2020-11-16T18:38:04-06:00 2019-12-31 861065772 DELOITTE TAX LLP 1111 BAGBY STREET SUITE 4500 HOUSTON TX 77002 990 2019-01-01 752966166 THE JCPENNEY FOUNDATION JCPE 9724315628 6501 LEGACY DRIVE PLANO TX 750243698 BRYNN EVANSON CHAIRMAN 9724315628 2020-11-16 1 BROOKE MCNEIL P00849302 7139822000 2020-11-16 98.199.70.144 2020-11-16 14:05:51 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D8F9BCB46DF393BAE0C29F48182F64E1F306D8DF 2019 2021-01-29 14:40:06Z THE JCPENNEY COMMUNITIES FOUNDATION BRYNN EVANSON 6501 LEGACY DRIVE PLANO TX 750243698 1542411 0 X WWW.JCPENNEY.COM/JCPCARES X 2001 TX THE JCPENNEY FOUNDATION RAISES PUBLIC AWARENESS OF AND SUPPORTS CHARITABLE PROGRAMS. 3 0 0 21 0 0 1972510 1512936 0 0 34160 29475 298 0 2006968 1542411 2673286 1354744 0 0 0 0 0 0 0 83873 51734 2757159 1406478 -750191 135933 4252417 4209229 180471 1350 4071946 4207879 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 1368744 1354744 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. 1368744 1 0 0 0 0 0 0 0 0 0 0 0 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 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 3 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 JEANNE JOHNSTON 9724318735 6501 LEGACY DRIVE PLANO TX 75024 X KIRK WAIDELICH 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 1.00 39.00 X 0 0 0 MICHAEL ROBBINS DIRECTOR (PART YEAR) 1.00 39.00 X 0 0 0 KIM DOWGIELEWICZ DIRECTOR 1.00 39.00 X 0 0 0 SALIL VIRKAR SECRETARY (PART YEAR) 3.00 37.00 X 0 0 0 DAPHNE AVILA PRESIDENT (PART YEAR) 5.00 35.00 X 0 0 0 GARY PIPER VP, TREASURER 0.50 39.50 X 0 0 0 JEANNE JOHNSTON ASSISTANT CONTROLLER 2.00 38.00 X 0 0 0 DAVID BULLINGTON VP, TAX MATTERS 0.50 39.50 X 0 0 0 DAVID WHITE VP, CONTROLLER 0.50 39.50 X 0 0 0 HANI EIDEH ASSISTANT TREASURER 0.50 39.50 X 0 0 0 MISTY TIPPEN VP - TAX MATTERS 5.00 35.00 X 0 0 0 0 0 0 0 0 0 0 0 1512936 1512936 29475 29475 1542411 0 0 29475 1354744 1354744 84 84 24450 24450 BANK CHARGES 14649 14000 649 STATE REGISTRATION FEES 12551 12551 1406478 1368744 37734 0 4160143 4209229 91696 578 4252417 4209229 13021 1350 167450 180471 1350 X 4071946 4207879 4071946 4207879 4252417 4209229 135933 0 X X 0 0 0 X 4064056 644207 4869541 1972510 1512936 13063250 4064056 644207 4869541 1972510 1512936 13063250 13063250 2729 5685 8462 34160 29475 80511 13143761 0.99390 0.99010 X 1 AFTER-SCHOOL ALL-STARS 1730 RHODE ISLAND AVENUE NW 600 WASHINGTON DC 20036 954441208 501(C)(3) 100000 GRANT TO SUPPORT CAREER EXPLORATION PROGRAMMING AFTER-SCHOOL ALL-STARS NORTH TEXAS 2902 SWISS AVENUE DALLAS TX 75204 954441208 501(C)(3) 11500 GRANT TO SUPPORT OPERATIONAL EXPENSES AMERICAN CANCER SOCIETY 8900 JOHN W CARPENTER FREEWAY DALLAS TX 75247 131788491 501(C)(3) 50000 GRANT FOR AMERICAN