2023-11-16T11:42:30-06:00 2022-12-31 571157523 APRIO LLP 111 ROCKVILLE PIKE SUITE 600 ROCKVILLE MD 20850 990 2022-01-01 421745656 HD SUPPLY CHARITABLE FUND INC HDSU 7708529558 3400 CUMBERLAND BOULEVARD ATLANTA GA 30339 DAN MCDEVITT GEN. COUNSEL & CORP. SECRETARY 7708529558 2023-11-16 1 DAN MCDEVITT 999009999 1 X STACY CULLEN P00974308 3012316200 2023-11-16 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X SABRINA GREEN 3400 CUMBERLAND BOULEVARD ATLANTA GA 30339 270056 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. 5 5 0 0 0 0 137420 270056 0 0 0 0 0 0 137420 270056 98673 258651 0 0 0 0 0 0 0 173201 0 271874 258651 -134454 11405 197684 209619 0 0 197684 209619 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 258651 258651 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. 258651 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 GA X SARA SHOCKLEY 7708529558 3400 CUMBERLAND BOULEVARD ATLANTA GA 30339 X SABRINA GREEN BOARD CHAIRMAN 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 MAKEDA SMITH PRESIDENT 1.00 X 0 0 0 KEVIN PINCHON VICE PRESIDENT 1.00 X 0 0 0 TIM THOMPSON VICE PRESIDENT 1.00 X 0 0 0 DAN S MCDEVITT SECRETARY 1.00 X 0 0 0 JAMES AIKEN ASSISTANT SECRETARY 1.00 X 0 0 0 ANDREW SWIFT TREASURER 1.00 X 0 0 0 SARA SHOCKLEY ASSISTANT TREASURER 1.00 X 0 0 0 CLAUDIA DARKWAH CHAIRMAN, HELPING HAND FUND GRANT CMTE 1.00 X 0 0 0 JILL DAVID CHAIRMAN, HELPING HAND FUND GRANT CMTE 1.00 X 0 0 0 MIKE WESTERMAN CHAIRMAN, HELPING HAND FUND GRANT CMTE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 270056 270056 270056 0 0 0 258651 258651 258651 258651 0 0 197684 158220 51399 197684 209619 0 0 X 0 0 0 0 197684 209619 197684 209619 197684 209619 11405 530 0 X 0 0 0 X 1177583 163414 137420 64863 270056 1813336 1177583 163414 137420 64863 270056 1813336 1813336 1813336 1.00000 1.00000 X 1 HELPING HAND FUND 126 258651 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. 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