2016-12-15T10:43:34-06:00 2016-06-30 650406502 DASZKAL BOLTON LLP 2401 NW BOCA RATON BLVD BOCA RATON FL 334316639 990 2015-07-01 650596803 OFFICE DEPOT FOUNDATION INC OFFI 5614388439 6600 NORTH MILITARY TRAIL NO C193 BOCA RATON FL 33496 MARY WONG PRESIDENT 5614388439 2016-12-06 1 MICHAEL I DASZKAL P00050966 5613671040 2015 2017-02-10 21:41:12Z MARY WONG 6600 N MILITARY TRAIL BOCA RATON FL 33496 3803356 0 X WWW.OFFICEDEPOTFOUNDATION.COM X 1994 IL THE MISSION OF THE OFFICE DEPOT FOUNDATION IS LISTEN, LEARN, CARE. 19 9 0 578 7254 0 4992404 2841721 0 0 97902 41701 436089 85133 5526395 2968555 1754479 1477316 0 0 0 0 0 0 124720 2018801 2949617 3773280 4426933 1753115 -1458378 7644307 6664723 1345104 1783012 6299203 4881711 X THE MISSION OF THE OFFICE DEPOT FOUNDATION IS LISTEN, LEARN, CARE.IN KEEPING WITH OUR MISSION, LISTEN LEARN CARE, THE FOUNDATION'S "CARING AGENDA" FOCUSES ON THREE PRIMARY STRATEGIC PRIORITIES:1. GIVING CHILDREN TOOLS TO SUCCEED IN SCHOOL AND IN LIFE.2. BUILDING THE CAPACITY OF NONPROFIT ORGANIZATIONS THROUGH COLLABORATION AND INNOVATION.3. HELPING COMMUNITIES PREPARE FOR DISASTERS, AS WELL AS RECOVERING AND REBUILDING AFTERWARDS. 1 0 580162 580162 FINANCIAL GRANTS:THE OFFICE DEPOT FOUNDATION ASSISTS NONPROFIT ORGANIZATIONS IN CARRYING OUT THEIR ESSENTIAL WORK BY MAINTAINING AN ACTIVE GRANTS PROGRAM IN WELL-DEFINED PRIORITY AREAS, INCLUDING EDUCATION, DISASTER RELIEF AND NONPROFIT CAPACITY BUILDING. BETWEEN JULY 1, 2015, AND JUNE 30, 2016, THE OFFICE DEPOT FOUNDATION MADE GRANTS TOTALING $580,162 TO 129 NONPROFIT ORGANIZATIONS THROUGH THIS PROGRAM. 574730 191807 NONPROFIT CAPACITY BUILDING:ANOTHER OF THE OFFICE DEPOT FOUNDATION'S SIGNATURE PROGRAMS IS ITS WEEKEND IN BOCA CIVIL SOCIETY LEADERSHIP SYMPOSIUM. THIS FREE SYMPOSIUM BRINGS NONPROFIT EXECUTIVES, EDUCATORS, GOVERNMENT OFFICIALS AND BUSINESS LEADERS TOGETHER TO HEAR NATIONALLY PROMINENT SPEAKERS ADDRESS TOPICS RELATED TO NONPROFIT INNOVATION, COLLABORATION AND SUSTAINABILITY. THE MOST RECENT WEEKEND IN BOCA SYMPOSIUM TOOK PLACE IN SEPTEMBER 2015 WITH SOME 400 PARTICIPANTS.TO FURTHER BUILD THE CAPACITY OF NONPROFIT ORGANIZATIONS AND SMALL BUSINESSES, THE OFFICE DEPOT FOUNDATION HOSTED ITS SECOND WOMEN'S SYMPOSIUM IN FEBRUARY 2016. THIS TWO-DAY EVENT BROUGHT TOGETHER MORE THAN 300 WOMEN TO HEAR DYNAMIC SPEAKERS WITH A GOAL OF BUILDING A TOOLBOX FOR SUCCESS IN BUSINESS AND IN LIFE. 152818 146898 NATIONAL BACKPACK PROGRAM:THE OFFICE DEPOT FOUNDATION'S AWARD-WINNING NATIONAL BACKPACK PROGRAM CELEBRATED ITS 15TH YEAR IN THE SUMMER OF 2015. BY THE END OF THE YEAR, MORE THAN 3.7 MILLION BACKPACKS