THE JCPENNEY FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE JCPENNEY FOUNDATION (EIN 75-2966166)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202303199349307480
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T10:23:44-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 S WACKER DRIVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752966166 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JCPENNEY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JCPE | BusinessNameControlTxt |
| Phone | 9724315628 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6501 LEGACY DRIVE | AddressLine1Txt |
| City | PLANO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE SING | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9724315628 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHELLE | PersonFirstNm |
| Person Last | SING | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MONIKA YADAV | PreparerPersonNm |
| PTIN | P01473820 | PTIN |
| Phone | 3124861000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JCPENNEY COMMUNITIES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELLE SING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6501 LEGACY DRIVE | AddressLine1Txt |
| City | PLANO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,255,628 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JCPENNEY.COM/JCPCARES | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE JCPENNEY FOUNDATION RAISES PUBLIC AWARENESS OF AND SUPPORTS CHARITABLE PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $953,957 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,243,567 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,559 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,061 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $958,516 | PYTotalRevenueAmt |
| CY Total Revenue | $1,255,628 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,439,726 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $778,125 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $134,352 | PYOtherExpensesAmt |
| CY Other Expenses | $205,252 | CYOtherExpensesAmt |
| PY Total Expenses | $1,574,078 | PYTotalExpensesAmt |
| CY Total Expenses | $983,377 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$615,562 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $272,251 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,810,788 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,199,674 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $82,222 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $78,660 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,728,566 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,121,014 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SUPPORT AMERICA'S DIVERSE, WORKING FAMILIES WITH ACCESS TO SKILL- BUILDING AND RESOURCES THAT ALLOW EVERYONE TO THRIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $795,790 | ExpenseAmt |
| Grant | $778,125 | GrantAmt |
| Desc | 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 CELEBRATE AND SERVE AMERICA'S DIVERSE, WORKING FAMILIES TODAY BY OFFERING ACCESS TO SKILL-BUILDING AND RESOURCED 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. | Desc |
| Total Program Service Expenses | $795,790 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AYESHA HURST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9549909001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1566 SW 186TH LANE | AddressLine1Txt |
| City | PEMBROKE PINES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33029 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| ANDRE JOYNER | |||||||
| CHAIRMAN | 1.00 | 39.00 | Yes (X) | $0 | $0 | $0 | |
| OTIS BUCHANAN | |||||||
| DIRECTOR | 0.50 | 39.50 | Yes (X) | $0 | $0 | $0 | |
| VALERIE HARRIS | |||||||
| DIRECTOR | 0.50 | 39.50 | Yes (X) | $0 | $0 | $0 | |
| KEVIN MCGHEE | |||||||
| DIRECTOR | 0.50 | 39.50 | Yes (X) | $0 | $0 | $0 | |
| WENDY SANTANA | |||||||
| DIRECTOR | 0.50 | 39.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID BULLINGTON END 042022 | |||||||
| VICE PRESIDENT, TAX MATTERS | 0.50 | 39.50 | $0 | $0 | $0 | Yes (X) | |
| KRISTINE GLASER END 032022 | |||||||
| VICE PRESIDENT AND CONTROLLER | 1.00 | 39.00 | $0 | $0 | $0 | Yes (X) | |
| AYESHA HURST | |||||||
| ASSISTANT CONTROLLER | 2.00 | 38.00 | $0 | $0 | $0 | Yes (X) | |
| DAWN WOLVERTON | |||||||
| SECRETARY | 1.00 | 39.00 | $0 | $0 | $0 | Yes (X) | |
| MICHELLE SING START 112022 | |||||||
| PRESIDENT | 5.00 | 35.00 | $0 | $0 | $0 | Yes (X) | |
| DEBBIE MASSIMI START 042022 | |||||||
| VICE PRESIDENT, TAX MATTERS | 0.50 | 39.50 | $0 | $0 | $0 | Yes (X) | |
