2024-05-14T16:18:15-05:00 2023-12-31 571157523 Aprio LLP 111 Rockville Pike Suite 600 Rockville MD 20850 990 2023-01-01 421745656 HD Supply Charitable Fund Inc HDSU 7708529558 3400 Cumberland Boulevard Atlanta GA 30339 Dan McDevitt Gen. Counsel & Corp. Secretary 7708529558 2024-05-14 1 Dan McDevitt 999009999 1 Stacy Cullen P00974308 3012316200 2024-05-14 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Sabrina Green 3400 Cumberland Boulevard Atlanta GA 30339 908845 0 X N/A X 2007 FL The mission for the HDS Charitable Fund is to provide emergency assistance to HDS associates & their families when facing financial hardships due to unavoidable circumstances. 13 13 0 0 0 0 270056 847915 0 0 0 0 0 -93945 270056 753970 258651 502391 0 0 0 0 0 0 0 0 42973 258651 545364 11405 208606 209619 491176 0 72951 209619 418225 X HD Supply Charitable Fund, Inc., a Delaware non-profit non-stock corporation, d/b/a The HD Supply Giving Fund and The HD Supply Helping Hand Fund (the "Fund") is organized and shall be operated exclusively for charitable purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organization under Section 501(c)(3) of the Internal Revenue Code, or the corresponding section of any future federal tax code. The HD Supply Helping Hand Fund has been organized to provide emergency hardship assistance to individuals in need to ensure that such individuals have the basic necessities, including clothing, housing, transportation and medical assistance. 0 0 502391 502391 HD Supply Charitable Fund, Inc., a Delaware non-profit non-stock corporation, d/b/a The HD Supply Giving Fund and The HD Supply Helping Hand Fund (the "Fund") is organized and shall be operated exclusively for charitable purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organization under Section 501(c)(3) of the Internal Revenue Code, or the corresponding section of any future federal tax code. The HD Supply Helping Hand Fund has been organized to provide emergency hardship assistance to individuals in need to ensure that such individuals have the basic necessities, including clothing, housing, transportation and medical assistance. 502391 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 GA CA X The Organization 7708529558 3400 Cumberland Boulevard Atlanta GA 30339 X Sabrina Green Board Chairman 1.00 X X 0 0 0 Makeda Smith President 1.00 X X 0 0 0 Kevin Pinchon Vice President 1.00 X X 0 0 0 Tim Thompson Vice President 1.00 X X 0 0 0 Dan S McDevitt Secretary 1.00 X X 0 0 0 James Aiken Assistant Secretary 1.00 X X 0 0 0 Sara Shockley Treasurer 1.00 X X 0 0 0 Rebecca Charles Director 1.00 X 0 0 0 Robert Pendleton Director 1.00 X 0 0 0 Edward Ted Russ Director 1.00 X 0 0 0 Sheila Schnellenberger Director 1.00 X 0 0 0 David Van Deventer Dir./Giving Grant Fund Mbr. 1.00 X 0 0 0 Sami Nassar Dir./Giving Grant Fund Mbr. 1.00 X 0 0 0 Nancy Garcia Assistant Treasurer (MAY - DEC) 1.00 X 0 0 0 Karen Bhola Giving Grant Fund Member 1.00 X 0 0 0 Scarlett Pressley-Brown Giving Grant Fund Member 1.00 X 0 0 0 Erwin Sedlmayer Giving Grant Fund Member 1.00 X 0 0 0 Claudia Darkwah Chairman, Helping Hand Fun 1.00 X 0 0 0 Jill David Chairman, Helping Hand Fun 1.00 X 0 0 0 Mike Westerman Chairman, Helping Hand Fun 1.00 X 0 0 0 0 0 0 0 0 0 0 0 479070 368845 847915 60930 479070 154875 -93945 -93945 753970 0 0 -93945 285000 285000 217391 217391 23444 23444 8500 8500 915 915 Taxes 10114 10114 545364 502391 42973 0 158220 448965 51399 42211 209619 491176 72951 0 72951 X 209619 418225 209619 418225 209619 491176 208606 0 X X 0 1 X 1 0 X 163414 137420 64863 270056 758845 1394598 163414 137420 64863 270056 758845 1394598 65836 1328762 1394598 0.95280 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 908845 154875 154875 753970 0 753970 700239 154875 154875 545364 0 545364 Part X, Line 2: The Fund is recognized as an organization exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code (the "Code") as a publicly supported charity whereby only unrelated business income, as defined by Section 512(a)(1) of the Code, is subject to federal income tax. The Fund has no net taxable unrelated business income for the year ended December 31, 2023. Part XI, Line 2d - Other Adjustments: Direct Costs of Fundraising Events 154,875. Part XII, Line 2d - Other Adjustments: Direct Costs of Fundraising Events 154,875. Porsche Event 540000 479070 60930 9482 3750 12619 66213 62811 540000 479070 60930 9482 3750 12619 66213 62811 154875 -93945 1 The Home Depot Foundation 2455 Paces Ferry Road Atlanta GA 30339 582491657 501(c)3 100000 0 Operational Support ALSACSt Jude Children'S Research Hospital 501 St Jude Place Memphis TN 38105 351044585 501(c)3 50000 0 Operational Support Move For Hunger 7 3rd Avenue Neptune City NJ 07753 264826262 501(c)3 50000 0 Operational Support The Shepard Center Foundation 2020 Peachtree Rd Atlanta GA 30309 201238224 501(c)3 50000 0 Operational Support United Negro College Fund 1805 7th Street NW Washington DC 20001 131624241 501(c)3 25000 0 Operational Support 5 0 Helping Hand Fund 79 217391 Operational Support Part I, Line 2: Grants are made to U.S. individuals and are put through a due diligence process. Once a grantee passes the due diligence, HD Supply Charitable Fund reviews the grantee and if appropriate approves the grant. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent accounting and reviewed by the HD Supply tax department before filing with the IRS. Form 990, Part VI, Section B, line 12c Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: 1. Has received a copy of the conflicts of interest policy, 2. Has read and understands the policy, 3. Has agreed to comply with the policy, and 4. Understands HD Supply Fund is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure HD Supply Fund operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: 1. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. 2. Whether partnerships, joint ventures, and arrangements with management organizations conform to HD Supply Fund's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy, and financial statements are available upon request. Form 990, Part XII, line 1: In tax year 2022 the Form 990 incorrectly reflected "cash" as the accounting method. The organization has been and continues to be an accrual method organization. The organization is correcting this oversight with the Form 990 for tax year 2023. Form 990, Part XII, line 2c: The board of trustees has charged the finance committee of the board of trustees with oversight of the independent audit. HD Supply Inc 3400 Cumberland Blvd SE Atlanta GA 30339 Bldg Construction DE HD Supply Holding C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0