CANCER SOCIETY HOPE LODGE CHARITIES AID FOUNDATION AMERICA (DAF) 225 REINEKERS LANE SUITE 375 ALEXANDRIA VA 22314 431634280 501(C)(3) 5000 NATIONAL BLACK ARTS FESTIVAL CHARITIES AID FOUNDATION AMERICA (DAF) 225 REINEKERS LANE SUITE 375 ALEXANDRIA VA 22314 431634280 501(C)(3) 5000 KIPS BAY BOYS AND GIRLS CLUB INC CHARITIES AID FOUNDATION AMERICA (DAF) 225 REINEKERS LANE SUITE 375 ALEXANDRIA VA 22314 431634280 501(C)(3) 5000 CADILLAC AREA YOUNG MENS CHRISTIAN ASSOCIATION CHARITIES AID FOUNDATION AMERICA (DAF) 225 REINEKERS LANE SUITE 375 ALEXANDRIA VA 22314 431634280 501(C)(3) 5000 BOYS & GIRLS CLUB OF NORTHWEST GEORGIA CHARITIES AID FOUNDATION AMERICA (DAF) 225 REINEKERS LANE SUITE 375 ALEXANDRIA VA 22314 431634280 501(C)(3) 5000 BOYS & GIRLS CLUB OF SPOKANE COUNTY CHARITIES AID FOUNDATION AMERICA (DAF) 225 REINEKERS LANE SUITE 375 ALEXANDRIA VA 22314 431634280 501(C)(3) 5000 BOYS & GIRLS CLUBS OF THE DANVILLE AREA CHARITIES AID FOUNDATION AMERICA (DAF) 225 REINEKERS LANE SUITE 375 ALEXANDRIA VA 22314 431634280 501(C)(3) 5000 VALLEY POINTS FAMILY YMCA CHARITIES AID FOUNDATION AMERICA (DAF) 225 REINEKERS LANE SUITE 375 ALEXANDRIA VA 22314 431634280 501(C)(3) 5000 BOYS AND GIRLS CLUBS OF PALM BEACH COUNTY INC CHARITIES AID FOUNDATION AMERICA (DAF) 225 REINEKERS LANE SUITE 375 ALEXANDRIA VA 22314 431634280 501(C)(3) 5000 BOYS & GIRLS CLUB OF OTERO COUNTY CHARITIES AID FOUNDATION AMERICA (DAF) 225 REINEKERS LANE SUITE 375 ALEXANDRIA VA 22314 431634280 501(C)(3) 5000 ASSISTANCE LEAGUE OF SEATTLE CHARITIES AID FOUNDATION AMERICA (DAF) 225 REINEKERS LANE SUITE 375 ALEXANDRIA VA 22314 431634280 501(C)(3) 5000 BOYS & GIRLS CLUBS OF COLUMBUS INC CHARITIES AID FOUNDATION AMERICA (DAF) 225 REINEKERS LANE SUITE 375 ALEXANDRIA VA 22314 431634280 501(C)(3) 5000 CLARKSVILLE AREA YMCA OF THE YMCA OF MIDDLE TENNESSEE CHARITIES AID FOUNDATION AMERICA (DAF) 225 REINEKERS LANE SUITE 375 ALEXANDRIA VA 22314 431634280 501(C)(3) 5000 BOYS & GIRLS CLUBS OF TOLEDO CHARITIES AID FOUNDATION AMERICA (DAF) 225 REINEKERS LANE SUITE 375 ALEXANDRIA VA 22314 431634280 501(C)(3) 10000 ARIZONA'S CHILDREN ASSOCIATION CHARITIES AID FOUNDATION AMERICA (DAF) 225 REINEKERS LANE SUITE 375 ALEXANDRIA VA 22314 431634280 501(C)(3) 5000 SUMTER COUNTY 4-H CHARITIES AID FOUNDATION AMERICA (DAF) 225 REINEKERS LANE SUITE 375 ALEXANDRIA VA 22314 431634280 501(C)(3) 5000 MINOT YOUNG MENS CHRISTIAN ASSOCIATION CHARITIES AID FOUNDATION AMERICA (DAF) 225 REINEKERS LANE SUITE 375 ALEXANDRIA VA 22314 431634280 501(C)(3) 5000 THE BANQUET CHARITIES AID FOUNDATION AMERICA (DAF) 225 REINEKERS LANE SUITE 375 ALEXANDRIA VA 22314 431634280 501(C)(3) 5000 STONEWALL YOUTH CHARITIES AID FOUNDATION AMERICA (DAF) 225 REINEKERS LANE SUITE 375 