| TIFFANY WHITE START 042022 | |||||||
| VICE PRESIDENT AND CONTROLLER | 1.00 | 39.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,243,567 | AllOtherContributionsAmt |
| Total Contributions | $1,243,567 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,061 | TotalRevenueColumnAmt |
| Exclusion | $12,061 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,255,628 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,061 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,125 | TotalAmt |
| Program Services | $778,125 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| PROFESSIONAL FEE & SVCS | $171,390 | $171,390 | |
| BANK CHARGES | $18,314 | $649 | $17,665 |
| STATE REGISTRATION FEES | $15,548 | $15,548 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $983,377 | TotalAmt |
| Program Services | $795,790 | ProgramServicesAmt |
| Management And General | $187,587 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,710,569 | BOYAmt |
| EOY | $3,068,849 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,219 | BOYAmt |
| EOY | $130,825 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,810,788 | BOYAmt |
| EOY | $3,199,674 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,222 | BOYAmt |
| EOY | $78,660 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,222 | BOYAmt |
| EOY | $78,660 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,728,566 | BOYAmt |
| EOY | $3,121,014 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,728,566 | BOYAmt |
| EOY | $3,121,014 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,810,788 | BOYAmt |
| EOY | $3,199,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $272,251 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $120,197 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,972,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,512,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $888,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $953,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,243,567 | CurrentTaxYearAmt |
| Total | $6,570,989 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,972,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,512,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $888,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $953,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,243,567 | CurrentTaxYearAmt |
| Total | $6,570,989 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $219,527 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,351,462 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,061 | CurrentTaxYearAmt |
| Total | $87,829 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,658,818 | TotalSupportAmt |
| Public Support CY170 | 0.95380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,375,825 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $120,197 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $120,197 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,255,628 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,255,628 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $983,377 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $983,377 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $983,377 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ASSISTANCE LEAGUE OF DENVER | ||||||||
| 6265 E EVANS AVE STE 15 | DENVER | CO | 802225822 | 840510311 | 501(C)(3) | $6,860 | $0 | A JCPENNEY STORE GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER TO RECEIVE A LEADER GRANT. |
| ASSISTANCE LEAGUE OF GREATER COLLINUS | ||||||||
| 200 CHISOLM PLACE SUITE 105 | PLANO | TX | 75075 | 752663446 | 501(C)(3) | $10,000 | $0 | THIS DONATION SUPPORTS THEIR MISSION OF TRANSFORMING THE LIVES OF CHILDREN AND ADULTS IN THE COMMUNITES THEY SERVE. |
| ASSISTANCE LEAGUE OF VISALIA | ||||||||
| PO BOX 4108 | VISALIA | CA | 932784108 | 770432122 | 501(C)(3) | $10,010 | $0 | A JCPENNEY STORE GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER TO RECEIVE A LEADER GRANT. |
| BOYS GIRLS CLUBS OF AMERICA | ||||||||
| PO BOX 117431 | ATLANTA | GA | 303687431 | 135562976 | 501(C)(3) | $81,000 | $0 | A JCPENNEY STORE GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER TO RECEIVE A LEADER GRANT. |
| BOYS & GIRLS CLUB OF COLLIN COUNTY | ||||||||
| 7790 MAIN ST | FRISCO | TX | 750334562 | 751296869 | 501(C)(3) | $5,500 | $0 | A JCPENNEY STORE GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER TO RECEIVE A LEADER GRANT. |
| BOYS & GIRLS CLUB OF SPOKANE COUNTY | ||||||||
| 544 E PROVIDENCE AVE | SPOKANE | WA | 992071874 | 911983357 | 501(C)(3) | $7,732 | $0 | A JCPENNEY STORE GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER TO RECEIVE A LEADER GRANT. |
