2018-01-08T16:13:00-06:00 2016-01-31 581763570 JONES AND KOLB 3475 PIEDMONT ROAD NE SUITE 1500 ATLANTA GA 30305 990 2015-02-04 582491657 THDF II INC DBA THE HOME DEPOT FOUNDATION & HOMER FUND THDF 7703848211 2455 PACES FERRY ROAD NO C-17 ATLANTA GA 30339 GAVEN GREGORY EXECUTIVE DIRECTOR 7703848211 2017-12-08 1 G BLISS JONES P00087087 4042627920 2015 2021-01-29 14:40:06Z X SHANNON GERBER 2455 PACES FERRY ROAD NO C-17 ATLANTA GA 30339 97512073 0 X HOMEDEPOTFOUNDATION.ORG & THDHOMERFUND.ORG X 1999 GA THDF II HAS TWO DIVISIONS, THE HOMER FUND AND THE HOME DEPOT FOUNDATION. THE HOMER FUND PROVIDES SHORT-TERM EMERGENCY FINANCIAL ASSISTANCE TO QUALIFYING HOME DEPOT ASSOCIATES EXPERIENCING FINANCIAL HARDSHIP DUE TO NATURAL DISASTER, ILLNESS, OR ACCIDENT; THE HOME DEPOT FOUNDATION IS DEDICATED TO REHABBING HOMES FOR VETERANS AND FAMILIES THAT ARE HEALTHY TO LIVE IN AND AFFORDABLE TO OWN. 4 0 37 28091 0 0 62610518 73286932 0 0 2506342 2290033 -2335915 -4018465 62780945 71558500 53667546 60886579 0 0 2585687 2765279 0 0 852873 3583003 2858450 59836236 66510308 2944709 5048192 68211050 60929581 16792604 9172113 51418446 51757468 THE HOMER FUND PROVIDES SHORT-TERM EMERGENCY FINANCIAL ASSISTANCE TO QUALIFYING HOME DEPOT ASSOCIATES EXPERIENCING FINANCIAL HARDSHIP DUE TO NATURAL DISASTER, ILLNESS OR ACCIDENT. THDF II'S PRIMARY CONCERN IS VETERAN HOUSING AND DISASTER RELIEF. 0 0 16201889 15365054 GRANTS PROVIDED TO HOME DEPOT EMPLOYEES TO PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO HAVE SUFFERED AS A RESULT OF A CATASTROPHIC ILLNESS OR ACCIDENT OR WHO ARE VICTIMS OF A NATURAL DISASTER. 45451128 43117936 GRANTS TO NONPROFITS THAT REHAB HOUSING TO MAKE SURE EVERY VETERAN HAS A SAFE, AFFORDABLE PLACE TO CALL HOME. 2455708 2403589 PROVIDES SCHOLARSHIPS TO HOME DEPOT ASSOCIATES' CHILDREN BASED ON FINANCIAL NEED, ACADEMIC PERFORMANCE, COMMUNITY INVOLVEMENT AND LEADERSHIP. IN 2016, THDF PROVIDED 1,000 SCHOLARSHIPS TO EMPLOYEES' CHILDREN. 64108725 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 0 1 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 X 33 0 1 37 1 0 1 CA 0 0 0 1 1 0 0 0 0 X 4 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X SHANNON GERBER 7703844183 2455 PACES FERRY ROAD NW ATLANTA GA 30339 GILES BOWMAN CHAIR 1.00 X X 0 0 0 ANN MARIE CAMPBELL TRUSTEE 1.00 X 0 0 0 STACEY TANK PRESIDENT 1.00 X X 0 0 0 HEIDI THOMPSON TRUSTEE 1.00 X 0 0 0 STACY INGRAM SECRETARY 1.00 X 0 0 0 SHANE LORD ASSISTANT SECRETARY 1.00 X 0 0 0 GAVEN GREGORY FORMER EXECUTIVE DIRECTOR 40.00 X 192641 497739 11518 ASHLEY LUFT FORMER DIRECTOR, FINANCE AND GRANT OPERATIONS 40.00 X 160717 152253 17136 SHANNON GERBER EXECUTIVE DIRECTOR 40.00 X 39251 11849 2700 JOHN ELLINGTON DIRECTOR, FINANCE AND GRANT OPERATIONS 40.00 X 6511 854 649 SHERRY L CARAWAY FORMER FOUNDATION FIELD MANAGER 40.00 X 84536 114871 3326 A BENSON SENIOR MANAGER, TEAM DEPOT 40.00 X 123498 12124 6869 S ROBINSON SENIOR MANAGER, HOMER FUND 40.00 X 98221 37098 10389 H PRILL SENIOR MANAGER, NATIONAL PARTNERSHIPS 40.00 X 102063 22246 8712 L WALSH SENIOR MANAGER, FOUNDATION 40.00 X 101519 10247 11553 908957 859281 72852 5 0 1 0 BD&A LLC PO BOX 31001-2214 PASADENA CA 911102214 PROMOTIONAL ITEMS 438117 KPMG PO BOX 120511 DEPT 0511 DALLAS TX 753120511 DUE DILIGENCE 333971 FRIENDLY HUMAN 3423 PIEDMONT ROAD NE ATLANTA GA 30305 PROMOTIONAL VIDEOS 118742 MICROEDGE PO BOX 347051 PITTSBURGH PA 15251 SOFTWARE/SUPPORT 111142 STELLARHEAD 845 MILWOOD AVENUE VENICE CA 90291 PROMOTIONAL VIDEOS 102587 5 31075961 26308020 15902951 3042074 73286932 1289858 1289858 20328451 19328276 1000175 1000175 1000175 