ALEXANDRIA VA 22314 431634280 501(C)(3) 5000 HOBART FAMILY YMCA INC CHARITIES AID FOUNDATION AMERICA (DAF) 225 REINEKERS LANE SUITE 375 ALEXANDRIA VA 22314 431634280 501(C)(3) 15000 COMMUNITIES IN SCHOOLS OF THE BIG COUNTRY CHARITIES AID FOUNDATION AMERICA (DAF) 225 REINEKERS LANE SUITE 375 ALEXANDRIA VA 22314 431634280 501(C)(3) 5000 BOYS & GIRLS CLUB OF PLACER COUNTY CHARITIES AID FOUNDATION AMERICA (DAF) 225 REINEKERS LANE SUITE 375 ALEXANDRIA VA 22314 431634280 501(C)(3) 10000 BOYS AND GIRLS CLUBS OF THE MISSISSIPPI VALLEY INC CHARITIES AID FOUNDATION AMERICA (DAF) 225 REINEKERS LANE SUITE 375 ALEXANDRIA VA 22314 431634280 501(C)(3) 15000 ASSISTANCE LEAGUE OF OMAHA INC. CHARITIES AID FOUNDATION AMERICA (DAF) 225 REINEKERS LANE SUITE 375 ALEXANDRIA VA 22314 431634280 501(C)(3) 5000 YOUNG MEN'S CHRISTIAN ASSOCIATION OF WENATCHEE CHARITIES AID FOUNDATION AMERICA (DAF) 225 REINEKERS LANE SUITE 375 ALEXANDRIA VA 22314 431634280 501(C)(3) 5000 MICHIGAN STATE UNIVERSITY CHARITIES AID FOUNDATION AMERICA (DAF) 225 REINEKERS LANE SUITE 375 ALEXANDRIA VA 22314 431634280 501(C)(3) 5000 BOYS & GIRLS CLUBS OF SOUTHERN MAINE CHARITIES AID FOUNDATION AMERICA (DAF) 225 REINEKERS LANE SUITE 375 ALEXANDRIA VA 22314 431634280 501(C)(3) 15000 BOYS AND GIRLS CLUB OF ROCHESTER INC CHARITIES AID FOUNDATION AMERICA (DAF) 225 REINEKERS LANE SUITE 375 ALEXANDRIA VA 22314 431634280 501(C)(3) 5000 BOYS & GIRLS CLUBS OF MIDDLE TENNESSEE CHARITIES AID FOUNDATION AMERICA (DAF) 225 REINEKERS LANE SUITE 375 ALEXANDRIA VA 22314 431634280 501(C)(3) 5000 NEW OPPORTUNITIES CHARITIES AID FOUNDATION AMERICA (DAF) 225 REINEKERS LANE SUITE 375 ALEXANDRIA VA 22314 431634280 501(C)(3) 5000 COMMUNITIES IN SCHOOLS OF GEORGIA INC CHARITIES AID FOUNDATION AMERICA (DAF) 225 REINEKERS LANE SUITE 375 ALEXANDRIA VA 22314 431634280 501(C)(3) 10000 BOYS & GIRLS CLUB OF PB CHARITIES AID FOUNDATION AMERICA (DAF) 225 REINEKERS LANE SUITE 375 ALEXANDRIA VA 22314 431634280 501(C)(3) 15000 FOGLIA YMCA OF METROPOLITAN CHICAGO CHARITIES AID FOUNDATION AMERICA (DAF) 225 REINEKERS LANE SUITE 375 ALEXANDRIA VA 22314 431634280 501(C)(3) 5000 BOYS & GIRLS CLUB OF GREATER HOLYOKE INC CHARITIES AID FOUNDATION AMERICA (DAF) 225 REINEKERS LANE SUITE 375 ALEXANDRIA VA 22314 431634280 501(C)(3) 5000 BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY CHARITIES AID FOUNDATION AMERICA (DAF) 225 REINEKERS LANE SUITE 375 ALEXANDRIA VA 22314 431634280 501(C)(3) 5000 WESTSIDE ATHLETIC CLUB INC THE DREAM BUILDERS PROJECT 839 N MANSFIELD AVENUE LOS ANGELES CA 90038 463877264 501(C)(3) 100000 TALENT APPEARANCES AT ANNUAL GIVING SPREES EMERGENCY ASSISTANCE FOUNDATION INC 3713 PINE STREET JACKSONVILLE FL 32205 451813056 501(C)(3) 300000 GOLDEN RULE RELIEF FUND