AND SACKPACKS HAD BEEN DONATED SINCE THE INCEPTION OF THE PROGRAM IN 2001. DURING THE YEAR, THE FOUNDATION DONATED MORE THAN 200,000 COLORFUL, CHILD-FRIENDLY SACKPACKS (WITH AN ESTIMATED RETAIL VALUE OF APPROXIMATELY $2.5 MILLION) TO NONPROFIT ORGANIZATIONS, SCHOOLS AND GOVERNMENT AGENCIES ACROSS THE UNITED STATES AND INTERNATIONALLY. THE SACKPACKS, WHICH CONTAIN ESSENTIAL SCHOOL SUPPLIES, NOT ONLY HELP STUDENTS PREPARE FOR SCHOOL, BUT THEY TRULY BRING HOPE TO CHILDREN WHOSE FAMILIES COULDN'T OTHERWISE AFFORD TO EQUIP THEM FOR SCHOOL. 2621936 558449 DISASTER RECOVERY:TO HELP SMALL BUSINESSES AND NONPROFIT ORGANIZATIONS PREPARE FOR NATURAL DISASTERS AS WELL AS RECOVER AND REBUILD IN THE AFTERMATH OF THESE TRAGIC EVENTS, THE OFFICE DEPOT FOUNDATION IS THE PRIMARY SPONSOR OF THE U.S. CHAMBER OF COMMERCE FOUNDATION CORPORATE CITIZENSHIP CENTER'S NATIONAL DISASTER HELP DESK FOR BUSINESS. THIS 24-HOUR, TOLL-FREE HOTLINE 1-888-MY-BIZ-HELP PROVIDES ESSENTIAL INFORMATION, EXPERT GUIDANCE AND CONNECTIONS TO INVALUABLE RESOURCES AT TIMES WHEN PEOPLE FEEL OVERWHELMED. THROUGH 2015, THE HELP DESK HAD FIELDED APPROXIMATELY 47,000 REQUESTS FOR ASSISTANCE SINCE ITS INCEPTION IN 2007.PRODUCT DONATIONS:OFFICE DEPOT RECOGNIZES THE IMPORTANCE OF MINIMIZING WASTE AND STRIVES TO ENSURE THAT PRODUCTS THAT IT CAN NO LONGER SELL ARE PUT TO GOOD USE. THROUGH THE OFFICE DEPOT FOUNDATION'S CARING IS SHARING PRODUCT DONATION PROGRAM, UNSOLD ITEMS ARE COLLECTED FROM OFFICE DEPOT RETAIL STORES AND DONATED TO FEED THE CHILDREN, AN INTERNATIONALLY KNOWN NONPROFIT RELIEF ORGANIZATION. FEED THE CHILDREN, IN TURN, DONATES THE PRODUCTS TO NONPROFIT ORGANIZATIONS AND SCHOOLS ACROSS THE UNITED STATES AND IN OTHER COUNTRIES TO HELP THEM SUPPORT THEIR MISSIONS AND SAVE BUDGET DOLLARS FOR OTHER PRIORITIES. THE PROGRAM IS A TRIPLE WIN - OFFICE DEPOT, THE RECIPIENT ORGANIZATIONS AND THE ENVIRONMENT ALL BENEFIT. BETWEEN JULY 1, 2015, AND JUNE 30, 2016, THE OFFICE DEPOT FOUNDATION DONATED PRODUCTS VALUED AT $27,012,226 THROUGH THIS PROGRAM (UNAUDITED AND NOT REFLECTED IN FINANCIAL STATEMENTS).INCLUDING OTHER PROGRAM SERVICES 2621936 558449 3929646 1 1 0 0 0 0 0 0 0 1 1 1 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 12 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 X 19 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT FL GA HI IL KS KY LA ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X RAQUEL BARNES 5615586564 6600 N MILITARY TRAIL BOCA RATON FL 33496 X X KATHY SCHROEDER SECRETARY 2.00 X X 0 0 0 GLENN UBERTINO DIRECTOR 1.00 X 0 0 0 HENRY SAULS DIRECTOR 1.00 X 0 0 0 ERIN CARLSTROM