2013-09-26T10:31:08-05:00 2012-12-31 861065772 DELOITTE TAX LLP 2200 ROSS AVE SUITE 1600 DALLAS TX 752016778 990 2012-01-01 752966166 JCPENNEY CARES CO MICHELYNN WOODARD JCPE 9724317140 6501 LEGACY DRIVE PLANO TX 750243698 JODI GIBSON 9724317140 2013-09-26 1 BROOKE KITCHEN P00849302 2148407000 2012 2016-02-24 21:20:13Z MICHELYNN WOODARD 6501 LEGACY DRIVE PLANO TX 750243698 2978393 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 12444137 2976454 0 0 3843 1939 0 0 12447980 2978393 15583407 5509000 0 0 0 0 0 0 0 42635 112882 15626042 5621882 -3178062 -2643489 3433203 789714 0 0 3433203 789714 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 5509000 5509000 JCPENNEY AFTERSCHOOL FUND, INC. WAS ESTABLISHED ON OCTOBER 15, 2001 TO PROVIDE CHILDREN WITH HIGH QUALITY, AFFORDABLE AFTER-SCHOOL PROGRAMS TO HELP THEM REACH THEIR FULL POTENTIAL. ON JUNE 18, 2012, JCPENNEY AFTERSCHOOL FUND, INC. CHANGED ITS NAME TO JCPENNEY CARES.PRIOR TO CHANGING ITS NAME, THE JCPENNEY AFTERSCHOOL FUND, INC., 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. 5509000 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 TOM SPIETH 9724311803 6501 LEGACY DRIVE PLANO TX 75024 X DANIEL WALKER 2.50 37.50 X 0 0 0 JAN HART BLACK 2.50 X 0 0 0 MICHAEL FRANCIS 2.50 37.50 X 0 0 0 MICHAEL PORTER 2.50 37.50 X 0 0 0 MICHAEL T THEILMANN 2.50 37.50 X 0 0 0 SHAWN STELOW GRIFFIN 2.50 X 0 0 0 TIM NICHOLS 2.50 37.50 X 0 0 0 ALAINE MCMENAMY 2.50 37.50 X 0 0 0 BRANDY TREADWAY 2.50 37.50 X 0 0 0 BRYAN WALLACE 2.50 37.50 X 0 0 0 DARCIE M BROSSART 2.50 37.50 X 0 0 0 ERIC HUNTER 2.50 37.50 X 0 0 0 GARY PIPER 2.50 37.50 X 0 0 0 GREG CLARK 2.50 37.50 X 0 0 0 JODI M GIBSON 2.50 37.50 X 0 0 0 KATHERYN BURCHETT 2.50 37.50 X 0 0 0 KELLEY JOHNSON 2.50 37.50 X 0 0 0 KERVIN G HARTMAN 2.50 37.50 X 0 0 0 KRISTEN BLUM 2.50 37.50 X 0 0 0 KRISTIN L HAYS 2.50 37.50 X 0 0 0 LAURA SANDALL 2.50 37.50 X 0 0 0 LAURIE BEJA MILLER 2.50 37.50 X 0 0 0 MICHELYNN WOODARD 2.50 37.50 X 0 0 0 SIIRI DOUGHERTY 2.50 37.50 X 0 0 0 SUSAN FOURNIER 2.50 37.50 X 0 0 0 THOMAS SPIETH 2.50 37.50 X 0 0 0 TONY BARTLETT 2.50 37.50 X 0 0 0 WINDON CHAU 2.50 37.50 X 0 0 0 0 0 0 0 0 0 0 0 2000000 976454 2976454 1939 1939 2978393 0 0 1939 5509000 5509000 1394 1394 22316 22316 22812 22812 316 316 195 195 58395 58395 19 19 BAD DEBT EXPENSE 6354 0 6354 0 CREDIT PROCESSING FEES 1081 0 1081 0 5621882 5509000 112882 0 2659009 308341 769194 481373 5000 0 3433203 789714 0 0 0 X 2664009 20520 769194 769194 3433203 789714 3433203 789714 -2643489 0 X X 0 1 X 1 0 X 10323291 6790235 13507081 12759116 3057159 46436882 10323291 6790235 13507081 12759116 3057159 46436882 5166660 41270222 318123 11274 9385 3843 1939 344564 46781446 37840 0.88220 0.88040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3059098 80705 80705 2978393 0 2978393 5702587 80705 80705 5621882 0 5621882 1 YMCA OF THE USA 101 N WACKER DR CHICAGO IL 60606 363258696 501(C)(3) 1500000 AFTER SCHOOL PROGRAMS FIRST ROBOTICS 200 BEDFORD STREET MANCHESTER NH 031011103 222990908 501(C)(3) 1543750 AFTER SCHOOL PROGRAMS BOYS & GIRLS CLUB OF AMERICA 1275 PEACHTREE ST NE ATLANTA GA 30309 135562976 501(C)(3) 1500000 AFTER SCHOOL PROGRAMS NATIONAL 4H COUNCIL 7100 CONNECTICUT AVENUE CHEVY CHASE MD 208154999 362862206 501(C)(3) 750000 AFTER SCHOOL PROGRAMS UNITED SERVICE ORGANIZATIONS INC 2110 WILSON BOULEVARD SUITE 1200 ARLINGTON WA 22201 131610451 501(C)(3) 43750 AFTER SCHOOL PROGRAMS TEACH FOR AMERICA 315 WEST 36TH STREET 8TH FLOOR NEW YORK NY 10118 133541913 501(C)(3) 43750 AFTER SCHOOL PROGRAMS SHARE OUR STRENGTH INC PO BOX 75475 BALTIMORE MD 21275 521367538 501(C)(3) 43750 AFTER SCHOOL PROGRAMS AFTERSCHOOL ALLIANCE 1616 H STREET NW WASHINGTON DC 20006 522275123 501(C)(3) 50000 AFTER SCHOOL PROGRAMS FORUM FOR YOUTH INVESTMENT 7064 EASTERN AVENUE NW WASHINGTON DC 20012 522242472 501(C)(3) 10000 AFTER SCHOOL PROGRAMS BOYS & GIRLS CLUB OF COLLIN COUNTY 701 SOUTH CHURCH MCKINNEY TX 75069 751296869 501(C)(3) 5000 AFTER SCHOOL PROGRAMS NE FRANKFORD BOYS & GIRLS CLUB 1709 KINSEY STREET PHILADELPHIA PA 19124 231966756 501(C)(3) 5000 AFTER SCHOOL PROGRAMS BOYS & GIRLS CLUB - HYLTON BRANCH 5070 DALE BLVD DALE CITY VA 22193 530236759 501(C)(3) 5000 AFTER SCHOOL PROGRAMS 12 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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. ALL OFFICERS AND DIRECTORS ARE NOT PAID FOR THEIR SERVICES. THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. 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. JC PENNEY COMPANY FUND 6501 LEGACY DRIVE PLANO TX 750243698 133274961 THE FOUNDATION SUPPORTS DIFFERENT CATEGORIES OF CIVIL PROGRAMS TX 501(C)(3) PF J C PENNY CORPORATION 0 JC 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