Return of Private Foundation Form Department of the Treasury Internal Revenue Service Use the IRS label. Otherwise, print or type . See Specific 0 Initial return Name of organization JANUARY 2 6 E] Final return THE TJX FOUNDATION, , 2003, and ending E] Amended return INC . 770 COCHITUATE RD . CORP . TAX RT J5S E] Name change 04-2399760 Room/suite B Telephone number (see page 10 of the instructions) 508-390-2300 City or town, state, and ZIP code of year (from Pest /l, coil. (C), , 20 0 4 A Employer identification number Number and street (or P O box number if mad is not delivered to street address) Fair market value of all assets at end JANUARY 31 0 Address change C Instructions. FRAMINGHAM, MA 01701 H Check type of organization : 0 Section 501(c)(3) exempt private foundation 0 Section 4947(a)(1) nonexempt charitable trust E] Other taxable private foundation I 20 Note : The organization may be able to use a copy of this return to satisfy state reporting requirements For calendar year 2003, or tax year beginning G Check all that apply: OMB No 1545-0052 or Section 4947(a)(1) Nonexempt Charitable Trust Treated as a Private Foundation If exemption application is pending, check here El 10. D 1 Foreign organizations, check here t 2. Foreign organizations meeting the 85% test, check here era attach computation I,. E if private foundation status was terminated J Accounting method : 0 Cash ~X Accrual El under sectiorE507(b)(1)(A), check here F If the foundation is in a so-month termination 0 Other (specify) line 16) lo. $ 13,745,493 (Part l, column (d) must be on cash basis .) under section 507(b)(1)(B), check here Part`i Analysis of Revenue and Expenses (The total cap Disbursements ~a~ Revenue and (b) Net investment (c) Adjusted net for charitable of amounts m columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see page 10 of the instructions) ) 1 2 Contributions, gifts, grants, etc., received (attach schedule) . . . . Check No. F-] if the foundation is not required to attach Sch B . . Distributions from split-interest trusts . . . . . . . . . . . 4 5a b 6a b 7 8 9 10a b c 11 Dividends and interest from securities . . . . . . . . . . . Gross rents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (Net rental income or (loss) Net gain or (loss) from sale of assets not on line 10 Gross sales price for all assets on line 6a Capital gain net income (from Part IV, line 2) Net short-term capital gain . . . . . . . . . . . . . . . . . . . Income modifications . . . . . . . . . . . . . . . . . !. Gross sales less returns and allowances Less : Cost of goods sold . . . . . . Gross profit or (loss) (attach schedule) . . . . . . . . . . Other income (attach schedule) vozded Checks . . 13 14 15 16a b c 17 18 Compensation of officers, directors, trustees, etc. . Other employee salaries and wages . . . . . . . . . . . Pension plans, employee benefits . . . . . . . . . . . Legal fees (attach schedule) Accounting fees (attach schedule) . . . . . . . . . . . . Other professional fees (attach schedule) . . . . . . . Interest . . . . . . . . . . . . . . . . . . . . . . . . . . Taxes (attach schedule) (see page 13 of the instructions) . . . . Depreciation (attach schedule) and depletion . . . . Occupancy . . . . . . . . . . . . . . . . . . . . . . . . Travel, conferences, and meetings . . . . . . . . . Printing and publications .. . .... 3 12 4 G3~ LJJ a M 20 21 22 Z 0) S 23 Q ` 24 9 8 90 . . . . . . . . . . . Other expenses (attach schedule) . . . . ... .. . Add lines 13 through 23 . . . . . . . . . . .. ... 70 , 711 11, 775 70 1 711 70 , 711 ¢r ~---- 'x 70,711 .'`^` 70,711 t!,~,~~--, ; ~ v 1 r~ '. 795 3, 938 4 O 4 1 c/)19 SEP 2 ~ ~~ . . MO .. 942 664 15 141 941 664 15 5,946, 089 STF FED2037F 1 f 5, 108 a Excess of revenue over expenses and disbursements . . . . For Paperwork Reduction Act Notice, see the instructions . isa purposes (cash basis only) 127 , 158 3,884, 923 4,026, 864 b Net investment income (if negative, enter -0-) . . . c Adjusted net income (if negative, enter -0-) . income I Contributions, gifts, grants paid . . . . . . ... . . Toil expenses and disbursements . Add lines 24 and 25 . . . . Subtract line 26 from line 12 income 467 Total. Add lines 1 through 11 . . . . . . . . . . . . . . . 9,972, 953 Total operating and administrative expenses . C/) 0 25 26 27 Interest on savings and temporary cash investments . . . . . . . . expenses per books 664 70 , , ~ 3,542,863 15 3,542,863 70,696 , Form 990-PF (2003) Form 990-PF (2003) ''P~1'f~11 Balance Sheets Attached schedules and amounts m the description column should be for end-of-year amounts only. (See instructions ) Cash - non-interest-bearing . . . . . . . . . . . . . . . . . . . . . . . . . . . . Savings and temporary cash investments . . . . . . . . . . . . . . . . . . . Accounts receivable Less : allowance for doubtful accounts 4 Pledges receivable Less : allowance for doubtful accounts . . . . . . . . . . . . . . . . . . .... . . 5 Grants receivable . . . . . . . . 6 Receivables due from officers, directors, trustees, and other disqualified persons (attach schedule) (see page 15 of the instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 Other notes and loans receivable (attach schedule) Less : allowance for doubtful accounts 8 Inventories for sale or use . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Prepaid expenses and deferred charges . . . . . . . . . . . . . . . . . . . 10a Investments- U.S . and state government obligations (attach schedule) . . . . . . b Investments - corporate stock (attach schedule) . . . . . . . . . . . . c Investments - corporate bonds (attach schedule) . . . . . . . . . . . . 11 Investments-land, buildings, and equipment basis Less. accumulated depreciation (attach schedule) 12 Investments - mortgage loans . . . . . . . . . . . . . . . . . . . . . . . . 13 Investments-other (attach schedule) . . . . . . . . . . . . . . . . . . . . . 14 Land, buildings, and equipment: basis Less: accumulated depreciation (attach schedule) 15 Other assets (describe p. ) 16 Total assets (to be completed by all filers - see page 16 of the instructions . Also, see page 1, item I) . . . . . . . . . . . . . . . . . . 17 Accounts payable and accrued expenses . . . . . . . . . . . . . . . . . . . 18 Grants payable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 Deferred revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 Loans from officers, directors, trustees, and other disqualified persons . . . . . . . 21 Mortgages and other notes payable (attach schedule) . . . . . . . . . 25 22 Other liabilities (describe " ) 1 2 3 23 24 25 pp 26 0 Y! y a 27 28 29 30 31 Total liabilities (add lines 17 through 22) . . . . . . . . . . . . . . . . . Organizations that follow SFAS 117, check here . . . . . . Jo. and complete lines 24 through 26 and lines 30 and 31 . Unrestricted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Temporarily restricted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Permanently restricted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Organizations that do not follow SFAS 117, check here Jo. and complete lines 27 through 31 . Capital stock, trust principal, or current funds . . . . . . . . . . . . . Paid-in or capital surplus, or land, bldg , and equipment fund . Retained earnings, accumulated income, endowment, or other funds . . . . . . Total net assets or fund balances (see page 17 of the instructions) Toil liabilities and net assets/fund balances (see page 17 of the instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Part II 1 2 3 4 5 6 . . . . . 3eginmng of year (a) Book Value 112,826 7,342,633 End of year (b) Book Value 90,434 6,153,844 7 , 500 , 000 (c) Fair Market Value 90,434 6,153,844 7 , 500 , 000 777 2 , 010 1 , 215 1 , 215 7,457,469 13,745,493 13,745,493 125 808 , 385 808,5101 1 , 150 , 445 1,150,445 48,959112,595,048 E] . . . . 6, 648, 959 I 12, 595, 048 ~, 7,457,469113 .745,493 Analysis of Changes in Net Assets or Fund Balances Total net assets or fund balances at beginning of year - Part II, column (a), line 30 (must agree with .. . . . . . . . . . . . . . . . . end-of-year figure reported on prior year's return) . . . . . . . . . . . . . . I, line 27a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter amount from Part . . . .. Other increases not included m line 2 (itemize) jo. Add lines 1, 2, and 3 . . . . . . . . ... . . . . . . . . . . Decreases not included in line 2 (itemize) jo. Total net assets or fund balances at end of year (line 4 minus line 5) - Part II, column (b), line 30 . . . . . STF FED2037F 2 Page 2 6,648,959 5,946,089 12,595,048 Form 990-PF (2003) Form 990-PF IV Capital Gains and Losses for Tax on Investment Income (a) List and describe the kind(s) of properly sold (e g , real estate, 2-story brick warehouse; or common stock, 200 shs MLC Co ) 1a Page 3 (b) How acquired P - Purchase D - Donation (c~ Date acquired (mo , day, yr ) (d) Date sold (mo , day, yr ) c (e) Gross sales price (f) Deprecation allowed (or allowable) a b (g) Cost or other basis plus expense of sale (h) Gain or (loss) (e) olus (fl minus (a) d for assets showing gain in column (h) and owned by the foundation on 12/31169 (i) F M V as of 12/31/69 I U) Adjusted basis as of 12/31/69 (k) Excess of col (i) over col Q), if any (I) Gains (Col (h) gain minus col (k), but not less than -0-) or Losses (from col (h)) C e If gain, also enter in Part I, line 7 . . . { If (loss), enter -0- in Part I, line 7 . . } 2 3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6): If gain, also enter in Part I, line 8, column (c) (see pages 13 and 17 of the instructions) . . If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ~ 3 ,art V Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income 2 Capital gain net income or (net capital loss) . (For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.) If section 4940(d)(2) applies, leave this part blank. Was the organization liable for the section 4942 tax on the distributable amount of any year in the base period? If "Yes," the organization does not qualify under section 4940(e) Do not complete this part . 1 0 Yes FXJ No Enter the appropriate amount in each column for each year ; see page 17 of the instructions before making any entries . a Base period years Calendar year (or tax year beginning in) 2002 2001 2000 1999 1998 (b) Adjusted qualifying distributions 4 , 069 , 290 3 , 571 , 468 2 , 675 , 456 2,016 177 1,506,005 (c) Net value of nonchanhable-use assets Distribution ratio (coI (b) divided by col (c)) 7 , 613 , 177 11 , 395 , 835 14 , 561 , 782 16 701,502 9,999,465 0 .5345 0 .3134 0 .1837 0 .1207 0 .1506 2 3 Total of line 1, column (d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Average distribution ratio for the 5-year base period - divide the total on line 2 by 5, or by . . the number of years the foundation has been in existence if less than 5 years . . . . . . . . . . 4 Enter the net value of noncharitable-use assets for 2003 from Part X, line 5 . . . . . . . . . . . . . . 1 4 1 6,468,673 5 Multiply line 4 by line 3 . . . . . . . . . . . . . . . . . . . . . . 1 5 1 1,685,607 6 Enter 1 % of net investment income (11% of Part I, line 27b) . 1 6 1 700 7 Add lines 5 and 6 1 7 1 1,686,307 8 Enter qualifying distributions from Part XI I, line 4 . . . . . . . . . . . . . . . . . . . . 1 g 1 3,542,863 If line 8 is equal to or greater than line 7, check the box m Part VI, line 1 b, and complete that part using a 1 % tax rate . See the Part VI instructions on page 17 STF FED2037F 3 . . .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .... . . . . . . . . . . . . . . . . ... .. . . 2 1 .3029 3 .26058 Form 990-PF (zoos) Page 4 Form 990- PF ( 2003) Excise Tax Based on Investment tricomei or4948-see gage 17 of the instructions) 1 a Exempt operating foundations described in section 4940(d)(2), check here 10. M and enter "N/A" on line 1 Date of ruling letter : (attach copy of ruling letter if necessary - see instructions) b Domestic organizations that meet the section 4940(e) requirements in Part V, check here 0. XD and enter l% of Part l, line 27b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . c All other domestic organizations enter 2% of line 27b Exempt foreign organizations enter 4% of Part I, line 12, col (b) . . . . . 2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) . . . . . . . . . . . . . . 3 Addlines 1 and 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) . . . . . . . . . . . . . . 