2606832 31075961 6625297 -4018465 -4018465 71558500 0 0 -1728432 43117936 43117936 17002397 17002397 766246 766246 447683 200070 247613 1990934 1676241 110257 204436 56217 47331 3113 5773 106350 89540 5890 10920 164095 138158 9087 16850 28190 28190 167275 167275 279755 279755 511164 362286 32138 116740 804748 556619 248129 329553 273665 35464 20424 215416 192129 1939 21348 PROGRAM EXPENSES 242726 242726 FUNDRAISING EXPENSE 208253 208253 MISCELLANEOUS 71370 71370 66510308 64108725 1548710 852873 21454333 13022745 1601233 1547106 203288 172747 311749 687617 71370 71162 708 208 44599032 45456132 40707 43026 68211050 60929581 1515822 1345924 13734125 7470528 1542657 355661 16792604 9172113 X 50818446 51307468 600000 450000 51418446 51757468 68211050 60929581 5048192 -4709170 0 X 0 1 X 1 0 X 50194953 53675241 58314518 62610518 73286932 298082162 50194953 53675241 58314518 62610518 73286932 298082162 113691099 184391063 1035928 984971 938109 1204567 1289858 5453433 303535595 0.60750 0.58320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71370 71162 208 208 DUE TO HOME DEPOT, INC. 343421 DUE TO HD INCENTIVES 12240 355661 73540346 -4709170 65719 -4643451 78183797 -6625297 -6625297 71558500 73201324 65719 6625297 6691016 66510308 0 66510308 PART XI, LINE 4B - OTHER ADJUSTMENTS: COMMUNITY BUILDING INVITATIONAL EXPENSES -6,625,297. PART XII, LINE 2D - OTHER ADJUSTMENTS: COMMUNITY BUILDING INVITATIONAL EXPENSES 6,625,297. 1 NORTH AMERICA 0 0 PROGRAM SERVICES GRANTS PROVIDED TO HOME DEPOT EMPLOYEES TO PROVIDE ASSISTANCE TO THOSE IN NEED. 407359 NORTH AMERICA 0 0 PROGRAM SERVICES PROVIDES SCHOLARSHIPS TO HOME DEPOT ASSOCIATES' CHILDREN BASED ON FINANCIAL NEED, ACADEMIC PERFORMANCE, COMMUNITY INVOLVEMENT AND LEADERSHIP. 358887 0 0 0 0 0 0 766246 0 766246 EMERGENCY FINANCIAL ASSISTANCE NORTH AMERICA 298 407359 CHECK FMV SCHOLARSHIP AWARDS NORTH AMERICA 183 358887 CHECK FMV 0 0 0 0 0 0 COMMUNITY BUILDING INVITATIONALS 33682793 31075961 2606832 682636 156177 1395886 1839570 957072 1593956 33682793 31075961 2606832 682636 156177 1395886 1839570 957072 1593956 6625297 -4018465 1 AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC 536 GRANITE STREET BRAINTREE MA 02184 043555681 501(C)3 500000 TO ASSIST LOCAL CHARITIES AFFORDABLE HOUSING SOLUTIONS INC 191 EDGEWOOD AVE ATLANTA GA 30303 581918805 501(C)3 300000 TO ASSIST LOCAL CHARITIES AMERICAN HEART ASSOCIATION INC 7272 GREENVILLE AVE DALLAS TX 752315129 135613797 501(C)3 10000 TO ASSIST LOCAL CHARITIES AMERICAN LEGION POST 0030 SHEEHAN- TIDBALL 205 2ND STREET NE INDEPENDENCE IA 50644 420619848 501(C)19 5000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES AMERICAN LEGION POST 0489 MILES JAMES 236 MOUNTAIN STREET LEAKEY TX 78873 746063518 501(C)19 5000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES AMERICAN LEGION POST 38 6685 SOUTHMOOR DRIVE FOUNTAIN CO 80817 840537181 501(C)19 191100 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES AMERICAN NATIONAL RED CROSS 2025 E STREET NW WASHINGTON DC 20006 530196605 501(C)3 1050000 TO ASSIST LOCAL CHARITIES ATLANTA COMMUNITY FOOD BANK 732 JOSEPH E LOWERY BLVD NW ATLANTA GA 30318 581376648 501(C)3 250000 TO ASSIST LOCAL CHARITIES ATLANTA HABITAT FOR HUMANITY 824 MEMORIAL DRIVE ATLANTA GA 30316 581535414 501(C)3 10000 TO ASSIST LOCAL CHARITIES ATLANTA NEIGHBORHOOD DEVELOPMENT PARTNERSHIP 229 PEACHTREE STREET NE SUITE 705 ATLANTA GA 30303 581946632 501(C)3 487500 TO ASSIST LOCAL CHARITIES AUBURN THEOLOGICAL SEMINARY 475 RIVERSIDE DRIVE SUITE 1800 NEW YORK NY 10115 150532053 501(C)3 12500 TO ASSIST LOCAL CHARITIES AUTISM SPEAKS 