2016-10-13T19:32:23-05:00 2015-12-31 861065772 Deloitte Tax LLP 1111 Bagby Street Suite 4500 Houston TX 77002 990 2015-01-01 752966166 JCPenney Cares JCPE 9724314707 6501 Legacy Drive Plano TX 750243698 SHEEBA PHILIP President 9724317159 2016-10-13 1 Brooke McNeil P00849302 7139822000 2015 2017-02-10 21:41:12Z SHEEBA PHILIP 6501 Legacy Drive Plano TX 750243698 4066785 0 X www.jcpenney.com/jcpcares X 2001 TX JCPENNEY CARES RAISES PUBLIC AWARENESS OF AND SUPPORTS CHARITABLE PROGRAMS. 7 2 0 22 0 0 2672672 4064056 0 0 709 2729 0 0 2673381 4066785 2264653 3303646 0 0 0 0 0 0 10550 58927 89166 2323580 3392812 349801 673973 1357463 2964439 0 900000 1357463 2064439 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 3303646 3303646 JCPENNEY CARES WAS ESTABLISHED ON OCTOBER 15, 2001, TO PROVIDE CHILDREN WITH HIGH QUALITY, AFFORDABLE AFTER-SCHOOL PROGRAMS TO HELP THEM REACH THEIR FULL POTENTIAL.JCPENNEY CARES, 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.JCPENNEY CARES IS CURRENTLY ORGANIZED AND OPERATED TO RAISE PUBLIC AWARENESS OF AND PROVIDE SUPPORT TO CHARITABLE PROGRAMS, CHARITABLE INITIATIVES, AND CHARITABLE ORGANIZATIONS THAT EXIST AND TO ENHANCE AND IMPROVE OUR COMMUNITIES AT LARGE. 3303646 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 7 2 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 Director & Audit Committee chairman 1.00 0.00 X 0 0 0 Shawn Stelow Griffin 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 Kristin Hays Part year Director & Chairman 1.00 39.00 X X 0 0 0 KATHERYN BURCHETT ParT yeaR DIRECTOR 1.00 39.00 X 0 0 0 BRYNN EVANSON ParT YeaR DIRECTOR & Chairman 1.00 39.00 X X 0 0 0 JOHN TIGHE ParT YeaR DIRECTOR 1.00 39.00 X 0 0 0 Laura Sandall President 5.00 35.00 X 0 0 0 Windon Chau Part Year VP, Treasurer 0.50 39.50 X 0 0 0 Randy Fickel Assistant Secretary 0.50 39.50 X 0 0 0 Alaine McMenamy Part Year VP, Controller 0.50 39.50 X 0 0 0 Gary Piper Part Year VP, Treasurer 0.50 39.50 X 0 0 0 David Shipley Secretary 3.00 37.00 X 0 0 0 Christine Robinson part year VP, Tax Matters 1.00 39.00 X 0 0 0 Thomas Spieth part year Assistant Controller 1.00 39.00 X 0 0 0 JEANNE JOHNSTON ParT YeaR Assistant Controller 1.00 39.00 X 0 0 0 BROOKE FEDRO ParT YeaR VP 5.00 35.00 X 0 0 0 DAVID BULLINGTON ParT YeaR VP, TAX Matters 0.50 39.50 X 0 0 0 DAVID WHITE ParT YeaR VP, Controller 0.50 39.50 X 0 0 0 HANI EIDEH ParT YeaR ASSistant TREAsurer 0.50 39.50 X 0 0 0 0 0 0 0 0 0 0 0 4064056 4064056 2729 2729 4066785 0 0 2729 3303646 3303646 22453 22453 1098 1098 23460 23460 16800 16800 2816 2816 STATE REGISTRATION FEES 11099 11099 Fundraising Materials 10550 10550 BANK CHARGES 890 890 3392812 3303646 78616 10550 1088015 1430691 269448 1484733 49015 1357463 2964439 900000 0 900000 X 1088015 530691 269448 1533748 1357463 2064439 1357463 2964439 673973 33003 0 X X 0 1 X 1 0 X 12444137 2976454 701261 2672672 4064056 22858580 12444137 2976454 701261 2672672 4064056 22858580 4953701 17904879 3843 1939 858 709 2729 10078 22868658 0.78290 0.80840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 4099788 33003 33003 4066785 0 4066785 3392812 0 3392812 0 3392812 1 AFTER-SCHOOL ALL-STARS 5670 WILSHIRE BOULEVARD SUITE 620 LOS ANGELES CA 90036 954441208 501(C)(3) 205000 Grant to support the national We Are Ready Program BIG THOUGHT 1409 S LAMAR STREET SUITE 1015 DALLAS TX 75215 752170035 501(C)(3) 100000 Grant to support the Dallas City of Learning Initiative BOYS & GIRLS CLUBS OF AMERICA 1275 PEACHTREE STREET NE ATLANTA GA 30309 135562976 501(C)(3) 700027 Grants to support Keystone conference and Military Youth Programs and general operations Boys & Girls Clubs of Collin County 701 South Church Street McKinney TX 75069 751296869 501(C)(3) 20000 Grant to sponsor the 2015 Collin County Chrysalis Ball City Year Inc 287 Columbus Avenue Boston MA 02116 222882549 501(C)(3) 50000 2000 Grant to support afterschool enrichment