5 Tax based on investment income . Subtract line 4 from line 3. If zero or less, enter -0. . . . . . . . . . . . 6 Credits/Payments : a 2003 estimated tax payments and 2002 overpayment credited to 2003 . . 6a 2,010 b Exempt foreign organizations - tax withheld at source . . . . . . . . . . . . . . . 6b c Tax paid with application for extension of time to file (Form 8868) . . . . . . . 6c d Backup withholding erroneously withheld . . . . . . . . . . . . . . . . . . . . . . . . . 6d 7 Total credits and payments . Add lines 6a through 6d . . . . . . . . . . . . . . . . . . . . .. . . . . 8 Enter any penalty for underpayment of estimated tax. Check here M if Form . . 2220 . . . . is . attached . . . . . . . . . . 9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed . . . . . . . . . . . . . . . . . oo. 10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid . . . . . . 11 Enter the amount of line 10 to be : Credited to 2004 estimated tax oo. 1, 310 Refunded arEVf(, .A Statements Regarding Activities 700 3 4 5 700 700 ~ 2 , 010 7 8 9 10 11 0 1 , 310 0 1a During the tax year, did the organization attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 18 of the instructions for definition)? . . . . . . . . . . . . . . . . . . . . . . . . . . If the answer is "Yes" to 7a or 1b, attach a detailed description of the activities and copies of any materials published or distributed by the organization in connection with the activities . c Did the organization file Form 1120-POL for this year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..... . . . . . d Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year : (1) On the organization . " $ (2) On organization managers t $ e Enter the reimbursement (if any) paid by the organization during the year for political expenditure tax imposed on organization managers . p. $ 2 Has the organization engaged in any activities that have not previously been reported to the IRS? . . . . . . . . . . . If "Yes," attach a detailed description of the activities. 3 Has the organization made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments? If "Yes,"attach a conformed copy of the changes . . . . . 4a aid the organization have unrelated business gross income of $1,000 or more during the year? . . . . . . . . . . . . . . b If "Yes," has it filed a tax return on Form 990-T for this year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Was there a liquidation, termination, dissolution, or substantial contraction during the year? . . . . . . . . . . . . . . . . If "Yes,"attach the statement required by General Instruction T. 6 Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either : " By language in the governing instrument or By state legislation that effectively amends the governing instrument so that no mandatory directions that conflict with the state law remain in the governing instrument? . . . . . . . . . . . . . . . . . . . . . . . . .. ... ..... 7 Did the organization have at least $5,000 m assets at any time during the year? If "Yes,"complete Past II, col (c), and PaftXV . . . . . . . . . . 8a Enter the states to which the foundation reports or with which it is registered (see page 19 of the MASSACHUSETTS instructions) b If the answer is "Yes" to line 7, has the organization furnished a copy of Form 990-PF to the Attorney General (or designate) of each state as required by General Instruction G? If "No," attach explanation . . . . . . . . . . . . . . . 9 Is the organization claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2003 or the taxable year beginning in 2003 (see instructions for Part XIV on page 25)? If "Yes," complete Part XIV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..... . . . . . . . . . . . . . . . . 10 Did any persons become substantial contributors during the tax years If °Yes,"attach a schedule listing theirnames and addresses . . . . . . . 11 Did the organization comply with the public inspection requirements for its annual returns and exemption applications . . . . . . . . . . . . 1 Web site address t 12 The books are in care ofd JEFFREY G . 13 Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 - Check here . . . . . . . . . and enter the amount of tax-exempt interest received or accrued during the year . ~ ~ 13 LOCeted 2t " THE TJX COS ., STF FED2037F 4 NAYLOR, 770 COCHITUATE RD . TREASURER FRAMINGHAM, MA `° Yes No la X 1b X 1c X s w' -~ 2 a < ~ 3 4a 4b 5 A ~` ~ N 6 7 t X X 8b X 9 10 11 °a X All X F X }{ A X `, ' ` X X Telephone no. OP. 508-390-2300 ZIP+4 o,. 01701 . . . . Form 990-PF (2oos) Form 990-PF (2003) ,PrtVI1-B Statements Re g ardin g Activities for Which Form 4720 Ma Page 5 Be Required File Forth 4720 if any item is checked in the "Yes" column, unless an exception applies . 1a During the year did the organization (either directly or indirectly) : (1) Engage in the sale or exchange, or leasing of property with a disqualified person? . . . . . . E] (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .F~ (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? . . . . . [ :J (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? . . . . . . n b c 2 a b c 3a b 4a b 5a b c Yes No _ N A Yes [K No Yes N No Yes FX-J No Yes OX No (5) Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person) *? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . [] Yes nX No (6) Agree to pay money or property to a government official? (Exception. Check "No" if the organization agreed to make a grant to or to employ the official for a period after termination of government service, if terminating within 90 days .) . . . . . . . . . . . . . . . . . . . . 0 Yes OX No If any answer is "Yes" to 1a(1) - (6), did any of the acts fad to qualify under the exceptions described in Regulations section 53 4941(d)-3 or in a current notice regarding disaster assistance (see page 19 of the instructions)? . . . . . . . . . . . . . . . . . . . Organizations relying on a current notice regarding disaster assistance check here . . . . . . . . . . . . . 0. 0 Did the organization engage in a prior year in any of the acts described in 1 a, other than excepted acts, that were not corrected before the first day of the tax year beginning in 2003? . . . . . . . . . . . . . . . . . . . . ..... . . . . Taxes on failure to distribute income (section 4942) (does not apply for years the organization was a private operating foundation defined in section 4942(j)(3) or 4942(j)(5)) : At the end of tax year 2003, did the organization have any undistributed income (lines 6d and 6e, Part X1 11) for tax year(s) beginning before 2003? . . . . . . . . . . . . . . . . . . . . . . . . . . . . E] Yes [Z No If "Yes," list the years 0. 20 , 20 , 20 , 19 Are there any years listed in 2a for which the organization is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed income? (If applying section 4942(a)(2) to all years listed, answer "No" and attach statement - see page 19 of the instructions .) . . . . . . . . . . . . . . . . . . . . . If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here. X20 ,20 ,20 ,19 Did the organization hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FI Yes FX~ No If "Yes," did it have excess business holdings in 2003 as a result of (1) any purchase by the organization or disqualified persons after May 26, 1969 ; (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3) the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine if the organization had excess business holdings in 2003.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Did the organization invest during the year any amount in a manner that would jeopardize its charitable purposes? . . . . . . . . . . . . . . . . . Did the organization make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2003? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . During the year did the organization pay or incur any amount to (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? . . . . E] Yes FX-] No (2) Influence the outcome of any specific public election (see section 4955) ; or to carry on, directly or indirectly, any voter registration drives . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E] Yes [K No (3) Provide a grant to an individual for travel, study, or other similar purposes ? . . . . . . . . . . . . Yes nX No (4) Provide a grant to an organization other than a charitable, etc ., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes FX-1 No (5) Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? . . . . . . . . . . . . . . . . . . . F-1 Yes FX] No If any answer is "Yes" to 5a(1) - (5), did any of the transactions fad to qualify under the exceptions described in Regulations section 53 4945 or in a current notice regarding disaster assistance (see page 20 of the instructions) . . . . . . . . . ... . . . . . . . . . . . . . ..... . Organizations relying on a current notice regarding disaster assistance check here . . . . . . . . . . . . . lo. If the answer is "Yes" to question 5a(4), does the organization claim exemption from the tax because it maintained expenditure responsibility for the grant? . . . . . . . . . . . . . . . . . . . . . . . F-1 Yes E] No if "Yes, " attach the statement required by Regulations section 53.4945-5(d) . 6a Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contracts . . . . . . . . . . . . . . . .. .. . . . . E] Yes ~X No b Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? . . . If you answered "Yes" to 6b, also file Form 8870 1b X 1c '~ . 2b 40 lI A N ; . A ` 3b 4a X 4b 5b X N A 4 6b xX Form 990-PF (2oos) STF FED2037F 5 1 1 Form 990-PF (2003) Page 6 Information About Officers, Directoes, Trustees, Foundation Managers, Highly Paid Employees, and Contractors 1 List all officers, directors, trustees, foundation managers and their compensation (see page 20 of the instructions) : (b) Title, and average (c) Compensation (d) Contributions to (e) Expense account, (a) Name and address hours per week (If got paid, employee benefit plays other allowances devoted to position enter -0-) and deferred compensation SEE ATTACHED ----------------------------------------------------- 2 Compensation of five highest-paid employees (other than those included online 1 -seepage 20 of the instructions). If none, enter "NONE." (a) Name and address of each employee p aid more than $50,000 (b) Title and average hours pe r week I devoted to position NONE (c) Compensation (d) Contributions to employee benefit (e) Expense account, I plans and deferred I other allowances , -r , -------------------------------------------------------------------------------------------------------------------------I Total number of other employees paid over $50,000 . . . . . . . . . . . . . . . . . . . . .. .. . . . . . . . . . .. . . . . . . . . . 3 Five highest-paid independent contractors for professional services - (see page 20 of the instructions). If none, enter "NONE." NONE (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensate ---------------------------------------------------------------------------------------------------------------------Total number of others receiving over $50,000 for professional services arl 1 . . ... . . . . . . . . . . .... . . . . . . . . . . Summary of Direct Charitable Activities List the foundation's four largest direct charitable activities during the tax year Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc Expenses NONE -------------------------------------------------------2 -------------------------------------------------------3 -------------------------------------------------------4 -------------------------------------------------------Form 990-PF (2003) STF FED2037F 6 4 Form 990-PF (2003) Page 7 -» , a IX W, Summa of Program-Related Investments see a e 21 of the instructions Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2 1 NONE Amount -------------------------------------------------------2 -------------------------------------------------------3 A11 other program-related investments See page 21 of the instructions -------------------------------------------------------- TotaI.Addlines lthrough 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 00. , Pact X Minimum investment Return (All domestic foundations must complete this part . Foreign foundations, see page 21 of the instructions .) 1 Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes : a Average monthly fair market value of securities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . la b Average of monthly cash balances . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1b 413,337 c Fair market value of all other assets (see page 22 of the instructions) . . . . . . . . . . . . . . . . . . . . . . . 1c 6, 153,844 d Total (add lines 1a, b, and c) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1d 6 567 , 181 e Reduction claimed for blockage or other factors reported on lines 1 a and 1c (attach detailed explanation) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1e 2 Acquisition indebtedness applicable to line 1 assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 3 Subtract line 2 from line 1 d . . . . . . . . . . . . . . . . . . . . . . . ..... . . . . . . . . . . . . . . ..... . . . . . . . . 3 6,567,181 4 Cash deemed held for charitable activities . Enter 1'/z% of line 3 (for greater amount, see page 23 4 of the instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . 98,508 5 Net value of noncharitable-use assets . Subtract line 4 from line 3 Enter here and on Part V, line 4 . . . . . . . . . . 5 6,468 , 673 6 Minimum investment return . Enter s% of line 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . r6 T 323,434 Distributable Amount (see page 23 of the instructions) (Section 4942(j)(3) and Q)(5) private operating art'xI foundations and certain foreign organizations check here lo- E] and do not complete this part.) 1 2a b c 3 4a b c 5 6 7 Minimum investment return from Part X, line 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Tax on investment income for 2003 from Part VI, line s . . . . . . . . . . . . . . . 2a Income tax for 2003 . (This does not include the tax from Part VI .) . . . . ~ 2b Add lines 2a and 2b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Distributable amount before adjustments . Subtract line 2c from line 1 . . . . . . . . . . . . . . . . . Recoveries of amounts treated as qualifying distributions . . . . . . . . . . . . . 4a Income distributions from section 4947(a)(2) trusts . . . . . . . . . . . . . . . . . 4b Add lines 4a and 4b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Add lines 3 and 4c . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Deduction from distributable amount (see page 23 of the instructions) . .. . . .. . . . Distributable amount as adjusted . Subtract line 6 from line 5. Enter here and on Part XIII, line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... ..... . PartX11 Quali in Distributions ( see pa ge 23 of the instructions .. . . . . . . 700 1 323,434 . . . . .. . . . . . . . . . . 2c 3 ~, . 700 322,734 - 5 322 F 734 7 322,734 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4c 6 1 Amounts paid (including administrative expenses) to accomplish charitable, etc ., purposes : a Expenses, contributions, gifts, etc . - total from Part I, column (d), line 26 . . . . . . . . . . . . . . . . . . . . . . la 3,542,863 b Program-related investments-Total from Part IX-B . . . . . . . . . . . . . . . . . . . . . . . . . ... . . . . . 1b 2 Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc ., purposes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. ... . . . . . . . . . .. . . . . ... . . . . . 2 3 Amounts set aside for specific charitable projects that satisfy the : a Suitability test (prior IRS approval required) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... . . . . 3a b Cash distribution test (attach the required schedule) . . . . . . . . . . . . . . . . . . . . . . . . .. ... . . . 3b 4 Qualifying distributions. Add lines 1a through 3b Enter here and on Part V, line 8, and Part XIII, line 4 . . . . . . . . 4 3,542,863 5 Organizations that qualify under section 4940(e) for the reduced rate of tax on net investment 700 income . Enter 1 % of Part I, line 27b (see page 24 of the instructions) . . . . . . . . . . . . . . . . . . 5 6 Adjusted qualifying distributions . Subtract line 5 from line 4 . . . .. . . . . . . . . . . . . . . ~ 6 ~ 3,542, 163 Note: The amount online 6 will be used In Part V, column (b), in subsequent years when calculating whether the foundation qualifies for the section 4940(e) reduction of fax in those years STF FED2037F 7 Form 990-PF (2003) I r Form 990-PF(2003) Part Xlll, Page 8 Undistributed Income (see page 24 of the instructions) Distributable amount for 2003 from Part XI, line 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Undistributed income, if any, as of the end of 2002 a Enter amount for 2002 only . . . . . . . . . . . . . . . . . b Total for prior years 20 , 20 , 19 3 Excess distributions carryover, if any, to 2003: a From 1998 . . . . . . . . . ... 1 506 005 b From 1999 . . . . . . . . . . . . 2 016 177 c From 2000 . . . . . . . . .. . 2 675 , 456 d From 2001 . . . . . . . . . . . . 3 571 , 468 e From 2002 . . . . . . . . . . . . . 4 070 , 943 f Total of lines 3a through e . . . . . . . . . . . . . . . . . . 4 Qualifying distributions for 2003 from 3,542,863 Part XII, line 4: o. $ a Applied to 2002, but not more than line 2a . . . . . . b Applied to undistributed income of prior years (Election required - see page 24 of the instructions) . . . . . . . . . . . . c Treated as distributions out of corpus (Election required - see page 24 of the instructions) . . . . . d Applied to 2003 distributable amount . . . . . . . . . . e Remaining amount distributed out of corpus . . . . 5 Excess distributions carryover applied to 2003 . . (If an amount appears in column (d), the same amount must be shown in column (a).) 6 Enter the net total of each column as indicated below: a Corpus . Add lines 3f, 4c, and 4e . Subtract line 5 . b Prior years' undistributed income . Subtract line 4b from line 2b . . . . . . . . . . . . . . . . . . . . . . . . c Enter the amount of prior years' undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed . . . . . . . . . . . . . . . . . . d Subtract line 6c from line 6b . Taxable amount see page 24 of the instructions . . . . . . . . . . . . . . . e Undistributed income for 2002 . Subtract line 4a from line 2a . Taxable amount - see page 24 of the instructions . . . . . . . . . . . . . . . . . . . . . . . . . f Undistributed income for 2003 . Subtract lines 4d and 5 from line 1 . This amount must be distributed in 2004 . . . . . . . . . . . . . . . . . . . . . . . . 7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(E) or 4942(8)(3) (see page 25 of the instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . S Excess distributions carryover from 1998 not applied on line 5 or brie 7 (see page 25 of the instructions . . . . . . . . . . . . . . . . . . . . . . . . . 9 Excess distributions carryover to 2004. Subtract lines 7 and 8 from line 6a . . . . . . . . . . . . Analysis of line 9 10 a Excess from 1999 2,016,177 . . . . . . b Excess from 2000 . . . 2,675,456 . . . c Excess from 2001 3,571,468 . . . . . . . 4,070, 943 d Excess from 2002 e Excess from 2003 3 , 542 , 863 (a) corpus 1 STF FED2037F 8 (b) rears Pnor to 2002 (c) 2002 ~ (d) Zoos 322 , 734 , t 1 UT-J E I I ONE I 13 840 Y 0 43 ~x `. NONE ~, NOME ~ 3 542 8 63 322 , 734 17 0 60 N ON E N ~~NE 3 ?2 734 17 -3 0 NONE 0 ^bK P ~ % ~_ `0 NONE 1,183,271 , 15,876,907 " ~ "- Form 990-PF (2oas) Page 9 Form 990-PF (2003) IPart~ Private Operating Foundations (see~paQe 25 of the instructions and Part uestion 9) 1a If the foundation has received a ruling or determination letter that it is a private operating foundation, and the ruling is effective for 2003, enter the date of the ruling . . . . . . . . . . jo. N /A b Check box to indicate whether the organization is a private operating foundation described in section 049420)(3) or E]49420)(5) 2a Enter the lesser of the adjusted net Tax year Prior 3 years income from Part I or the minimum (b) 2002 (c) zoos d) 2000 (a) 2003 (e) Total investment return from Part X for each year listed . . . . . . . . . . . . . . . . . b 85% of line 2a . . . . . . . . . . . . . . . . . . . c Qualifying distributions from Part XI I, line 4 for each year listed . . . . . . . . . . d Amounts included in line 2c not used directly for active conduct of exempt activities . . . . . . e Qualifying distributions made directly for active conduct of exempt activities . Subtract line 2d from line 2c . . . . . . . . . . . . . . . . . . . . . . . 3 Complete 3a, b, or c for the alternative test relied upon : a "Assets" alternative test - enter: (1) Value of all assets . . . . . . . . . . . . . (2) Value of assets qualifying under section 4942G)(3)(B)(i) . . . . . . . . . b "Endowment" alternative test - Enter 21a of minimum investment return shown in Part X, line 6 for each year listed . . . . . . . . . . . . . . c "Support" alternative test - enter: (1) Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) . . (2) Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) . . . . . . . . (3) Largest amount of support from . . an exempt organization . . . . . . (4) Gross investment income . . . . . . . lftgXV Supplementary Information (Complete this part only if the organization had $5,000 or more in assets at any time during the year-see page 25 of the instructions .) Information Regarding Foundation Managers : a List any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).) N/A b List any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the ownership of a partnership or other entity) of which the foundation has a 10% or greater interest . 1 N/A 2 Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs: Check here lp~ E] if the organization only makes contributions to preselected charitable organizations and does not accept unsolicited requests for funds. If the organization makes gifts, grants, etc. (see page 25 of the instructions) to individuals or organizations under other conditions, complete items 2a, b, c, and d. a The name, address, and telephone number of the person to whom applications should be addressed: CHRISTINE STRICKLAND, TJX FOUNDATION C/0 THE TJX COMPANIES, INC ., 770 COCHITUATE RD ., FRAMINGHAM, MA 01701 b The form in which applications should be submitted and information and materials they should include : (508) 390-3199 SEE ATTACHED c Any submission deadlines: NONE d Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other factors. NONE - SEE ATTACHED STF FED2037F 9 Form 990-PF (zoos) Form 990-PF (2003) Part XV Page 10 Supplementary Information (continued) 3 Grants and Contributions Paid Durin g the Year or Approved If recipient is an individual, Recipient show any relationship to any foundation manager Name and address (home or business) or substantial contributor a Paid during the year for Future Pa y ment Foundation status of recipient Purpose of grant or contribution Amount SEE ATTACHED Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b Approved for future payment 3a SEE ATTACHED Total . . . . . . . . . . . . STF FED2037F 10 ... . . . 3b I Form 990-PF (zoos) Form 990-PF (2003) Port' 3EV7-A i Page 11 Analysis of Income-Producing Activities Enter gross amounts unless otherwise indicated . Unrelated business income Business code Amount Excluded by section 512, 513, or 514 Exclusion code 1 Program service revenue: a b c d e f g Fees and contracts from government agencies . . . . 2 Membership dues and assessments . . . . . . . . . . 3 Interest on savings and temporary cash investments . . . . . . 4 Dividends and interest from securities . . . . . . . . . 5 Net rental income or (loss) from real estate : a Debt-financed property . . . . . . . . . . . . . . . . . . b Not debt-financed property . . . . . . . . . . . . . . . S Net rental income or (loss) from personal property . . . . . . 7 Other investment income . . . . . . . . . . . . . . . . . . . 8 Gain or (loss) from sales of assets other than inventory . . 9 Net income or (loss) from special events . . . . . . 10 Gross profit or (loss) from sales of inventory . .. . . 11 Other revenue: a b c d e -12 Subtotal . Add columns (b), (d), and (e) . . . . . . . . 13 Total. Add fine 12, columns (b), (d), and (e) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 (See worksheet in line 13 instructions on page 26 to verify calculations.) PiX11-B Line No. STF FED2037F 11 Amount (e) Related or exempt function income (See page 26 of the instructions 70 , 711 _ .