FRIENDS OF BARACK OBAMA MALE LEADERSHIP ACADEMY PO BOX 398455 DALLAS TX 75339 454884806 501(C)(3) 25000 GRANT TO SUPPORT 2019-2020 ACADEMIC SCHOOL YEAR EVENTS. J C PENNEY HOMESTEAD INC 107 JCPENNEY DR KEMMERER WY 83101 830258253 501(C)(3) 16000 2019-2020 PROGRAM AND OVERHEAD OPERATIONS SUPPORT JCPENNEY CORPORATION INC 6501 LEGACY DRIVE PLANO TX 75024 135583779 501(C)(3) 5000 PURCHASE GIFT CARDS FOR JEFFERSON CITY AREA YMCA JCPENNEY CORPORATION INC 6501 LEGACY DRIVE PLANO TX 75024 135583779 501(C)(3) 62153 REIMBURSEMENT FOR NOV. 2019 CYBERGRANTS FUNDING JCPENNEY CORPORATION INC 6501 LEGACY DRIVE PLANO TX 75024 135583779 501(C)(3) 5000 BOYS & GIRLS CLUBS OF BAY COUNTY JCPENNEY CORPORATION INC 6501 LEGACY DRIVE PLANO TX 75024 135583779 501(C)(3) 5000 WOODFIELD AREA CHILDREN'S ORGANIZATION JCPENNEY CORPORATION INC 6501 LEGACY DRIVE PLANO TX 75024 135583779 501(C)(3) 5000 ALLEN COUNTY 4-H CLUBS, INC. JCPENNEY CORPORATION INC 6501 LEGACY DRIVE PLANO TX 75024 135583779 501(C)(3) 5000 YMCA OF GREATER CLEVELAND-NORTH ROYALTON FAMILY YMCA JCPENNEY CORPORATION INC 6501 LEGACY DRIVE PLANO TX 75024 135583779 501(C)(3) 5000 ALTRU FAMILY YMCA JCPENNEY CORPORATION INC 6501 LEGACY DRIVE PLANO TX 75024 135583779 501(C)(3) 15000 TREE STREET YOUTH INC JEFFERSON CITY AREA YMCA 505 ELLIS BLVD PO BOX 104176 JEFFERSON CITY MO 65110 430953286 501(C)(3) 5000 SUPPORT ONGOING YOUTH PROGRAMS JEWELERS FOR CHILDREN 120 BROADWAY 28TH FLOOR NEW YORK NY 10271 133716474 501(C)(3) 15000 GRANT TO SUPPORT GENERAL OPERATIONS NATIONAL 4-H COUNCIL 7100 CONNECTICUT AVENUE CHEVY CHASE MD 20815 362862206 501(C)(3) 25000 GRANT TO SUPPORT THE 2019 YOUTH FUTURES CONFERENCE STEP UP 510 SOUTH HEWITT STREET 111 LOS ANGELES CA 90013 954701468 501(C)(3) 150000 GRANT TO SUPPORT YOUNG LUMINARIES PROGRAM. TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN 2222 WELBORN ST DALLAS TX 75219 750818178 501(C)(3) 5000 GRANT TO SUPPORT THE SUCCESSFUL BRIDGES TEEN UNITED WAY OF EL PASO COUNTY 100 NORTH STANTON STREET NO 500 EL PASO TX 79901 741291051 501(C)(3) 15000 GRANT TO SUPPORT IMMEDIATE NEEDS, COUNSELING SERVICES, THE UNITED WAY OF THE GREATER DAYTON AREA 33 WEST FIRST STREET SUITE 500 DAYTON OH 45402 310536658 501(C)(3) 10000 GRANT TO SUPPORT THE DAYTON FOUNDATION YMCA OF CENTRAL OHIO 1907 LEONARD AVENUE SUITE 150 COLUMBUS OH 43219 314379594 501(C)(3) 10000 GRANT FOR YOUTH PROGRAMS AT YMCA OF CENTRAL OHIO. 58 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. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCEDURES HAVE NOT CHANGED FROM THE PRIOR YEAR; HOWEVER, THE PROCEDURES ARE NOW PERFORMED BY THE BOARD OF DIRECTORS SINCE THE AUDIT COMMITTEE WAS DISCONTINUED IN 2017. 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