900 CIRCLE 75 PARKWAY SUITE 445 ATLANTA GA 30339 202329938 501(C)3 5000 TO ASSIST LOCAL CHARITIES BACK ON MY FEET ATLANTA 50 HURT PLAZA SUITE 855 ATLANTA GA 30303 262109809 501(C)3 10800 TO ASSIST LOCAL CHARITIES BENILDE HALL 3220 E 23RD STREET KANSAS CITY MO 641274201 431795790 501(C)3 7000 TO ASSIST LOCAL CHARITIES BIG BROTHERS BIG SISTERS OF METRO ATLANTA 1382 PEACHTREE STREET NE ATLANTA GA 303093248 580861895 501(C)3 100000 TO ASSIST LOCAL CHARITIES BIG OAK RANCH INC 200 BROAD ST 3RD FLR - STE B GADSDEN AL 359013710 237413017 501(C)3 26000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES BISHOP SHEEN ECUMENICAL HOUSING FOUNDATION INC 935 EAST AVENUE SUITE 300 ROCHESTER NY 14607 166101149 501(C)3 100000 TO ASSIST LOCAL CHARITIES BOULDER CREST RETREAT FOR MILITARY & VETERAN WELLNESS 18370 BLUEMONT VILLAGE LANE BLUEMONT VA 20135 273228310 501(C)3 100000 TO ASSIST LOCAL CHARITIES BOYS CLUB OF NEW YORK 287 EAST 10TH STREET NEW YORK NY 10009 135591750 501(C)3 5000 TO ASSIST LOCAL CHARITIES CECIL COUNTY MEN'S SHELTER 168 W MAIN ST ELKTON MD 21921 521583678 501(C)3 30050 TO ASSIST LOCAL CHARITIES CENTER FOR AMERICAN STUDIES AND CULTURE AKA PORTRAITS OF HOPE 2118 WILSHIRE BLVD SUITE 527 SANTA MONICA CA 90403 954635601 501(C)3 20000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES CENTURY VILLAGES AT CABRILLO INC 1000 CORPORATE POINTE CULVER CITY CA 90230 954646521 501(C)3 500000 TO ASSIST LOCAL CHARITIES CHICANOS POR LA CAUSA INC 1112 E BUCKEYE RD PHOENIX AZ 850344043 860227210 501(C)3 100000 TO ASSIST LOCAL CHARITIES CHILDREN'S HEALTHCARE OF ATLANTA FOUNDATION 1577 NORTHEAST EXPRESSWAY ATLANTA GA 30329 581710601 501(C)3 500000 TO ASSIST LOCAL CHARITIES CITY OF HOPE NATIONAL MEDICAL CENTER AND BECKMAN RESEARCH INSTITUTE 1500 DUARTE RD DUARTE CA 91010 953435919 501(C)3 590000 TO ASSIST LOCAL CHARITIES COACHELLA VALLEY HOUSING COALITION 45701 MONROE ST STE G INDIO CA 922013964 953814898 501(C)3 500000 184534 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES COLONIAL WILLIAMSBURG FOUNDATION 134 N HENRY STREET WILLIAMSBURG VA 23187 540505888 501(C)3 100000 TO ASSIST LOCAL CHARITIES COLUMBUS HOUSING INITIATIVE INC 18 ELEVENTH STREET COLUMBUS GA 31901 582498678 501(C)3 100000 TO ASSIST LOCAL CHARITIES COMMON GROUND COMMUNITIES INC 125 MAIDEN LANE SUITE 16C NEW YORK NY 10038 273523909 501(C)3 100000 TO ASSIST LOCAL CHARITIES COMMUNITY ACTION NETWORK INC 3975 COPPER SPRINGS RD SPRINGVILLE TN 38256 611492579 501(C)3 36000 TO ASSIST LOCAL CHARITIES COMPASS HOUSING ALLIANCE 77 S WASHINGTON ST SEATTLE WA 981042519 910578229 501(C)3 200000 TO ASSIST LOCAL CHARITIES CONGRESSIONAL HISPANIC CAUCUS INSTITUTE 300 M STREET SE SUITE 510 WASHINGTON DC 20003 521114225 501(C)3 50000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES CONVOY OF HOPE 330 SOUTH PATTERSON AVE SPRINGFIELD MO 65804 680051386 501(C)3 75000 TO ASSIST LOCAL CHARITIES DETROIT RESCUE MISSION MINISTRIES GENESIS HOUSE I II III & OASIS 150 STIMSON STREET DETROIT MI 48201 381459371 501(C)3 50000 TO ASSIST LOCAL CHARITIES DISABLED AMERICAN VETERANS 4704 NW MOTIF MANOR SUITE 5 LAWTON OK 735054800 736119883 501(C)3 5000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES EDEN HOUSING INC 22645 GRAND ST HAYWARD CA 94541 231716750 501(C)3 250000 TO ASSIST LOCAL CHARITIES EOD WARRIOR FOUNDATION INC 33735 SNICKERSVILLE TURNPIKE STE 201 BLUEMONT VA 20135 208618412 501(C)3 125000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES ESPERANZA EN ESCALANTE 3700 S CALLE POLAR TUCSON AZ 85730 860714588 501(C)3 200000 TO ASSIST LOCAL CHARITIES FAIR HOUSING RESOURCE CENTER