- 701711 70,711 Relationshi p of Activities to the Accomplishment of Exempt Pur poses Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to the accomplishment of the organization's exempt purposes (other than by providing funds for such purposes) (See page 26 of the instructions .) Form 990-PF (2003) Form 990-PF (2003) Wo it XA 1 1 Page 12 Information Regarding Transfers Tb and Transactions and Relationships With Noncharitable Exempt Orcianizations Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations? a Transfers from the reporting organization to a noncharitable exempt organization of: (1) Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (2) Other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b Other Transactions : - Yes No of the Code . . . . . . . . . . . . . . . . . . . 1a1 la(2) (1) Sales of assets to a noncharitable exempt organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (2) Purchases of assets from a noncharitable exempt organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (3) Rental of facilities, equipment, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1b(l) 1b(2) 1 3 1 4 X ' X X X X X (4) Reimbursement arrangements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (5) Loans or loan guarantees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 5 X (6) Performance of services or membership or fundraising solicitations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 6 X Sharing of facilities, equipment, mailing lists, other assets, or paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1c X c d If the answer to any of the above is "Yes," complete the following schedule . Column (b) should always show the fair market value of the goods, other assets, or services given by the reporting organization . If the organization received less than fair market value in any 2a Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527? . . . . . . . . . . . . . . . . . . . 0 Yes [Z No b If "Yes," complete the following schedule. (a) Name of organization (b) Type of organization (c) Description of relationship Under penalties of penury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct and mplete Declar rep rer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge ' d Z C N Signatur of ~' 0~ a~ STF FE02037F 12 i or ru Preparer's , signature Firm's name (or yours if ' self-employed), address, and ZIP code Date Date ' TREASURER Title Check if self-employed 1 0 Preparer's SSN or PTIN (See Signature on page 28 of the instructions ) EIN t Phone no Form 990-PF (2003) Schedule B ,Schedule of Contributors (Form 990, 990-EZ, or 990-PF) OMB No 1545-0047 2003 Supplementary Information for line 1 of Form 990, 990-EZ, and 990-PF (see instructions) Department of the Treasury IMemal Revenue Service Name of organization Employer identification number THE TJX FOUNDATION, 04-2399760 INC . Organization type (check one) : Filers of: Section: Form 990 or 990-EZ D 501(c)( ) (enter number) organization 4947(a)(1) nonexempt charitable trust not treated as a private foundation 0 527 political organization Form 990-PF X~ 501(c)(3) exempt private foundation 4947(a)(1) nonexempt charitable trust treated as a private foundation 501(c)(3) taxable private foundation Check if your organization is covered by the General Rule or a Special Rule. (Note: Only a section 501(c)(7),(8), or (10) organization can check boxes) for both the General Rule and a Special Rule - see instructions .) General Rule OX For organizations filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or property) from any one contributor . (Complete Parts I and II .) Special Rules o For a section 501(c)(3) organization filing Form 990, or Form 990-EZ, that met the 33'1s% support test of the regulations under sections 509(a)(1)/170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of the greater of $5,000 or 2% of the amount on line 1 of these forms. (Complete Parts I and II .) D For a section 501(c)(7),(8), or (10) organization filing Form 990, or Form 990-EZ, that received from any one contributor, during the year, aggregate contributions or bequests of more than $1,000 for use exclusively for religious, charitable, scientific, literary, or educational purposes, or the prevention of cruelty to children or animals. (Complete Parts I, II, and III .) For a section 501(c)(7),(8), or (10) organization filing Form 990, or Form 990-EZ, that received from any one contributor, during the year, some contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did not aggregate to more than $1,000 . (If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the Parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more during the year) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 111~ $ Caution: Organizations that are not covered by the General Rule and/or the Special Rules do not file Schedule 8 (Form 990, 990-EZ, or 990-PF), but they must check the box in the heading of their Form 990, Form 990 .EZ, or on line 1 of their Form 990-PF, to certify that they do not meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF). For Paperwork Reduction Act Notice, see the Instructions for Forth 990 and Form 990-EZ. ISA STF FED1956F 7 Schedule B (Form 990, 990-EZ, or 990-PF) (2003) 1 1 Schedule B (Form 990, 990-EZ, or 990-PF) (2003) Name of organization THE TJX FOUNDATION, Page -1 to __L of Part I Employer identification number 04-2399760 INC . Contributors (See Specific Instructions .) (a) No. 1 (b) Name, address, and ZIP + 4 (c) Aggregate contributions (d) MARSHALLS . - -- OF - -- MA, ------ INC -----------------------770 COC H I T UAT E _ ROAD _________________ .___ .___ .___ Person Payroll $ ------- 9 ,_ 7 5 0 ,-00 0 Noncash (Complete Part II if there is a noncash contribution ) FRAMINGHAM, MA 01701 --------------------------------------------------(a) No. (b) Name, address, and ZIP + 4 2 THE TJX COMPANIES, INC . ----------------------------------------------------------------- (c) Aggregate contributions 770 COCHITUATE ROAD ------------------------------------------------------------------ (d) pe of contribution Person Payroll 140,467 $ -------------------------- (b) Name, address, and ZIP + 4 ---------------------- (Complete Part If if there is a noncash contribution .) (c) Aggregate contributions (d) Type of contribution ------------------------------------- ------------------------------------------------------------------ Person Payroll Noncash (Complete Part II if there is a noncash contribution .) 1 $ -------------------------- ----------------------------------- ------------------ -------(a) No . (b) Name, address, and ZIP + 4 (c) contributions (d) Type of contribution Person Payroll ------------- ------------------------------- -------------------- (Complete Part II if there is a noncash contribution ------------------ -- -----------------------------------------(b) Name, address, and ZIP + 4 (c) contributions (d) Type of contribution Person --------------------------------------------------------------------------------------------------------------------------- Payroll Noncash 1 $ -------------------------- Name, address, and ZIP + 4 contributions ---------------------------------------------------------------------------------------------------------------------------------------~--------- -------------------------------------------------STF FED1956F 2 $ -------------------------- 0 (Complete Part II if there is a noncash contribution ) -------------- ---------------------------------- ---------------(a) No. 0 Noncash ---- f $ -------------------------- (a) No. 0 Noncash FRAMINGHAM, MA 01701 -----------------------------------------------------------(a) No. X[~ I (d) Type of contribution Person Payroll Noncash 0 (Complete Part 11 if there is a noncash contribution-) Schedule B (Form 990, 990-EZ, or 990-PF) (2003) Schedule B (Form 990, 990-EZ, or 990-PF) (2003) Name of organization THE TJX FOUNDATION, Page 1to 1of Part II Employer identification number 04-2399760 INC . Noncash Property (See Specific Instructions .) (a) No . from Part I Description of noncash property given PAYROLL ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------(a) No. from Part I 2 o from Part 1 2 2 2 (a) No. from Part 1 (d) ------------------------------------------------------------------------------------------------------------------------------------- 3'311 $ ------------- ---------- _ .____ VARIOUS - - - ------- Description of noncash property given FMV (or cestimate) SUPPLIES (see instructions) Date received PROFESSIONAL SERVICES Description of no(b) cash property given 5,- 1- 0-8 FNN (or cestimate) (see instructions) ______ VARIOUS Date received TRAVEL Description of noncash property given 3 , 938 ---- -- VARIOUS M FNN (or estimate) Date received 952 $ ------------------------ ..____ VARIOUS ----------------- FNN (or estimate) (see instructions) Date rdeceived (see instructions) MISC . ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Description of noncash property given ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- STF FED7956F 5 ______ VARIOUS . ate received ------------------------------------------------------------------------------------------------------------------------------------(a) No. from Part I 127'158 $ ---------- ------------- Date received (a) FNIV (or estimate) (see instructions) Description of noncash property given ------------------------------------------------------------------------------------------------------------------------------------(a) No . from Part I M FMV (or estimate) (see instructions) $ ------------------------ --------------------------- Schedule B (Form 990, 990-EZ, or 990-PF) (2003) z220 Underpayment of Estimated Tax by Corporations t See separate instructions . Department of the Treasury Internal Revenue Service THE TJX FOUNDATION, OMB No 1545-0142 " Attach to the co rporation's 20103 tax return. Identification number I 04! 23I99t7'6p INC . Note : In most cases, the corporation does not need to file Form 2220. (See Part I below for exceptions.) The IRS will figure any penalty owed and bill the corporation. If the corporation does not need to file Form 2220, it may still use it to figure the penalty. Enter the amount from line 36 on the estimated tax penalty line of the corporation's income tax return, but do not attach Form 2220. ,/ Reasons for Filing - Check the boxes below that apply . If any boxes are checked, the corporation must file Form 2220, even if it does not owe the penalty . If the box on line 1 or line 2 applies, the corporation may be able to lower or eliminate the penalty . 1 [:1 The corporation is using the adjusted seasonal installment method 2 f I The corporation is using the annualized income installment method 3 [ :1 The corporation is a "large corporation" figuring its first required installment based on the prior years tax 90Ma Fi g urin g the Unde rp ay ment . . . . . . . . . . . . . . . . 4 Personal holding company tax (Schedule PH (Form 1120), line 26) included on line 4 b Look-back interest included on line 4 under section 460(b)(2)for completed long-term contracts or section 167(8) for depreciation under the income forecast method . . 5a ' , c Credit for Federal tax paid on fuels (see instructions) d Total . Add lines 5a through 5c . . 5c 4 Total tax (see instructions) . . . . . . . . . . . . . . . . . . . . . . . 5a . . . . . . . . . . . . . . . . . . . . . . 700 5b 5d 6 Subtract line 5d from line 4 If the result is less than $500, do not complete or file this form The corporation does not owe the penalty . . . . . . . . . 6 700 7 Enter the tax shown on the corporation's 2002 income tax return (see instructions) . Caution : If the tax is zero or the tax year was for less than 12 months, skip this line and enter the amount from line 6 on line 8 . . . 7 1 , 653 8 Enter the smaller of line 6 or line 7 If the corporation is required to skip line 7, enter the amount from line 6 (a) (b) (c) Installment due dates . Enter in columns (a) through (d) the 15th day of the 4th (Form 990-PF filers : Use 5th month), 6th, 0 6/16/03 0 7 /15/03 10/15/03 9 9th, and 12th months of the corporation's tax year . , 9 g (d) 700 (e) 01/15/04 Exception . If one of your installment due dates is September 15, 2003, or September 15, 2004, see the instructions. 10 11 Required installments . If the box on line 1 and/or line 2 above is checked, enter the amounts from Schedule A, line 38 If the box on line 3 (but not 1 or 2) is checked, see instructions for the amounts to enter If none of these boxes are checked, enter 25% of line 8 above in each column 175 10 175 175 175 1,835 . 1,660 1,485 1,835 0 1 , 835 1,660 0 1 , 660 1,485 0 1 , 485 0 0 0 Estimated tax paid or credited for each period (see instructions) For column (a) only, enter the amount from line 11 on line 15 . . . . . . .. . . . . . Complete lines 12 through 18 of one column before going to we next column. 