2014-07-28T14:57:30-05:00 2013-06-30 650406502 DASZKAL BOLTON LLP 2401 NW BOCA RATON BLVD BOCA RATON FL 334316639 990 2012-07-01 650596803 OFFICE DEPOT FOUNDATION INC OFFI 5614388439 6600 NORTH MILITARY TRAIL NO C193 BOCA RATON FL 33496 MARY WONG 5614388439 2014-07-28 1 MICHAEL I DASZKAL P00050966 5613671040 2012 2015-11-30 17:44:51Z X X MARY WONG 6600 N MILITARY TRAIL BOCA RATON FL 33496 7162601 0 X WWW.OFFICEDEPOTFOUNDATION.COM X 1994 IL THE MISSION OF THE OFFICE DEPOT FOUNDATION IS LISTEN, LEARN, CARE. 18 6 0 350 0 0 1068990 2992067 0 66833 76577 120743 0 367698 1145567 3547341 866299 2482274 0 0 0 0 137447 0 0 316790 1059114 1320536 3541388 -174969 5953 3742521 4180954 10253 426580 3732268 3754374 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 AFTERWARD. 0 0 1168977 1165477 THE OFFICE DEPOT FOUNDATION'S AWARD-WINNING NATIONAL BACKPACK PROGRAM PREPARED TO CELEBRATE AN EXTRAORDINARY MILESTONE IN 2013: THE DONATION OF ITS 3 MILLIONTH BACKPACK SINCE THE INCEPTION OF THE PROGRAM IN 2001. IN 2012, THE FOUNDATION DONATED 300,000 COLORFUL, CHILD-FRIENDLY SACKPACKS (WITH AN ESTIMATED RETAIL VALUE OF APPROXIMATELY $3.9 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. 113981 40875 SUPPORTING ITS COMMITMENT TO BUILDING THE CAPACITY OF NONPROFIT ORGANIZATIONS, THE OFFICE DEPOT FOUNDATION HOSTS ITS ANNUAL WEEKEND IN BOCA CIVIL SOCIETY LEADERSHIP SYMPOSIUM IN BOCA RATON, FLORIDA. PARTICIPANTS IN WEEKEND IN BOCA, WHICH IS PRESENTED FREE OF CHARGE, GAIN INSIGHT AND KNOWLEDGE FROM NATIONALLY PROMINENT SPEAKERS, ENJOY EXTENSIVE OPPORTUNITIES TO NETWORK WITH OTHER NONPROFITS, AND LEARN ABOUT BEST PRACTICES AND HOW TO INCORPORATE THEM INTO THE IMPORTANT WORK THEY DO EVERY DAY. IN ITS FIRST SIX YEARS, APPROXIMATELY 900 INDIVIDUALS FROM NONPROFIT ORGANIZATIONS, EDUCATIONAL INSTITUTIONS, BUSINESSES, GOVERNMENT AGENCIES AND OTHER ENTITIES PARTICIPATED IN WEEKEND IN BOCA. 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 2012, THE HELP DESK HAD FIELDED MORE THAN 20,000 REQUESTS FOR ASSISTANCE SINCE ITS INCEPTION IN 2007.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, 2012, AND JUNE 30, 2013, THE OFFICE DEPOT FOUNDATION DONATED PRODUCTS VALUED AT $9,357,015 THROUGH THIS PROGRAM. 83585 65000 IN COLLABORATION WITH THE USA TODAY CHARITABLE FOUNDATION, THE OFFICE DEPOT FOUNDATION'S DREAM UP CAREER EXPLORATION PROGRAM ENABLES MIDDLE SCHOOL STUDENTS TO START THINKING ABOUT THE FUTURE, SET REALISTIC AND ACHIEVABLE PERSONAL GOALS - AND BELIEVE THEIR DREAMS CAN BE FULFILLED. BETWEEN 2010 AND 2012, APPROXIMATELY 67,000 STUDENTS ACROSS THE U.S. RESEARCHED JOB POSSIBILITIES, WROTE ESSAYS ABOUT THEIR CHOSEN CAREERS AND HAD THE CHANCE TO EXPERIENCE "DREAM JOBS" RANGING FROM FIGHTER PILOT TO CHEMIST AND MANY MORE. BY INSPIRING YOUNG PEOPLE TO DREAM BIG DREAMS TODAY, THE FOUNDATION IS GIVING THEM HOPE FOR THE FUTURE. 