INC 1100 MENTOR AVE PAINESVILLE OH 44077 341602062 501(C)3 40000 TO ASSIST LOCAL CHARITIES FAIRFAX 2015 INC 12587 FAIR LAKES CIRCLE SUITE 803 FAIRFAX VA 22033 203562677 501(C)3 25000 TO ASSIST LOCAL CHARITIES FATHER BILLS & MAINSPRING INC 430 BELMONT STREET BROCKTON MA 02301 222538039 501(C)3 100000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES FORD'S THEATRE SOCIETY 511 TENTH ST NW WASHINGTON DC 20004 526073157 501(C)3 100000 TO ASSIST LOCAL CHARITIES FOUNDATION FOR RURAL HOUSING INC 4506 REGENT ST MADISON WI 53705 391395627 501(C)3 30000 TO ASSIST LOCAL CHARITIES FOUNDATION OF THE ASSOCIATION OF FORMER AGENTS OF THE UNITED STATES 6919 VISTA DR WEST DES MOINES IA 50266 521035969 501(C)3 5000 TO ASSIST LOCAL CHARITIES GAP MINISTRIES 2861 N FLOWING WELLS RD SUITE 161 TUCSON AZ 85704 860999503 501(C)3 5400 TO ASSIST LOCAL CHARITIES GARY SINISE FOUNDATION PO BOX 50008 STUDIO CITY CA 916145000 800587086 501(C)3 1150000 131111 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES GENESEE COUNTY HABITAT FOR HUMANITY 101 BURTON STREET FLINT MI 48503 382899387 501(C)3 30000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES GEORGE W BUSH FOUNDATION 2943 SMU BOULEVARD DALLAS TX 75205 204119317 501(C)3 50000 TO ASSIST LOCAL CHARITIES GEORGIA AQUARIUM INC 225 BAKER STREET ATLANTA GA 30313 582574918 501(C)3 96000 TO ASSIST LOCAL CHARITIES GOOD360 1330 BRADDOCK PLACE ALEXANDRIA VA 22314 541282616 501(C)3 100000 TO ASSIST LOCAL CHARITIES GRADY HEALTH SYSTEM FOUNDATION 191 PEACHTREE STREET NE SUITE 820 ATLANTA GA 30303 582130437 501(C)3 800000 TO ASSIST LOCAL CHARITIES H E L P DEVELOPMENT CORP 5 HANOVER SQUARE 17TH FLOOR NEW YORK NY 100042682 133892553 501(C)3 200000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES HABITAT FOR HUMANITY INTERNATIONAL 270 PEACHTREE STREET NW SUITE 1300 ATLANTA GA 303031263 911914868 501(C)3 25000 TO ASSIST LOCAL CHARITIES HABITAT FOR HUMANITY INTERNATIONAL INC 1954 UNIVERSITY AVE W ST PAUL MN 551043433 363363171 501(C)3 86250 TO ASSIST LOCAL CHARITIES HABITAT FOR HUMANITY INTERNATIONAL INC SAN DIEGO HABITAT FOR HUMANITY 10222 SAN DIEGO MISSION ROAD SAN DIEGO CA 921082135 330259190 501(C)3 200000 TO ASSIST LOCAL CHARITIES HABITAT FOR HUMANITY LAKE COUNTY CA 16285 A MAIN STREET LOWER LAKE CA 95457 680459756 501(C)3 100000 TO ASSIST LOCAL CHARITIES HABITAT FOR HUMANITY OF COACHELLA VALLEY INC PO BOX 11738 PALM DESERT CA 922551738 330370296 501(C)3 159000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES HABITAT FOR HUMANITY OF GREATER CINCINNATI 4910 PARA DRIVE CINCINNATI OH 45237 311185975 501(C)3 100000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES HABITAT FOR HUMANITY OF GREATER LOS ANGELES 8739 ARTESIA BOULEVARD BELLFLOWER CA 90706 330416470 501(C)3 540000 10000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES HABITAT FOR HUMANITY OF ORANGE COUNTY 2200 S RITCHEY SANTA ANA CA 92705 330311059 501(C)3 855350 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES HABITAT FOR HUMANITY OF SOUTH PALM BEACH COUNTY 181 SE 5 AVENUE RIVIERA BEACH FL 33483 650307017 501(C)3 193906 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES HABITAT FOR HUMANITY OF THE NC SANDHILLS INC 2268 NC 5 HWY ABERDEEN NC 28315 561596170 501(C)3 142000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES HABITAT FOR HUMANITY TUCSON INC 3501 N MOUNTAIN AVENUE TUCSON AZ 85719 942725100 501(C)3 178000 TO ASSIST LOCAL CHARITIES HABITAT FOR HUMANITY SAN FERNANDO SANTA CLARITA VALLEYS INC 21031 VENTURA BOULEVARD SUITE 610 WOODLAND HILLS CA 91364 954290935 501(C)3 300000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES HEARTLAND HOUSING INC 208 S LASALLE STREET SUITE 1300 CHICAGO IL 60604 363642952 501(C)3 100000 TO ASSIST LOCAL CHARITIES HELP OF SOUTHERN NEVADA 1640 E FLAMINGO ROAD 100 LAS VEGAS NV 89119 880108496 501(C)3 11250 TO ASSIST LOCAL CHARITIES HELP THE CHILDREN 5600 MANSFIELD WAY BLDG 1B BELL CA 90201 030391642 501(C)3 78275 TO ASSIST LOCAL CHARITIES HEROBOX 237 SENOIA RD PEACHTREE CITY GA 30269 263985630 501(C)3 12039 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES HILLTOP RECOVERY SERVICES 14270 OLD CATHOLIC RD CLEARLAKE OAKS CA 95423 900291860 501(C)3 40000 TO ASSIST LOCAL CHARITIES HISPANIC HOUSING DEVELOPMENT CORPORATION 325 N WELLS ST 8TH FLR CHICAGO IL 606547024 362889871 501(C)3 400000 TO ASSIST LOCAL CHARITIES HOME ALLIANCE INC PO BOX 1304 MYRTLE BEACH SC 295781304 571080743 501(C)3 50000 TO ASSIST LOCAL CHARITIES HOMEFRONT INC 88 HAMILTON AVENUE STAMFORD CT 06902 300281085 501(C)3 100000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES HOMETOWN COMMUNITY DEVELOPMENT CORPORATION 8711 MONROE COURT SUITE A RANCHO CUCAMONGA CA 917304898 911919863 501(C)3 200000 TO ASSIST LOCAL CHARITIES HOUSING ASSISTANCE COUNCIL 1025 VERMONT AVE NW WASHINGTON DC 20005 520939288 501(C)3 311111 TO ASSIST LOCAL CHARITIES HVAF OF INDIANA INC PO BOX 441761 INDIANAPOLIS IN 462441761 351890547 501(C)3 72130 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES IMPACT SERVICES CORPORATION 1952 E ALLEGHENY AVENUE PHILADELPHIA PA 19134 232087348 501(C)3 150000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES INJURED MARINE SEMPER FI FUND BLDG H49 SANTA MARGARITA RD CAMP PENDLETON CA 92055 260086305 501(C)3 2095000 111111 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES JARED ALLEN HOMES 2025 COULTER BLVD SUITE 200 CHANHASSEN MN 55137 271361341 501(C)3 766111 TO ASSIST LOCAL CHARITIES JERICHO PROJECT 245 WEST 29TH STREET SUITE 902 NEW YORK NY 10001 133213525 501(C)3 500000 TO ASSIST LOCAL CHARITIES JULIE VALENTINE CENTER 2905 WHITE HORSE ROAD GREENVILLE SC 29611 570655611 501(C)3 5000 TO ASSIST LOCAL CHARITIES KEN'S KREW INC 555 MADISON AVE FL 19 NEW YORK NY 100223321 232965789 501(C)3 220000 TO ASSIST LOCAL CHARITIES KENSINGTON BURIAL GROUND PALMER CEMETERY ASSOCIATION 1410 E PALMER ST PHILADELPHIA PA 19125 222447413 501(C)3 15000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES KNIGHTS OF HEROES FOUNDATION 14960 WOODCARVER RD SUITE 119 COLORADO SPRINGS CO 80921 260786719 501(C)3 22000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES LEES-MCRAE COLLEGE 191 MAIN ST BANNER ELK NC 28604 560529953 501(C)3 43500 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES MARSHALL-WYTHE SCHOOL OF LAW FOUNDATION 613 SOUTH HENRY STREET WILLIAMSBURG VA 23185 541224563 501(C)3 50000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES MEALS ON WHEELS AMERICA 1550 CRYSTAL DRIVE SUITE 1004 ARLINGTON VA 22202 237447812 501(C)3 1211111 TO ASSIST LOCAL CHARITIES MERCY HOUSING CALIFORNIA 2512 RIVER PLAZA DRIVE SUITE 200 SACRAMENTO CA 95833 943081666 501(C)3 400000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES METRO ATLANTA CHAMBER OF COMMERCE 235 ANDREW YOUNG INTERNATIONAL BLVD NW ATLANTA GA 30303 580145520 501(C)6 5000 TO ASSIST LOCAL CHARITIES MICHELLE AKERS HORSE RESCUE AND OUTREACH INC 1335 BULLARD RD POWDER SPRINGS GA 30127 421754654 501(C)3 75000 TO ASSIST LOCAL CHARITIES MISSION FIRST HOUSING GROUP 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 271824650 501(C)3 200000 TO ASSIST LOCAL CHARITIES NATIONAL COALITION FOR HOMELESS VETERANS 333 1/3 PENNSYLVANIA AVE SE WASHINGTON DC 