11 12 13 14 75 Enter amount, if any, from line 18 of the preceding column . . . . . Add pines 11 and 12 . . . . . . . . . . . Add amounts on lines 16 and 17 of the preceding column Subtract line 14 from line 13 If zero or less, enter-o- 12 13 14 15 16 If the amount on line 15 is zero, subtract line 13 from line 14. Otherwise, enter -0- . . . . . . ,s 17 Underpayment If line 15 is lessthan or equal to line 10, subtract line 15 from line 10 . Then go to line 12 of the next column 0 0 0 17 . . . . Otherwise, go to line 18 . . . Overpayment If line 10 is less than line 15, subtract line 10 from line 15 Then go to line 12 of the next column 18 1,835 1,660 1,485 Complete Part 111 on page 2 to figure the penalty. If there are no entries on line 17, no penalty is owed. 18 For Paperwork Reduction Act Notice, see separate instructions. isa, STF FED4449F 1 2,010 . ~ 010 0 0 1,310 1 310 0 1 , 310 0 1,310 Form 2220 (2003) THE TJX COMPANIES, INC. The TJX Foundation, Inc. Giving Guidelines And Mission Statement Thank your for your interest in receiving funding from The TJX Foundation, Inc. Enclosed you will find a copy of the Foundation's mission statement and guidelines. The Foundation would be happy to review a proposal from your organization that is consistent with our mission and funding guidelines. The TJX Foundation Allocation Committee meets approximately every other month to consider grant proposals and corporate contribution requests . All requests are reviewed on a case-by-case basis . The deadline for the submission of grant proposals is four weeks prior to a meeting; however, this is a first-come, first-served deadline and does not guarantee inclusion in an upcoming meeting. Please call to inquire about the current cutoff date . In addition, time-sensitive / deadline driven corporate contribution requests must be submitted three months prior to the actual date of the event. Please note that support for special events and table sponsorship through The Foundation is yM limited. Also, we adhere strictly to our policy of funding an organization or program only one time per fiscal year . In addition, the Foundation will not review any proposals for programs and organizations that have not been in operation for twelve or more months. Grant proposals and corporate contribution requests must be submitted in writing and sent to: Christine A . Strickland TJX Foundation Manager The TJX Foundation c/o The TJX Companies, Inc . 770 Cochituate Road, Route XSN Framingham, MA 01701 General Application Information The primary focus of our contributions is toward programs that help disadvantaged families, women and children . We support organizations in communities where one or more of our divisions operate a store and whose programs help to: " " " " Promote sound mental and physical health ; Provide shelter; Enhance education /job readiness; and Build community ties The TJX Foundation Giving Guidelines / Mission Statement In an effort to prevent a delay in the processing of your grant request, proposals to The TJX Foundation must include everything outlined on this page. Please limit items 1 through 6 to three to five pages in total : 1 . Description of organization and its purpose (not to exceed more than 2 paragraphs), and the year your organization was founded. 2. If your organization has multiple programs, please be specific about the one program for which you are seeking funding. Please provide a program description including the program's goals and objectives, and an explanation of precisely how this program helps the target audience . 3. Detailed description of the nro~ram's target audience (please include the age of the target group, the number of people served, different ethnic backgrounds, etc.). 4. Evidence of program need and organization's past history in dealing with a similar problem. 5. Method of evaluation . 6. Outline of alternative plan if all necessary funds are not raised . 7. Copy of your IRS 501(c)(3) exemption letter, (note: this is the Federal IRS letter ; a state tax exemption certificate is not acceptable). If the required Federal IRS 501(c)(3) letter is not included, it may result in the disqualification of your request. 8 . Program budget and dollar amount requested from the Foundation; (with the exception of certain types of programs or other extenuating circumstances, salaries, as a percent of budgeted expenses, should not exceed certain limitations) . 9 . Current audited financial report and statement of functional expenses . 10. Current operating budget . 11 . List of Board of Directors. 12. List of contributors and amounts received in last fiscal year . The TJX Companies, Inc. The TJX Companies, Inc. is the leading off-price retailer of apparel and home fashions in the United States and worldwide. As of January 31, 2004, the Company operates 745 T.J . Maxx, 673 Marshalls, 182 HomeGoods, 99 A.J. Wright, and 31 Bob's Stores in the United States . In Canada, the company operates 185 Winners and HomeSense stores, and in Europe, 147 T.K. Maxx stores . Sincerely, Christine A. Strickland TJX Foundation Manager 2 The T3X Foundation Giving Guidelines / Mission Statement The TJX Foundation, Inc . Contribution Program Mission Statement The TJX Foundation, Inc . has a primary mission of contributing to programs that help disadvantaged women, children and families in communities in which we do business. The foundation's mission is to promote sound mental and physical health, provide shelter, enhance education and job readiness, and build community ties . Contributions will conform to the following guidelines: " Civic/ Community: Emphasis will be on programs that promote improved race relations, community development and housing. " Education : Support will go to programs that benefit children of preschool age through college, which provide scholarship or vocational education for the disadvantaged; strengthen leadership in the public schools; teach people to speak, read and write English; and encourage collaboration between community agencies and the schools. Health: Support will go toward organizations that provide health care to underserved populations. We will seek programs that provide early and comprehensive prenatal services, immunizations and health screening for children who lack them, as well as preventative care and alternatives to hospitalization. Social Services : Families and children will be the chief beneficiaries of our social service contributions. We will give to programs that strengthen the family unit; help single-parent families ; deal with the problems associated with domestic violence; and help the physically impaired . Art/ Culture: While not the main focus of our funding, we will favor proposals which bring art or artists to new audiences, and support initiatives that encourage people, especially the handicapped, young or disadvantaged, to express themselves through art. " Our charitable contributions will be directed toward those priority or targeted markets in which The TJX Companies, Inc.'s stores, home office and distribution centers are located. 3 The TJX Foundation Giving Guidelines / Mission Statement The TJX Foundation, Inc. Corporate Giving Program The TJX Foundation's program is an investment . . .in our communities . . .in our children . . .and in our future . TJX takes this investment very seriously. We manage our Foundation program as we do any other part of our business . . .by setting standards and measuring against them. The TJX Companies, Inc.'s Corporate Giving program consists of: The TJX Foundation, Inc. The TJX Foundation, sponsored solely by The TJX Companies, Inc., was established in 1989 to carry out the social responsibility of the Company, by providing assistance to the communities in which it operates . The overriding concern of The TJX Foundation is to support qualified, tax exempt, 501(c)(3), nonprofit organizations that provide services which promote and improve the quality of life for children, women and families in need . Support is focused on services, programs and organizations designed to strengthen the education, empowerment and economic development of children, women and families within the communities in which they reside . Emergency assistance programs, such as disaster relief intervention projects, are also supported through the Foundation. Corporate Contributions Fund This fund was established to support projects that would benefit The TJX Companies, Inc . through promotional vehicles such as ad space purchases and dinner table sponsorships . 4 The TJX Foundation Giving Guidelines / Mission Statement General Funding Guidelines Populations Served: " " " " Children Teens Women Families Persons with disabilities (mental / physical) Persons with AIDS / HIV " " " " Disadvantaged Underprivileged Underserved Low income Racially and ethinically diverse populations Populations Declined : " " International organizations / programs Other giving organizations " " " Offenders Ex-offenders Prison population Funding Restrictions - the Foundation will not fund : " " " " " " " " " " " Requests for salaries Individuals Unrestricted grants Seed money / start up costs Computer purchases Cash reserves Education loans Fellowships Political organizations Programs in operation for less than 12 months Training $ / Stipends " " " " " " " " " " " " 5 Travel grants / Transportation Films / photography Conference / seminar Publications Environmental issues Endowments Public policy research / advocacy New construction Capital campaign requests Renovations / Building expansions Conventions Consultant fees / salaries The TJX Foundation Giving Guidelines / Mission Statement Mission Statement Categories Civic / Community: Support: " " " " " " Decline support: Anti-racism Civil rights Intercultural relations Housing equal opportunity / access Housing support Public safety / crime prevention Independent living for the disabled Volunteerism " " " " " " " " Business development Community organizing Consumer education protection Leadership development Non-profit development / technical Tenant rights Public policy research / advocacy Voter education Transportation / access Housing expense reduction support Education ; Support: " " " " " " " " " " Decline support: Equal opportunity / access Pre-school Elementary and secondary education ESL / GED programs Adult education Higher education Special education / training Scholarship / financial aid Multicultural education Community awareness education " " Public policy research / advocacy Scholarly research Endowed Scholarships Health : Support: " " " " " " Decline support: Community based health care and mental health services Equal opportunity access Health education Hospice / home care Substance abuse education Mental retardation / development disabilities Medical research Mental health / counseling " " " " " " 6 Consumer education / protection Family planning Health planning Occupational safety / health Public health education Public policy research / advocacy i l The TJX Foundation Giving Guidelines / Mission Statement Social Services: Decline support: Support: " " " " " " Adoption / foster care Emergency assistance Employment /job training Food assistance Shelter / transitional housing Youth development Summer camp Counseling Residential treatment Life skills training " " " " " " " " " Corrections Day - care Federated drives / alternative funds Legal aid Information and referral Long - term care Multi service Public policy / research / advocacy Recreation / fitness Arts / Culture: Support: " " Decline support: " " " " " Arts education Libraries Museums Music Public TV / cable / radio Theater 7 Architecture / design Arts service organization Dance Historic preservation / restoration Visual arts-films, videos, photography Public policy research / advocacy G:\CORPTAX\LODAT\FOUNDATN\Fy04\otexp04 .123 07/19/04 THE TJX FOUNDATION, INC. FEIN: 04-2399760 DETAIL OF OTHER EXPENSES FEDERAL FORM 990-PF PART I - LINE 23 FYE 01/31104 Supplies Misc Other Expenses 3,311 952 679 4,942 Y The Foundation Administrative Expenses to TJX R&D 2404-0000 FYE 1/31/04 Account 001903 127,158 Payroll 006493 3,311 Supplies 007310 007320 4,514 Prof Svcs 594 Prof Svcs 008100 008453 008500 009101 009123 009125 009126 009127 009128 16 Misc 245 Misc 691 Misc 800 736 914 430 56 1,002 140,467 Travel Travel Travel Travel Travel Travel f The TJX Foundation Inc. Miscellaneous Expenses As of January 31, 2004 FYE 