2022-11-10T08:17:49-06:00 2021-12-31 861065772 DELOITTE TAX LLP 111 S WACKER DRIVE CHICAGO IL 60606 990 2021-01-01 752966166 THE JCPENNEY FOUNDATION JCPE 9724315628 6501 LEGACY DRIVE PLANO TX 75024 ANDRE JOYNER PRESIDENT 9724315628 2022-11-09 1 ANDRE JOYNER 999009999 MONIKA YADAV P01473820 3124861000 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z THE JCPENNEY COMMUNITIES FOUNDATION ANDRE JOYNER 6501 LEGACY DRIVE PLANO TX 75024 958516 0 X WWW.JCPENNEY.COM/JCPCARES X 2001 TX THE JCPENNEY FOUNDATION RAISES PUBLIC AWARENESS OF AND SUPPORTS CHARITABLE PROGRAMS. 5 0 0 15 0 0 888019 953957 0 0 7674 4559 0 0 895693 958516 1685850 1439726 0 0 0 0 0 0 0 44177 134352 1730027 1574078 -834334 -615562 3355340 2810788 11212 82222 3344128 2728566 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 1479762 1439726 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. 1479762 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 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 PRESIDENT/CHAIRMAN (BEG 11/16/21) 1.00 39.00 X X 0 0 0 OTIS BUCHANAN DIRECTOR 1.00 39.00 X 0 0 0 VALERIE HARRIS 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 MELISSA PINT CHAIRMAN (END 10/4/21) 1.00 39.00 X 0 0 0 DAVID BULLINGTON VICE PRESIDENT, TAX MATTERS 1.00 39.00 X 0 0 0 KRISTINE GLASER 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 AUBREY DEZEGO PRESIDENT (END 12/2/21) 1.00 39.00 X 0 0 0 KEVIN UPDEGROVE VICE PRESIDENT (END 10/2/21) 1.00 39.00 X 0 0 0 0 0 0 0 0 0 0 0 953957 953957 4559 4559 958516 0 0 4559 1439726 1439726 PROFESSIONAL FEES AND S 81632 81632 BANK CHARGES 40685 40036 649 STATE REGISTRATION FEES 12035 12035 1574078 1479762 94316 0 3009259 2710569 346081 100219 3355340 2810788 8895 0 2317 82222 11212 82222 X 3344128 2728566 3344128 2728566 3355340 2810788 -615562 0 X 0 1 X 1 0 X 4869541 1972510 1512936 888019 953957 10196963 4869541 1972510 1512936 888019 953957 10196963 10196963 8462 34160 29475 7574 4559 84230 10281193 0.99180 0.99140 X 0 958516 0 958516 0 958516 1574078 0 1574078 0 1574078 1 ANN ARBOR YMCA 400 WEST WASHINGTON ANN ARBOR MI 48103 381525162 501(C)(3) 6000 0 A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. ASSISTANCE LEAGUE OF DENVER 6265 E EVANS AVE STE 15 DENVER CO 802225822 840510311 501(C)(3) 13500 0 A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. ASSISTANCE LEAGUE OF OMAHA INC 3569 LEAVENWORTH ST OMAHA NE 681051907 476088120 501(C)(3) 10000 0 A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. ASSISTANCE LEAGUE OF RIVERSIDE 3707 SUNNYSIDE DR RIVERSIDE CA 925062418 952394523 501(C)(3) 10000 0 A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. ASSISTANCE LEAGUE OF SEATTLE 1415 N 45TH ST SEATTLE WA 981036706 916055119 501(C)(3) 6000 0 A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. BBBS OF CENTRAL ARIZONA 4745 N 7TH STREET 210 PHOENIX AZ 85014 860205254 501(C)(3) 13500 0 A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. BIG BROTHERS & BIG SISTERS OF GREATER CINCINNATI INC 2400 READING ROAD CINCINNATI OH 452021458 310577668 501(C)(3) 8000 0 A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. BIG BROTHERS BIG SISTERS OF CENTRAL TEXAS INC PO BOX 4555 AUSTIN TX 78757 741678586 501(C)(3) 6000 0 A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. BIG BROTHERS BIG SISTERS OF KENTUCKIANA 1519 GARDINER LN STE B LOUISVILLE KY 402184520 616057856 501(C)(3) 8000 0 A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. BIG BROTHERS BIG SISTERS OF METRO ATLANTA INC POB 78215 ATLANTA GA 30357 580861895 501(C)(3) 8000 0 A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. BIG BROTHERS BIG SISTERS OF NORTHERN NEVADA 1300 FOSTER DR STE 