THE JCPENNEY FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
THE JCPENNEY FOUNDATION (EIN 75-2966166)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-09-23
IRS object ID
201442669349300609
Schema version
2013v3.0
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

FieldValueIRS element (for citing)
Return2014-09-23T10:32:42-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11111 BAGBY STREET SUITE 4500AddressLine1
CityHOUSTONCity
StateTXState
ZIP Code77002ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752966166EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JCPENNEY CARESBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlJCPEBusinessNameControlTxt
Phone9724312533PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16501 LEGACY DRIVEAddressLine1
CityPLANOCity
StateTXState
ZIP Code750243698ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA SANDALLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9724317140PhoneNum
Signature2014-09-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBROOKE KITCHENPreparerPersonNm
PTINP00849302PTIN
Phone7139822000PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAURA SANDALLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16501 LEGACY DRIVEAddressLine1
CityPLANOCity
StateTXState
ZIP Code750243698ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$702,119GrossReceiptsAmt
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 PROVIDES SUPPORT TO CHARITABLE PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,976,454PYContributionsGrantsAmt
CY Contributions Grants$701,261CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,939PYInvestmentIncomeAmt
CY Investment Income$858CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,978,393PYTotalRevenueAmt
CY Total Revenue$702,119CYTotalRevenueAmt
PY Grants And Similar Paid$5,509,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$433,127CYGrantsAndSimilarPaidAmt
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$0CYTotalFundraisingExpenseAmt
PY Other Expenses$112,882PYOtherExpensesAmt
CY Other Expenses$51,044CYOtherExpensesAmt
PY Total Expenses$5,621,882PYTotalExpensesAmt
CY Total Expenses$484,171CYTotalExpensesAmt
PY Revenues Less Expenses-$2,643,489PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$217,948CYRevenuesLessExpensesAmt
Total Assets BOY$789,714TotalAssetsBOYAmt
Total Assets EOY$1,007,662TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$789,714NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,007,662NetAssetsOrFundBalancesEOYAmt
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$433,127ExpenseAmt
Grant$433,127GrantAmt
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$433,127TotalProgramServiceExpensesAmt
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
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 Members5GoverningBodyVotingMembersCnt
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
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Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THOMAS SPIETHBusinessNameLine1
FieldValueIRS element (for citing)
Phone9724311803PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16501 LEGACY DRIVEAddressLine1
CityPLANOCity
StateTXState
ZIP Code75024ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ANNE BUCKINGHAM
DIRECTOR1.0039.00Yes (X)$0$0$0
DANIEL WALKER
PART-YEAR DIRECTOR0.5039.50Yes (X)$0$0$0
JAN HART BLACK
DIRECTOR & AUDIT COMMITTEE CHAIR1.000.00Yes (X)$0$0$0
KIRK WAIDELICH
DIRECTOR1.0039.00Yes (X)$0$0$0
KRISTIN L HAYS
DIRECTOR & CHAIRMAN1.0039.00Yes (X)$0$0$0Yes (X)
MICHAEL PORTER
PART-YEAR DIRECTOR0.5039.50Yes (X)$0$0$0
SHAWN STELOW GRIFFIN
DIRECTOR1.000.00Yes (X)$0$0$0
TIMOTHY NICHOLS
PART-YEAR DIRECTOR & CHAIRMAN0.5039.50Yes (X)$0$0$0
ALAINE MCMENAMY
VP/CONTROLLER0.5039.50$0$0$0Yes (X)
BRANDY TREADWAY
SECRETARY0.8039.20$0$0$0Yes (X)
BRYNN EVANSON
PRESIDENT1.0039.00$0$0$0Yes (X)
CHRISTINE ROBINSON
VICE PRESIDENT - TAX MATTERS0.5019.50$0$0$0Yes (X)
ERIC HUNTER
PART-YEAR VICE PRESIDENT0.5039.50$0$0$0Yes (X)
GARY PIPER
ASSISTANT TREASURER0.5039.50$0$0$0Yes (X)
KELLEY JOHNSON
PART-YEAR VICE PRESIDENT0.5039.50$0$0$0Yes (X)
KERVIN G HARTMAN
PART-YEAR VP - TAX1.6038.40$0$0$0Yes (X)
KRISTEN BLUM
PART-YEAR VICE PRESIDENT0.5039.50$0$0$0Yes (X)
LAURA SANDALL
PART-YEAR VICE PRESIDENT0.5039.50$0$0$0Yes (X)
LAURIE BEJA MILLER
PART-YEAR VICE PRESIDENT0.5039.50$0$0$0Yes (X)
MICHELYNN WOODARD
PART-YEAR PRESIDENT1.0039.00$0$0$0Yes (X)
RANDY FICKEL
ASSISTANT SECRETARY0.5039.50$0$0$0Yes (X)
SIIRI DOUGHERTY
PART-YEAR VICE PRESIDENT0.5039.50$0$0$0Yes (X)
THOMAS SPIETH
ASSISTANT CONTROLLER4.5035.50$0$0$0Yes (X)
TONY BARTLETT
PART-YEAR VICE PRESIDENT0.5039.50$0$0$0Yes (X)
WINDON CHAU
VICE PRESIDENT/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
