THE JCPENNEY FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE JCPENNEY FOUNDATION (EIN 75-2966166)
Tax period
2020-01-01 to 2020-12-31
Filed
2022-02-07
IRS object ID
202200389349300205
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-02-07T07:49:55-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11111 BAGBY STREET SUITE 4500AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77002ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752966166EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE JCPENNEY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJCPEBusinessNameControlTxt
Phone9724315628PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16501 LEGACY DRIVEAddressLine1Txt
CityPLANOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDRE JOYNERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9724315628PhoneNum
Signature2022-02-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANDREPersonFirstNm
Person LastJOYNERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBROOKE MCNEILPreparerPersonNm
PTINP00849302PTIN
Phone7139822000PhoneNum
Preparation2022-02-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THE JCPENNEY COMMUNITIES FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerANDRE JOYNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16501 LEGACY DRIVEAddressLine1Txt
CityPLANOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75024ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$895,693GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JCPENNEY.COM/JCPCARESWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE JCPENNEY FOUNDATION RAISES PUBLIC AWARENESS OF AND SUPPORTS CHARITABLE PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,582,923PYContributionsGrantsAmt
CY Contributions Grants$888,019CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$28,182PYInvestmentIncomeAmt
CY Investment Income$7,674CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,611,105PYTotalRevenueAmt
CY Total Revenue$895,693CYTotalRevenueAmt
PY Grants And Similar Paid$1,414,894PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,685,850CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$89,696PYOtherExpensesAmt
CY Other Expenses$44,177CYOtherExpensesAmt
PY Total Expenses$1,504,590PYTotalExpensesAmt
CY Total Expenses$1,730,027CYTotalExpensesAmt
PY Revenues Less Expenses$106,515PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$834,334CYRevenuesLessExpensesAmt
Total Assets BOY$4,242,245TotalAssetsBOYAmt
Total Assets EOY$3,355,340TotalAssetsEOYAmt
Total Liabilities BOY$63,783TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,212TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,178,462NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,344,128NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE COMPANY IS CURRENTLY ORGANIZED AND OPERATED TO RAISE PUBLIC AWARENESS OF AND TO SUPPORT CHARITABLE PROGRAMS, CHARITABLE INITIATIVES, AND CHARITABLE ORGANIZATIONS THAT EXIST TO ENHANCE AND IMPROVE OUR COMMUNITIES AT LARGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,687,064ExpenseAmt
Grant$1,687,064GrantAmt
DescTHE 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 HELP CLOSE THE OPPORTUNITY GAP FOR UNDERSERVED STUDENTS BY BUILDING THE CONFIDENCE THEY NEED TO STAY ENGAGED IN SCHOOL, ATTEND COLLEGE, AND PREPARE FOR A REWARDING CAREER. THE FOUNDATION INVESTS IN NON-PROFIT ORGANIZATIONS THAT PROVIDE STUDENTS WITH TOOLS FOR SUCCESS, SUCH AS CLOTHING NEEDS, YOUTH PROGRAMMING, AND CAREER READINESS SUPPORT.Desc
Total Program Service Expenses$1,687,064TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TOM SPIETHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9724318735PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16501 LEGACY DRIVEAddressLine1Txt
CityPLANOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75024ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BROOKE BUCHANAN