210 RENO NV 895091207 320147198 501(C)(3) 7000 0 A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. BOYS GIRLS CLUBS OF GREATER SAN DIEGO PO BOX 178569 SAN DIEGO CA 92177 951865988 501(C)(3) 7000 0 A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. BOYS & GIRLS CLUB OF FARMINGTON 1925 POSITIVE WAY FARMINGTON NM 874010000 850161421 501(C)(3) 6000 0 A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. BOYS & GIRLS CLUB OF FONTANA PO BOX 3712 FONTANA CA 923343712 330443344 501(C)(3) 6000 0 A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. BOYS & GIRLS CLUB OF GREATER SALT LAKE 179 E 5065 SOUTH MURRAY UT 84107 870304654 501(C)(3) 9000 0 A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. BOYS & GIRLS CLUB OF METRO QUEENS INC 110-10 ATLANTIC AVE SOUTH RICHMOND HILL NY 114190000 111966067 501(C)(3) 6000 0 A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. BOYS & GIRLS CLUB OF NORTH LOUISIANA PO BOX 1844 RUSTON LA 712731844 721375839 501(C)(3) 7000 0 A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. BOYS & GIRLS CLUB OF SPOKANE COUNTY 544 E PROVIDENCE AVE SPOKANE WA 992071874 911983357 501(C)(3) 20000 0 A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. BOYS & GIRLS CLUB OF THE GREATER CHIPPEWA VALLEY 1005 OXFORD AVENUE EAU CLAIRE WI 54703 392032491 501(C)(3) 7000 0 A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. BOYS & GIRLS CLUB OF THE WEST VALLEY 7245 REMMET AVE CANOGA PARK CA 913031532 954419365 501(C)(3) 8000 0 A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. BOYS & GIRLS CLUBS OF BROWARD COUNTY 877 NW 61ST STREET FORT LAUDERDALE FL 33309 591108790 501(C)(3) 7000 0 A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. BOYS & GIRLS CLUBS OF CENTRAL FLORIDA 101 E COLONIAL DR ORLANDO FL 328011201 590951887 501(C)(3) 7500 0 A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. BOYS & GIRLS CLUBS OF CONTRA COSTA 1301 ALHAMBRA AVE MARTINEZ CA 94553 941525614 501(C)(3) 7500 0 A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. BOYS & GIRLS CLUBS OF EAST COUNTY INC 8820 TAMBERLY WAY SANTEE CA 920714258 952088013 501(C)(3) 6000 0 A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. BOYS & GIRLS CLUBS OF FORT WAYNE 2609 FAIRFIELD AVE FORT WAYNE IN 468071214 351778767 501(C)(3) 6000 0 A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. BOYS & GIRLS CLUBS OF GREATER KANSAS CITY 4001 BLUE PKWY STE 102 KANSAS CITY MO 641302350 436072065 501(C)(3) 9000 0 A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. BOYS & GIRLS CLUBS OF GREATER NORTHWEST INDIANA 3691 WILLOWCREEK RD STE 200 PORTAGE IN 463685000 351262439 501(C)(3) 6000 0 A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. BOYS & GIRLS CLUBS OF NORTHEAST OHIO 4111 PEARL AVENUE LORAIN OH 44055 341856214 501(C)(3) 5500 0 A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. BOYS & GIRLS CLUBS OF PUERTO RICO INC PO BOX 79526 CAROLINA PR 009849526 660327584 501(C)(3) 7000 0 A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. BOYS & GIRLS CLUBS OF TOLEDO 2250 N DETROIT AVE TOLEDO OH 436064641 344427933 501(C)(3) 9000 0 A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. BOYS & GIRLS CLUBS OF TUCSON PO BOX 40217 TUCSON AZ 857170217 860172257 501(C)(3) 6000 0 A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. BOYS AND GIRLS CLUB OF ROCHESTER INC 500 GENESEE ST ROCHESTER NY 146113622 161001619 501(C)(3) 24500 0 A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. BOYS AND GIRLS CLUBS OF CENTRAL ARIZONA 335 E AUBREY ST PRESCOTT AZ 863034305 860964489 501(C)(3) 6000 0 A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. BOYS AND GIRLS CLUBS OF SNOHOMISH COUNTY 8223 