1960581 1251797 1960581 1251797 3327124 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL FL X X X RAQUEL BARNES 5615586564 6600 N MILITARY TRAIL BOCA RATON FL 33496 X JAY HEIN 10.00 X 0 0 0 DAVID FANNIN 8.00 X 0 0 0 ROBERT BREWER 36.00 X 0 0 0 CASEY AHLBUM 1.00 X 0 0 0 BRIAN TURCOTTE 2.00 X 0 0 0 ROBERT BALLOU 15.00 X 0 0 0 MARK DOBOSZ 20.00 X 0 0 0 HENRY SAULS 5.00 X 0 0 0 ERIN CARLSTROM 5.00 X 0 0 0 ED COSTA 10.00 X 0 0 0 JONI HENDERSON 1.00 X 0 0 0 LOUIS POKRIEFKA 1.00 X 0 0 0 MINDY KRAMER 1.00 X 0 0 0 CHRISTINE BUSCARINO 1.00 X 0 0 0 RICHARD LELAND 1.00 X 0 0 0 KATHY SCHROEDER 1.00 X 0 0 0 GLENN UBERTINO 1.00 X 0 0 0 JOE SIBILIA 1.00 X 0 0 0 MARY WONG 40.00 X 0 0 0 0 0 0 0 0 0 0 0 790700 2201367 2992067 WEEKEND IN BOCA 611430 40875 40875 GIFT SHACK 453220 25958 25958 66833 82198 82198 1583531 1544986 38545 38545 38545 2437972 790700 2070274 367698 367698 3547341 40875 0 514399 2482274 2482274 44231 44231 24660 24660 102506 102506 28154 28154 300979 300979 61924 61924 72382 62213 10169 12702 12702 4835 3781 1054 1586 1269 317 OTHER PROGRAM EXPENSES 170346 170346 SUPPLIES 72049 72049 SHIPPING & DELIVERY 57390 57390 BAD DEBT EXPENSES 39620 39620 65750 62577 3173 3541388 3327124 214264 0 1416656 2069389 120926 55370 140175 0 82605 480000 93443 1137762 2327149 3742521 4180954 10253 51580 0 375000 10253 426580 X 3732268 3754374 3732268 3754374 3742521 4180954 5953 16153 0 X 0 1 X 0 0 X 3221296 4697857 4198610 5899415 2992067 21009245 3221296 4697857 4198610 5899415 2992067 21009245 12218461 8790784 67020 30510 83076 279056 120743 580405 21589650 66833 0.40720 0.97520 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, SECTION C, LINE 14. THE 2012 PUBLIC SUPPORT TEST, AS REFLECTED ON THIS AMENDED RETURN, HAS BEEN CORRECTLY RE-COMPUTED TO EXCLUDE FROM PUBLIC SUPPORT THAT PORTION OF TOTAL CONTRIBUTIONS BY PERSONS EXCEEDING 2% OF TOTAL SUPPORT. THE ORGANIZATION MEETS THE PUBLIC SUPPORT TEST FOR ITS YEAR ENDED JUNE 30, 2013. IN PERIODS PRIOR TO JUNE 30, 2013, THE PUBLIC SUPPORT TEST WAS IMPROPERLY COMPUTED WITHOUT EXCLUSION FROM PUBLIC SUPPORT THAT PORTION OF TOTAL CONTRIBUTIONS BY PERSONS EXCEEDING 2% OF TOTAL SUPPORT. AT PRESENT, IT IS NOT ADMINISTRATIVELY FEASIBLE FOR THE ORGANIZATION TO EXTRACT DATA FROM ITS BOOKS AND RECORDS FOR EARLIER PERIODS IN ORDER TO RE-COMPUTE THE PUBLIC SUPPORT TEST FOR THOSE PERIODS. HOWEVER, IT IS EXPECTED THAT THE ORGANIZATION WOULD HAVE MET THE 33 1/3% SUPPORT TEST OR THE 10% FACTS-AND-CIRCUMSTANCES TEST FOR ALL PREVIOUS PERIODS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1695117 94539 66000 20069 1703587 2094861 2257 93751 480000 15752 1695117 2008412 12296 82955 8802 2094861 0 2000000 8412 2008412 1.00000 0 0 0 SECURITIES 2327149 F 2327149 5633768 16153 2070274 2086427 3547341 0 3547341 5611662 2070274 2070274 3541388 0 3541388 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 2,070,274. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 2,070,274. INVITATIONAL 2013 3162800 790700 2372100 489683 419833 563292 37301 541212 TEDDY B CARING 34813 34813 420 3 31059 31059 18533 3228672 790700 2437972 489683 419833 563292 37301 560165 2070274 367698 1 CARE AND SHARE INC 2605 PREAMBLE POINT COLORADO SPRINGS CO 80915 161639666 501(C)(3) 5000 STRENGTHENING LOCAL COMMUNITIES. CENTRAL OKLAHOMA HUMANE SOCIETY 9300 N MAY AVE STE 400-281 OKLAHOMA CITY OK 73120 208446621 501(C)(3) 5000 ENHANCING DISASTER RELIEF AND RECOVERY. CITY OF HOPE 1055 WILSHIRE BLVD 11TH FLOOR LOS ANGELES CA 90017 953435919 501(C)(3) 202337 HELPING NON-PROFIT (CIVIL SOCIETY) ORGANIZATIONS BECOME MORE PROFESSIONAL AND PRODUCTIVE. COMMUNITY ANTI-DRUG COALITIONS OF AMERICA 625 SLATERS LANE STE 300 ALEXANDRIA VA 22314 541610317 501(C)(3) 25000 STRENGTHENING LOCAL COMMUNITIES. CORAL SPRINGS TACKLE FOOTBALL INC 11240 HERON BAY BLVD 1415 CORAL SPRINGS FL 33076 592252761 501(C)(3) 5000 HELPING CHILDREN GET READY FOR LIFE AND WORK. DELRAY BEACH DOWNTOWN DEVELOPMENT AUTHORITY 85 SE 4TH AVE STE 108 DELRAY BEACH FL 33483 858015842 N/A 10000 HELPING NON-PROFIT (CIVIL SOCIETY) ORGANIZATIONS BECOME MORE PROFESSIONAL AND PRODUCTIVE. DELRAY BEACH PUBLIC LIBRARY 29 SE 4TH AVE DELRAY BEACH FL 33483 590217683 501(C)(3) 15936 HELPING NON-PROFIT (CIVIL SOCIETY) ORGANIZATIONS BECOME MORE PROFESSIONAL AND PRODUCTIVE. FEED THE CHILDREN PO BOX 36 OKLAHOMA CITY OK 73101 736108657 501(C)(3) 65000 ENHANCING DISASTER RELIEF AND RECOVERY. FLORIDA ATLANTIC UNIVERSITY 777 GLADES RD BOCA RATON FL 33431 590917284 501(C)(3) 10000 HELPING CHILDREN GET READY FOR LIFE AND WORK. FLORIDA POKERS BASEBALL 5106 NW 125TH AVE CORAL SPRINGS FL 33076 650882368 501(C)(3) 5000 HELPING CHILDREN GET READY FOR LIFE AND WORK. GEORGE SNOW SCHOLARSHIP FUND 1860 N DIXIE HIGHWAY BOCA RATON FL 33076 592162597 501(C)(3) 5725 HELPING CHILDREN GET READY FOR LIFE AND WORK. GREATER BOCA RATON CHAMBER OF COMMERCE 1800 N DIXIE HIGHWAY BOCA RATON FL 33435 590667561 501(C)(6) 10625 HELPING NON-PROFIT (CIVIL SOCIETY) ORGANIZATIONS BECOME MORE PROFESSIONAL AND PRODUCTIVE. HORSES AND THE HANDICAPPED OF SOUTH FLORIDA PO BOX 273542 BOCA RATON FL 33427 592211126 501(C)(3) 5500 HELPING CHILDREN GET READY FOR LIFE AND WORK. KIDS IN NEED FOUNDATION 3077 KETTERING BLVD STE 114 DAYTON OH 45439 311437587 501(C)(3) 35000 HELPING CHILDREN GET READY FOR LIFE AND WORK. LUTHERAN CHURCH CHARITIES 333 W LAKE ST ADDISON IL 60101 362212704 501(C)(3) 10000 HELPING CHILDREN GET READY FOR LIFE AND WORK. MDGLCC FOUNDATION 1130 WASHINTON AVE 1ST FLOOR N MIAMI BEACH FL 33139 262291157 501(C)(3) 5000 HELPING NON-PROFIT (CIVIL SOCIETY) ORGANIZATIONS BECOME MORE PROFESSIONAL AND PRODUCTIVE. NATIONAL PARKINSON FOUNDATION 1501 NW 9TH AVE MIAMI FL 33136 590968031 501(C)(3) 10000 STRENGTHENING LOCAL COMMUNITIES. ONE FUND BOSTON 800 BOYLSTON ST 990009 BOSTON MA 02199 462547157 501(C)(3) 5000 ENHANCING DISASTER RELIEF AND RECOVERY. ROTARY CLUB OF BOCA RATONSUNRISE 2623 NW 41ST ST BOCA RATON