2014-09-23T10:32:42-05:00 2013-12-31 861065772 DELOITTE TAX LLP 1111 BAGBY STREET SUITE 4500 HOUSTON TX 77002 990 2013-01-01 752966166 JCPENNEY CARES JCPE 9724312533 6501 LEGACY DRIVE PLANO TX 750243698 LAURA SANDALL PRESIDENT 9724317140 2014-09-23 1 BROOKE KITCHEN P00849302 7139822000 2013 2015-11-30 17:44:51Z LAURA SANDALL 6501 LEGACY DRIVE PLANO TX 750243698 702119 0 X WWW.JCPENNEY.COM/JCPCARES X 2001 TX JCPENNEY CARES RAISES PUBLIC AWARENESS OF AND PROVIDES SUPPORT TO CHARITABLE PROGRAMS. 5 2 0 2 0 0 2976454 701261 0 0 1939 858 0 0 2978393 702119 5509000 433127 0 0 0 0 0 0 0 112882 51044 5621882 484171 -2643489 217948 789714 1007662 0 0 789714 1007662 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 433127 433127 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. 433127 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 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 THOMAS SPIETH 9724311803 6501 LEGACY DRIVE PLANO TX 75024 X ANNE BUCKINGHAM DIRECTOR 1.00 39.00 X 0 0 0 DANIEL WALKER PART-YEAR DIRECTOR 0.50 39.50 X 0 0 0 JAN HART BLACK DIRECTOR & AUDIT COMMITTEE CHAIR 1.00 0.00 X 0 0 0 KIRK WAIDELICH DIRECTOR 1.00 39.00 X 0 0 0 KRISTIN L HAYS DIRECTOR & CHAIRMAN 1.00 39.00 X X 0 0 0 MICHAEL PORTER PART-YEAR DIRECTOR 0.50 39.50 X 0 0 0 SHAWN STELOW GRIFFIN DIRECTOR 1.00 0.00 X 0 0 0 TIMOTHY NICHOLS PART-YEAR DIRECTOR & CHAIRMAN 0.50 39.50 X 0 0 0 ALAINE MCMENAMY VP/CONTROLLER 0.50 39.50 X 0 0 0 BRANDY TREADWAY SECRETARY 0.80 39.20 X 0 0 0 BRYNN EVANSON PRESIDENT 1.00 39.00 X 0 0 0 CHRISTINE ROBINSON VICE PRESIDENT - TAX MATTERS 0.50 19.50 X 0 0 0 ERIC HUNTER PART-YEAR VICE PRESIDENT 0.50 39.50 X 0 0 0 GARY PIPER ASSISTANT TREASURER 0.50 39.50 X 0 0 0 KELLEY JOHNSON PART-YEAR VICE PRESIDENT 0.50 39.50 X 0 0 0 KERVIN G HARTMAN PART-YEAR VP - TAX 1.60 38.40 X 0 0 0 KRISTEN BLUM PART-YEAR VICE PRESIDENT 0.50 39.50 X 0 0 0 LAURA SANDALL PART-YEAR VICE PRESIDENT 0.50 39.50 X 0 0 0 LAURIE BEJA MILLER PART-YEAR VICE PRESIDENT 0.50 39.50 X 0 0 0 MICHELYNN WOODARD PART-YEAR PRESIDENT 1.00 39.00 X 0 0 0 RANDY FICKEL ASSISTANT SECRETARY 0.50 39.50 X 0 0 0 SIIRI DOUGHERTY PART-YEAR VICE PRESIDENT 0.50 39.50 X 0 0 0 THOMAS SPIETH ASSISTANT CONTROLLER 4.50 35.50 X 0 0 0 TONY BARTLETT PART-YEAR VICE PRESIDENT 0.50 39.50 X 0 0 0 WINDON CHAU VICE PRESIDENT/TREASURER 0.50 39.50 X 0 0 0 0 0 0 0 0 0 0 0 153266 547995 701261 858 858 702119 0 0 858 433127 433127 27458 27458 22600 22600 CREDIT PROCESSING FEES 986 986 484171 433127 51044 0 308341 779272 481373 228390 789714 1007662 0 0 X 20520 238468 769194 769194 789714 1007662 789714 1007662 217948 0 X X 0 1 X 1 0 X 6790235 13507081 12444137 2976454 701261 36419168 6790235 13507081 12444137 2976454 701261 36419168 6032922 30386246 11274 9385 3843 1939 858 27299 36446467 0.83370 0.88220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 728504 26385 26385 702119 0 702119 510556 26385 26385 484171 0 484171 1 BOYS & GIRLS CLUB OF AMERICA 1275 PEACHTREE ST NE ATLANTA GA 30309 135562976 501(C)(3) 108282 GENERAL SUPPORT UNITED SERVICE ORGANIZATIONS INC 2110 WILSON BOULEVARD SUITE 1200 ARLINGTON WA 22201 131610451 501(C)(3) 108282 GENERAL SUPPORT TEACH FOR AMERICA 315 WEST 36TH STREET 8TH FLOOR NEW YORK NY 10118 133541913 501(C)(3) 108282 GENERAL SUPPORT SHARE OUR STRENGTH INC PO BOX 75475 BALTIMORE MD 21275 521367538 501(C)(3) 108281 GENERAL SUPPORT 4 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 J C PENNEY CORPORATION INC 0 J C PENNEY CORPORATION INC 6504 LEGACY DRIVE PLANO TX 75024 135583779 RETAIL SALES TX N/A C 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0