Jimmie Johnson Foundation
990 • Fiscal year 2023 • EIN 20-2387645
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 79.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$295,762
Down $141,986 (-32%) from 2022
Net Assets
Down$293,022
Down $140,090 (-32%) from 2022
Liabilities
Down$2,740
Down $1,896 (-41%) from 2022
Revenue And Expenses
Revenue
Down$94,386
Down $812,770 (-90%) from 2022
Expenses
Down$234,476
Down $498,450 (-68%) from 2022
Net Income
Down-$140,090
Down $314,320 (-180%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 6, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $94,386
Mission and Program Overview
Mission
The jimmie johnson foundation is dedicated to assisting children, families and communities in need.
The jimmie johnson foundation is dedicated to assisting children, families, and communities in need.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $432,330 | $290,815 | ▼ $141,515 |
| Prepaid Expenses and Deferred Charges | - | $2,291 | - |
| Cash and Non-Interest-Bearing Accounts | $4,121 | $1,822 | ▼ $2,299 |
| Land, Buildings, and Equipment, Net | $1,297 | $834 | ▼ $463 |
| Total Assets | $437,748 | $295,762 | ▼ $141,986 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,636 | $2,740 | ▼ $1,896 |
| Total Liabilities | $4,636 | $2,740 | ▼ $1,896 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $433,112 | $293,022 | ▼ $140,090 |
| Total Net Assets Fund Balance | $433,112 | $293,022 | ▼ $140,090 |
| Total Liabilities and Net Assets / Fund Balance | $437,748 | $295,762 | ▼ $141,986 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $834 | $49,298 | $50,132 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Mayer | Executive Director | FT | $74,522 | $74,522 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jimmie Johnson | President |
| Chandra Johnson | Vice President |
| Chip Shelton | Trustee |
| Sam May | Trustee |
| Michael Bill | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $92,448
- Program Service Revenue
- $0
- Investment Income
- $1,938
- Other Revenue
- $0
- All Other Contributions
- $92,448
- Change in Net Assets
- $-140,090
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $94,386
- Revenue Not Reported on Form 990
- $153,623
- Total Revenue per Audited Statements
- $248,009
- Total Revenue per Form 990
- $94,386
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $81,678 |
| Salaries, Compensation, and Employee Benefits | $80,171 |
| Other Expenses | $72,627 |
| Total Fundraising Expense | $53,893 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $81,678 | - | - | $81,678 |
| Current Officers, Directors, Trustees, and Key Employees | $42,661 | $16,957 | $14,904 | $74,522 |
| Fees for Services Accounting | $807 | $12,726 | $11,855 | $25,388 |
| Information Technology | - | $10,222 | $9,862 | $20,084 |
| Fees for Services Other | $286 | $4,511 | $4,203 | $9,000 |
| Payroll Taxes | $3,234 | $1,285 | $1,130 | $5,649 |
| Advertising | - | $2,046 | - | $2,046 |
| Insurance | - | $1,145 | - | $1,145 |
| Other Expenses | $891 | $909 | $1,019 | $1,019 |
| Depreciation Depletion | - | $232 | $231 | $463 |
| Total Functional Expenses | $129,557 | $51,026 | $53,893 | $234,476 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $388,101 |
| Expenses per Audited Statements | $234,476 |
| Total Expenses per Form 990 | $234,476 |
| Expenses Not Reported on Form 990 | $153,625 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Charlotte-mecklenberg Schools | Charlotte, NC | 501c3 | - | $35,000 |
| Donorschooseorg | New York, NY | 501c3 | - | $30,000 |
| Hendrick Family Foundation | Charlotte, NC | 501c3 | - | $12,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Jimmie johnson president and chandra johnson vice president are married.”
Form 990, Part VI, Section A, Line 8A
“The board secretary and a staff member take notes during board meetings and create minutes from the notes. Minutes are shared with all members via email, and approved at the next meeting.”
Form 990, Part VI, Section A, Line 8B
“The jimmie johnson foundation board does not have a committee.”
Form 990, Part VI, Section B, Line 11B
“Board secretary michael bill will review final draft 990 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 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 discussion and / or votes. The recusal is documented in the meeting minutes.”
Form 990, Part VI, Section B, Line 15
“In 2018 the jimmie johnson board of directors requested that cla perform a salary analysis of comparable data. Staff salaries were adjusted per research. Following this, the board holds a closed meeting at the end of the annual board meeting ro decide on staff annual salary increase. The process described here was last completed in 2018.”
Form 990, Part VI, Line 17
“The list of states receiving a copy of form 990 al -- ak -- az -- ar -- ca -- co -- ct -- de -- 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.”
Form 990, Part VI, Section C, Line 19
“Available upon request. Requests should be submitted via mail, and made to the attention of the director.”
Filing and Contact Details
Filer
- Filer Name
- Jimmie Johnson Foundation
- EIN
- 20-2387645
- Phone
- 7045861586
- Address
- PO BOX 242607, CHARLOTTE, NC 28209
Signing Officer
- Name
- Michael Bill
- Title
- Secretary Board of Directors
- Phone
- 2486448910
- Signed
- 2024-05-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jimmie Johnson
- Formed
- 2005
- Legal Domicile
- Mi
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 1
Preparer
- Firm
- Tmj Bookkeeping
- Address
- 4352 HILLSIDE AVENUE, WEEKI WACHEE, FL 34607
- Preparer
- Todd M Jolicoeur
- Phone
- 8106232443
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1
“Description of organization mission the current focus is supporting k-12 public education.”
Form 990, Part III, Line 3
“Changes in program services the board of directors voted to narrow tour geographic focus and awardchampions grants that have the potential for high impact and significant change to k-12 public schools in north carolina. Previously, select school districts in the johnsons hometowns muskogee, ok and san diego, ca were also eligible to apply.”
