2023-11-15T10:23:44-06:00 2022-12-31 861065772 DELOITTE TAX LLP 111 S WACKER DRIVE CHICAGO IL 60606 990 2022-01-01 752966166 THE JCPENNEY FOUNDATION JCPE 9724315628 6501 LEGACY DRIVE PLANO TX 75024 MICHELLE SING PRESIDENT 9724315628 2023-11-15 1 MICHELLE SING 999009999 0 MONIKA YADAV P01473820 3124861000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THE JCPENNEY COMMUNITIES FOUNDATION MICHELLE SING 6501 LEGACY DRIVE PLANO TX 75024 1255628 0 X WWW.JCPENNEY.COM/JCPCARES X 2001 TX THE JCPENNEY FOUNDATION RAISES PUBLIC AWARENESS OF AND SUPPORTS CHARITABLE PROGRAMS. 5 0 0 17 0 0 953957 1243567 0 0 4559 12061 0 0 958516 1255628 1439726 778125 0 0 0 0 0 0 0 134352 205252 1574078 983377 -615562 272251 2810788 3199674 82222 78660 2728566 3121014 X TO SUPPORT AMERICA'S DIVERSE, WORKING FAMILIES WITH ACCESS TO SKILL- BUILDING AND RESOURCES THAT ALLOW EVERYONE TO THRIVE. 0 0 795790 778125 THE JCPENNEY FOUNDATION WAS ESTABLISHED ON OCTOBER 15, 2001 TO PROVIDE CHILDREN WITH HIGH QUALITY, AFFORDABLE AFTER-SCHOOL PROGRAMS TO HELP THEM REACH THEIR FULL POTENTIAL. THROUGH COLLABORATION, FUNDING, AND VOLUNTEER SUPPORT, THE FOUNDATION WORKED WITH NATIONAL PROVIDERS OF AFTER-SCHOOL CARE TO RAISE AWARENESS OF THE NEED FOR AFTER-SCHOOL PROGRAMS AND TO MAINTAIN AND INCREASE THE NUMBER OF PROGRAMS AVAILABLE IN ORDER TO HAVE THE CHILDREN POWER THEIR POTENTIAL.THE JCPENNEY FOUNDATION IS CURRENTLY ORGANIZED AND OPERATED TO CELEBRATE AND SERVE AMERICA'S DIVERSE, WORKING FAMILIES TODAY BY OFFERING ACCESS TO SKILL-BUILDING AND RESOURCED THAT ALLOW EVERYONE TO THRIVE. TO MEET THIS GOAL, THE FOUNDATION INVESTS IN LEADING NONPROFITS MAKING STRIDES IN THREE CRITICAL AREAS: JOB READINESS, HEALTH & WELL BEING AND INCLUSIVE ACCESS TO EDUCATION. 795790 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 0 0 AL AR CA IL KS KY MD MA MI MN MS ND NH NJ NM NY FL GA NC OK OR PA RI SC TN UT VA WV WI X AYESHA HURST 9549909001 1566 SW 186TH LANE PEMBROKE PINES FL 33029 X ANDRE JOYNER CHAIRMAN 1.00 39.00 X 0 0 0 OTIS BUCHANAN DIRECTOR 0.50 39.50 X 0 0 0 VALERIE HARRIS DIRECTOR 0.50 39.50 X 0 0 0 KEVIN MCGHEE DIRECTOR 0.50 39.50 X 0 0 0 WENDY SANTANA DIRECTOR 0.50 39.50 X 0 0 0 DAVID BULLINGTON END 042022 VICE PRESIDENT, TAX MATTERS 0.50 39.50 X 0 0 0 KRISTINE GLASER END 032022 VICE PRESIDENT AND CONTROLLER 1.00 39.00 X 0 0 0 AYESHA HURST ASSISTANT CONTROLLER 2.00 38.00 X 0 0 0 DAWN WOLVERTON SECRETARY 1.00 39.00 X 0 0 0 MICHELLE SING START 112022 PRESIDENT 5.00 35.00 X 0 0 0 DEBBIE MASSIMI START 042022 VICE PRESIDENT, TAX MATTERS 0.50 39.50 X 0 0 0 TIFFANY WHITE START 042022 VICE PRESIDENT AND CONTROLLER 1.00 39.00 X 0 0 0 0 0 0 0 0 0 0 0 1243567 1243567 12061 12061 1255628 0 0 12061 778125 778125 PROFESSIONAL FEE & SVCS 171390 171390 BANK CHARGES 18314 17665 649 STATE REGISTRATION FEES 15548 15548 983377 795790 187587 0 2710569 3068849 100219 130825 2810788 3199674 82222 78660 82222 78660 X 2728566 3121014 2728566 3121014 2810788 3199674 272251 120197 0 X 0 1 X 1 0 X 1972510 1512936 888019 953957 1243567 6570989 1972510 1512936 888019 953957 1243567 6570989 219527 6351462 34160 29475 7574 4559 12061 87829 6658818 0.95380 0.99180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1375825 120197 120197 