1/31104 DESCRIPTION DATE BANK FEES TAX FEES Commonwealth of MA 9113/03 Account Analysis Stmt Processing fee 3/16/03 Account Analysis Stint Processing fee Account Analysis Stint Processing fee 4/l6/03 5/16/03 3191 8.11 6/l6/03 10.65 Account Analysis Stint Processing fee Account Analysis Stint Processing fee 7/16/03 8/16/03 15 .72 2456 72 . Account Analysis Stint Processing fee Account Analysis Stint Processing fee $ S 9/1N03 038 79 .76 Account Analysis Stint Processing fee 10/16/03 Account Analysis Stint Processing fee 11/16/03 5323 Stop payment #2885 Safe Horizons Stop payment #2977 S Bronx Educ 2/2l/03 7/7/03 20 .00 20.00 EFf wire from Provident fee EFT wire from Provident fee 2/12103 1500 EFT wire from Provident fee EFTwire from Provident fee 3/28/03 516/03 EFT wire from Provident fee 5/16/03 15 .00 15 .00 EF"i' wire from Provident fee 5/30/03 6/30/03 1500 EFI' wire from Provident fee EFT wire from Provident fee EFT wire from Provident fee EFT wire from Provident fee 9/29/03 1211/03 OneUnited new check fees 1500 15 .00 8/l8/03 8/29/03 EFT wire from Provident fee 1500 1500 3/7/03 EFi' wire from Provident fee 1500 1500 15 .00 1500 12/23/03 15 .00 4/29/03 14767 Tax Accrues! Federal Tax Accrual 79500 $ Total MISCELLANEOUS expenses Adjust to blueback: YTD expenses for TJX Foundation booked to chain 6 Total Employer Contributions-pg 3 blueback :F A ~Ta,c~~ Pte. ; c~ ~ _ ` 1,459 .12 S 15 .00 1,474 12 140,467.00 $ 141,941 l2 ~C ,o+~,l M'~~~ 1-e. » ~ are, 6T9- 12- f G :\CORPTAX\LODAl1FOUNDATN\Fy04\Disbrc04 .123 10-Sep-04 05:07:10 PM CDS THE TJX FOUNDATION INC. FEIN 04-2399760 FYE 1/04 CASH VS ACCRUAL CONTRIBUTIONS ARTS CIVIC EDUCATION HEALTH SOCIAL SERVICES DOMESTIC VIOLENCE 114,050 397,450 617,475 582,728 1,303,660 527,500 CASH CONTRIBUTIONS 3,542,863 ADD GRANTS PAYABLE 1/04,1/05 + PER 1/04 RETURN 1,150,445 LESS GRANTS PAYABLE 1/03,1/04 + PER 1/03 RETURN CONTRIBUTIONS USING ACCRUAL BASIS (808,385) 3,884,923 The TJX Foundation Inc. Donations by Category As of January 31, 2004 FYE 1/31/04 CATEGORY DESCRIPTION ACADEMY OF COMMUNITY MUSIC CHILDREN'S MUSEUM OF BOSTON CULTURAL ARTS ALLIANCE DALLAS CHILDREN'S THEATER DANFORTH MUSEUM OF ART ECOTARIUM CENTER FOR ENVIRONMENTAL EXPLORATION FREELANCE PLAYERS, INC. HANDS-ON ART MUSEUM HUNTINGTON THEATRE COMPANY MUSEUM OF ARTS & DESIGN NORTH CHARLES, INC. MENTAL HEALTH & ADDICTION SERVIC NORTHEAST INDEPENDENT LIVING PROGRAM, INC. PAKACHOAG COMMUNITY MUSIC SCHOOL THE WASHINGTON OPERA WANG CENTER FOR THE PERFORMING ARTS (THE ) WORCESTER ART MUSEUM Grand Total ARTS DATE 10/02/03 10/02/03 07/10/03 01/07/04 04/15/03 06/24103 10/02/03 OS/08/03 10/02/03 11/21/03 10/23/03 05/08/03 05/08/03 04/10/03 11/21/03 03/04/03 02/12/03 ~ Total 5,000.00 6,000.00 2,700.00 5,000.00 850.00 15,000 .00 5,000.00 6,000.00 5,000.00 5,000.00 5,000.00 6,500.00 5,000.00 2,000.00 5,000.00 25,000 .00 10,000 .00 114,050.00 The TJX Foundation Inc. Donations by Category As of January 31, 2004 FYE 1/31/04 CATEGORY (CIVIC DESCRIPTION 100 BLACK MEN, INC. 8 FOUNDATION, THE ABYSSINIAN DEVELOPMENT CORPORATION AMERICAN RED CROSS AMERICAN RED CROSS OF MASSACHUSETTS ANTI-DEFAMATION LEAGUE B.O .L .T . MINISTRIES INCORPORATED BBBS OF HARRISONBURG ROCKINGHAM COUNTY BETHEL AFRICAN AMERICAN METHODIST EPISCOPAL CHURCH BIG BROTHERS / BIG SISTERN OF ORANGE COUNTY BIG BROTHERS BIG SISTERS BIG BROTHERS OF MASSACHUSETTS BAY BIG SISTER ASSOCIATION OF GREATER BOSTON BIRD STREET COMMUNITY CENTER BOY SCOUTS OF AMERICA CAMBRIDGE COMMUNITY SERVICES CAPERNAUM PARTNERSHIP CARITAS COMMUNITIES CENTER FOR NEW DIRECTIONS COMBINED JEWISH PHILANTHROPIES CONGREGATION OF THE SISTERS, SERVANTS IF THE IMMACUL CONGRESS FOR RACIAL EQUALITY FOUNDATION FOR AN 1NDEPENDANT TOMORROW FRESH AIR FUND THE (TOMMY H . FULFILLMENT FUND GIRL SCOUT COUNCIL OF GREATER NEW YORK GREATER BOSTON LEGAL SERVICES HAWTHORNE COMMUNITY CENTER HOLMDEL KIWANIS FOUNDATION JOBS FOR YOUTH - CHICAGO JOHN ANDREW MAZIE MEMORIAL FUND LITTLE BROTHERS FRIENDS OF THE ELDERLY MASSCAP: CITIZENS OIL HEAT ENERGY FUND METROWEST YMCA AT HOPKINTON MISSION SAFE : A NEW BEGINNING, INC . MONROEVILLE AREA ACTIVITY CENTER MUSEUM OF AFRO AMERICAN HISTORY NATIONAL ITALIAN AMERICAN FOUNDATION DATE 05/08/03 06/24/03 O5/OS/03 05120/03 02/12/03 05/08/03 08/27/03 10/02/03 06/24/03 11/21/03 05/08/03 02/12/03 06/24/03 06/24/03 06/24/03 11/03/03 05/08/03 05108/03 10/02/03 06/24103 02/12/03 04/15103 !0/02103 10/23/03 05/08/03 O5/OS/03 10/02/03 02/12/03 11/21/03 04/10/03 04/I5/03 11/21/03 05/08/03 10/02/03 02/12/03 06/10/03 05/08103 10/02/03 021121Q3 08/01/03 Total 5,000.052,500.00 10,000 .00 10,000.00 50,000 .00 25,000 .00 12,000 .00 5,000.00 5,000.00 5,000.00 5,000.00 500.00 3,000,00 6,000.00 5,00 .00 1,000.00 6,500.00 5,000.00 5,000.00 5,000.00 25,000.00 500.00 5,000.0 3,000 .00 5,000.00 15,000.00 5,000.00 10,000 .00 1,000 .00 5,000.00 300.00 5,000.00 5,000.00 4,000.00 25,000 .00 10,000 .00 5,000.00 3,000.00 15,000 .00 5,000.00 1 1, 1 The TJX Foundation Inc. Donations by Category As of January 31, 2004 FYE 1/31/04 CATEGORY NORTH SHORE CHAMBER OF COMMERCE OPERATION A.B .L .E . PATRIOT'S TRAIL GIRL SCOUT COUNCIL POLICE ATHLETIC LEAGUE OF PHILADELPHIA ROTARY CLUB OF FRAMINGHAM ROTARY CLUB OF FRAMINGHAM (THE) ROX COMP, INC. SECOND CHANCE EMPLOYMENT SERVICE SECOND HARVEST FOOD BANK SOUTH BRONX EDUC FOUNDATION-VOID SOUTH BRONX EDUC FOUNDATION-VOID TWICE SOUTH BRONX EDUCATIONAL FOUNDATION SOUTH BRONX EDUCATIONAL FOUNDATION, INC. (THE) ST . MARY OF THE NATIVITY STRIVE (BOSTON EMPLOYMENT SERVICE) TIME FOR LIFE URBAN DREAMS YOUTH DEVELOPMENT PROGRAM URBAN LEAGUE OF EASTERN MA WGBH WILKES-BARRE NAACP WORCESTER COMMON GROUND WORCESTER REGIONAL RESEARCH BUREAU YMA Grand Total CIVIC OS/20/03 06/24/03 10/02/03 06/24/03 11/21/03 02/27/03 Q6/24/03 11/21/03 11/21/03 l2/Ol/03 01101104 07/18/03 04/10/03 06/06/03 05/05/03 05/08/03 11/21/03 01/22/04 03/25/03 11/21/03 11/21/03 05/08/03 02/27/03 12/04/03 100.00 5,000.00 5,000.00 5,000.00 500.00 800.00 5,000.00 5,000.00 5,000.00 (10,000.00) 5,000.00 5,000.00 5,000.00 250.00 5,000 .00 5,000.00 5,000.00 5,000 .00 500.00 5,000.00 1,000.00 5,000.00 1,000.00 5,000.00 397,450.00 The TJX Foundation Inc. Donations by Category As of January 31, 2004 FYE 1/31/04 CATEGORY DESCRIPTION 180 TURNING LIVES AROUND ABBY'S HOUSE ALIVE ASIAN TASK FORCE AGAINST DOMESTIC VIOLENCE BARBARA SINATRA CHILDREN'S CENTER AT EISENHOWER BATTERED WOMEN'S SHELTER BETHANY CAMP HORIZON CARE CENTERS CASA MYRNA VASQUEZ INC. CHAYA CHICAGO ABUSED WOMEN COALITION CHILD AND FAMILY SERVICES OF NEW BEDFORD CLIFFORD BEERS CLINIC COMMUNITY VIOLENCE INTERVENTION CENTER COUNCIL ON SEXUAL ASSAULT & DOMESTIC VIOLENCE COURT APPOINTED SPECIAL ADVOCATES - WORCESTER CSD OF MINNESOTA DEANA'S FUND DOMESTIC VIOLENCE CENTER OF HOWARD COUNTY DOMESTIC VIOLENCE CRISIS CENTER DOMESTIC VIOLENCE SERVICE CENTER DURHAM CRISIS RESPONSE CENTER EMPLOYERS AGAINST DOMESTIC VIOLENCE FAIRFAX CASA FAMILY RESCUE FAMILY SERVICE OF GREAT WATERBURY FAMILY VIOLENCE PREVENTION FUND FOUNDATION OF UMDNJ FRESH START OF INDIANAPOLIS, INC. FRIENDSHIP HOME GIRLS INC. OF WORCESTER HAVEN HILLS, INC. HOME START HOME START, INC . HUMAN OPTIONS INTERVAL HOUSE JANE DOE, INC. JERSEY BATTERED WOMEN'S SERVICE LACAAW DOMESTIC VIOLENCE DATE 05/08/03 11121/03 OS/08/03 06/24/03 11/21/03 11/21/03 05/08/03 06124/03 04/10/03 05/08/03 05/08/03 11121/03 10/02/03 10/02/03 05108103 10/02103 10/02/03 01107/04 10/02/03 06/24/03 05/13/03 11/03/03 11/21/03 05/20/03 08/Ol/03 05/08/03 10/02/03 10/23/03 06/24/03 04/10/03 10/02/03 10/02/03 12/11/03 05/08/03 05!08/03 06124/03 06/24/03 12/04/03 04/10/03 09/12/03 Total 5,000.00 5,000.00 5,000.00 7,500.00 6,500.00 2,500.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 6,500.00 5,000.00 5,000.00 5,000.00 5,000 .00 6,000.00 5,000.00 1,500.00 5,000.00 500.00 5,000.00 5,000.00 12,500 .00 500.00 5,000.00 5,000.00 125,000.00 3,000.00 5,000.00 5,000.00 5,000.00 500.00 5,000.00 6,500 .00 5,000.00 5,000.00 5,000.00 5,000.00 12, 500.00 I ,I The TJX Foundation Inc. Donations by Category As of January 31, 2004 FYE 1131/04 CATEGORY MARJAREE MASON CENTER MASSACHUSETTS ALLIANCE OF PORTUGUESE SPEAKERS MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY MUTUAL GROUND MY SISTER'S PLACE NONTRADITIONAL EMPLOYMENT FOR WOMEN NORTHERN WESTCHESTER SHELTER, INC. (THE) ON THE RISE, INC. PARENTS HELPING PARENTS PEACE AT HOME PREVENT CHILD ABUSE AMERICA RESOURCE CENTER FOR WOMEN & THEIR FAMILIES RETREAT (THE) ROCA, INC. S .A F.E . STUDIO SAFE HORIZON SAFEHOME SHELTER OUR SISTERS, INC. STAND! AGAINST DOMESTIC VIOLENCE STOP-GAP SUFFOLK CITY COALITION AGAINST DOMESTIC VIOLENCE SUPPORT COMMITTEE FOR BATTEREDWOMEN THE HAVEN OF GRACE MINISTRIES, INC. THE SECOND STEP THE VILLAGE PROJECT THE WOMEN'S CENTER TRANSITION HOUSE, INC. VIET AID VOICES FOR CHILDREN FLINDATION, INC. VOID : SAFE HORIZENS VOID : SUFFOLK CITY COALITON AGAINST DOMESTIC VIOLENC WALK FOR WOMEN'S LIVES WEIU WELLSPRING HOUSE, INC . WOMANSHELTER / COMPANERAS WOMEN IN DISTRESS OF BROWARD COUNTY WOMEN'S CENTER OF SOUTHEASTERN CT ., INC. WOMEN'S RESOURCE CENTER WOMEN'S SUPPORT & COMMUNITY SERVICE YMCA OF EASTERN UNION COUNTY Grand Total DOMESTIC VIOLENCE 06/04/03 10/02/03 1(/03/03 10/02/03 11/21/03 11/21/03 11/21/03 06!24/03 05/08/03 11/21/03 10/02/03 02/27/03 05/08/03 06/24/03 10102103 03/25/03 06/24103 04/10/03 06/24/03 05/08/03 05/20/03 10/02/03 10/02/03 10102/03 11/21/03 10102/03 11/21/03 05/20/03 02/12/03 02/21/03 05/20/03 03/25/03 06124/03 OS/08/03 06/24/03 11/21/03 10/02/03 08/27/03 11/21/03 06/24/03 500 .00 5,000.00 5,500.00 500.00 5,000.00 5,000.00 5,000.00 5,000 .00 6,500.00 5,000.00 10,000.00 500.00 5,000.00 6,500.00 5,000.00 12,500 .00 5,000.00 5,000.00 2,500.00 5,000.00 2,000.00 8,500.00 5,000.00 5,000.00 5,000.40 6,000.00 5,000.00 25,000 .00 5,000.00 (12,500.00 (1,500 .00 5,000 .00 5,000.00 6,500.00 5,000.00 5,000.00 5,000.00 5,000.00 6,000.00 5,000.00 527,500.00 The TJX Foundation Inc. Donations by Category As of January 31, 2004 FYE 1/31/04 rCATEGORY DESCRIPTION A DIFFERENT SEPTEMBER FOUNDATION ACCESS / BPE AFRICAN AND AMERICAN FRIENDSHIP, INC. AFTERSCHOOL PARTNERS AMERICAN SCHOOL FOR THE DEAF AUDITORY-VERBAL CENTER FOR ATLANTA, INC. THE BENTLEY COLLEGE BOSTON METCO BRANDEIS UNIVERSITY CATCHING THE DREAM CATHEDRAL HIGH SCHOOL CENTER FOR WOMEN & ENTERPRISE CHICANOS POR LA CAUSAM, INC. CHILD CITIZENS SCHOOL CITY STAGE COMPANY CLARK UNIVERSITY CLARKE SCHOOL FOR THE DEAF / CENTER FOR ORAL EDUCATI COMMUNITY DAY CHARTER SCHOOL CRISPUS ATTUCKS CHILDREN'S CENTER CURRY COLLEGE DE LA SALLE INSTITUTE DENVER KIDS, INC. DIVERSITY INITIATIVES DORCHESTER HIGH SCHOOL DYNAMY EARTHEN VESSELS EDUCATIONAL FOUNDATION FOR THE FASHION INDUSTRIES EPIPHANY FACING HISTORY AND OURSELVES FALMOUTH ACADEMY FRAMINGHAM HIGH SCHOOL FROM ROOTS TO WINGS, INC. GENERATIONS INCORPORATED GLENWOOD SCHOOL GREATER BOSTON KAPPA CHARITIES HEALTH CAREERS ACADEMY HYDE SQUARE TASK FORCE INFANT WELFARE SOCIETY OF CHICAGO... EDUCATION DATE 11/21/03 04/10/03 05/08/03 l0/02103 06/24/03 11/21/03 07/18/03 05/20/03 02/12103 04/]0/03 11/21/03 04/10/03 05/08/03 05/08/03 02/12103 l0/02/03 I l/21/03 04/10/03 05/08/03 04/15/03 07/10103 05/08/03 10102103 05/08/03 05/05/03 10/02/03 11121103 03/25/03 04/15/03 02/12/03 10/02/03 03/04/03 06124103 11/21/03 11/21/03 06/24/03 06/24/03 05/29/03 11/2l/03 10/02/03 Total 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 20,000 .00 25,000 .00 25,000 .00 5,000.00 7,500.