THE JCPENNEY FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE JCPENNEY FOUNDATION (EIN 75-2966166)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-10-13
IRS object ID
201632879349301703
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-10-13T19:32:23-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Deloitte Tax LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11111 Bagby Street Suite 4500AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77002ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752966166EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JCPenney CaresBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJCPEBusinessNameControlTxt
Phone9724314707PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16501 Legacy DriveAddressLine1Txt
CityPlanoCityNm
State AbbreviationTXStateAbbreviationCd
ZIP750243698ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHEEBA PHILIPPersonNm
Person TitlePresidentPersonTitleTxt
Phone9724317159PhoneNum
Signature2016-10-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBrooke McNeilPreparerPersonNm
PTINP00849302PTIN
Phone7139822000PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHEEBA PHILIPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16501 Legacy DriveAddressLine1Txt
CityPlanoCityNm
State AbbreviationTXStateAbbreviationCd
ZIP750243698ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,066,785GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.jcpenney.com/jcpcaresWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionJCPENNEY CARES RAISES PUBLIC AWARENESS OF AND SUPPORTS CHARITABLE PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,672,672PYContributionsGrantsAmt
CY Contributions Grants$4,064,056CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$709PYInvestmentIncomeAmt
CY Investment Income$2,729CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,673,381PYTotalRevenueAmt
CY Total Revenue$4,066,785CYTotalRevenueAmt
PY Grants And Similar Paid$2,264,653PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,303,646CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,550CYTotalFundraisingExpenseAmt
PY Other Expenses$58,927PYOtherExpensesAmt
CY Other Expenses$89,166CYOtherExpensesAmt
PY Total Expenses$2,323,580PYTotalExpensesAmt
CY Total Expenses$3,392,812CYTotalExpensesAmt
PY Revenues Less Expenses$349,801PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$673,973CYRevenuesLessExpensesAmt
Total Assets BOY$1,357,463TotalAssetsBOYAmt
Total Assets EOY$2,964,439TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$900,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,357,463NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,064,439NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,303,646ExpenseAmt
Grant$3,303,646GrantAmt
DescJCPENNEY 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.Desc
Total Program Service Expenses$3,303,646TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
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Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jeanne JohnstonBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9724318735PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16501 Legacy DriveAddressLine1Txt
CityPlanoCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75024ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Jan Hart Black
Director & Audit Committee chairman1.000.00Yes (X)$0$0$0
Shawn Stelow Griffin
Director1.000.00Yes (X)$0$0$0
Kirk Waidelich
Director1.0039.00Yes (X)$0$0$0
Anne Buckingham
Director1.0039.00Yes (X)$0$0$0
Kristin Hays
Part year Director & Chairman1.0039.00Yes (X)$0$0$0Yes (X)
KATHERYN BURCHETT
ParT yeaR DIRECTOR1.0039.00Yes (X)$0$0$0
BRYNN EVANSON
ParT YeaR DIRECTOR & Chairman1.0039.00Yes (X)$0$0$0Yes (X)
JOHN TIGHE
ParT YeaR DIRECTOR1.0039.00Yes (X)$0$0$0
Laura Sandall
President5.0035.00$0$0$0Yes (X)
Windon Chau
Part Year VP, Treasurer0.5039.50$0$0$0Yes (X)
Randy Fickel
Assistant Secretary0.5039.50$0$0$0Yes (X)
Alaine McMenamy
Part Year VP, Controller0.5039.50$0$0$0Yes (X)
Gary Piper
Part Year VP, Treasurer0.5039.50$0$0$0Yes (X)
David Shipley
Secretary3.0037.00$0$0$0Yes (X)
Christine Robinson
part year VP, Tax Matters1.0039.00$0$0$0Yes (X)
Thomas Spieth
part year Assistant Controller1.0039.00$0$0$0Yes (X)
JEANNE JOHNSTON
ParT YeaR Assistant Controller1.0039.00$0$0$0Yes (X)
BROOKE FEDRO
ParT YeaR VP5.0035.00$0$0$0Yes (X)
DAVID BULLINGTON
ParT YeaR VP, TAX Matters0.5039.50$0$0$0Yes (X)
DAVID WHITE
ParT YeaR VP, Controller0.5039.50$0$0$0Yes (X)
HANI EIDEH