DIRECTOR 1.00 X 0 0 0 LOUIS POKRIEFKA DIRECTOR 1.00 X 0 0 0 CHRISTINE BUSCARINO CHAIR 2.00 X X 0 0 0 KEVIN BURCH DIRECTOR 1.00 X 0 0 0 DR BERNADETTE RUSSELL DIRECTOR 1.00 X 0 0 0 TIM REA DIRECTOR 1.00 X 0 0 0 ROB KOCH DIRECTOR 1.00 X 0 0 0 ANDREW PARRY DIRECTOR 1.00 X 0 0 0 RICHARD CRESPIN DIRECTOR 1.00 X 0 0 0 DARLENE QUASHIE HENRY DIRECTOR 1.00 X 0 0 0 BRIDGET WESTON POLLACK DIRECTOR 1.00 X 0 0 0 BRADLEY SEIGFREID DIRECTOR 1.00 X 0 0 0 RICHARD LELAND TREASURER 2.00 X X 0 0 0 RANDY PIANIN VICE CHAIR 2.00 X X 0 0 0 MINDY KRAMER DIRECTOR 1.00 X 0 0 0 NOLAN HARRISON III DIRECTOR 1.00 X 0 0 0 MARY WONG PRESIDENT - SEE PART VI NO 75.00 X 0 0 0 0 0 0 0 0 0 0 0 X 35292 2492297 314132 2841721 61145 61145 685597 705041 -19444 -19444 -19444 199986 35292 122107 77879 77879 14907 7653 7254 7254 2968555 0 7254 119580 1463002 1463002 14314 14314 47502 26173 21329 177544 97824 79720 36456 36456 282678 155752 126926 56701 56701 134269 131260 3009 5316 2929 2387 4006 4006 34489 34489 10032 10032 IN-KIND EXPENSES 726581 566953 44882 114746 NEW PROGRAM INITIATIVES 386503 386503 CONTRACT SERVICES 349515 349515 PROMOTIONAL EXPENSES 295498 295498 402527 344727 47826 9974 4426933 3929646 372567 124720 3592341 2254966 145678 64547 572141 93103 38927 279874 997181 1823466 95097 20060 72083 75037 2225956 1996786 0 76944 7644307 6664723 555875 559429 789229 777626 0 445957 1345104 1783012 X 4325225 3382097 278031 50053 1695947 1449561 6299203 4881711 7644307 6664723 -1458378 40886 0 X X 0 1 X 1 0 X 5899415 2992067 3654994 4992404 2841721 20380601 5899415 2992067 3654994 4992404 2841721 20380601 11917149 8463452 279056 120743 181600 97902 41701 721002 21101603 107358 0.40110 0.43740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1695947 60633 290000 17019 1449561 1684565 28557 17175 1695947 1703587 60000 155421 214374 20069 1684565 1695117 94539 66000 20069 1703587 2094861 2257 93751 480000 15752 1695117 1.00000 0 0 70964 11726 59238 24133 8334 15799 75037 SECURITIES 1996786 F 1996786 X 3456545 40886 317344 129760 487990 2968555 0 2968555 4874037 317344 129760 447104 4426933 0 4426933 PART X, LINE 2: THE FOUNDATION IS A NON-PROFIT CORPORATION, EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY, GENERALLY WOULD NOT INCUR INCOME TAXES. AS A RESULT, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. THE FOUNDATION RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. AT JUNE 30, 2015, THE FOUNDATION HAS NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE U.S. FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTION WHERE THE FOUNDATION FILES INCOME TAX RETURNS. THE FOUNDATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 122,107. GIFT SHACK COST OF GOODS SOLD 7,653. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 122,107. GIFT SHACK COST OF GOODS SOLD 7,653. GOLF INVITATIONAL 38300 5745 32555 6201 7091 SAMPLE SALE 65626 9844 55782 33487 2 131352 19703 111649 75328 235278 35292 199986 6201 115906 122107 77879 1 AMERICAN ASSOC OF CAREGIVING YOUTH 1515 N MILITARY TRAIL SUITE 218 BOCA RATON FL 33432 650866677 501 (C) (3) 5000 CIVIC AND COMMUNITY AMERICAN HEART ASSOCIATION 500 NE SPANISH RIVER BLVD BOCA RATON FL 33431 135613797 501 (C) (3) 10000 HEALTH AND HUMAN SERVICES FEED THE CHILDREN PO BOX 36 OKLAHOMA CITY OK 73101 736108657 501 (C) (3) 10000 HEATH AND HUMAN SERVICES FIU ROBERT STEMPEL COLLEGE 1120 SW 8TH STREET AHC5 505 MIAMI FL 33199 237047106 501 (C) (3) 5000 HEALTH AND HUMAN SERVICES GA LAW CENTER FOR THE HOMELESS 60 WALTON STREET NW SUITE 300 ATLANTA GA 30303 581850632 501 (C) (3) 5000 HEALTH AND HUMAN SERVICES GREATER BOCA RATON CHAMBER OF COMMERCE 1800 N DIXIE HIGHWAY BOCA RATON FL 33435 590667561 501 (C) (6) 20995 CIVIC AND COMMUNITY JUSTIN BARTLETT ANIMAL RESCUE PO BOX 210572 ROYAL PALM BEACH FL 33421 454828513 501 (C) (3) 7100 CIVIC AND COMMUNITY LUTHERAN CHURCH CHARITIES 333 W LAKE STREET ADDISON IL 60101 362212704 501 (C) (3) 10000 CIVIC AND COMMUNITY MEMORY TREES CORPORATION 6742 FOREST HILL BLVD WEST PALM BEACH FL 33413 452128932 501 (C) (3) 25000 CIVIC AND COMMUNITY MIVISTA CONSULTING INC 261 NAVARRE AVENUE 102 MIAMI FL 33134 223966092 501 (C) (3) 50000 OTHER ( DUES/MEMBERSHIP) PULSE EMPLOYEE RECOVERY 465 S ORLANDO AVE 213 MAITLAND FL FL 32751 999999999 501 (C) (3) 5000 CIVIC AND COMMUNITY PARK PROJECT INC 14411 COMMERCE WAY SUITE 350 MIAMI LAKES FL 33016 274154155 501 (C) (3) 15000 CIVIC AND COMMUNITY REP SERVICES INC 481 TECHNOLOGY PARK STE 1009LAKE MARY LAKE MARY FL 32746 592978507 501 (C) (3) 29415 CIVIC AND COMMUNITY SCORE FOUNDATION 1175 HERNDON PARKWAY SUITE 900 HERNDON VA 20170 521962712 501 (C) (3) 15000 CIVIC AND COMMUNITY SOUTH FLORIDA BUSINESS JOURNAL 6400 N ANDREWS AVE STE 200 FT LAUDERDALE FL 33309 50000 CIVIC AND COMMUNITY STARFISH FOUNDATION PO BOX 20970 NEW YORK NY 10023 452440475 501 (C) (3) 10000 EDUCATION THE CENTER 946 N MILLS AVE ORLANDO FL 32803 591884445 501 (C) (3) 5500 CIVIC AND COMMUNITY TRI COUNTY HUMANE SOCIETY 21287 BOCA RIO ROAD BOCA RATON FL 33433 650719233 501 (C) (3) 10600 DOMESTIC US CHAMBER OF COMMERCE FOUNDATION 1615 H STREET NW ATTN BCLC WASHINGTON DC 20062 461561597 501 (C) (3) 125000 DOMESTIC WEST BLOCTON MIDDLE SCHOOL 4734 TRUMAN ALDRICH PARKWAY WEST BLOCTON