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 25,000 .00 350.00 6,500.00 5,000.00 5,000.00 5,000.00 6,000.00 6,500.00 2,500.00 25,000 .00 10,000 .00 5,000.00 1,000.00 6,000.00 5,000 .00 5,000.00 5,000.00 500.00 2,000.00 5,000 .00 7,500.00 The TJX Foundation Inc. Donations by Category As of January 31, 2004 FYE 1/31/04 ICATEGORY IVY TECH STAE COLLEGE JEWISH BOARD OF FAMILY & CHILDRE... MY NETWORKS JOB'S FOR MAINE'S GRADUATES, INC. JUNIOR ACHIEVEMENT OF CENTRAL MASSACHUSETTS, INC. JUNIOR ACHIEVEMENT OF NORTHERN NEW ENGLAND, INC. KING'S COLLEGE LESLEY UNIVERSITY LESSON ONE FOUNDATION LILJA PTA LITERACY VOLUNTEERS OF GREATER MCIP MEDIA & TECHNOLOGY CHARTER Hl . . . MERItIMACK COLLEGE MOTHER CAROLINE ACADEMY NATIONAL MERIT SCHOLARSHIP CORPORATION NEW ALTERNATIVES FOR CHILDREN, INC. NEW ENGLAND CENTER FOR CHILDREN NEW ENGLAND DOLLARS FOR SCHOLARS NEWS IN EDUCTION FOUNDATION NORTH LIGHT COMMUNITY CENTER NORTH SHORE COMMUNITY COLLEGE NORTHBRIDGE HIGH SCHOOL NORTHEASTERN UNIVERSITY PROJECT R.I .S .E . PUBLIC EDUCATION FOUNDATION OF EVANSVILLE, INC. REACH OUT AND READ READING IS Fl 1NDAMENTAL, INC. RECORDING FOR THE BLIND AND DYSLEXIC RHODE ISLAND COLLEGE ROSELAND TRAINING CENTER ROXBURY PREPARATORY CHARTER SCHOOL SALEM HARBOR COMMUNITY DEVELOPMENT CORPORATION SANDCASTLE PRESCHOOL PROGRAM SHAKELTON SCHOOLS ST. VINCENT HEALTH FOUNDATION TEACHERS 21 THE BELL FOUNDATION THE CATHOLIC SCHOOLS FOUNDATION THE CITY SCHOOL THOMAS WARREN FIELD ELEMENTARY SCHOOL TURNING POINT SCHOOL EDUCATION 04/10/03 10/02/03 10/02/03 11/21/03 05/08/03 05/08/03 12/04/03 10/02/03 02/12/03 10/02/03 11/21/03 02/12/03 12/15/03 06/24/03 06/24/03 08/18/03 05/08/03 07/30/03 05/08/03 10/02/03 05/08/03 05/08/03 05/20/03 05/20/03 10/02/03 05/08/03 10/02103 10/02/03 11/21/03 07/10/03 10/02/03 06/24/03 04/10/03 06/24/03 06/04/03 11/21/03 02/12/03 11/21103 02/12/03 10/02/03 03/25/03 05/08/03 5,000.00 5,000.00 8,500.00 5,000.00 2,500.00 2,500.00 5,000.00 5,000.00 10,000 .00 5,000 .00 6,500.00 1,500.00 5,000.00 5,000.00 6,000.00 20,000 .00 5,000.00 1,500.00 1,000.00 5,000.00 5,000.00 2,000.00 5,000.00 10,000 .00 4,000.00 10,000.00 5,000.00 5,000.00 6,000.00 500.00 6,000.00 5,000.00 5,000.00 5,000.00 25,000.00 5,000.00 10,000.00 5,000.00 30,000 .00 5,000.00 5,000.00 5,000.00 7 The TJX Foundation Inc. Donations by Category As of January 31, 2004 FYE 1/31/04 CATEGORY UNITED NEGRO COLLEGE FUND UNIVERSITY OF EVANSVILLE UNIVERSITY OF MASSACHUSETTS BOSTON ... UNIVERSITY OF RHODE ISLAND VAN GO PROJECT, INC . VOID : UNIVERSITY OF RHODE ISLAND WESTERN NEW ENGLAND COLLEGE WOODROW WILSON SCHOOL WORCESTER ACADEMY WORCESTER POLYTECHNIC INSTITUTE YMCA OF GREATER WORCESTER Grand Total EDUCATION 11121/03 la/02/03 05/08/03 04115/03 06/24103 O5/OS/03 05/08/03 06/24/03 04/10/03 05/08!03 06/24/03 10,000 .00 5,000.00 9,000.00 1,000.00 6,000.00 (1,000 .00) 6,500.00 1,125.00 5,000.00 5,000.00 5,000.00 r617,475.00 The TJX Foundation Inc. Donations by Category As of January 31, 2004 FYE 1131104 CATEGORY DESCRIPTION VOID : 'MASSACHUSETTS GENERAL HOSPITAL ABBINGTON MEMORIAL HOSPITAL FOUNDATION ACOUSTIC NEUROMA ASSOCIATION AIDS ACTION COMMITTEE ALEXIAN BROTHERS BONAVENTURE HOUSE ALZHEIMER'S ASSOCIATION MA CHAPTER ALZHEIMER'S ASSOCIATION, NY CHAPTER AMERICAN CANCER SOCIETY ANHSI ARTHRITIS FOUNDATION A-T CHILDREN'S PROJECT BEAR NECESSITIES PEDIATRIC CANCER BETH ISRAEL DEACONESS MEDICAL CENTER BOCA POINTE CANCER UNIT BOSTON MEDICAL CENTER BRIGHAM & WOMEN'S HOSPITAL CENTRAL INSTITUTE FOR THE DEAF CHIP OF VIRGINIA CHRISTOPHER REEVE PARALYSIS FOUNDATION COMMON SENSE ABOUT KIDS AND GUNS CROHN'S COLITIS FOUNDATION OF AMERICA CYSTIC FIBROSIS FOUNDATION MASS CHAPTER DANA-FARBER CANCER INSTITUTE DEVEREAUX MAXX DFMC DIABETES ASSOCIATION, INC. EASTER SEALS OF MASSACHUSETTS FAMILY SERVICE OF GREATER BOSTON FRANCISCAN HOSPITAL FOR CHILDREN GAY MEN'S HEALTH CRISIS GRACIE SQUARE HOSPITAL HARVARD EATING DISORDERS ASSOCIATION HARVARD STREET NEIGHBORHOOD HEALTHCARE DIMENSIONS HOSPICE HISPANIC COUNSELING CENTER, INC. HOSPICE OF COMMUNITY VISITING NURSE AGENCY JIMMY FUND, THE HEALTH DATE 02/l2/03 I0/02/03 11121/03 02/12/03 06/24/03 11/21/03 OS/29/Q3 02/12/03 04/10/03 10/02/03 04/10/03 10/02/03 02/12/03 02/27/03 05/05/03 05/08/03 06/24/03 05108/03 05/13103 06/10/03 08/18/03 05108/03 05108/03 05113103 07/30J03 05108/03 04/15/03 05/08/03 04115/03 08127/03 10102/03 11/21/03 05/13/03 04/10/03 06/24/03 07/18/03 10/02/03 06/24/03 05/08/03 07/10/03 Total (25,000 .00) 5,000.00 5,500.00 10,000.00 6,500.00 5,000.00 5,000.00 40,000.00 3,000 .00 5,000.00 5,000.00 5,000.00 25,000 .00 250.00 10,000 .00 25,000 .00 5,000.00 5,000.00 5,000.00 5,000.00 10,000 .00 6,000.00 5,000.00 12,000 .00 5,000.00 5,000.00 6,000 .00 5,000.00 25,000 .00 20,000 .00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 1,500.00 4,000.00 5,000.00 2,500.00 1,000.00 The TJX Foundation Inc. Donations by Category As of January 31, 2004 FYE 1/31/04 CATEGORY JOSLIN DIABETES CENTER JUVENILE DIABETES FOUNDATION INTERNATIONAL KEYSTONE HOSPICE LEUKEMIA & LYMPHOMA SOCIETY LOYOLA UNIVERSITY HEALTH SYSTEM LULAC MAIMONIDES MEDICAL CENTER MASS MELANOMA FOUNDATION MASSACHUSETTS EATING DISORDER ASSOC., INC. MASSACHUSETTS GENERAL HOSPITAL MEMORIAL SLOAN-KETTERING CANCER CENTER MOUNTAINEER SPINA BIFADA COMP, INC . NATICK VISITING NURSE ASSOCIATION NATIONAL ALLIANCE FOR AUTISM RESEARCH NATIONAL BRAILLE PRESS, INC. NATIONAL HEMOPHILIA FOUNDATION NATIONAL JEWISH MEDICAL AND RESEARCH CENTER NATIONAL NEUROFIBROMATOSIS FOUNDATION NATIONAL SPORTS CENTER FOR THE DISABLED NEEDLERS FOUNDATION, THE OLD COLONY HOSPICE PART / FRIENDS OF DANA FARBER PREVENT BLINDNESS MASSACHUSETTS PROFESSIONAL CENTER FOR CHILD DEVELOPMENT (THE) RC MEMORIAL FOUNDATION ROSE (THE) SAINT JOSEPH MERCY HEALTH SYSTEM SENIOR CLEANERS, INC. SILENT SPRING INSTITUTE SKI FOR LIGHT, INC. SOMERSET MEDICAL CENTER FOUNDATION SOUTHWEST CARE CENTER SPRING HARBOR HOSPITAL ST DUDE CHILDREN'S RESEARCH HOSPITA ST . DUDE CHILDREN'S RESEARCH HOSPITAL SUSAN G. KOMEN BREAST CANCER FOUNDATION THE WELLNESS COMMUNITY THE WELLNESS PLACE UMASS MEMORIAL COMMUNITY HEALTHLINK VERMONT CAMPAIGN TO END CHILDHOOD HUNGER VNA OF MIDDLESEX EAST & VISITING NURSE HOSPICE WARREN'S HOPE, INC. HEALTH 05/08/03 02112103 05/08/03 06/24/03 11/21/03 02/12/03 11/03103 05/20/03 10/02/03 02/12/03 03/25/03 10102103 04/10/03 06/04/03 04/10/03 10/02/03 06/24/03 06/24/03 10/02/03 05/29/03 11/21/03 06/24/03 10/02/03 05108103 05/20/03 05108/03 12/04/03 06/24/03 07/18/3 10/02/03 11121/03 11/21/03 10/02/03 02/12/03 08/18/03 04110/03 11/07/03 l0/15/03 05/08/03 10/02/03 10/02/03 05/08/03 6,000.00 25,00.00 5,000.00 10,000 .00 5,000.00 1,000.00 1,250.00 925 .00 5,000.00 25,000 .00 5,000.00 1,000.00 5,000.00 20,000 .00 6,000 .00 600.00 5,000.00 5,000.00 2,000.00 10,000 .00 2,000.00 6,000.00 5,00300 6,500.00 1,500.00 5,000.00 25,000 .00 5,000.00 5,000.00 2,500.00 5,000.00 5,000.00 5,000.00 25,000 .00 700.00 5,000.00 10,000 .00 500.00 5,000.00 4,500.00 2,500.00 4,000.00 The TJX Foundation Inc. Donations by Category As of January 31, 2004 FYE 1/31/04 CATEGORY WAYSIDE YOUTH & FAMILY SUPPORT NETWORK YMCA OF LOWELL Y-ME NATIONAL BREAST CANCER ORGANIZATION Grand Total HEALTH 05/08/03 11/21/03 04/10/03 5,000.00 5,000 .00 5,000.00 582,728.00 ., The TJX Foundation Inc. Donations by Category As of January 31, 2004 FYE 1/31/04 CATEGORY SOCIAL SERVICES DESCRIPTION ACADEMY FOR YOUTH EMPOWERMENT ADOLESCENT CONSULTATION SERVICE ADOPTION RHODE ISLAND AIDS SERVICE CENTER ALEXANDRIA - OLYMPIC BOYS & GIRLS CLUBS AMERICAN RED CROSS OF MASSACHUSETTS AMOS HOUSE ANDERSON BOYS' CLUB WATERBURY, INC. ANGEL HARVEST, INC. ARK CRISIS PREVENTION NURSERY ATKTNS BOYS & GIRLS CLUB AUSTIN YMCA BEING ALIVE BEYOND SHELTER BIRTH HAVEN, INC . BLACKSTONE VALLEY BOYS & GIRLS CLUB BOSTON AGING CONCERNS YOUNG & OLD BOSTON CARES BOSTON URBAN YOUTH FOUNDATION BOYS & GIRLS CLUB ASSOC OF ROCKFORD BOYS & GIRLS CLUB OF ALLSTON BOYS & GIRLS CLUB OF BRIDGEPORT BOYS & GIRLS CLUB OF BROCKTON BOYS & GIRLS CLUB OF BUFFALO BOYS & GIRLS CLUB OF CENTRAL MD BOYS & GIRLS CLUB OF CENTRAL PA BOYS & GIRLS CLUB OF CHICAGO BOYS BOYS BOYS BOYS BOYS BOYS BOYS BOYS BOYS BOYS & GIRLS CLUB & GIRLS CLUB & GIRLS CLUB & GIRLS CLUB & GIRLS CLUB & GIRLS CLUB & GIRLS CLUB & GIRLS CLUB & GIRLS CLUB & GIRLS CLUB OF OF OF OF OF OF OF OF OF OF CLEVELAND COLUMBUS, INC. GARFIELD GREATER LOWELL GREATER NASHUA GREATER PORTLAND HARTFORD HEMPSTEAD LAKE COUNTY METROWEST DATE 10/02/03 11/21/03 10!02/03 11/21/03 06/04/03 10/02/03 10/30/03 11121/03 04/15/03 10/02/03 06/24103 06104/03 12/23/03 11/21/03 OS/08103 10/02/03 05113/03 11/21/03 02/27/03 11/21/03 10102/03 12/23/03 12/23/03 05/13/03 04/l5/03 12123/03 06/17/03 05/05/03 05/13/03 12/11/03 06/04/03 04115/03 06/04103 05/13/03 06/!7/03 06/04/03 04115!03 081!3/03 06/04/03 04/10/03 Total 1,000.00 5,000.00 5,000.00 5,000.00 1,000.00 10,000.00 20,000.00 5,000.00 1,000.00 5,000.00 5,000.00 1,000.00 1,000.00 5,000.00 5,000.00 5,000.00 1,000.00 5,000.00 5,000.00 5,000.40 1,000.00 1,000.00 1,000.00 1,000 .00 2,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 2,000.00 1,000 .00 1,000.00 500.00 1,000.00 2,000.00 1,000.00 1,000.00 10,000 .00 The TJX Foundation Inc. Donations by Category As of January 31, 2004 FYE 1/31/04 CATEGORY BOYS BOYS BOYS BOYS BOYS BOYS BOYS BOYS BOYS BOYS BOYS BOYS BOYS BOYS BOYS BOYS BOYS BOYS BOYS BOYS BOYS BOYS BOYS BOYS & GIRLS CLUB OF NASHiJA & GIRLS CLUB OF NEW BEDFORD & GIRLS CLUB OF NEWARK & GIRLS CLUB OF NORTHEASTERN PA . & GIRLS CLUB OF NW INDIANA & GIRLS CLUB OF PAWTUCKET & GIRLS CLUB OF PAWTUCKET-VOID & GIRLS CLUB OF PAWTUCKET-VOID TWICE & GIRLS CLUB OF PONTIAC & GIRLS CLUB OF RICHMOND & GIRLS CLUB OF S. OAKLAND CA & GIRLS CLUB OF SAGINAW COUNTY & GIRLS CLUB OF SOUTH HAMPTON & GIRLS CLUB OF SOUTH OAKLAND COUNTY & GIRLS CLUB OF SOUTHEAST MICHIGAN & GIRLS CLUB OF SYRACUSE & GIRLS CLUB OF THE VIRGINIA PENINSULA & GIRLS CLUB OF TRENTON/MERCER COUNTY & GIRLS CLUB OF WARWICK & GIRLS CLUB OF WEST COOK COUNTY & GIRLS CLUBS - ROSEMONT UNIT & GIRLS CLUBS OF SCHENECTADY & GIRLS CLUBS OF TOLEDO & GIRLS CLUBS OF WOBURN BOY'S CLUB OF CICERO BREAD OF LIFE BRIDGE FAMILY CENTER BRIDGE FOR RUNAWAY YOUTH, INC. BRIDGE OVER TROUBLED WATERS, INC. BRIDGE TO INDEPENDENCE CAMBRIDGE COMMUNITY CENTER, INC. CANCER HOUSE OF HOPE CAPE COD COUNCIL OF CHURCHES, INC., THE CARROL CENTER FOR THE BLIND CARSON SCHOLARS FUND DUNDALK S. . . CASA ESPERANZA CATHOLIC CHARITIES CATHOLIC FAMILY SERVICE CATHOLIC SOCIAL SERVICES CEDARS JOPE, INC. CHARLES RIVER ARC CHARTERS BOYS & GIRLS CLUB SOCIAL SERVICES 06/04/03 09/12/03 06/04/03 10/23/03 06/04/03 05/13/03 12/01/03 01/01104 10/02/03 06/04/03 12/23/03 05/13/03 05/20/03 04/15/03 04/15/03 04/15/03 05/13/03 04/15/03 06/04/03 06/04/03 12/23/03 06/04/03 05/05/03 05/13/03 11/21/03 11/21/03 11/21/03 10/02/03 05/08/03 10/02/03 10/02/03 11/21/03 10/02/03 11/21/03 12/23/03 06/24/03 06/04/03 10/02/03 05/08/03 11/21/03 02/27/03 08/18/03 1,000.00 1,000.00 1,000.00 5,000.00 1,000.00 1,000.00 (2,000 .00) 1,000 .00 1,000.00 1,000.00 2,000.00 1,000.00 1,000.00 1,000.00 3,00000 2,000.00 1,000.00 2,000.00 1,000.00 1,000.00 2,000.00 1,000.00 1,000.00 1,000.00 1,000.00 5,000.00 5,000.00 6,000.00 6,500.00 5,000.00 5,000.00 10,000 .00 5,000.00 5,000.00 1,000.00 5,000.00 10,000.00 5,000.00 5,000.00 5,000.00 500.00 1,000.00 ,, . The TJX Foundation Inc. Donations by Category As of January 31, 2004 FYE 1/31/04 CATEGORY CHICAGO WOMEN'S HEALTH CENTER CHILDREN'S CRISIS TREATMENT CENTER CHILDREN'S FRIEND CHILDREN'S ROOM, THE CITIZENS BOYS & GIRLS CLUB COLONEL DANIEL MARK BOYS & GIRLS CLUB COMM COUNCIL FOR THE HOMELESS FRIENDSHIP PLACE. COMMUNITY EDUCATION CENTER COMMUNITY INTERVENTION CENTER COMMUNITY SERVINGS COMONWEALTH TENANTS ASSOCIATION COMPASS COMMUNITY SERVICES CONCERNED CITIZEN'S, INC. CONNECTICUT INSTITUTE FOR THE BLIND COVENANT HOUSE CRISIS ASSISTANCE MINISTRY CRITTENTON HASTINGS HOUSE DARE FAMILY SERVICES, INC. DAYTON BOYS & GIRLS CLUB DEEKALB RAPE CRISIS CENTER DEPT OF SOCIAL SERVICES, COMMONWEALTH OF MA DOWNTOWN WOMEN'S CENTER DREAM STREET DRUEDING CENTER/PROJECT RAINBOW ELLIS MEMORIAL & ELDREDGE HOUSE, INC. ELWYN FAMILIES FIRST FAR EAST COMM RECREATION CTR-VOID FAR EAST COMM RECREATION CTR-VOID TWICE FAR EAST COMMUNITY RECREATION CENTER FIRST CONCERN, INC. FREE ARTS FOR ABUSED CHILDREN NYC FRIENDS FOR YOUTH FRIENDS OF THE SHATTUCK SHELTER GARY CENTER GATEWAY CHARITABLE FOUNDATION GENERAL HEISER BOYS & GIRLS CLUB GERMANTOWN BOYS & GIRLS CLUB GIRLS INC. GLIDE FOUNDATION GODFREY ROOSEVELT EDUCTION AC . . . SOCIAL SERVICES 05/08/03 05/08/03 10/02/03 07/30/03 05/13/03 05/13/03 06/24/03 10/02/03 05/08/03 10/23/03 06/24/03 05/08/03 11/21/03 05/08/03 11/21/03 05/08/03 10/02/03 10/02/03 04/10/03 04/15/03 10/02/03 10/02/03 10/02/03 10/02/03 11/2l/03 04/10/03 06/24/03 11/21/03 12/Ol/03 O1/Ol/04 06/04/03 10/02/03 02/27/03 05/08/03 06/04/03 11/21/03 06/24/03 05/05/03 12/23/03 07/30/03 11/21/03 12/23/03 5,000.00 5,000.00 5,000.00 2,500.00 1,000.00 3,500.00 250.00 5,000.00 6,500.