1255628 0 1255628 983377 0 983377 0 983377 1 ASSISTANCE LEAGUE OF DENVER 6265 E EVANS AVE STE 15 DENVER CO 802225822 840510311 501(C)(3) 6860 0 A JCPENNEY STORE GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER TO RECEIVE A LEADER GRANT. ASSISTANCE LEAGUE OF GREATER COLLINUS 200 CHISOLM PLACE SUITE 105 PLANO TX 75075 752663446 501(C)(3) 10000 0 THIS DONATION SUPPORTS THEIR MISSION OF TRANSFORMING THE LIVES OF CHILDREN AND ADULTS IN THE COMMUNITES THEY SERVE. ASSISTANCE LEAGUE OF VISALIA PO BOX 4108 VISALIA CA 932784108 770432122 501(C)(3) 10010 0 A JCPENNEY STORE GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER TO RECEIVE A LEADER GRANT. BOYS GIRLS CLUBS OF AMERICA PO BOX 117431 ATLANTA GA 303687431 135562976 501(C)(3) 81000 0 A JCPENNEY STORE GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER TO RECEIVE A LEADER GRANT. BOYS & GIRLS CLUB OF COLLIN COUNTY 7790 MAIN ST FRISCO TX 750334562 751296869 501(C)(3) 5500 0 A JCPENNEY STORE GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER TO RECEIVE A LEADER GRANT. BOYS & GIRLS CLUB OF SPOKANE COUNTY 544 E PROVIDENCE AVE SPOKANE WA 992071874 911983357 501(C)(3) 7732 0 A JCPENNEY STORE GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER TO RECEIVE A LEADER GRANT. BOYS & GIRLS CLUBS OF CENTRAL NEW MEXICO 3333 TRUMAN ST NE ALBUQUERQUE NM 871101853 850106943 501(C)(3) 11233 0 A JCPENNEY STORE GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER TO RECEIVE A LEADER GRANT. BOYS & GIRLS CLUBS OF NORTHEAST FLORIDA INC 555 W 25TH ST JACKSONVILLE FL 322061809 596167630 501(C)(3) 5177 0 A JCPENNEY STORE GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER TO RECEIVE A LEADER GRANT. BOYS & GIRLS CLUBS OF TOLEDO 2250 N DETROIT AVE TOLEDO OH 436064641 344427933 501(C)(3) 9055 0 A JCPENNEY STORE GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER TO RECEIVE A LEADER GRANT. BOYS AND GIRLS CLUBS OF GREATER SACRAMENTO 5212 LEMON HILL AVE SACRAMENTO CA 958241528 680338324 501(C)(3) 9043 0 A JCPENNEY STORE GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER TO RECEIVE A LEADER GRANT. BOYS AND GIRLS CLUBS OF SOUTHERN MAINE 277 CUMBERLAND AVE PO BOX 7830 PORTLAND ME 04112 010211543 501(C)(3) 10701 0 A JCPENNEY STORE GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER TO RECEIVE A LEADER GRANT. CAMP GOOD DAYS PO BOX 665 MENDON NY 145060665 222329654 501(C)(3) 15133 0 A JCPENNEY STORE GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER TO RECEIVE A LEADER GRANT. CARRIE'S KIDS INC 1223 S 12TH ST BISMARCK ND 585046626 460640274 501(C)(3) 5284 0 A JCPENNEY STORE GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER TO RECEIVE A LEADER GRANT. COMMUNITIES IN SCHOOLS OF THE BIG COUNTRY 500 CHESTNUT STREET STE 1716 ABILENE TX 79602 752945230 501(C)(3) 8767 0 A JCPENNEY STORE GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER TO RECEIVE A LEADER GRANT. EMERGENCY ASSISTANCE FOUNDATION INC-NEW PO BOX 850001 ORLANDO FL 32885 451813056 501(C)(3) 5394 0 THIS DONATION WAS SENT TO THE EMERGENCY ASSISTANCE FOUNDATION TO BE PLACED INTO THE JCPENNEY GOLDEN RULE RELIEF FUND (GRRF). EUGENE ACTIVE 20-30 FOUNDATION PO BOX 1965 EUGENE OR 97440 911784103 501(C)(3) 6436 0 A JCPENNEY STORE GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER TO RECEIVE A LEADER GRANT. FASHION INSTITUTE OF TECHNOLOGY FOUNDATON 227 W 27TH ST NEW YORK NY 10001 135675757 501(C)(3) 10000 0 THIS DONATION TO THE FASHION INSTITUTE OF TECHNOLOGY FOUNDATION BENEFITS THE CHRIS MADDEN SCHOLARSHIP FUND. THIS DONATION CELEBRATES THE LIFE AND CAREER OF DESIGNER CHRIS MADDEN, A VALUED JCPENNEY BRAND PARTNER. GIRLS INC OF GREATER HOUSTON 2190 NORTH LOOP W STE 105 HOUSTON TX 770188007 760483812 501(C)(3) 7028 0 A JCPENNEY STORE GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER TO RECEIVE A LEADER GRANT. J C PENNEY HOMESTEAD INC PO BOX 1175 KEMMERER WI 83101 830258253 501(C)(3) 10000 0 THIS DONATION TO THE FASHION INSTITUTE OF TECHNOLOGY FOUNDATION BENEFITS THE CHRIS MADDEN SCHOLARSHIP FUND. THIS DONATION CELEBRATES THE LIFE AND CAREER OF DESIGNER CHRIS MADDEN, A VALUED JCPENNEY BRAND PARTNER JAMES J BUQUET JR BAYOULAND YMCA 103 VALHI BLVD HOUMA LA 703606280 703606280 501(C)(3) 10369 0 A JCPENNEY STORE GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER TO RECEIVE A LEADER GRANT. MENTAL HEALTH AMERICA 500 MONTGOMERY ST SUITE 820 ALEXANDRIA VA 22314 131614906 501(C)(3) 50000 0 THIS DONATION SUPPORTS YOUTH MENTAL HEALTH LEADERS PROGRAMMING FROM SEPTEMBER 1, 2022 JULY 31, 2023. WEST VALLEY BOYS & GIRLS CLUB 7245 REMMET AVE CANOGA PARK CA 913031532 913031532 501(C)(3) 7149 0 A JCPENNEY STORE GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER TO RECEIVE A LEADER GRANT. WOMANHAVEN PO BOX 2219 EL CENTRO CA 922442219 922442219 501(C)(3) 6002 0 A JCPENNEY STORE GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER TO RECEIVE A LEADER GRANT. 23 0 PART I, LINE 2: THE GRANT APPLICATION PROCESS IS REVIEWED BY THE OFFICERS OF THE FUND AND APPROVED BY THE BOARD OF DIRECTORS. FOR GRANTS TO SUPPORT GENERAL OPERATIONS, ORGANIZATIONS ARE THOROUGHLY VETTED, AND NO ADDITIONAL REPORTING IS REQUIRED. FOR GRANTS OVER $25,000 THAT FUND SPECIFIC PROGRAMS, THE FOUNDATION MANAGERS WILL MONITOR GRANT-FUNDED ACTIVITY TO ENSURE IT ALIGNS WITH STATED OUTCOMES. FORM 990, PART VI, SECTION A, LINE 8B THE COMMITTEE WAS DISCONTINUED DURING 2017. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE ORGANIZATION'S TAX AND FINANCIAL OFFICERS. IT IS THEN REVIEWED AND SIGNED BY THE ORGANIZATION'S PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. A QUESTIONNAIRE IS REQUIRED TO BE RESPONDED TO ANNUALLY. ANY DISCLOSED CONFLICTS ARE REVIEWED AND COMPLIANCE WITH THE POLICY IS ENFORCED. IF A CONFLICT IS DISCLOSED, SUCH PERSON WOULD NOT PARTICIPATE IN DISCUSSIONS. FORM 990, PART VI, SECTION B, LINE 15 THE JCPENNEY FOUNDATION'S OFFICERS AND DIRECTORS ALL SERVE THE ORGANIZATION IN A VOLUNTEER CAPACITY. ALL THE INDIVIDUALS LISTED ON PART VII ARE EMPLOYED BY PENNEY OPCO LLC, A RELATED FOR-PROFIT ENTITY THAT IS NOT CONTROLLED BY THIS OR ANY OTHER TAX-EXEMPT ORGANIZATION. PENNEY OPCO LLC GLADLY SUPPORTS ITS EMPLOYEES' TIME SPENT SERVING THIS CHARITY AS PART OF THE JCPENNEY LEGACY OF GIVING BACK TO THE COMMUNITIES THAT IT REACHES. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. PENNEY OPCO LLC PO BOX 10001 DALLAS TX 75301 853374326 DEPARTMENT STORES TX N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0