200031148 521826860 501(C)3 110000 TO ASSIST LOCAL CHARITIES NATIONAL INFANTRY FOUNDATION INC 1775 LEGACY WAY SUITE 220 COLUMBUS GA 31903 582422819 501(C)3 25000 125000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES NATIONAL LEAGUE OF CITIES INSTITUTE 1301 PENNSYLVANIA AVENUE NW SUITE 550 WASHINGTON DC 200041763 526055762 501(C)3 185000 TO ASSIST LOCAL CHARITIES NEW DIRECTIONS FOR VETERANS 11303 WILSHIRE BLVD BLDG 116 LOS ANGELES CA 900731003 954242745 501(C)3 100000 TO ASSIST LOCAL CHARITIES NONPROFIT DEVELOPMENT CORPORATION 212-214 S MAIN ST SUITE 227 BUTLER PA 16001 272451830 501(C)3 40000 TO ASSIST LOCAL CHARITIES NYU SCHOOL OF MEDICINE ONE PARK AVENUE 17TH FLOOR NEW YORK NY 100165802 135562308 501(C)3 1500000 TO ASSIST LOCAL CHARITIES OPERATION BLESSING INTERNATIONAL 977 CENTERVILLE TURNPIKE VIRGINIA BEACH VA 23464 541382657 501(C)3 75000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES OPERATION FINALLY HOME 1659 STATE HIGHWAY 46 WEST SUITE 115-606 NEW BRAUNFELS TX 78132 208964096 501(C)3 111111 TO ASSIST LOCAL CHARITIES OPERATION HOMEFRONT INC 1355 CENTRAL PARKWAY SOUTH SUITE 100 SAN ANTONIO TX 78232 320033325 501(C)3 1971111 TO ASSIST LOCAL CHARITIES ORANGE COUNTY RESCUE MISSION INC ONE HOPE DRIVE TUSTIN CA 92782 952479552 501(C)3 100000 TO ASSIST LOCAL CHARITIES OZARK MISSION PROJECT 2309 DURWOOD ROAD LITTLE ROCK AR 72221 710763942 501(C)3 26000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES PARK PRIDE ATLANTA INC 233 PEACHTREE STREET NE SUITE 1600 ATLANTA GA 30303 581883895 501(C)3 150000 TO ASSIST LOCAL CHARITIES PEOPLE WORKING COOPERATIVELY INC 4612 PADDOCK ROAD CINCINNATI OH 45229 310859104 501(C)3 200000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES PLANO HOUSING CORPORATION 2320 KING ARTHUR BLVD LEWISVILLE TX 75056 752441404 501(C)3 100000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES PRESERVATION ALLIANCE OF NEW ORLEANS INCORPORATED DBA REBUILDING TOGETHER 923 TCHOUPITOULAS STREET NEW ORLEANS LA 70130 720760857 501(C)3 156000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES PURPLE HEART HOMES INC 1551 SALISBURY HWY STATESVILLE NC 28677 263516121 501(C)3 690000 111111 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES REACH FOR EXCELLENCE INC 3790 ASHFORD DUNWOODY RD NE ATLANTA GA 30319 010614724 501(C)3 5000 TO ASSIST LOCAL CHARITIES REBUILDING TOGETHER BROWARD COUNTY INC 4836 NE 12 AVENUE OAKLAND PARK FL 33334 861065925 501(C)3 250000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES REBUILDING TOGETHER COLORADO SPRINGS INC 8585 CRITERION DRIVE 63581 COLORADO SPRINGS CO 80962 841326001 501(C)3 8350 TO ASSIST LOCAL CHARITIES REBUILDING TOGETHER GREATER DALLAS INC 1611 N I-35E SUITE 310 CARROLLTON TX 75006 043613194 501(C)3 100000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES REBUILDING TOGETHER OF CENTRAL FLORIDA INC 385 PEARL LAKE CAUSEWAY ALTAMONTE SPRINGS FL 32714 352180064 501(C)3 80000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES REBUILDING TOGETHER OF THE TRIANGLE 324 S WILMINGTON ST 118 RALEIGH NC 27601 561955629 501(C)3 5000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES REBUILDING TOGETHER PITTSBURGH 631 IRON CITY DRIVE PITTSBURGH PA 15205 251696634 501(C)3 200000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES REBUILDING TOGETHER TAMPA BAY 911 E 122ND AVE TAMPA FL 33612 593664580 501(C)3 250000 TO ASSIST LOCAL CHARITIES REBUILDING TOGETHER-ST LOUIS 357 MARSHALL AVE SUITE 2 ST LOUIS MO 63119 431626999 501(C)3 150000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES REFIT REMODELING FOR INDEPENDENCE TOGETHER 