2024-11-14T13:34:12-06:00 2023-12-31 861065772 DELOITTE TAX LLP 111 S WACKER DRIVE CHICAGO IL 60606 990 2023-01-01 752966166 THE JCPENNEY FOUNDATION JCPE 9724315628 6501 LEGACY DRIVE PLANO TX 75024 MICHELLE SING PRESIDENT 9724315628 2024-11-14 1 0 MONIKA YADAV P01473820 3124861000 2023 2024-10-15 13:58:12Z THE JCPENNEY COMMUNITIES FOUNDATION MICHELLE SING 6501 LEGACY DRIVE PLANO TX 75024 1472253 0 X WWW.JCPENNEY.COM/JCPCARES X 2001 TX THE JCPENNEY FOUNDATION RAISES PUBLIC AWARENESS OF AND SUPPORTS CHARITABLE PROGRAMS. 7 0 0 18 0 0 1243567 1419114 0 0 12061 53139 0 0 1255628 1472253 778125 1196615 0 0 0 0 0 0 0 205252 169734 983377 1366349 272251 105904 3199674 3558360 78660 224154 3121014 3334206 TO SUPPORT AMERICA'S DIVERSE, WORKING FAMILIES WITH ACCESS TO SKILL- BUILDING AND RESOURCES THAT ALLOW EVERYONE TO THRIVE. 0 0 1213657 1196615 THE 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. THE FOUNDATION IS CURRENTLY ORGANIZED AND OPERATED TO CELEBRATE AND SERVE AMERICA'S DIVERSE, WORKING FAMILIES TODAY BY OFFERING ACCESS TO SKILL-BUILDING AND RESOURCES THAT ALLOW EVERYONE TO THRIVE. TO MEET THIS GOAL, THE FOUNDATION INVESTS IN LEADING NONPROFITS MAKING STRIDES IN THREE CRITICAL AREAS: JOB READINESS, HEALTH & WELL BEING AND INCLUSIVE ACCESS TO EDUCATION. 1213657 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 0 X 7 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 CHAIRMAN 1.00 39.00 X 0 0 0 OTIS BUCHANAN DIRECTOR 0.50 39.50 X 0 0 0 KEVIN MCGHEE DIRECTOR 0.50 39.50 X 0 0 0 WENDY SANTANA DIRECTOR 0.50 39.50 X 0 0 0 WAYNE MILANO START 082023 DIRECTOR 0.50 39.50 X 0 0 0 CHAD DUENNES START 082023 DIRECTOR 0.50 39.00 X 0 0 0 LAUREN TESSAROSTART 082023 DIRECTOR 0.50 39.00 X 0 0 0 DAWN WOLVERTON SECRETARY 1.00 39.00 X 0 0 0 MICHELLE SING PRESIDENT 3.00 35.00 X 0 0 0 DEBBIE MASSIMI VICE PRESIDENT, TAX MATTERS 0.50 39.50 X 0 0 0 TIFFANY WHITE VICE PRESIDENT AND CONTROLLER 1.00 39.00 X 0 0 0 AYESHA HURST ASSISTANT CONTROLLER 3.00 39.50 X 0 0 0 0 0 0 0 0 0 0 0 1419114 1419114 53139 53139 1472253 0 0 53139 1196615 1196615 PROFESSIONAL FEE & SVCS 144878 144878 BANK CHARGES 17718 17042 676 STATE REGISTRATION FEES 7138 7138 1366349 1213657 152692 0 3068849 3362747 130825 195613 3199674 3558360 78660 224154 78660 224154 X 3121014 3334206 3121014 3334206 3199674 3558360 105904 107288 0 X 0 1 X 1 0 X 1512936 888019 953957 1243567 1419114 6017593 1512936 888019 953957 1243567 1419114 6017593 55957 5961636 29475 7574 4559 12061 53139 106808 6124401 0.97340 0.95380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1579541 107288 107288 1472253 0 1472253 1366349 0 1366349 0 1366349 1 THE NEW YORK PUBLIC LIBRARY 270 MADISON AVE 12TH FLOOR NEW YORK NY 10016 830258253 501(C)(3) 20000 0 THIS DONATION SUPPORTS THE WORK JCPENNEY HOMESTEAD INC. DOES TO CONTINUE MR. PENNEY'S LEGACY BY SUPPORTING THE OPERATION AND MAINTENANCE OF THE JAMES CASH PENNEY HOMESTEAD AND MUSEUM. J C PENNEY HOMESTEAD INC PO BOX 