AZ 34814 SCHOOL 8000 CIVIC AND COMMUNITY WOMEN'S FOUNDATION OF PALM BEACH COUNTY 800 NW 22ND COURT DELRAY BEACH FL 33445 611508703 501 (C) (3) 10000 CIVIC AND COMMUNITY 18 3 ASSOCIATE DISASTER RELIEF 17 14314 PART I, LINE 2: GRANT APPLICATIONS ARE SUBMITTED TO OFFICE DEPOT FOUNDATION, INC. AND A GRANT COMMITTEE REVIEWS EACH APPLICATION. IF A GRANT IS APPROVED, THE GRANTEE SUBMITS REQUIRED DOCUMENTATION ELECTRONICALLY. IN THIS DOCUMENTATION, THE GRANTEE DESCRIBES HOW THE FUNDS WERE USED AND CONFIRMS THE FUNDS WERE UTILIZED FOR THE INTENDED PURPOSE. FORM 990, PART III, LINE 2 THE OFFICE DEPOT FOUNDATION IS LAUNCHING A NEW PROGRAM CALLED THE DIFFERENCE MAKER MOVEMENT WHICH IS MEANT TO ESTABLISH ADDITIONAL REVENUE GENERATING BUSINESS MODELS FOR THE FOUNDATION. THE DIFFERENCE MAKER MOVEMENT INCLUDES THE DIFFERENCE MAKER NETWORK ("NETWORK") WHERE MEMBERS WHO JOIN THE NETWORK RECEIVE BEST PRACTICES INFORMATION TO ASSIST THE MEMBERS IN EFFECTIVELY AND EFFICIENTLY MANAGING THEIR OWN PROGRAMS AND INITIATIVES, AND CONSULTATION AND ADVICE TO HELP THEM GROW THEIR BUSINESSES. THE DIFFERENCE MAKER MOVEMENT ALSO INCLUDES A PROGRAM WHERE THE FOUNDATION WILL PROVIDE AN INCUBATOR MODEL FOR NONPROFITS AND OTHER SMALL BUSINESSES, PROVIDING WORK SPACE, EQUIPMENT AND A RANGE OF PROFESSIONAL SERVICES. THE FOUNDATION PLANS TO BEGIN LAUNCHING THE DIFFERENCE MAKER MOVEMENT IN 2017. FORM 990, PART VI, SECTION B, LINE 11 THERE IS A MEETING WITH THE ORGANIZATION'S INDEPENDENT CPA WHO PROVIDES A DRAFT OF THE FORM 990 FOR REVIEW WITH THE PRESIDENT AND RELEVANT STAFF. THE CPA THEN PRESENTS THE FORM 990 TO THE FINANCE COMMITTEE PRIOR TO SUBMITTING TO THE FULL BOARD OF DIRECTORS FOR APPROVAL AND SIGNING. FORM 990, PART VI, SECTION B, LINE 12C ON A YEARLY BASIS, EVERY BOARD MEMBER IS REQUIRED TO SIGN THE CONFLICT OF INTEREST FORM AT THE REVIEW OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT OF THE OFFICE DEPOT FOUNDATION IS AN OFFICE DEPOT, INC. EMPLOYEE ON LOAN TO THE OFFICE DEPOT FOUNDATION. THE PRESIDENT BEGINS THE PERFORMANCE REVIEW PROCESS BY PREPARING A PRE-REVIEW DOCUMENT AT THE END OF THE YEAR. THE EXECUTIVE COMMITTEE RECEIVES THE INFORMATION AND CONDUCTS THE YEARLY PERFORMANCE REVIEW OF THE PRESIDENT IN A MEETING WITH THE PRESIDENT. THE EXECUTIVE COMMITTEE PREPARES A WRITTEN PERFORMANCE REVIEW WHICH IS SHARED WITH THE VICE PRESIDENT AND ASSOCIATE GENERAL COUNSEL TO OFFICE DEPOT, THE POSITION TO WHICH THE FOUNDATION PRESIDENT ADMINISTRATIVELY REPORTS WITHIN OFFICE DEPOT, INC. THE OFFICE DEPOT, INC. VICE PRESIDENT ACCEPTS THE PERFORMANCE REVIEW FROM THE EXECUTIVE COMMITTEE AND