901 LAKE SHORE RD LAKE OSWEGO OR 97034 911848275 501(C)3 60000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES RENOVATION ALLIANCE (FORMERLY REBUILDING TOGETHER - ROANOKE) 530 8TH ST SW ROANOKE VA 24016 541961045 501(C)3 70000 TO ASSIST LOCAL CHARITIES RIVER CITY COMMUNITY DEVELOPMENT CORPORATION 501 E MAIN ST ELIZABETH CITY NC 27909 561709321 501(C)3 40000 TO ASSIST LOCAL CHARITIES ROBERT W WOODRUFF ARTS CENTER INC 1280 PEACHTREE STREET NE ATLANTA GA 30309 580633971 501(C)3 525000 TO ASSIST LOCAL CHARITIES RUTGERS UNIVERSITY FOUNDATION 7 COLLEGE AVENUE WINANTS HALL NEW BRUNSWICK NJ 08901 237318742 501(C)3 10000 TO ASSIST LOCAL CHARITIES SAN LUIS OBISPO NON-PROFIT HOUSING CORPORATION 487 LEFF STREET SAN LUIS OBISPO CA 93401 931038371 501(C)3 150000 TO ASSIST LOCAL CHARITIES SERVICES FOR THE UNDERSERVED INC 305 SEVENTH AVENUE NEW YORK NY 10001 911918247 501(C)3 210000 TO ASSIST LOCAL CHARITIES SOUTHERN CRESCENT HFH 9570 TARA BLVD JONESBORO GA 30236 581761611 501(C)3 394000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES SOUTHWESTERN REGIONAL HOUSING AND CDC 109 E PINE 5 DEMING NM 88030 311788086 501(C)3 40000 TO ASSIST LOCAL CHARITIES ST BERNARD PROJECT INC 8324 PARC PL CHALMETTE LA 70043 262189665 501(C)3 50000 TO ASSIST LOCAL CHARITIES STARDUST NONPROFIT BUILDING SUPPLIES 5150 W NORTHERN AVE GLENDALE AZ 85202 860868376 501(C)3 7650 TO ASSIST LOCAL CHARITIES STUDENT VETERANS OF AMERICA 1012 14TH ST NW ROOM 12 WASHINGTON DC 20005 261971279 501(C)3 500000 TO ASSIST LOCAL CHARITIES TEAM RUBICON 6171 W CENTURY BLVD SUITE 310 LOS ANGELES CA 90045 271720480 501(C)3 765000 25000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES THE AMERICAN LEGION POST 585 329 MAIN STREET DURYEA PA 18642 350144250 501(C)3 10000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES THE ELIZABETH DOLE FOUNDATION 600 NEW HAMPSHIRE AVENUE NW SUITE 1020 WASHINGTON DC 20037 454292692 501(C)3 25000 TO ASSIST LOCAL CHARITIES THE PATH HOME INC 8109 EAST CR 100 NORTH AVON IN 46123 454049713 501(C)3 5000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES THE PROVIDENCE CENTER INC 528 NORTH MAIN STREET PROVIDENCE RI 02904 050316969 501(C)3 50000 TO ASSIST LOCAL CHARITIES THE STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION 2361 HYLAN BLVD STATEN ISLAND NY 10306 020554654 501(C)3 3680663 236111 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES TREES ATLANTA 225 CHESTER AVENUE ATLANTA GA 30316 581584758 501(C)3 150000 TO ASSIST LOCAL CHARITIES US VETS LAS VEGAS 525 EAST BONANZA ROAD LAS VEGAS NV 89101 954382752 501(C)3 5000 TO ASSIST LOCAL CHARITIES UNITED POLICYHOLDERS 381 BUSH STREET 8TH FLOOR SAN FRANCISCO CA 94104 943162024 501(C)3 25000 TO ASSIST LOCAL CHARITIES UNITED STATES VETERANS INITIATIVE 2001 RIVER AVENUE LONG BEACH CA 90810 954382752 501(C)3 50000 TO ASSIST LOCAL CHARITIES UNITED STATES VETERANS INITIATIVE - WASHINGTON DC ONE MASSACHUSETTS AVENUE SUITE 310 WASHINGTON DC 20001 954382752 501(C)3 94000 5000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES VETERANS TRANSITION CENTER OF MONTEREY COUNTY 220 12TH STREET MARINA CA 93933 770431413 501(C)3 100000 TO ASSIST LOCAL CHARITIES VOLUNTEERS OF AMERICA INC 1660 DUKE STREET ALEXANDRIA VA 223140000 131692595 501(C)3 1637000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES WESTCARE WASHINGTON 1711 WHITNEY MESA DRIVE HENDERSON NV 890142080 453078333 501(C)3 87700 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES WESTSIDE FUTURE FUND INC 1300 JOSEPH E BOONE BOULEVARD NW ATLANTA GA 30314 473015082 501(C)3 300000 TO ASSIST LOCAL CHARITIES WHIRLPOOL COLLECTIVE IMPACT FUND 2000 M-63 NORTH MD2611 BENTON HARBOR MI 49022 461592577 501(C)3 5000 TO ASSIST LOCAL CHARITIES WHITE MOUNTAIN APACHE HOUSING AUTHORITY 50 CHINA TOWN RD WHITERIVER AZ 859411270 860194403 501(C)3 40000 TO ASSIST LOCAL CHARITIES GRANTS PROVIDED TO HOME DEPOT EMPLOYEES TO PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO HAVE SUFFERED AS A RESULT OF A CATASTROPHIC ILLNESS OR ACCIDENT OR WHO ARE VICTIMS OF A NATURAL DISASTER. 