2011-10-04T14:34:46-05:00 2010-12-31 DELOITTE TAX LLP 1111 BAGBY SUITE 4500 HOUSTON TX 770024196 990 2010-01-01 752966166 J C PENNEY AFTERSCHOOL FUND CO JODI GIBSON JCPE 9724311341 6501 LEGACY DRIVE PLANO TX 750243698 JODI GIBSON 9724311341 2011-10-04 7139822000 2010 2016-03-07 17:11:31Z JODI M GIBSON 6501 LEGACY DRIVE PLANO TX 750343698 13669417 0 X WWW.JCPENNEYAFTERSCHOOL.ORG X 2001 TX RAISING PUBLIC AWARENESS OF AND SUPPORTING PROGRAMS AND SERVICES FOCUSED ON AFTER SCHOOL ACTIVITIES FOR CHILDREN. 5 2 0 0 0 0 6643621 13507081 0 0 11274 9386 0 -375701 6654895 13140766 9802229 15155556 0 0 0 0 0 0 0 41329 76804 9843558 15232360 -3188663 -2091594 10421663 6611304 1718804 39 8702859 6611265 TO ADVANCE THE AFTERSCHOOL MOVEMENT IN JCPENNEY COMMUNITIES BY INCREASING ACCESS FOR CHILDREN IN NEED, INSPIRING INNOVATION IN THE FIELD, AND ELEVATING AWARENESS OF THE VALUE OF AFTERSCHOOL PROGRAMS. 0 0 15155556 15155556 GRANTS TO SUPPORT THE AFTER SCHOOL MOVEMENT IN COMMUNITIES BY CONTRIBUTING TO THE PROGRAMS OF OTHER SELECTED ORGANIZATIONS. A TOTAL OF 21,795 CHILDREN ARE SERVED IN VARIOUS PROGRAMS SUCH AS NATIONAL 4-H COUNCIL, BGC OF AMERICA, UWA, AND YMCA OF THE USA. 15155556 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 AL AK AZ AR CA CO CT FL GA IN KS KY ME MD MA MI MN MS NH NJ NM NY OH SC TN UT VA WA WV WI OK OR IL PA RI NC ND X ROGER PETERSEN 9724313967 6501 LEGACY DRIVE PLANO TX 750243698 X MICHAEL W TAXTER 2.50 X 0 0 0 JAN HART BLACK 2.50 X 0 0 0 MICHAEL J BOYLSON 2.50 X 0 0 0 MICHAEL T THEILMANN 2.50 X 0 0 0 SHAWN STELOW GRIFFIN 2.50 X 0 0 0 JODI M GIBSON 2.50 X 0 0 0 WINDON CHAU 2.50 X 0 0 0 DARCIE M BROSSART 2.50 X 0 0 0 KRISTIN L HAYS 2.50 X 0 0 0 GARY PIPER 2.50 X 0 0 0 ROGER A PETERSON 2.50 X 0 0 0 KERVIN G HARTMAN 2.50 X 0 0 0 JULIE BERKHOUSE 2.50 X 0 0 0 0 0 0 0 0 0 0 0 3159550 1517750 8829781 13507081 9386 9386 152950 3159550 528651 -375701 -375701 13140766 0 0 -366315 15155556 15155556 10900 10900 19612 19612 23128 23128 1211 1211 CREDIT PROCESSING FEES 21953 21953 15232360 15155556 76804 0 9377334 5751037 1039329 860267 5000 10421663 6611304 39 1718804 1718804 39 X 7663530 5750998 1039329 860267 8702859 6611265 10421663 6611304 -2091594 0 X X 0 1 1 X 0 X 11440492 12041957 10323291 6790235 13507081 54103056 11440492 12041957 10323291 6790235 13507081 54103056 11170359 42932697 519426 715616 318123 11274 9385 1573824 55676880 976118 0.77110 0.65310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 13140766 15232360 -2091594 0 -2091594 13401873 261107 261107 13140766 0 13140766 15493467 261107 261107 15232360 0 15232360 X GALA 3312500 3159550 152950 139731 388920 3312500 3159550 152950 139731 388920 528651 -375701 1 NATIONAL 4H COUNCIL 7100 CONNECTICUT AVENUE CHEVY CHASE MD 20815 362862206 501(C)(3) 1400699 AFTER SCHOOL PROGRAMS UNITED WAY OF AMERICA 701 N FAIRFAX ST ST ALEXANDRIA VA 22314 131635294 501(C)(3) 453489 AFTER SCHOOL PROGRAMS YMCA OF THE USA 101 N WACKER DR CHICAGO IL 60606 363258696 501(C)(3) 4627163 AFTER SCHOOL PROGRAMS UNITED WAY WORLDWIDE 701 N FAIRFAX ST ST ALEXANDRIA VA 22314 131635294 501(C)(3) 91161 AFTER SCHOOL PROGRAMS BOYS & GIRLS CLUBS OF AMERICA 1275 W PEACHTREE ST NE ATLANTA GA 30309 135562976 501(C)(3) 4821217 AFTER SCHOOL PROGRAMS NATIONAL AFTERSCHOOL ASSOCIATION 1137 WASHINGTON ST BOSTON MA 02124 311357902 