1175 KEMMERER WI 83101 131887440 501(C)(3) 20000 0 THIS DONATION SUPPORTS THE WORK JCPENNEY HOMESTEAD INC. DOES TO CONTINUE MR. PENNEY'S LEGACY BY SUPPORTING THE OPERATION AND MAINTENANCE OF THE JAMES CASH PENNEY HOMESTEAD AND MUSEUM. DRESS FOR SUCCESS 32 EAST 31ST ST NEW YORK NY 10016 134040377 501(C)(3) 20000 0 THIS DONATION SUPPORTS TOOLS AND SERVICES DRESS FOR SUCCESS WORLDWIDE PROVIDES TO EMPOWER WOMEN TO TRANSFORM THEIR LIVES. ALLIANCE FOR A HEALTHIER GENERATION 1028 SE WATER AVE STE 215 PORTLAND OR 97214 272028308 501(C)(3) 100000 0 THIS DONATION SUPPORTS THE WALKING CLASSROOM A PROGRAM FOR STUDENTS THAT OFFERS EDUCATIONAL INSTRUCTION, SOCIAL EMOTIONAL LEARNING CONTENT AND IN-CLASS MOBILITY. MENTAL HEALTH AMERICA 500 MONTGOMERY ST SUITE 820 ALEXANDRIA VA 22314 131614906 501(C)(3) 15000 0 THIS DONATION SUPPORTS MENTAL HEALTH WORK AND AWARENESS AT THE MHA ANNUAL CONFERENCE 2023. FEEDING AMERICA 161 N CLARK STREET STE 700 CHICAGO IL 60601 363673599 501(C)(3) 100000 0 THE DESIGNATION OF THIS DONATION IS TO SUPPORT FEEDING AMERICA'S CHILD HUNGER PROGRAMMING NATIONAL PAN-HELLINIC COUNCIL FOUNDATION 1490 ADELINE ST OAKLAND CA 94607 811981553 501(C)(3) 100000 0 THIS DONATION SUPPORTS NATIONAL PAN-HELLENIC COUNCIL (NPHC) SCHOLARSHIP FUND, WHICH SUPPORTS UNDERGRADUATE STUDENTS WHO ARE MEMBERS OF THESE NPHC SORORITIES AND FRATERNITIES, HELPING TO EASE THE FINANCIAL BURDEN OF OBTAINING A COLLEGE EDUCATION SIMON YOUTH FOUNDATION 225 WEST WASHINGTON ST INDIANAPOLIS IN 46204 352035269 501(C)(3) 25000 0 THIS DONATION SUPPORTS THE SIMON YOUTH ACADEMY PROGRAMMING PROVIDING INCLUSIVE ACCESS TO EDUCATION FOR AT-RISK YOUTH. ASSISTANCE LEAGUE OF VISALIA PO BOX 4108 VISALIA CA 932784108 770432122 501(C)(3) 5939 0 A JCPENNEY STORE GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER TO RECEIVE A LEADER GRANT GENERATED BY FUNDS COLLECTED BY CUSTOMER ROUND UP IN THE STORE. BOYS & GIRLS CLUB OF THE WEST VALLEY 650 ADDISON AVENUE WEST SUITE 210 TWIN FALLS ID 83301 954419365 501(C)(3) 5728 0 A JCPENNEY STORE GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER TO RECEIVE A LEADER GRANT GENERATED BY FUNDS COLLECTED BY CUSTOMER ROUND UP IN THE STORE. BOYS & GIRLS CLUBS OF PUERTO RICO INC PO BOX 79526 CAROLINA RQ 00984 660327584 501(C)(3) 5132 0 A JCPENNEY STORE GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER TO RECEIVE A LEADER GRANT GENERATED BY FUNDS COLLECTED BY CUSTOMER ROUND UP IN THE STORE. BOYS & GIRLS CLUBS OF SAN ANTONIO TEXAS 123 RALPH AVENUE SAN ANTONIO TX 78204 741109637 501(C)(3) 6000 0 A JCPENNEY STORE GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER TO RECEIVE A LEADER GRANT GENERATED BY FUNDS COLLECTED BY CUSTOMER ROUND UP IN THE STORE. BOYS & GIRLS CLUBS OF SENC 1931 GUM BRANCH RD JACKSONVILLE NC 28540 560636247 501(C)(3) 9438 0 A JCPENNEY STORE GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER TO RECEIVE A LEADER GRANT GENERATED BY FUNDS COLLECTED BY CUSTOMER ROUND