2015-09-28T12:13:04-05:00 2014-12-31 861065772 DELOITTE TAX LLP 1111 BAGBY STREET SUITE 4500 HOUSTON TX 77002 990 2014-01-01 752966166 JCPENNEY CARES JCPE 9724314707 6501 LEGACY DRIVE PLANO TX 750243698 LAURA SANDALL PRESIDENT 9724317159 2015-09-28 1 BROOKE KITCHEN P00849302 7139822000 2014 2016-04-25 22:37:26Z LAURA SANDALL 6501 LEGACY DRIVE PLANO TX 750243698 2673381 0 X WWW.JCPENNEY.COM/JCPCARES X 2001 TX JCPENNEY CARES RAISES PUBLIC AWARENESS OF AND SUPPORTS CHARITABLE PROGRAMS. 5 2 0 17 0 0 701261 2672672 0 0 858 709 0 0 702119 2673381 433127 2264653 0 0 0 0 0 0 20196 51044 58927 484171 2323580 217948 349801 1007662 1357463 0 0 1007662 1357463 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 2264653 2264653 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. 2264653 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 5 2 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 AL AK AR CA CO CT IL IN KS KY ME MD MA MI MN MS NH NJ NM NY FL GA NC ND OH OK OR PA RI SC TN UT VA WA WV WI AZ X JEANNE JOHNSTON 9724318735 6501 LEGACY DRIVE PLANO TX 75024 X JAN HART BLACK DIRECTOR & AUDIT COMMITTEE CHAIR 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 DIRECTOR AND CHAIRMAN 1.00 39.00 X X 0 0 0 LAURA SANDALL PRESIDENT 5.00 35.00 X 0 0 0 WINDON CHAU VP, TREASURER 0.50 39.50 X 0 0 0 RANDY FICKEL ASSISTANT SECRETARY 0.50 39.50 X 0 0 0 ALAINE MCMENAMY VP, CONTROLLER 0.50 39.50 X 0 0 0 GARY PIPER ASSISTANT TREASURER 0.50 39.50 X 0 0 0 DAVID SHIPLEY SECRETARY 3.00 37.00 X 0 0 0 CHRISTINE ROBINSON VP, TAX MATTERS 1.00 39.00 X 0 0 0 THOMAS SPIETH ASSISTANT CONTROLLER 1.00 39.00 X 0 0 0 BRANDY TREADWAY PART-YEAR SECRETARY 3.00 37.00 X 0 0 0 BRYNN EVANSON PART-YEAR PRESIDENT 1.00 39.00 X 0 0 0 0 0 0 0 0 0 0 0 22104 2650568 20196 2672672 709 709 2673381 0 0 709 2264653 2264653 14956 14956 22850 22850 FUNDRAISING MATERIALS 20196 20196 CREDIT PROCESSING FEES 850 0 850 0 STATE REGISTRATION FEES 75 0 75 0 2323580 2264653 38731 20196 779272 1088015 228390 269448 1007662 1357463 0 0 0 X 779272 1088015 228390 269448 0 1007662 1357463 1007662 1357463 349801 0 X X 0 1 X 1 0 X 13507081 12444137 2976454 701261 2672672 32301605 13507081 12444137 2976454 701261 2672672 32301605 6174224 26127381 9385 3843 1939 858 709 16734 32318339 0.80840 0.83370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2697827 24446 24446 2673381 0 2673381 2348026 24446 24446 2323580 0 2323580 1 NATIONAL BREAST CANCER FOUNDATION INC 2600 NETWORK BLVD FRISCO TX 75034 752391148 501(C)(3) 813228 GRANT TO EXPAND AWARENESS AND EARLY DETECTION PROGRAMS THE BREAST CANCER RESEARCH FOUNDATION 60 EAST 56TH STREET 8TH FLOOR NEW YORK NY 10022 133727250 501(C)(3) 500000 ONE YEAR GRANT TO FUND TWO BREAST CANCER RESEARCHERS YOUNG AUDIENCES INC 171 MADISON AVENUE SUITE 200 NEW YORK NY 10016 131688246 501(C)(3) 300000 GRANT TO SUPPORT AND EXPAND THE ARTS 4 LEARNING PROGRAM LITTLE KIDS ROCK INC 271 GROVE AVENUE BUILDING E-2 VERONA NJ 07044 943396568 501(C)(3) 300000 GRANT TO PROVIDE FUNDS FOR INSTRUMENTS, TEACHING MATERIAL & ONLINE EXPANSION OF RESOURCES AMERICANS FOR THE ARTS 1000 VERMONT AVENUE NW SIXTH FLOOR WASHINGTON DC 20005 521996467 501(C)(3) 350000 GRANT DESIGNATED TO FUND THE TURNAROUND ARTS INITIATIVE OF THE PCAH 5 0 PART I, LINE 2: THE FUND PRIMARILY CONTRIBUTES TO NATIONAL CHARITIES THAT ARE PROFESSIONALLY 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, 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