| BOYS & GIRLS CLUBS OF CENTRAL NEW MEXICO | ||||||||
| 3333 TRUMAN ST NE | ALBUQUERQUE | NM | 871101853 | 850106943 | 501(C)(3) | $11,233 | $0 | A JCPENNEY STORE GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER TO RECEIVE A LEADER GRANT. |
| BOYS & GIRLS CLUBS OF NORTHEAST FLORIDA INC | ||||||||
| 555 W 25TH ST | JACKSONVILLE | FL | 322061809 | 596167630 | 501(C)(3) | $5,177 | $0 | A JCPENNEY STORE GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER TO RECEIVE A LEADER GRANT. |
| BOYS & GIRLS CLUBS OF TOLEDO | ||||||||
| 2250 N DETROIT AVE | TOLEDO | OH | 436064641 | 344427933 | 501(C)(3) | $9,055 | $0 | A JCPENNEY STORE GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER TO RECEIVE A LEADER GRANT. |
| BOYS AND GIRLS CLUBS OF GREATER SACRAMENTO | ||||||||
| 5212 LEMON HILL AVE | SACRAMENTO | CA | 958241528 | 680338324 | 501(C)(3) | $9,043 | $0 | A JCPENNEY STORE GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER TO RECEIVE A LEADER GRANT. |
| BOYS AND GIRLS CLUBS OF SOUTHERN MAINE | ||||||||
| 277 CUMBERLAND AVE PO BOX 7830 | PORTLAND | ME | 04112 | 010211543 | 501(C)(3) | $10,701 | $0 | A JCPENNEY STORE GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER TO RECEIVE A LEADER GRANT. |
| CAMP GOOD DAYS | ||||||||
| PO BOX 665 | MENDON | NY | 145060665 | 222329654 | 501(C)(3) | $15,133 | $0 | A JCPENNEY STORE GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER TO RECEIVE A LEADER GRANT. |
| CARRIE'S KIDS INC | ||||||||
| 1223 S 12TH ST | BISMARCK | ND | 585046626 | 460640274 | 501(C)(3) | $5,284 | $0 | A JCPENNEY STORE GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER TO RECEIVE A LEADER GRANT. |
| COMMUNITIES IN SCHOOLS OF THE BIG COUNTRY | ||||||||
| 500 CHESTNUT STREET STE 1716 | ABILENE | TX | 79602 | 752945230 | 501(C)(3) | $8,767 | $0 | A JCPENNEY STORE GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER TO RECEIVE A LEADER GRANT. |
| EMERGENCY ASSISTANCE FOUNDATION INC-NEW | ||||||||
| PO BOX 850001 | ORLANDO | FL | 32885 | 451813056 | 501(C)(3) | $5,394 | $0 | THIS DONATION WAS SENT TO THE EMERGENCY ASSISTANCE FOUNDATION TO BE PLACED INTO THE JCPENNEY GOLDEN RULE RELIEF FUND (GRRF). |
| EUGENE ACTIVE 20-30 FOUNDATION | ||||||||
| PO BOX 1965 | EUGENE | OR | 97440 | 911784103 | 501(C)(3) | $6,436 | $0 | A JCPENNEY STORE GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER TO RECEIVE A LEADER GRANT. |
| FASHION INSTITUTE OF TECHNOLOGY FOUNDATON | ||||||||
| 227 W 27TH ST | NEW YORK | NY | 10001 | 135675757 | 501(C)(3) | $10,000 | $0 | THIS DONATION TO THE FASHION INSTITUTE OF TECHNOLOGY FOUNDATION BENEFITS THE CHRIS MADDEN SCHOLARSHIP FUND. THIS DONATION CELEBRATES THE LIFE AND CAREER OF DESIGNER CHRIS MADDEN, A VALUED JCPENNEY BRAND PARTNER. |
| GIRLS INC OF GREATER HOUSTON | ||||||||
| 2190 NORTH LOOP W STE 105 | HOUSTON | TX | 770188007 | 760483812 | 501(C)(3) | $7,028 | $0 | A JCPENNEY STORE GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER TO RECEIVE A LEADER GRANT. |
| J C PENNEY HOMESTEAD INC | ||||||||
| PO BOX 1175 | KEMMERER | WI | 83101 | 830258253 | 501(C)(3) | $10,000 | $0 | THIS DONATION TO THE FASHION INSTITUTE OF TECHNOLOGY FOUNDATION BENEFITS THE CHRIS MADDEN SCHOLARSHIP FUND. THIS DONATION CELEBRATES THE LIFE AND CAREER OF DESIGNER CHRIS MADDEN, A VALUED JCPENNEY BRAND PARTNER |
| JAMES J BUQUET JR BAYOULAND YMCA | ||||||||
| 103 VALHI BLVD | HOUMA | LA | 703606280 | 703606280 | 501(C)(3) | $10,369 | $0 | A JCPENNEY STORE GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER TO RECEIVE A LEADER GRANT. |
| MENTAL HEALTH AMERICA | ||||||||
| 500 MONTGOMERY ST SUITE 820 | ALEXANDRIA | VA | 22314 | 131614906 | 501(C)(3) | $50,000 | $0 | THIS DONATION SUPPORTS YOUTH MENTAL HEALTH LEADERS PROGRAMMING FROM SEPTEMBER 1, 2022 JULY 31, 2023. |
| WEST VALLEY BOYS & GIRLS CLUB | ||||||||
| 7245 REMMET AVE | CANOGA PARK | CA | 913031532 | 913031532 | 501(C)(3) | $7,149 | $0 | A JCPENNEY STORE GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER TO RECEIVE A LEADER GRANT. |
| WOMANHAVEN | ||||||||
| PO BOX 2219 | EL CENTRO | CA | 922442219 | 922442219 | 501(C)(3) | $6,002 | $0 | A JCPENNEY STORE GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER TO RECEIVE A LEADER GRANT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENNEY OPCO LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10001 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 853374326 | EIN |
| Primary Activities | DEPARTMENT STORES | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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