2018-11-15T04:58:26-06:00 2017-12-31 861065772 DELOITTE TAX LLP 1111 BAGBY STREET SUITE 4500 HOUSTON TX 77002 990 2017-01-01 752966166 THE JCPENNEY FOUNDATION JCPE 9724315628 6501 LEGACY DRIVE PLANO TX 750243698 DAPHNE AVILA PRESIDENT 9724317159 2018-11-13 1 BROOKE MCNEIL P00849302 7139822000 2018-11-13 167.219.88.140 2018-11-13 13:51:48 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BBB3A9B631F8539FDC6CF1171B89539C650C52A5 2017 2019-02-21 02:37:17Z BRYNN EVANSON 6501 LEGACY DRIVE PLANO TX 750243698 4878003 0 X WWW.JCPENNEY.COM/JCPCARES X 2001 TX THE JCPENNEY FOUNDATION RAISES PUBLIC AWARENESS OF AND SUPPORTS CHARITABLE PROGRAMS. 6 0 0 21 0 0 644207 4869541 0 0 5685 8462 0 0 649892 4878003 791450 1892171 0 0 0 0 0 0 2136 109630 61929 901080 1954100 -251188 2923903 1839968 5058724 125 270092 1839843 4788632 THE FOUNDATION 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 1892171 1892171 THE JCPENNEY FOUNDATION IS CURRENTLY ORGANIZED AND OPERATED TO RAISE PUBLIC AWARENESS OF AND PROVIDE SUPPORT TO UNDERSERVED KIDS WITH ESSENTIAL CLOTHING NEEDS, YOUTH OPPORTUNITIES SUCH AS AFTERSCHOOL PROGRAMS, AND CAREER READINESS AND DEVELOPMENT. THE JCPENNEY FOUNDATION, THROUGH COLLABORATION, FUNDING, AND VOLUNTEER SUPPORT, 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. 1892171 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 X 6 0 0 0 0 0 0 0 0 1 1 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 JAN HART BLACK PART-YEAR DIRECTOR & AUDIT COMMITTEE CHAIRMAN 1.00 0.00 X 0 0 0 SHAWN STELOW GRIFFIN PART-YEAR DIRECTOR 1.00 0.00 X 0 0 0 KIRK WAIDELICH DIRECTOR 1.00 39.00 X 0 0 0 ANNE BUCKINGHAM DIRECTOR 1.00 39.00 X 0 0 0 KATHERYN BURCHETT DIRECTOR 1.00 39.00 X 0 0 0 BRYNN EVANSON DIRECTOR & CHAIRMAN 1.00 39.00 X 0 0 0 JOHN TIGHE PART-YEAR DIRECTOR 1.00 39.00 X 0 0 0 JAMES CECIL PART-YEAR DIRECTOR 1.00 39.00 X 0 0 0 MICHAEL ROBBINS PART-YEAR DIRECTOR 1.00 39.00 X 0 0 0 SHEEBA PHILIP PART-YEAR PRESIDENT 5.00 35.00 X 0 0 0 DAVID SHIPLEY SECRETARY 3.00 37.00 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 BROOKE FEDRO PART-YEAR VP 5.00 35.00 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 PART-YEAR VP 5.00 35.00 X 0 0 0 0 0 0 0 0 0 0 0 2497360 2372181 8512 4869541 8462 8462 4878003 0 0 8462 1892171 1892171 22750 22750 332 332 23460 23460 537 537 STATE REGISTRATION FEES 11531 11531 FUNDRAISING MATERIALS 2136 2136 BANK CHARGES 873 873 OFFICE SUPPLIES 310 310 1954100 1892171 59793 2136 1641202 5012242 173401 34117 25365 12365 1839968 5058724 125 2992 0 267100 125 270092 X 1641077 4742150 198766 46482 1839843 4788632 1839968 5058724 2923903 24886 0 X X 0 1 X 1 0 X 701261 2672672 4064056 644207 4869541 12951737 701261 2672672 4064056 644207 4869541 12951737 401933 12549804 858 709 2729 5685 8462 18443 12970180 0.96760 0.76460 X 0 4902889 24886 24886 4878003 0 4878003 1954100 0 1954100 0 1954100 1 AFTER-SCHOOL ALL-STARS 5670 WILSHIRE BOULEVARD SUITE 620 LOS ANGELES CA 90036 954441208 501(C)(3) 375000 8512 GRANT DESIGNATED FOR SIGNATURE SPONSORSHIP OF E. H. CARY MIDDLE SCHOOL PLUS BASIC CLOTHING ITEMS. BOYS & GIRLS CLUB OF COLLIN COUNTY 701 SOUTH CHURCH MCKINNEY TX 75069 751296869 501(C)(3) 12500 GRANT TO SUPPORT AFTERSCHOOL PROGRAMS FOR THE 2017/2018 ACADEMIC YEAR. ARMED SERVICES YMCA 7405 ALBAN STATION COURT B215 SPRINGFIELD VA 22150 363274346 501(C)(3) 100000 GRANT TO SUPPORT THE OPERATION HERO PROGRAM FOR THE 2017/2018 ACADEMIC YEAR. SILICON VALLEY COMMUNITY FOUNDATION 2440 WEST EL CAMINO REAL SUITE 300 MOUNTAIN VIEW CA 94040 205205488 501(C)(3) 75000 GRANT DESIGNATED TO THE 100,000 OPPORTUNITIES FUND TO SUPPORT 2017 PROGRAM INITIATIVES. BOYS & GIRLS CLUB OF GREATER DALLAS PO BOX 140189 DALLAS TX 75214 751152657 501(C)(3) 12500 GRANT TO SUPPORT AFTERSCHOOL OPERATIONS FOR THE 2017/2018 ACADEMIC YEAR. BOYS & GIRLS CLUB OF AMERICA 1275 PEACHTREE ST NE ATLANTA GA 30309 135562976 501(C)(3) 100000 GRANT TO SUPPORT MILITARY YOUTH PROGRAM OPERATIONS FOR THE 2017/2018 ACADEMIC YEAR. YMCA OF THE USA 101 N WACKER DRIVE CHICAGO IL 60606 363258696 501(C)(3) 1000000 GRANT TO SUPPORT Y-USA 2017 YOUTH DEVELOPMENT AND ACHIEVEMENT GAP INITIATIVES. WORLD VISION PO BOX 9716 FEDERAL WAY WA 98063 951922279 501(C)(3) 38470 GRANT OF BACKPACKS FOR HURRICANE HARVEY RELIEF. DALLAS INDEPENDENT SCHOOL DISTRICT 3700 ROSS AVE DALLAS TX 75204 756001278 170(B)(1)(A)(II) 31589 GRANT OF CLOTHING FOR HURRICANE HARVEY RELIEF. AKINS PATH INC (AKA DREAMBUILDERS) 2020 WILLOWMET LANE BRENTWOOD TN 37027 261507549 501(C)(3) 100000 GRANT TO FUND AFTERSCHOOL PROGRAMS IN SEVERAL KEY MARKETS ON GIVING TUESDAY. TEXAS 4-H YOUTH DEVELOPMENT FOUNDATION PO BOX 11020 COLLEGE STATION TX 77842 746091147 501(C)(3) 10000 GRANT TO SUPPORT THE CLOTHING AND TEXTILES PROGRAM. 11 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 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. A MAJORITY OF 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 AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE AUDIT COMMITTEE'S PROCEDURES HAVE NOT CHANGED FROM THE PRIOR YEAR. 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