BROADWAY STE 100 EVERETT WA 982036874 910549511 501(C)(3) 6000 0 A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. BOYS AND GIRLS CLUBS OF THE MISSISSIPPI VALLEY INC 338 6TH ST MOLINE IL 612651160 363838421 501(C)(3) 7000 0 A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. BOYS GIRLS CLUBS OF SAN ANTONIO 123 RALPH AVE SAN ANTONIO TX 78204 741109637 501(C)(3) 8000 0 A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. CARRIE'S KIDS INC 1223 S 12TH ST BISMARCK ND 585046626 460640274 501(C)(3) 10000 0 A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. COMMUNITIES IN SCHOOLS OF THE BIG COUNTRY 500 CHESTNUT STREET STE 1716 ABILENE TX 79602 752945230 501(C)(3) 18000 0 A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. FONDOS UNIDOS DE PUERTO RICO INC PO BOX 191914 SAN JUAN PR 009191914 660269222 501(C)(3) 6000 0 A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. GIRLS INC OF GREATER HOUSTON 2190 NORTH LOOP W STE 105 HOUSTON TX 770188007 760483812 501(C)(3) 13000 0 A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. GREENSBURG YMCA 101 SOUTH MAPLE AVENUE GREENSBURG PA 15601 250965622 501(C)(3) 6500 0 A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. HEART & HANDS WORKING TOGETHER 2242 ENCHANTED PL SAN YSIDRO CA 921732733 911979153 501(C)(3) 6450 0 A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. IDAHO FALLS YOUTH ARTS CENTRE INC PO BOX 51751 IDAHO FALLS ID 834051751 820450131 501(C)(3) 6000 0 A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. J C PENNEY HOMESTEAD INC 107 JCPENNEY DR KEMMERER WY 83101 830258253 501(C)(3) 20000 0 PROGRAM AND OVERHEAD OPERATIONS SUPPORT. LETS GO BOYS & GIRLS 19 HARNESS CREEK VIEW CT ANNAPOLIS MD 214031674 611612453 501(C)(3) 6000 0 A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. NATIONAL BLACK ARTS 1429 FAIRMONT AVENUE NW STE J ATLANTA GA 30318 581736780 501(C)(3) 6500 0 A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. NATIONAL URBAN LEAGUE INC TOTAL 80 PINE STREET 9TH FLOOR NEW YORK NY 10005 131840489 501(C)(3) 46462 0 IN HONOR OF BLACK HISTORY MONTH THE JCP FOUNDATION PROVIDED THIS GRANT TO SUPPORT THE ORGANIZATIONS PROJECT READY PROGRAM. READY READERS 10403 BAUR BLVD STE H SAINT LOUIS MO 631321910 431841631 501(C)(3) 9000 0 A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. SPORTS MENTORSHIP ACADEMY 3270 19TH ST NW ROCHESTER MN 559012948 061777757 501(C)(3) 7000 0 A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. STONEWALL YOUTH PO BOX 7383 OLYMPIA WA 985077383 943202727 501(C)(3) 7000 0 A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. THE BRIDGE TEEN CENTER 15555 S 71ST CT ORLAND PARK IL 604625109 203802111 501(C)(3) 6000 0 A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. THE COFFEE OASIS 837 4TH ST BREMERTON WA 983371424 911745050 501(C)(3) 8000 0 A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. UNITED WAY OF NORTHEAST ARKANSAS 407 UNION STREET JONESBORO AR 72401 716057164 501(C)(3) 9000 0 A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. UNITED WAY OF PIERCE COUNTY 1501 PACIFIC AVE SUITE 400 TACOMA WA 984023302 910650669 501(C)(3) 8000 0 A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. UNITED WAY OF WILL COUNTY 54 N OTTAWA ST STE 300 JOLIET IL 604324394 362515625 501(C)(3) 7000 0 A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. YMCA OF METROPOLITAN CHICAGO 1030 WEST VAN BUREN STREET CHICAGO IL 60607 364440509 501(C)(3) 10000 0 A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. 56 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 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 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