ParT YeaR ASSistant TREAsurer0.5039.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,064,056AllOtherContributionsAmt
Total Contributions$4,064,056TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,729TotalRevenueColumnAmt
Exclusion$2,729ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,066,785TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,729ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,303,646TotalAmt
Program Services$3,303,646ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$22,453TotalAmt
Management And General$22,453ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,098TotalAmt
Management And General$1,098ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,460TotalAmt
Management And General$23,460ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,800TotalAmt
Management And General$16,800ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,816TotalAmt
Management And General$2,816ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STATE REGISTRATION FEES$11,099$11,099
Fundraising Materials$10,550$10,550
BANK CHARGES$890$890

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,392,812TotalAmt
Program Services$3,303,646ProgramServicesAmt
Management And General$78,616ManagementAndGeneralAmt
Fundraising$10,550FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,088,015BOYAmt
EOY$1,430,691EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$269,448BOYAmt
EOY$1,484,733EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$49,015EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,357,463BOYAmt
EOY$2,964,439EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$900,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$900,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,088,015BOYAmt
EOY$530,691EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$269,448BOYAmt
EOY$1,533,748EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,357,463BOYAmt
EOY$2,064,439EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,357,463BOYAmt
EOY$2,964,439EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$673,973ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$33,003DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,444,137CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,976,454CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$701,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,672,672CurrentTaxYearMinus1YearAmt
Current Tax Year$4,064,056CurrentTaxYearAmt
Total$22,858,580TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,444,137CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,976,454CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$701,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,672,672CurrentTaxYearMinus1YearAmt
Current Tax Year$4,064,056CurrentTaxYearAmt
Total$22,858,580TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,953,701SubstantialContributorsTotAmt
Public Support Total170$17,904,879PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,843CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,939CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$709CurrentTaxYearMinus1YearAmt
Current Tax Year$2,729CurrentTaxYearAmt
Total$10,078TotalAmt
FieldValueIRS element (for citing)
Total Support$22,868,658TotalSupportAmt
Public Support CY1700.78290PublicSupportCY170Pct
Public Support PY1700.80840PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,099,788TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$33,003DonatedServicesAndUseFcltsAmt
Revenue Not Reported$33,003RevenueNotReportedAmt
Revenue Subtotal$4,066,785RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,066,785TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,392,812TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,392,812ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,392,812TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (25 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtAddress Line2USAddress/AddressLine2Txt
AFTER-SCHOOL ALL-STARS
5670 WILSHIRE BOULEVARD SUITE 620LOS ANGELESCA90036954441208501(C)(3)$205,000Grant to support the national We Are Ready Program
BIG THOUGHT
1409 S LAMAR STREET SUITE 1015DALLASTX75215752170035501(C)(3)$100,000Grant to support the Dallas City of Learning Initiative
BOYS & GIRLS CLUBS OF AMERICA
1275 PEACHTREE STREET NEATLANTAGA30309135562976501(C)(3)$700,027Grants to support Keystone conference and Military Youth Programs and general operations
Boys & Girls Clubs of Collin County
701 South Church StreetMcKinneyTX75069751296869501(C)(3)$20,000Grant to sponsor the 2015 Collin County Chrysalis Ball
City Year Inc