DIRECTOR (PART-YEAR)1.0039.00Yes (X)$0$0$0
ANNE BUCKINGHAM
DIRECTOR1.0039.00Yes (X)$0$0$0
BRYNN EVANSON
CHAIRMAN & PRESIDENT1.0039.00Yes (X)$0$0$0Yes (X)
VALERIE HARRIS
DIRECTOR1.0039.00Yes (X)$0$0$0
KIM DOWGIELEWICZ
DIRECTOR (PART-YEAR)1.0039.00Yes (X)$0$0$0
DAN MATARELLI
DIRECTOR (PART-YEAR)1.0039.00Yes (X)$0$0$0
MELISSA PINT
DIRECTOR1.0039.00Yes (X)$0$0$0
OTIS BUCHANAN
DIRECTOR1.0039.00Yes (X)$0$0$0
KEVIN MCGHEE
DIRECTOR1.0039.00Yes (X)$0$0$0
WENDY SANTANA
DIRECTOR1.0039.00Yes (X)$0$0$0
AMY LANCTOT
SECRETARY1.0039.00$0$0$0Yes (X)
DAWN WOLVERTON
SECRETARY1.0039.00$0$0$0Yes (X)
AUBREY DEZEGO
VICE PRESIDENT1.0039.00$0$0$0Yes (X)
GARY PIPER
VP, TREASURER0.5039.50$0$0$0Yes (X)
THOMAS SPIETH
ASSISTANT CONTROLLER1.0039.00$0$0$0Yes (X)
DAVID BULLINGTON
VP, TAX MATTERS0.5039.50$0$0$0Yes (X)
KRISTINE GLASER
VP, CONTROLLER1.0039.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$888,019AllOtherContributionsAmt
Total Contributions$888,019TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,674TotalRevenueColumnAmt
Exclusion$7,674ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$895,693TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,674ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,685,850TotalAmt
Program Services$1,685,850ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
PROFESSIONAL FEES AND S$30,317$30,317
STATE REGISTRATION FEES$11,997$11,997
BANK CHARGES$1,863$649$1,214

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,730,027TotalAmt
Program Services$1,687,064ProgramServicesAmt
Management And General$42,963ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,207,935BOYAmt
EOY$3,009,259EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$34,310BOYAmt
EOY$346,081EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,242,245BOYAmt
EOY$3,355,340EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,633BOYAmt
EOY$8,895EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$60,150BOYAmt
EOY$2,317EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$63,783BOYAmt
EOY$11,212EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,178,462BOYAmt
EOY$3,344,128EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,178,462BOYAmt
EOY$3,344,128EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,242,245BOYAmt
EOY$3,355,340EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$834,334ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$644,207CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,869,541CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,972,510CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,512,936CurrentTaxYearMinus1YearAmt
Current Tax Year$888,019CurrentTaxYearAmt
Total$9,887,213TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$644,207CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,869,541CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,972,510CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,512,936CurrentTaxYearMinus1YearAmt
Current Tax Year$888,019CurrentTaxYearAmt
Total$9,887,213TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,887,213PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,685CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,462CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,160CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,475CurrentTaxYearMinus1YearAmt
Current Tax Year$7,674CurrentTaxYearAmt
Total$85,456TotalAmt
FieldValueIRS element (for citing)
Total Support$9,972,669TotalSupportAmt
Public Support CY1700.99140PublicSupportCY170Pct
Public Support PY1700.99390PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$895,693TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$895,693RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$895,693TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,730,027TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,730,027ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,730,027TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AFTER-SCHOOL ALL-STARS NORTH TEXAS