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 11,500 .00 5,000.00 5,000.00 5,000.00 2,000.00 5,000.00 15,000 .00 5,000 .00 5,000.00 5,000.00 5,000.00 5,000.00 6,000.00 (2,000 .00) 1,000.00 1,000.00 5,000.00 1,000.00 5,000.00 1,500.00 5,000.00 5,000.00 1,000.00 1,000.00 1,000.00 5,000 .00 1,000 .00 The TJX Foundation Inc. Donations by Category As of January 31, 2004 FYE 1/31/04 CATEGORY GOODWILL INDUSTRIES GREAT BROOK VALLEY BOYS & GIRLS CLUBS GREATER BOSTON ARC GREATER ROSELAND FAMILY YMCA GUADALUPE CENTER HAMMOND BOYS & GIRLS CLUB HANNAH HOUSE, INC . HATBORO YMCA HAVEN FROM HUNGER HEARTLAND ALLIANCE HOME OF THE SPARROW HOPE COMMUNITIES, INC. HOPE HOUSE OF MILWAUKEE, INC. HOPE WORLDWIDE NEW ENGLAND HORIZONS INITIATIVE (THE) HOUSE OF HOPE HUMAN SERVICES, INC . IMMIGRANT WORKERS RESOURCE CENTER INFANT MORTALITY PROJECT INNER CITY CHRISTIAN FEDERATION INSTITUTE OF LIVING, THE INTER-CARE FAMILY FOUNDATION INTERFAITH HOUSING COALITION, INC . INTERFAITH SOCIAL SERVICES JERICHO PROJECT, THE JERSEY SHORE UNIVERSITY MEDICAL CENTER JEWISH COMMUNITY HOUSE OF BENSONHiTRST JEWISH FAMILY & CHILDREN'S SERVICE JEWISH FAMILY SERVICE OF METROWEST JRC CHARITABLE FOUNDATION LAWRENCE BOYS & GIRLS CLUB LAZARUS HOUSE MINISTRIES LILLY BOYS & GIRLS CLUB LOAVES AND FISHES MINISTRIES, INC. LUDLOW BOYS CLUB & GIRLS CLUB INC . MADISON SQUARE BOYS & GIRLS CLUB MASS COALITION FOR THE HOMELESS MAY INSTITUTE, INC. (THE) MEETING STREET MELD MERCY HOUSING SOUTHWEST SOCIAL SERVICES 11/03/03 05/13/03 10/23/03 10/02/03 07/10/03 08/18/03 05/08/03 12/04/03 04/10/03 11/21/03 10/15103 10/02/03 10/02/03 05/08/03 05/08/03 11/21/03 10/02/03 04/10/03 10/02/03 11/21/03 06/24/03 03/25/03 06/24/03 11/21/03 10/02/03 11/21/03 06/04/03 OS/OS/03 02/27/03 09/08/03 03/25/03 04/15/03 08/18/03 06/04/03 11/21/03 05/20/03 12/23/03 06124/03 05/08/03 11/21/03 06/24/03 04/10/03 5,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 5,000.00 1,000.00 3,000.00 5,000.00 500 .00 6,000.00 5,000 .00 5,000.00 6,500.00 5,000.00 5,000 .00 5,000.00 5,000.00 5,000.00 5,000.00 10,000 .00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 500.00 1,000 .00 500.00 1,000.00 2,000.00 2,500.00 1,000.00 5,000.00 1,000.00 1,000.00 10,000 .00 5,000.00 5,000.00 5,000.00 5,000.00 The TJX Foundation Inc. Donations by Category As of January 31, 2004 FYE 1/31/04 CATEGORYSOCIAL SERVICES METROWEST YMCA MICHAEL CARTER LISTOW RESPITE CENTER MISSION OF DEEDS, INC. MONTACHUSETT REGIONAL YMCA MORGAN MEMORIAL GOODWILL INDUSTRIES MORRISTOWN NEIGHBORHOOD HOUSE NEIGHBORS IN NEED NEW HAVEN BOYS & GIRLS CLUB NEWTON COMMUNITY SERVICE CENTER INC. NORTHWEST CENTER (THE) OLNEY HELP OPERATION HELP THE CHILDREN OXEN HILL BOYS & GIRLS CLUB PARA LOS NINOS PAUL CENTER FOR LEARNING & RECREATION PEOPLE ASSISTING THE HOMELESS PERKINS SCHOOL PHILADELPHIA SENIOR CENTER PINE STREET INN PRIMAVERA SERVICES PROGRAMS EMPLOYING PEOPLE PROJECT ANGEL FOOD PROJECT BREAD PROJECT PARENTS PROJECT PLACE RACHEL'S TABLE/JEWISH FEDERATION OF CENTRAL MA RAPE CRISIS SERVICES OF GREATER LOWELL RARITAN VALLEY YMCA ROAD TO RESPONSIBILITY RONALD MCDONALD HOUSE ROSIE'S PLACE SAFE HARBOR OF GREATER WEST CH ... SAINT CLARE'S HOME SALESIAN BOYS & GIRLS CLUB SALVATION ARMY BOYS & GIRLS CLUB OF BALTIMORE SALVATION ARMY CRUM'S LANE BOYS & GIRLS CLUB SALVATION ARMY OF GLEN BLJRNIE SAMARITANS OF BOSTON (THE) SAMARITANS SUBURBAN WEST SAN FRANCISCO SUICIDE PREVENTION SAVE THE CHILDREN SELF-ESTEEM BOSTON 05/08/03 04/10/03 06/24/03 05/13/03 03/04/03 06/24/03 05/08/03 05/13/03 06/24/03 04/10/03 05!05/03 11/21/03 12!23/03 10/02/03 11/21/03 06/24/03 06/24/03 10/02/03 11/21/03 06/24/03 10/02/03 11/21/03 04/10/03 10/02/03 10/02/03 10/02/03 08/18/03 11/21/03 06/06/03 04/10/03 04/10/03 10/02/03 11/21/03 06/04/03 05/13/03 10/02/03 05/13/03 04/10/03 10/02/03 10/02/03 08/29/03 05/08/03 7,500.00 5,000.00 5,000.00 1,000.00 25,000 .00 5,000.00 5,000.00 1,000.00 5,000.00 5,000.00 500.00 3,000.00 1,000.00 5,000.00 5,000.00 5,000.00 5,000.00 6,000.00 5,000.00 5,000.00 5,000.00 5,000.00 10,000 .00 6,000.00 5,000.00 5,000.00 500.00 1,000.00 2,000.00 5,000.00 6,500.00 5,000.00 5,000.00 1,000.00 1,000.00 1,000.00 1,000.00 6,500.00 5,000.00 3,500.00 227,520.00 7,500.00 The TJX Foundation Inc. Donations by Category As of January 31, 2004 FYE 1/31/04 CATEGORY SETON ASIAN CENTER SHELTER HOUSE, INC. SHELTER INC. SOMERVILLE BOYS & GIRLS CLUB SOUTH SUBURBAN YMCA SOUTHSIDE BOYS & GIRLS CLUB SOUTHSIDE UNIT BOYS & GIRLS CLUB SPECIAL EQUESTRIANS SPECIAL OLYMPICS SPECIAL OLYMPICS FLORIDA SPECIAL RECREATION SERVICES, INC. SPRINGFIELD BOYS & GIRLS CLUB ST LUKE'S LIFEWORKS ST . MARY'S WOMEN & INFANTS CENTER ST . PETER'S EPISCOPAL CHURCH STEPPINGSTONE, INC. SYLVIA'S HAVEN THE ACADEMY FOR YOUTH EMPOWERMENT THE CENTER FOR ENRICHED LIVING THE ELIZABETH STONE HOUSE THE HOME FOR LITTLE WANDERERS THE TURKEY FUND THOMAS CHEW MEMORIAL BOYS & GIRLS CLUB THOMPSON CHILDREN'S HOME TRAVELERS AID OF RHODE ISLAND TROY BOYS CLUB TRUST UNITED WAY OF SOUTHWESTERN INDIANA UNITED WAY OF TRI-COUNTY UNQUA YMCA URBAN MINISTRIES OF WAKE COUNTY VARIETY THE CHILDREN'S CHARITY VERMONT ASSOCIATION FOR THE BLIND & VISUALLY IMPAIRS VETERANS BENEFITS CLEARINGHOUSE VICTORY PROGRAMS WAYNE WESTLAND FAMILY YMCA WELLMET PROJECT, INC. WEST KENSINGTON BOYS & GIRLS CLUB WEST KENSINGTON BOYS & GIRLS CLUB-VOID WEST SUBURBAN ASSOC. FOR THE RETARDED SOCIAL SERVICES 10/02/03 05/08/03 11/21/03 04/15/03 12/23/03 04/15/03 05/13/03 10/02/03 10/23/03 07/10/03 11/21/03 05/13/03 05/08/03 04/10/03 11/21/03 04/10/03 06/24/03 09/12/03 11/21/03 10/02/03 11/21/03 11/21/03 05/13/03 05/08/03 11/21/03 04/15/03 10/02/03 10/02/03 10/20/03 11/07/03 01/22/04 05/05/03 08!18/03 04/10/03 04/10/03 10/02/03 05108/03 06/04/03 04/10/03 05/13/03 12/01/03 11/2!/03 5,000.00 5,000.00 6,500 .00 2,000.00 1,000.00 2,000.00 1,000.00 5,000.00 20,000 .00 500.00 5,000.00 1,000.00 5,000.00 5,000.00 5,000.00 4,525 .00 10,000 .00 1,000.00 5,000.00 5,000.00 10,000 .00 1,000.00 1,000.00 5,000.00 5,000.00 1,000.00 5,000.00 5,00000 25,000 .00 40,000 .00 1,865 .00 1,000.00 500.00 5,000.00 3,000.00 5,000.00 5,000.00 1,000.00 5,000.00 1,000.00 5,000.00 The TJX Foundation Inc. Donations by Category As of January 31, 2004 FYE 1/31/04 CATEGORY WESTSIDE CHILDREN'S CENTER WHELLER BOYS & GIRLS CLUB WHY ME, INC. WILDERNESS INQUIRY WILKINSBURG BRANCH BOYS & GIRLS CLUB WINDRUSH FARM THERAPEUTIC EQUITATION, INC. WOBURN COUNCIL OF SOCIAL CONCERN WOMEN IN CHARGE WOMEN UNITED IN ACTION, INC. WOMEN'S CARE COTTAGE WOMEN'S LUNCH PLACE WYMAN CENTER YMCA BOSTON YMCA COBB COUNTY YMCA OF FLINT YMCA OF GREATER BOSTON YMCA OF GREATER CLEVELAND YMCA OF SOUTHERN INDIANA YMCA OF WESTERN MASSACHUSETTS YOUTH GUIDANCE ` Grand Total SOCIAL SERVICES 05/08/03 06/04/03 11/21/03 11/21/03 10/02/03 04/10/03 10/02/03 11/21/03 11/21/03 04/10/03 05/08/03 06/24/03 04/10/03 03/25/03 03/25/03 04/10/03 10/02/03 11/21/03 11/07/03 05/08/03 6,500.00 1,000 .00 12,000 .00 5,000.00 1,000.00 6,500.00 3,000.00 5,000.00 5,000.00 2,500.00 6,500.00 5,000.00 6,500.00 500.00 1,000.00 5,000.00 1,000.00 1,000.00 500 .00 6,500.00 1,303,660.00 G \CORPTAX\LODAT\FOUNDATN\Fy04\Fnd#897 123 THE TJX FOUNDATION INC 27-Jut-04 ATTACHMENT TO FORM 990PF FISCAL YEAR ENDED JANUARY 31, 2004 PART VIII NO 1 OFFICERS,DIRECTORS,TRUSTEES,MANAGERS AND THEIR COMPENSATION IF ANY FOR 2003 AVERAGE HOURS NAME AND ADDRESS EDMOND ENGLISH I7 TLE PRESIDENT/ PER WEEK DEVOTED CONTRIBUTIONS TO TO POSITION EMPLOYEE BENEFIT PLAN EXPENSE ACCOUNT COMPENSATION 2 HOURS 0 0 0 VICE PRESIDENT 2 HOURS 0 0 0 VICE PRESIDENT 2 HOURS 0 0 0 TREASURER/ 2 HOURS 0 0 0 DIRECTOR 2 HOURS 0 0 0 SECRETARY/ O HOURS 0 0 0 OHOURS 0 0 0 O HOURS 0 0 0 DIRECTOR/CHAIRMAN THE TJX COMPANIES, INC 770 COCHITUATE ROAD FRAMINGHAM,MA 01701 PAUL KANGAS THE TJX COMPANIES, INC 770 COCHITUATE ROAD FRAMINGHAM,MA 01701 MARY REYNOLDS THE TJX COMPANIES, INC 770 COCHITUATE ROAD FRAMINGHAM,MA 01701 JEFFREY NAYLOR DIRECTOR THE TJX COMPANIES,INC 770 COCHITUATE ROAD FRAMINGHAM,MA 01701 BERNARD CAMMARATA THE TJX COMPANIES,INC 770 COCHITUATE ROAD FRAMINGHAM,MA 01701 JAY MELTZER CLERK THE TJX COMPANIES,INC 770 COCHITUATE ROAD FRAMINGHAM,MA 01701 ANN MCCAULEY ASST SECRETARY/ ASST CLERK THE TJX COMPANIES,INC 770 COCHITUATE ROAD FRAMINGHAM,MA 01701 NANCY HENDRICKSON ASST SECRETARY/ ASST CLERK/ THE TJX COMPANIES,INC ASST TREASURER 770 COCHITUATE ROAD FRAMINGHAM,MA 01701 G :\CORPTAX\LODA'RFOUNDATN\Fy04\Avcash04 .123 T7X FOUNDATION AVERAGE CASH BALANCES PB : CDS PER BANK STATEMENTS 26-Jut-04 FYE 1/04 10 :04:17 AM 2003 FORM 990-PF, PART X, LINE 1B BEGINNING MONTH ENDING STATE ST/ BEGINNING STATE ST/ ENDING COMBINED COMBINED CITIZENS ONE UNITED CITIZENS ONE UNITED BEGINNING ENDING TOTAL DIVIDE BY 2 AVERAGE FEB 03 13,027 605,074 13,027 338,039 618,101 351,066 969,167 484,584 MARCH 03 13,027 338,039 13,027 499,759 351,066 512,786 863,852 431,926 APRIL 03 13,027 499,759 12,995 196,486 512,786 209,481 722,267 361,134 MAY 03 12,995 196,486 12,987 453,591 209,481 466,578 676,059 338,030 JUNE 03 12,987 453,591 12,976 454,301 466,578 467,277 933,855 466,928 JULY 03 12,976 454,301 12,960 113,681 467,277 126,641 593,918 296,959 AUGUST 03 12,960 113,681 12,936 432,826 126,641 445,762 572,403 286,202 SEPT 03 12,936 432,826 12,863 683,466 445,762 696,329 1,142,091 571,046 OCT 03 12,863 683,466 12,784 338,333 696,329 351,117 1,047,446 523,723 NOV 03 12,784 338,333 12,731 606,068 351,117 618,799 969,916 484,958 DEC 03 12,731 606,068 12,714 106,568 618,799 119,282 738,081 369,041 JAN 04 12,714 106,568 12,674 559,068 119,282 571,742 691,024 345,512 4,983,219 4,936,860 9,920,079 4,960,040 415,268 411,405 826,673 413,337 12 MONTH TOTALS DIVIDED BY 12 Application for Extension of Time To File an Exempt Organization Return Form 8868 (December 2000) Department of the Treasury OMB No. 1545-1709 lo- File a separate application for each return . Internal Revenue Service " If you are filing for an Automatic 3-Month Extension, complete only Part I and check this box . . . . . . . . . . . . . . . . . . . . " If you are filing for an Additional (not automatic) 3-Moth Extension, complete only Part II (on page 2 of this form). Note : Do not complete Part Il unless you have already been granted an automatic 3-month extension an a previously filed Form 8868. Automatic 3-Month Extension of Time - Only submit original (no copies needed) Note : Form 990-T corporations requesting an automatic 6-month extension - check this box and complete Part I only . . . . lio-0 AA' other corporations (including Form 990-C filers) must use Form 7004 to request an extension of time to file income tax returns. Partnerships, REMICs and trusts must use Form 8736 to request an extension of time to file Form 1065, 1066, or 1041. Name of Exempt Organization Type or print File by the due date for filing your return- See instructions. THE TJX FOUNDATION, Employer Klernifica6on number 04-2399760 INC . Number, street, and room or suite no . If a P.O. box, see instructions . CORPORATE TAX DEPT/RT J5S 770 COCHITUATE ROAD City, town or post office, state, and ZIP code . For a foreign address, see instructions. FRAMINGHAM, MA 01701 Check type of return to be filed (file a separate application for each return): 0 Form 4720 0 Form 990-T (corporation) 0 Form 990 E] Form 5227 Form 990-BL ~ Form 990-T (sec . 401(a) or 408(a) trust) E] Form 6069 0 Form 990-EZ 0 Form 990-T (trust other than above) E] Form 8870 Form 990-PF [J Form 1041-A OX " If the organization does not have an office or place of business in the United States, check this box . . . . . . . . . . . . . . . . . . 10.0 . If this is " If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN) for the whole group, check this box ii, [J . If it is for part of the group, check this box Ili. E] and attach a list with the names and EINs of all members the extension will cover. 1 09 / 15 , 20 ~L4- , I request an automatic 3-month (6-month, for 990-T corporation) extension of time until to file the exempt organization return for the organization named above. The extension is for the organization's return for: 0 calendar year 20 -or t ~X 2 01/26 tax year beginning If this tax year is for less than 12 months, check reason : , 20 .a3-,-and ending EJ Initial return E] Final return 01/31 _20 0 4 , El Change in accounting period 3a If this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any nonrefundable credits. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ b If this application is for Form 990-PF or 990-T, enter any refundable credits and estimated tax payments made. Include any prior year overpayment allowed as a credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ c Balance Due. Subtract line 3b from line 3a . Include your payment with this form, or, if required, deposit with FTD coupon or, if required, by using EFTPS (Electronic Federal Tax Payment System). See instructions . . . . . . . . . . . .. . .- . . . - - . . . $ Signature and Verification 761 2,010 0 .00 Under penalties of penury. I declare that 1 have examined this form, including accompanying schedules and statements, and to the best of my knowledge and belief, d is true, correct, and complete, and that 1 am authorized to prepare this form. Signature lo . For Page ISA S7F FED9066F 7 Act Notice rw 1 Well,. TREASURER Date t Form 8668 (12-2000)