Related Organizations$153,266RelatedOrganizationsAmt
All Other Contributions$547,995AllOtherContributionsAmt
Total Contributions$701,261TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$858TotalRevenueColumnAmt
Exclusion$858ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$702,119TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$858ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$433,127TotalAmt
Program Services$433,127ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$27,458TotalAmt
Management And General$27,458ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,600TotalAmt
Management And General$22,600ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescCREDIT PROCESSING FEESDesc
Total$986TotalAmt
Management And General$986ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$484,171TotalAmt
Program Services$433,127ProgramServicesAmt
Management And General$51,044ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$308,341BOYAmt
EOY$779,272EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$481,373BOYAmt
EOY$228,390EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$789,714BOYAmt
EOY$1,007,662EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,520BOYAmt
EOY$238,468EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$769,194BOYAmt
EOY$769,194EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$789,714BOYAmt
EOY$1,007,662EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$789,714BOYAmt
EOY$1,007,662EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$217,948ReconcilationRevenueExpnssAmt
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$6,790,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,507,081CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,444,137CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,976,454CurrentTaxYearMinus1YearAmt
Current Tax Year$701,261CurrentTaxYearAmt
Total$36,419,168TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,790,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,507,081CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,444,137CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,976,454CurrentTaxYearMinus1YearAmt
Current Tax Year$701,261CurrentTaxYearAmt
Total$36,419,168TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,032,922SubstantialContributorsTotAmt
Public Support Total170$30,386,246PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,274CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,843CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,939CurrentTaxYearMinus1YearAmt
Current Tax Year$858CurrentTaxYearAmt
Total$27,299TotalAmt
FieldValueIRS element (for citing)
Total Support$36,446,467TotalSupportAmt
Public Support CY1700.83370PublicSupportCY170Pct
Public Support PY1700.88220PublicSupportPY170Pct
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$728,504TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$26,385DonatedServicesAndUseFcltsAmt
Revenue Not Reported$26,385RevenueNotReportedAmt
Revenue Subtotal$702,119RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$702,119TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$510,556TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$26,385DonatedServicesUseFcltsAmt
Expenses Not Reported$26,385ExpensesNotReportedAmt
Expenses Subtotal$484,171ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$484,171TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BOYS & GIRLS CLUB OF AMERICA
1275 PEACHTREE ST NEATLANTAGA30309135562976501(C)(3)$108,282GENERAL SUPPORT
UNITED SERVICE ORGANIZATIONS INC
2110 WILSON BOULEVARD SUITE 1200ARLINGTONWA22201131610451501(C)(3)$108,282GENERAL SUPPORT
TEACH FOR AMERICA
315 WEST 36TH STREET 8TH FLOORNEW YORKNY10118133541913501(C)(3)$108,282GENERAL SUPPORT
SHARE OUR STRENGTH INC
PO BOX 75475BALTIMOREMD21275521367538501(C)(3)$108,281GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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.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 INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line16501 LEGACY DRIVEAddressLine1
CityPLANOCity
StateTXState
ZIP Code750243698ZIPCode
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 StatusPFPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1J C PENNEY CORPORATION INCBusinessNameLine1
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 INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line16504 LEGACY DRIVEAddressLine1
CityPLANOCity
StateTXState
ZIP Code75024ZIPCode
FieldValueIRS element (for citing)
EIN135583779EIN
Primary ActivitiesRETAIL SALESPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
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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