TOGETHER THEY PREPARE A MUTUALLY AGREED UPON REVIEW AND DETERMINE THE ANNUAL SALARY OF THE PRESIDENT WITHIN THE APPROPRIATE GUIDELINES SET BY OFFICE DEPOT, INC. THE PROCESS FOR DETERMINING THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES FOLLOWS OFFICE DEPOT'S HIRING GUIDELINES. SERVICE ON THE BOARD IS VOLUNTARY, HOWEVER, IF A VOLUNTEER IS AN OFFICE DEPOT EMPLOYEE, THEN THE OFFICE DEPOT HIRING GUIDELINES ARE FOLLOWED. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE POSTED FOR PUBLIC REVIEW. PART VII, SECTION B, LINE 15 THE PRESIDENT OF THE OFFICE DEPOT FOUNDATION IS AN OFFICE DEPOT, INC. EMPLOYEE ON LOAN TO THE OFFICE DEPOT FOUNDATION. THE PRESIDENT BEGINS THE PERFORMANCE REVIEW PROCESS BY PREPARING A PRE-REVIEW DOCUMENT AT THE END OF THE YEAR. THE EXECUTIVE COMMITTEE RECEIVES THE INFORMATION AND CONDUCTS THE YEARLY PERFORMANCE REVIEW OF THE PRESIDENT IN A MEETING WITH THE PRESIDENT. THE EXECUTIVE COMMITTEE PREPARES A WRITTEN PERFORMANCE REVIEW WHICH IS SHARED WITH THE VICE PRESIDENT AND ASSOCIATE GENERAL COUNSEL TO OFFICE DEPOT, THE POSITION TO WHICH THE FOUNDATION PRESIDENT ADMINISTRATIVELY REPORTS WITHIN OFFICE DEPOT, INC. THE OFFICE DEPOT, INC. VICE PRESIDENT ACCEPTS THE PERFORMANCE REVIEW FROM THE EXECUTIVE COMMITTEE AND TOGETHER THEY PREPARE A MUTUALLY AGREED UPON REVIEW AND DETERMINE THE ANNUAL SALARY OF THE PRESIDENT WITHIN THE APPROPRIATE GUIDELINES SET BY OFFICE DEPOT, INC. FORM 990, PART VIII, LINES 8A, 8B, 8C THE FOUNDATION RECOGNIZES A MAJORITY OF ITS REVENUE THROUGH AN ANNUAL CHARITY INVITATIONAL EVENT, WHICH IS HELD TO GENERATE CONTRIBUTIONS, PRIMARILY FROM OFFICE DEPOT'S SUPPLY CHAIN VENDORS. THE FOUNDATION RECOGNIZES REVENUE AT THE TIME EACH VENDOR SIGNS THEIR PLEDGE AGREEMENTS AND ALL SERVICES RELATED TO THE CHARITY INVITATIONAL EVENT HAVE BEEN RENDERED BY THE FOUNDATION. ALL CONTRIBUTIONS RECEIVED FROM VENDORS THROUGH THE CHARITY INVITATIONAL EVENT ARE CONSIDERED UNRESTRICTED. THE CHARITY INVITATIONAL WAS POSTPONED UNTIL SEPTEMBER 2016 DUE TO THE UNCERTAINTY OF THE OFFICE DEPOT MERGER. AS A RESULT, THERE WERE NO REVENUES RECOGNIZED IN FISCAL 2016 ASSOCIATED WITH THIS EVENT. REVENUES EARNED FROM THE CHARITY INVITATIONAL HELD IN SEPTEMBER 2016 WILL BE REFLECTED IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDING JUNE 30, 2017. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE PROCESS. OFFICE DEPOT INC 6600 N MILITARY TRAIL BOCA RATON FL 33496 GLOBAL SUPPLIER OF OFFICE PRODUCT AND SERVICES. DE N/A C 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 OFFICE DEPOT INC C 2492297 OFFICE DEPOT INC N 317344 OFFICE DEPOT INC O