2902 SWISS AVENUEDALLASTX75204954441208501(C)(3)$10,000HOLIDAY COMMUNITY GIVING
AMERICAN CANCER SOCIETY
8900 JOHN W CARPENTER FREEWAYDALLASTX75247131788491501(C)(3)$25,000CAUSE PARTNERSHIP
AMERICAN RED CROSS
2055 KENDALL DRIVEDALLASTX75235530196605501(C)(3)$10,000TENNESSEE TORNADOES
BIG THOUGHT
1409 BOTHAM JEAN BLVD SUITE 1015DALLASTX75215752170035501(C)(3)$20,000HOLIDAY COMMUNITY GIVING
CHARITIES AID FOUNDATION AMERICA (DAF)
225 REINEKERS LANE SUITE 375ALEXANDRIAVA22314431634280501(C)(3)$10,000THE COFFEE OASIS
CHARITIES AID FOUNDATION AMERICA (DAF)
225 REINEKERS LANE SUITE 375ALEXANDRIAVA22314431634280501(C)(3)$5,000CLAY COUNTY CLOTHES CLOSET
CHARITIES AID FOUNDATION AMERICA (DAF)
225 REINEKERS LANE SUITE 375ALEXANDRIAVA22314431634280501(C)(3)$5,000THE YMCA OF EAST LIVERPOOL OHIO
CHARITIES AID FOUNDATION AMERICA (DAF)
225 REINEKERS LANE SUITE 375ALEXANDRIAVA22314431634280501(C)(3)$5,000WEST VALLEY BOYS & GIRLS CLUB
EMERGENCY ASSISTANCE FOUNDATION INC
3713 PINE STREETJACKSONVILLEFL32205451813056501(C)(3)$1,500,000GOLDEN RULE RELIEF FUND - COVID19 (WIRE TRANSFER)
FRIENDS OF BARACK OBAMA MALE LEADERSHIP ACADEMY
PO BOX 398455DALLASTX75339454884806501(C)(3)$20,000HOLIDAY COMMUNITY GIVING
J C PENNEY HOMESTEAD INC
107 JCPENNEY DRKEMMERERWY83101830258253501(C)(3)$5,000HOMETOWN GIVING
STEP UP
510 SOUTH HEWITT STREET 111LOS ANGELESCA90013954701468501(C)(3)$15,000HOLIDAY COMMUNITY GIVING
UNITED TO LEARN
5310 HARVEST HILL 190DALLASTX75230822121965501(C)(3)$2,500HOLIDAY COMMUNITY GIVING
UNITED WAY OF NORTHEAST ARKANSAS
407 UNION STREETJONESBOROAR72401716057164501(C)(3)$5,000DISASTER RELIEF
YEAR UP
701 ELM ST SUITE 400DALLASTX75202043534407501(C)(3)$10,000HOLIDAY COMMUNITY GIVING
YOUNG WOMEN'S PREPARATORY NETWORK
1722 ROUTH ST 720DALLASTX75201470902114501(C)(3)$20,000HOLIDAY COMMUNITY GIVING
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 TO SUPPORT PROGRAMS, A FINAL REPORT OF BUDGET AND NARRATIVE IS REQUIRED AT THE COMPLETION OF THE GRANT TERM. FOR GRANTS TO SUPPORT PROJECTS, A MID-TERM REPORT MAY BE REQUESTED, DEPENDING ON LENGTH OF PROJECT, AND A FINAL REPORT TO INCLUDE BUDGET AND NARRATIVE IS REQUIRED. ORGANIZATIONS THAT DO NOT COMPLY WITH THE GRANT AGREEMENT CANNOT BE CONSIDERED FOR A GRANT RENEWAL.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE COMMITTEE WAS DISCONTINUED DURING 2017.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 VICE PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 12CALL 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 15THE JCPENNEY FOUNDATION'S OFFICERS AND DIRECTORS ALL SERVE THE ORGANIZATION IN A VOLUNTEER CAPACITY. ALL THE INDIVIDUALS LISTED ON PART VII ARE EMPLOYED BY J. C. PENNEY CORPORATION, INC., A RELATED FOR-PROFIT ENTITY THAT IS NOT CONTROLLED BY THIS OR ANY OTHER TAX-EXEMPT ORGANIZATION. J. C. PENNEY CORPORATION, INC. 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 19NO DOCUMENTS AVAILABLE TO THE PUBLIC.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1J C PENNEY COMPANY FUND INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16501 LEGACY DRIVEAddressLine1Txt
CityPLANOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP750243698ZIPCd
FieldValueIRS element (for citing)
EIN133274961EIN
Primary ActivitiesTHE FOUNDATION SUPPORTS DIFFERENT CATEGORIES OF CIVIL PROGRAMSPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusPF (PRIVATE FOUNDATIPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1J C PENNEY CORPORATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1J C PENNEY CORPORATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16501 LEGACY DRIVEAddressLine1Txt
CityPLANOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75024ZIPCd
FieldValueIRS element (for citing)
EIN135583779EIN
Primary ActivitiesRETAIL SALESPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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