13246 14901509 FMV PROVIDING SCHOLARSHIP GRANTS TO STUDENTS OF HOME DEPOT EMPLOYEES. 817 2044702 FMV 1 X X X 1 0 1 0 0 0 0 0 0 GAVEN GREGORY FORMER EXECUTIVE DIRECTOR 192641 0 0 264942 0 232797 6300 0 5218 0 204159 497739 0 0 ASHLEY LUFT FORMER DIRECTOR, FINANCE AND GRANT O 160717 0 0 152253 0 0 7754 0 9382 0 177853 152253 0 0 SHERRY L CARAWAY FORMER FOUNDATION FIELD MANAGER 84536 0 0 99419 0 15452 1135 0 2191 0 87862 114871 0 0 PART I, LINES 4A-C AMOUNT OF SEVERANCE PAYMENTS RECEIVED FROM RELATED ORGANIZATION: GAVEN GREGORY - $232,797 SHERRY L. CARAWAY - $15,452 FORMER EMPLOYEES RECEIVED SEVERANCE PACKAGES FROM HOME DEPOT INC. ("HDI"), A RELATED ORGANIZATION. THESE ARE NOT FUNDED BY THDF II, INC. EQUITY-BASED COMPENSATION RECEIVED FROM RELATED ORGANIZATION: GAVEN GREGORY - $186,337 ASHLEY LUFT - $93,051 SHANNON GERBER - $1,722 JOHN ELLINGTON - $693 SHERRY L. CARAWAY - $89,715 OFFICERS AND CERTAIN EMPLOYEES ARE ALLOWED TO PARTICIPATE IN HDI'S PROFIT SHARING AND STOCK INCENTIVE PLANS. AWARDS UNDER THESE PLANS ARE PAID DIRECTLY TO PLAN PARTICIPANTS BY HDI AND ARE NOT FUNDED BY THDF II, INC. X DISCOUNTED GIFT CARDS 1 2885897 FMV X MARKETING MATERIALS 3 87800 FMV X DONATED AUCTION MATERIALS 37 68377 FMV 0 0 0 FORM 990, PART V, LINE 2B THDF II EMPLOYEES: ALL OF THE EMPLOYEES LISTED ON FORM 990, PART V, LINE 2A ARE LEASED EMPLOYEES FROM A RELATED PARTY. THE RELATED EXPENSES ON FORM 990, PART IX, LINES 7-10 ARE FOR THESE EMPLOYEES. ALL FEDERAL EMPLOYMENT TAX RETURNS HAVE BEEN PROPERLY FILED BY THE RELATED PARTY. FORM 990, PART VI, SECTION A, LINE 2 ALL BOARD MEMBERS ARE EMPLOYEES OF THE HOME DEPOT INC. AND HAVE A DIRECT BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD WAS PROVIDED WITH A COPY OF THE 990 BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY SIGN CONFLICT OF INTEREST STATEMENT WHICH REQUIRES THEM TO NOTIFY THE HOME DEPOT FOUNDATION'S PRESIDENT IF CIRCUMSTANCES CHANGE. FORM 990, PART VI, SECTION B, LINE 15 EACH FOUNDATION POSITION GOES THROUGH A RIGOROUS REVIEW PROCESS BY THE HR DEPARTMENT OF THE HOME DEPOT, INC., WHICH PROVIDES THIS SERVICE ON A PRO BONO BASIS TO THE FOUNDATION. THIS REVIEW MAY INCLUDE INTERNAL AND EXTERNAL BASE PAY COMPARISONS, JOB COMPLEXITY AND RESPONSIBILITIES AND APPROPRIATE CAREER BANDING. ONCE A COMPENSATION LEVEL IS ESTABLISHED FOR A POSITION, ANNUAL INCREASES AND BONUSES, IF ANY, ARE DECIDED BASED UPON MACRO-ECONOMIC CONDITIONS, THE FINANCIAL STABILITY OF THE FOUNDATION AND JOB PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 VARIOUS DOCUMENTS AVAILABLE UPON REQUEST BASED ON A WRITTEN STATEMENT FROM REQUESTOR INDICATING A REASON FOR INSPECTION. AMENDED RETURN EXPLANATION: FOUR OF THE FIVE HIGHEST COMPENSATED EMPLOYEES WERE INADVERTENTLY OMITTED FROM THE ORIGINAL FILING. THE EMPLOYEES HAVE BEEN ADDED TO PART VII. NO OTHER CHANGES HAVE BEEN MADE. THE HOME DEPOT INC 2455 PACES FERRY ROAD ATLANTA GA 30339 581853319 HOME IMPROVEMENTS RETAILER GA C 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 THE HOME DEPOT INC C 26308020 CASH AND IN-KIND AT FMV THE HOME DEPOT INC P 3628031 CASH PAID THE HOME DEPOT INC N 65719 IN-KIND VALUED AT FMV