UP IN THE STORE. BOYS & GIRLS CLUBS OF TOLEDO 2250 N DETROIT AVE TOLEDO OH 436064641 344427933 501(C)(3) 8458 0 A JCPENNEY STORE GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER TO RECEIVE A LEADER GRANT GENERATED BY FUNDS COLLECTED BY CUSTOMER ROUND UP IN THE STORE. BOYS AND GIRLS CLUBS OF CENTRAL ARIZONA 1615 E OSBORN ROAD PHOENIX AZ 85016 860964489 501(C)(3) 12888 0 A JCPENNEY STORE GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER TO RECEIVE A LEADER GRANT GENERATED BY FUNDS COLLECTED BY CUSTOMER ROUND UP IN THE STORE. BOYS AND GIRLS CLUBS OF PALM BEACH COUNTY INC 800 NORTHPOINT PARKWAY SU WEST PALM BEACH FL 33407 237060561 501(C)(3) 5742 0 A JCPENNEY STORE GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER TO RECEIVE A LEADER GRANT GENERATED BY FUNDS COLLECTED BY CUSTOMER ROUND UP IN THE STORE. BOYS AND GIRLS CLUBS OF SOUTHERN MAINE 277 CUMBERLAND AVE PORTLAND ME 04101 010211543 501(C)(3) 5056 0 A JCPENNEY STORE GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER TO RECEIVE A LEADER GRANT GENERATED BY FUNDS COLLECTED BY CUSTOMER ROUND UP IN THE STORE. CAMP GOOD DAYS PO BOX 665 MENDON NY 14506 222329654 501(C)(3) 6379 0 A JCPENNEY STORE GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER TO RECEIVE A LEADER GRANT GENERATED BY FUNDS COLLECTED BY CUSTOMER ROUND UP IN THE STORE. CAPTAIN COMMUNITY HUMAN SERVICES INC 543 SARATOGA RD GLENVILLE NY 12302 141637304 501(C)(3) 5519 0 A JCPENNEY STORE GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER TO RECEIVE A LEADER GRANT GENERATED BY FUNDS COLLECTED BY CUSTOMER ROUND UP IN THE STORE. FONDOS UNIDOS DE PUERTO RICO INC PO BOX 191914 SAN JUAN RQ 00919 660269222 501(C)(3) 5421 0 A JCPENNEY STORE GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER TO RECEIVE A LEADER GRANT GENERATED BY FUNDS COLLECTED BY CUSTOMER ROUND UP IN THE STORE. JACKSON SCHOOL OF THE ARTS 135 W CORTLAND AVE JACKSON MS 49201 383581314 501(C)(3) 7975 0 A JCPENNEY STORE GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER TO RECEIVE A LEADER GRANT GENERATED BY FUNDS COLLECTED BY CUSTOMER ROUND UP IN THE STORE. THE Y IN CENTRAL MARYLAND INC 303 W CHESAPEAKE AVE BALTIMORE MD 21204 520591699 501(C)(3) 5961 0 A JCPENNEY STORE GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER TO RECEIVE A LEADER GRANT GENERATED BY FUNDS COLLECTED BY CUSTOMER ROUND UP IN THE STORE. YOUNG MEN'S CHRISTIAN ASSOCIATION OF WENATCHEE 217 ORONDO AVE WENATCHEE WA 98801 390807254 501(C)(3) 6601 0 A JCPENNEY STORE GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER TO RECEIVE A LEADER GRANT GENERATED BY FUNDS COLLECTED BY CUSTOMER ROUND UP IN THE STORE. 23 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 OVER $25,000 THAT FUND SPECIFIC PROGRAMS, THE FOUNDATION MANAGERS WILL MONITOR GRANT-FUNDED ACTIVITY TO ENSURE IT ALIGNS WITH STATED OUTCOMES. 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 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