501(C)(3) 65000 AFTER SCHOOL PROGRAMS FIRST 200 BEDFORD ST MANCHESTER NH 03101 222990908 501(C)(3) 2534000 AFTER SCHOOL PROGRAMS DALLAS AFTERSCHOOL NETWORK PO BOX 603051 DALLAS TX 75360 760838983 501(C)(3) 10000 AFTER SCHOOL PROGRAMS THE AFTER-SCHOOL CORPORATION 1440 BROADWAY 16TH FLOOR NEW YORK NY 10018 134004600 501(C)(3) 25000 AFTER SCHOOL PROGRAMS SYNERGY ENTERPRISES INC 8757 GEORGIA AVE SUITE 450 SILVER SPRING MD 20904 501(C)(3) 65000 AFTER SCHOOL PROGRAMS YMCA OF MCHENRY COUNTY 701 MANOR STREET CRYSTAL LAKE IL 60014 362534576 501(C)(3) 11205 AFTER SCHOOL PROGRAMS SCHOLARSHIP AMERICA ONE SCHOLARSHIP WAY ST PETER MN 56082 237039405 501(C)(3) 250000 AFTER SCHOOL PROGRAMS SOUTH QUEENS BOYS & GIRLS CLUB 110-04 ATLANTIC AVENUE RICHMOND HILL NY 11419 111966067 501(C)(3) 250000 AFTER SCHOOL PROGRAMS AFTERSCHOOL ALLIANCE 1616 H STREET NW WASHINGTON DC 20006 522275123 501(C)(3) 150000 AFTER SCHOOL PROGRAMS HERO HUGS PO BOX 27 NICEVILLE FL 32588 204050718 501(C)(3) 53000 AFTER SCHOOL PROGRAMS BOYS & GIRLS CLUB OF GREATER OXNARD AND PORT HUENEME 1900 W FIFTH ST OXNARD CA 93030 951785162 501(C)(3) 33000 AFTER SCHOOL PROGRAMS AFTERSCHOOL MATTERS 66 EAST RANDOLPH STREET CHICAGO IL 60601 364409182 501(C)(3) 25000 AFTER SCHOOL PROGRAMS TEXAS 4-H FOUNDATION 7607 EASTMARK DRIVE SUITE 101 COLLEGE STATION TX 77840 746091147 501(C)(3) 23000 AFTER SCHOOL PROGRAMS WARREN COUNTY YMCA 210 HIGH ST NW WARREN OH 44481 341120471 501(C)(3) 9691 AFTER SCHOOL PROGRAMS AMERICAN CANCER SOCIETY 1684 BARNETT SHOALS ROAD ATHENS GA 306054893 131788491 501(C)(3) 9000 AFTER SCHOOL PROGRAMS CANNON STREET YMCA 61 CANNON ST CHARLESTON SC 29403 570935533 501(C)(3) 6184 AFTER SCHOOL PROGRAMS WARREN COUNTY 4-H 201 LOCUST STREET MCMINNVILLE TN 37110 626001636 501(C)(3) 5500 AFTER SCHOOL PROGRAMS YMCA OF KINGS COUNTY 1010 W GRANGEVILLE BLVD HANFORD CA 93230 941218314 501(C)(3) 5382 AFTER SCHOOL PROGRAMS HOLLIDAYSBURG YMCA 1111 HEWITT ST HOLLIDAYSBURG PA 15250 231352603 501(C)(3) 5250 AFTER SCHOOL PROGRAMS BOYS & GIRLS CLUB BESSEMER UNIT 2501 CLARENDON AVENUE BESSEMER AL 35020 630514348 501(C)(3) 5000 AFTER SCHOOL PROGRAMS CHESTNUT STREET FAMILY BRANCH YMCA 930 WEST CHESTNUT STREET LOUISVILLE KY 40213 610444843 5000 AFTER SCHOOL PROGRAMS JOHNSON COUNTY 4-H 11811 S SUNSET AVENUE HAMMOND IN 46234 486083303 5000 AFTER SCHOOL PROGRAMS 126 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE FUND PRIMARILY CONTRIBUTES TO NATIONAL CHARITIES THAT ARE PROFESSIONALY RUN, AND THEREFORE RELY ON THE REPRESENTATIONS OF SUCH CHARITIES. THE GRANT APPLICATION PROCESS IS REVIEWED BY THE OFFICERS OF THE FUND AND APPROVED BY THE BOARD OF DIRECTORS. 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, LINE 15A & 15B: ALL OFFICERS AND DIRECTORS ARE NOT PAID FOR THEIR SERVICES. THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE IS RESPONSIBLE FOR ASSUMING 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. JC PENNEY FOUNDATION 6501 LEGACY DRIVE PLANO TX 750243698 133274961 THE FOUNDATION SUPPORTS DIFFERENT CATEGORIES OF CIVIL PROGRAMS TX 501(C)(3) PF JC PENNEY CORPORATION 0 JC PENNEY CORPORATION INC 6501 LEGACY DRIVE PLANO TX 750243695 135583779 RETAIL SALES TX C 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 JC PENNEY L 11000000 FAIR VALUE OF SERVICES JC PENNEY FOUNDATION C 1500000 CASH