2022-02-07T07:49:55-06:00 2020-12-31 861065772 DELOITTE TAX LLP 1111 BAGBY STREET SUITE 4500 HOUSTON TX 77002 990 2020-01-01 752966166 THE JCPENNEY FOUNDATION JCPE 9724315628 6501 LEGACY DRIVE PLANO TX 75024 ANDRE JOYNER PRESIDENT 9724315628 2022-02-07 1 ANDRE JOYNER 999009999 BROOKE MCNEIL P00849302 7139822000 2022-02-07 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z THE JCPENNEY COMMUNITIES FOUNDATION ANDRE JOYNER 6501 LEGACY DRIVE PLANO TX 75024 895693 0 X WWW.JCPENNEY.COM/JCPCARES X 2001 TX THE JCPENNEY FOUNDATION RAISES PUBLIC AWARENESS OF AND SUPPORTS CHARITABLE PROGRAMS. 7 0 0 15 0 0 1582923 888019 0 0 28182 7674 0 0 1611105 895693 1414894 1685850 0 0 0 0 0 0 0 89696 44177 1504590 1730027 106515 -834334 4242245 3355340 63783 11212 4178462 3344128 X THE 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. 0 0 1687064 1687064 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 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. 1687064 1 0 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 7 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 0 0 AL AR CA CT IL KS KY MD MA MI MN MS NH NJ NM NY FL GA NC OK OR PA RI SC TN UT VA WV WI X TOM SPIETH 9724318735 6501 LEGACY DRIVE PLANO TX 75024 X BROOKE BUCHANAN DIRECTOR (PART-YEAR) 1.00 39.00 X 0 0 0 ANNE BUCKINGHAM DIRECTOR 1.00 39.00 X 0 0 0 BRYNN EVANSON CHAIRMAN & PRESIDENT 1.00 39.00 X X 0 0 0 VALERIE HARRIS DIRECTOR 1.00 39.00 X 0 0 0 KIM DOWGIELEWICZ DIRECTOR (PART-YEAR) 1.00 39.00 X 0 0 0 DAN MATARELLI DIRECTOR (PART-YEAR) 1.00 39.00 X 0 0 0 MELISSA PINT DIRECTOR 1.00 39.00 X 0 0 0 OTIS BUCHANAN DIRECTOR 1.00 39.00 X 0 0 0 KEVIN MCGHEE DIRECTOR 1.00 39.00 X 0 0 0 WENDY SANTANA DIRECTOR 1.00 39.00 X 0 0 0 AMY LANCTOT SECRETARY 1.00 39.00 X 0 0 0 DAWN WOLVERTON SECRETARY 1.00 39.00 X 0 0 0 AUBREY DEZEGO VICE PRESIDENT 1.00 39.00 X 0 0 0 GARY PIPER VP, TREASURER 0.50 39.50 X 0 0 0 THOMAS SPIETH ASSISTANT CONTROLLER 1.00 39.00 X 0 0 0 DAVID BULLINGTON VP, TAX MATTERS 0.50 39.50 X 0 0 0 KRISTINE GLASER VP, CONTROLLER 1.00 39.00 X 0 0 0 0 0 0 0 0 0 0 0 888019 888019 7674 7674 895693 0 0 7674 1685850 1685850 PROFESSIONAL FEES AND S 30317 30317 STATE REGISTRATION FEES 11997 11997 BANK CHARGES 1863 1214 649 1730027 1687064 42963 0 4207935 3009259 34310 346081 4242245 3355340 3633 8895 60150 2317 63783 11212 X 4178462 3344128 4178462 3344128 4242245 3355340 -834334 0 X 0 1 X 1 0 X 644207 4869541 1972510 1512936 888019 9887213 644207 4869541 1972510 1512936 888019 9887213 9887213 5685 8462 34160 29475 7674 85456 9972669 0.99140 0.99390 X 0 895693 0 895693 0 895693 1730027 0 1730027 0 1730027 1 AFTER-SCHOOL ALL-STARS NORTH TEXAS 2902 SWISS AVENUE DALLAS TX 75204 954441208 501(C)(3) 10000 HOLIDAY COMMUNITY GIVING AMERICAN CANCER SOCIETY 8900 JOHN W CARPENTER FREEWAY DALLAS TX 75247 131788491 501(C)(3) 25000 CAUSE PARTNERSHIP AMERICAN RED CROSS 2055 KENDALL DRIVE DALLAS TX 75235 530196605 501(C)(3) 10000 TENNESSEE TORNADOES BIG THOUGHT 1409 BOTHAM JEAN BLVD SUITE 1015 DALLAS TX 75215 752170035 501(C)(3) 20000 HOLIDAY COMMUNITY GIVING CHARITIES AID FOUNDATION AMERICA (DAF) 225 REINEKERS LANE SUITE 375 ALEXANDRIA VA 22314 431634280 501(C)(3) 10000 THE COFFEE OASIS CHARITIES AID FOUNDATION AMERICA (DAF) 225 REINEKERS LANE SUITE 375 ALEXANDRIA VA 22314 431634280 501(C)(3) 5000 CLAY COUNTY CLOTHES CLOSET CHARITIES AID FOUNDATION AMERICA (DAF) 225 REINEKERS LANE SUITE 375 ALEXANDRIA VA 22314 431634280 501(C)(3) 5000 THE YMCA OF EAST LIVERPOOL OHIO CHARITIES AID FOUNDATION AMERICA (DAF) 225 REINEKERS LANE SUITE 375 ALEXANDRIA VA 22314 431634280 501(C)(3) 5000 WEST VALLEY BOYS & GIRLS CLUB EMERGENCY ASSISTANCE FOUNDATION INC 3713 PINE STREET JACKSONVILLE FL 32205 451813056 501(C)(3) 1500000 GOLDEN RULE RELIEF FUND - COVID19 (WIRE TRANSFER) FRIENDS OF BARACK OBAMA MALE LEADERSHIP ACADEMY PO BOX 398455 DALLAS TX 75339 454884806 501(C)(3) 20000 HOLIDAY COMMUNITY GIVING J C PENNEY HOMESTEAD INC 107 JCPENNEY DR KEMMERER WY 83101 830258253 501(C)(3) 5000 HOMETOWN GIVING STEP UP 510 SOUTH HEWITT STREET 111 LOS ANGELES CA 90013 954701468 501(C)(3) 15000 HOLIDAY COMMUNITY GIVING UNITED TO LEARN 5310 HARVEST HILL 190 DALLAS TX 75230 822121965 501(C)(3) 2500 HOLIDAY COMMUNITY GIVING UNITED WAY OF NORTHEAST ARKANSAS 407 UNION STREET JONESBORO AR 72401 716057164 501(C)(3) 5000 DISASTER RELIEF YEAR UP 701 ELM ST SUITE 400 DALLAS TX 75202 043534407 501(C)(3) 10000 HOLIDAY COMMUNITY GIVING YOUNG WOMEN'S PREPARATORY NETWORK 1722 ROUTH ST 720 DALLAS TX 75201 470902114 501(C)(3) 20000 HOLIDAY COMMUNITY GIVING 16 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 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. 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 VICE 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 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 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. J C PENNEY COMPANY FUND INC 6501 LEGACY DRIVE PLANO TX 750243698 133274961 THE FOUNDATION SUPPORTS DIFFERENT CATEGORIES OF CIVIL PROGRAMS TX 501(C)(3) PF (PRIVATE FOUNDATI J C PENNEY CORPORATION INC 0 J C PENNEY CORPORATION INC 6501 LEGACY DRIVE PLANO TX 75024 135583779 RETAIL SALES DE N/A C 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0