activities at Roosevelt and Spruce High Schools, plus gift card contributions to purchase uniform parts for Corps members serving in these afterschool programs Dallas Afterschool 2902 Swiss Avenue Dallas TX 75204 760838983 501(C)(3) 25000 Grant to support the Program Quality Initiative of Dallas Afterschool AKINS PATH INC (AKA DREAM BUILDERS) 2020 Willowmet Lane Brentwood TN 37027 261507549 501(C)(3) 144000 Grant to fund affiliated Boys and Girls Clubs in several key markets on Givi Eva Longoria Foundation 2708 Wilshire Boulevard 369 Santa Monica CA 90403 454345954 501(C)(3) 50000 Grant to support general operations to further the mission of the Foundation during Hispanic Heritage Month GIRLS INC 120 Wall Street 18th Floor New York NY 10005 131915124 501(C)(3) 100000 Grant to support affiliate staff member training and related resource costs for one year Girls Inc of Metropolitan Dallas 2040 Empire Central Drive Dallas TX 75235 751305705 501(C)(3) 7500 Grant to support Dallas afterschool and out-of-school program operations Imagination Foundation PO Box 861755 Los Angeles CA 90086 300742986 501(C)(3) 50000 Grant restricted to fund imagination Chapters, including leader training, toolkits, and evaluations KIDSFashion Delivers Inc 266 West 37th Street 22nd Floor New York NY 10018 133300271 501(C)(3) 25000 Grant to support general operations through sponsorship of the 2015 annual Gala event LITTLE KIDS ROCK INC 271 Grove Avenue Bldg E2 Verona NJ 07044 943396568 501(C)(3) 75000 Grant to expand afterschool programs, partly including training for 15 new teachers and 30 new instruments National 4-H Council 7100 Connecticut Avenue Chevy Chase MD 20815 362862206 501(C)(3) 25000 Grant to support the 2016 Youth Maker Summit which provides scholarships and opportunity for student development National Urban League 120 Wall Street 8th Floor New York NY 10005 131840489 501(C)(3) 25000 Grant to support program operating costs for Project Ready DALLAS SPARK 1409 S Lamar Street Suite 004 Dallas TX 75215 272797033 501(C)(3) 2500 Grant to provide access for 900 children to participate in the Metamorphosis project Fondos Unidos de Puerto Rico PO Box 191914 San Juan PR 009191914 660269222 501(C)(3) 25000 Grant to support the Reading It Forward Initiative which trains volunteers to promote community reading programs ARMED SERVICES YMCA 7405 Alban Station Court B215 Springfield VA 22150 363274346 501(C)(3) 200000 Grant to support the Operation Hero program at four military-base club locations Young Audiences Inc 171 Madison Avenue Suite 200 New York NY 10016 131688246 501(C)(3) 25000 Grant to support further development of the Arts For Learning Initiative - Arts for Life NATIONAL BREAST CANCER FOUNDATION INC 2600 NETWORK BLVD FRISCO TX 75034 752391148 501(C)(3) 250000 Grant to fund general operations THE BREAST CANCER RESEARCH FOUNDATION 60 EAST 56TH STREET 8TH FLOOR NEW YORK NY 10022 133727250 501(C)(3) 841519 Grant to fund 2016 research The Salvation Army 70 Liberty Pole Way PO Box 41210 ROCHESTER NY 14604 222406433 501(C)(3) 100000 5000 CONTRIBUTION OF GIFT CARDS TO SUPPORT PROJECT BUNDLE UP Scholarship America c/o First National Bank Minnesota PO Box 240 St Peter MN 56082 237039405 501(C)(3) 1100 Care. Share. Win! Program management fee SHARE OUR STRENGTH INC PO BOX 75475 BALTIMORE MD 21275 521367538 501(C)(3) 150000 GENERAL SUPPORT YMCA OF THE USA 101 N WACKER DRIVE CHICAGO IL 60606 363258696 501(C)(3) 100000 GENERAL SUPPORT 25 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 B, line 11 The Form 990 is prepared by an independent accounting firm and reviewed by the organization's tax and financial officers prior to submission to the governing body. 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 JCPenney Cares' 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 6504 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 0 0 0 0