287 Columbus AvenueBostonMA02116222882549501(C)(3)$50,000Grant 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$2,000
Dallas Afterschool
2902 Swiss AvenueDallasTX75204760838983501(C)(3)$25,000Grant to support the Program Quality Initiative of Dallas Afterschool
AKINS PATH INC (AKA DREAM BUILDERS)
2020 Willowmet LaneBrentwoodTN37027261507549501(C)(3)$144,000Grant to fund affiliated Boys and Girls Clubs in several key markets on Givi
Eva Longoria Foundation
2708 Wilshire Boulevard 369Santa MonicaCA90403454345954501(C)(3)$50,000Grant to support general operations to further the mission of the Foundation during Hispanic Heritage Month
GIRLS INC
120 Wall Street 18th FloorNew YorkNY10005131915124501(C)(3)$100,000Grant to support affiliate staff member training and related resource costs for one year
Girls Inc of Metropolitan Dallas
2040 Empire Central DriveDallasTX75235751305705501(C)(3)$7,500Grant to support Dallas afterschool and out-of-school program operations
Imagination Foundation
PO Box 861755Los AngelesCA90086300742986501(C)(3)$50,000Grant restricted to fund imagination Chapters, including leader training, toolkits, and evaluations
KIDSFashion Delivers Inc
266 West 37th Street 22nd FloorNew YorkNY10018133300271501(C)(3)$25,000Grant to support general operations through sponsorship of the 2015 annual Gala event
LITTLE KIDS ROCK INC
271 Grove Avenue Bldg E2VeronaNJ07044943396568501(C)(3)$75,000Grant to expand afterschool programs, partly including training for 15 new teachers and 30 new instruments
National 4-H Council
7100 Connecticut AvenueChevy ChaseMD20815362862206501(C)(3)$25,000Grant to support the 2016 Youth Maker Summit which provides scholarships and opportunity for student development
National Urban League
120 Wall Street 8th FloorNew YorkNY10005131840489501(C)(3)$25,000Grant to support program operating costs for Project Ready
DALLAS SPARK
1409 S Lamar Street Suite 004DallasTX75215272797033501(C)(3)$2,500Grant to provide access for 900 children to participate in the Metamorphosis project
Fondos Unidos de Puerto Rico
PO Box 191914San JuanPR009191914660269222501(C)(3)$25,000Grant to support the Reading It Forward Initiative which trains volunteers to promote community reading programs
ARMED SERVICES YMCA
7405 Alban Station Court B215SpringfieldVA22150363274346501(C)(3)$200,000Grant to support the Operation Hero program at four military-base club locations
Young Audiences Inc
171 Madison Avenue Suite 200New YorkNY10016131688246501(C)(3)$25,000Grant to support further development of the Arts For Learning Initiative - Arts for Life
NATIONAL BREAST CANCER FOUNDATION INC
2600 NETWORK BLVDFRISCOTX75034752391148501(C)(3)$250,000Grant to fund general operations
THE BREAST CANCER RESEARCH FOUNDATION
60 EAST 56TH STREET 8TH FLOORNEW YORKNY10022133727250501(C)(3)$841,519Grant to fund 2016 research
The Salvation Army
70 Liberty Pole Way PO Box 41210ROCHESTERNY14604222406433501(C)(3)$100,000CONTRIBUTION OF GIFT CARDS TO SUPPORT PROJECT BUNDLE UP$5,000
Scholarship America
c/o First National Bank MinnesotaSt PeterMN56082237039405501(C)(3)$1,100Care. Share. Win! Program management feePO Box 240
SHARE OUR STRENGTH INC
PO BOX 75475BALTIMOREMD21275521367538501(C)(3)$150,000GENERAL SUPPORT
YMCA OF THE USA
101 N WACKER DRIVECHICAGOIL60606363258696501(C)(3)$100,000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org25Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11The 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 12cAll 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 15JCPenney 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 19No 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1J C PENNEY COMPANY FUND IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16501 LEGACY DRIVEAddressLine1Txt
CityPLANOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP750243698ZIPCd
FieldValueIRS element (for citing)
EIN133274961EIN
Primary ActivitiesThe Foundation supports different categories of civil programsPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusPF (Private FoundatiPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1J C Penney Corporation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1J C Penney Corporation IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16504 Legacy DriveAddressLine1Txt
CityPlanoCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75024ZIPCd
FieldValueIRS element (for citing)
EIN135583779EIN
Primary ActivitiesRetail SalesPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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