Form 990, Part XI, Line 9
“Changes in net assets miscellaneous -- 0”
Financial Statement Notes
X 2
“The foundation is a non-profit organization as defined by internal revenue code section 501c3 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.”
X 2
“The foundation follows the financial accounting standards board fasb guidance on accounting for uncertainty in income taxes which prescribes a recognition threshhold and measurement attribute for the financial statement recognition and measurement of a tax position take or expectedto be taken in a tax return. The foundations 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, 2023 or 2022 and, accordingly, no liability has been accrued.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | 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 NORTH CAROLINA TO HELP ADDRESS THEIR CRITICAL NEEDS. IN 2023, THE FOUNDATION GAVE 81,678 IN GRANT AWARDS TO 6 AWARDEES. |
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1130 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1285 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3234 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5649 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2291 |
| IRS990/PrincipalOfficerNm | 0 | JIMMIE JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 905868 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 473712 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1251 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 98426 |
| IRS990/PYOtherRevenueAmt | 0 | 37 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 174230 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 160788 |
| IRS990/PYTotalExpensesAmt | 0 | 732926 |
| IRS990/PYTotalRevenueAmt | 0 | 907156 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -140090 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 432330 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 290815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 92448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 905868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 477622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 786540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 752792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3015270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1938 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2683 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6003 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2107833 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 907437 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 92448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 905868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 477622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 786540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 752792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3015270 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3021273 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 153623 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 153625 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 834 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49298 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50132 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 153625 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 234476 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 153623 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 94386 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS A NON-PROFIT ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501C3 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD FASB GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A RECOGNITION THRESHHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKE OR EXPECTEDTO BE TAKEN IN A TAX RETURN. THE FOUNDATIONS 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, 2023 OR 2022 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | X 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 834 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 234476 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 94386 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 248009 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 388101 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 30000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | EDUCATION SUPPORT |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | EDUCATION SUPPORT |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 2 | EDUCATION SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | HENDRICK FAMILY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CHARLOTTE-MECKLENBERG SCHOOLS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | DONORSCHOOSEORG |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 364837270 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 566001074 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 134129457 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 6000 MONROE ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 30035 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 134 WEST 37TH STREET 11TH FLOOR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | CHARLOTTE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 28212 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 28230 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 10018 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | BEFORE AWARDING A GRANT, WE VERIFY THAT THE SCHOOL IS PART OF AN ELIGIBLE K-12 PUBLIC SCHOOL SYSTEM AND/OR IS AN ELIGIBLE CHARTER SCHOOL. 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, DETAILED BUDGET, AND RECEIPTS FOR PURCHASES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION OF ORGANIZATION MISSION THE CURRENT FOCUS IS SUPPORTING K-12 PUBLIC EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGES IN PROGRAM SERVICES THE BOARD OF DIRECTORS VOTED TO NARROW TOUR GEOGRAPHIC FOCUS AND AWARDCHAMPIONS GRANTS THAT HAVE THE POTENTIAL FOR HIGH IMPACT AND SIGNIFICANT CHANGE TO K-12 PUBLIC SCHOOLS IN NORTH CAROLINA. PREVIOUSLY, SELECT SCHOOL DISTRICTS IN THE JOHNSONS HOMETOWNS MUSKOGEE, OK AND SAN DIEGO, CA WERE ALSO ELIGIBLE TO APPLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | JIMMIE JOHNSON PRESIDENT AND CHANDRA JOHNSON VICE PRESIDENT ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD SECRETARY AND A STAFF MEMBER TAKE NOTES DURING BOARD MEETINGS AND CREATE MINUTES FROM THE NOTES. MINUTES ARE SHARED WITH ALL MEMBERS VIA EMAIL, AND APPROVED AT THE NEXT MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE JIMMIE JOHNSON FOUNDATION BOARD DOES NOT HAVE A COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD SECRETARY MICHAEL BILL WILL REVIEW FINAL DRAFT 990 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | A CONFLICT OF INTEREST FORM IS SIGNED BY 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 DISCUSSION AND / OR VOTES. THE RECUSAL IS DOCUMENTED IN THE MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | IN 2018 THE JIMMIE JOHNSON BOARD OF DIRECTORS REQUESTED THAT CLA PERFORM A SALARY ANALYSIS OF COMPARABLE DATA. STAFF SALARIES WERE ADJUSTED PER RESEARCH. FOLLOWING THIS, THE BOARD HOLDS A CLOSED MEETING AT THE END OF THE ANNUAL BOARD MEETING RO DECIDE ON STAFF ANNUAL SALARY INCREASE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE LIST OF STATES RECEIVING A COPY OF FORM 990 AL -- AK -- AZ -- AR -- CA -- CO -- CT -- DE -- 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | AVAILABLE UPON REQUEST. REQUESTS SHOULD BE SUBMITTED VIA MAIL, AND MADE TO THE ATTENTION OF THE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CHANGES IN NET ASSETS MISCELLANEOUS -- 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, Line 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section A, Line 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Line 17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | AL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | AR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | CO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | DE |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | HI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 11 | IA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 12 | ID |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 13 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 14 | IN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 15 | KS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 16 | KY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 17 | LA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 18 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 19 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 20 | ME |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 21 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 22 | MN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 23 | MO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 24 | MS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 25 | MT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 26 | NC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 27 | NE |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 28 | NH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 29 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 30 | NM |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 31 | NV |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 32 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 33 | OH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 34 | OK |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $295,762
- Liabilities
- $2,740
- Net assets
- $293,022
- Revenue
- $94,386
- Expenses
- $234,476
- Net income
- -$140,090