FL 33434 650780118 501(C)(3) 5000 HELPING NON-PROFIT (CIVIL SOCIETY) ORGANIZATIONS BECOME MORE PROFESSIONAL AND PRODUCTIVE. SAGAMORE INSTITUTE 2902 N MERIDIAN ST INDIANAPOLIS IN 46208 201161578 501(C)(3) 20000 HELPING NON-PROFIT (CIVIL SOCIETY) ORGANIZATIONS BECOME MORE PROFESSIONAL AND PRODUCTIVE. SAINT ANDREWS SCHOOL 3900 JOG RD BOCA RATON FL 33434 590942383 501(C)(3) 80000 HELPING CHILDREN GET READY FOR LIFE AND WORK. SCORE FOUNDATION 4135 CENTERGRATE BLVD SARASOTA FL 34233 521962712 501(C)(3) 15000 HELPING NON-PROFIT (CIVIL SOCIETY) ORGANIZATIONS BECOME MORE PROFESSIONAL AND PRODUCTIVE. THE HUMANE SOCIETY OF THE UNITED STATES 700 PROFESSIONAL DR GAITHERSBURG MD 20879 530225390 501(C)(3) 5000 ENHANCING DISASTER RELIEF AND RECOVERY. UNITED WAY OF PALM BEACH COUNTY 2600 QUANTUM BLVD BOYNTON BEACH FL 33426 590683258 501(C)(3) 5412 STRENGTHENING LOCAL COMMUNITIES. US CHAMBER OF COMMERCE 1615 H STREET NW WASHINGTON DC 20062 530045720 501(C)(6) 75000 HELPING NON-PROFIT (CIVIL SOCIETY) ORGANIZATIONS BECOME MORE PROFESSIONAL AND PRODUCTIVE. USA TODAY CHARITABLE FOUNDATION INC 7950 JONES BRANCH DR MCLEAN VA 22108 161650130 501(C)(3) 65000 HELPING CHILDREN GET READY FOR LIFE AND WORK. VOLUNTEERMATCH 550 MONTGOMERY STREET 8TH FLOOR SAN FRANCISCO CA 94111 770395654 501(C)(3) 36875 HELPING NON-PROFIT (CIVIL SOCIETY) ORGANIZATIONS BECOME MORE PROFESSIONAL AND PRODUCTIVE. 24 3 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 AMENDED RETURN EXPLANATION: THE OFFICE DEPOT FOUNDATION'S 2012 FORM 990 IS BEING AMENDED TO BETTER REFLECT THE ORGANIZATION'S ACTIVITIES AND OPERATIONS IN ADDITION TO ACCURATELY REFLECTING ITS FINANCIAL POSITION. THE FOLLOWING ARE THE DETAILS OF THE AMENDMENT AND A SUMMARY RECONCILIATION OF THE TOTAL REVENUE AND EXPENSE CHANGES: PAGE 1 BOX B ADDRESS AND AMENDED RETURN BOXES CHECKED PAGE 1 BOX G GROSS RECEIPTS - CHANGED FROM $5,633,768 TO $7,162,601 DUE TO THE PROPER REPORTING OF GROSS PROCEEDS ON SALE OF ASSETS AS REPORTED ON PAGE 9, PART VIII, LINE 7A IN ADDITION TO PROPER REPORTING OF FUNDRAISING EVENT INCOME AS REPORT ON PAGE 9, PART VIII, LINE 8A. PAGE 1, PART I, LINE 1 - DESCRIPTION CHANGED PAGE 1, PART I, LINE 3 - CHANGED FROM 15 TO 18 PAGE 1, PART I, LINE 4 - CHANGED FROM 5 TO 6 PAGE 1, PART I, LINE 6 - CHANGED FROM 0 TO 350 PAGE 1, PART I, LINE 8 - CHANGED FROM $2,052,348 TO $2,992,067 PAGE 1, PART I, LINE 9 - CHANGED FROM $0 TO $66,833 PAGE 1, PART I, LINE 10 - CHANGED FROM $136,896 TO $120,743 PAGE 1, PART I, LINE 11 - CHANGED FROM $3,444,524 TO $367,698 DUE TO THE MISCLASSIFICATION OF EVENT EXPENSES AS FUNDRAISING EXPENSES. THE EVENT EXPENSES ARE INCLUDED IN NET INCOME FROM FUNDRAISING EVENTS AS REFLECTED IN THE $367,698 REPORTED HERE. PAGE 1, PART I, LINE 13 - CHANGED FROM $2,262,574 TO $2,482,274 PAGE 1, PART I, LINE 16A - CHANGED FROM $2,460,320 TO $0 DUE TO THE MISCLASSIFICATION OF EVENT EXPENSES AS FUNDRAISING EXPENSES. THE EVENT EXPENSES ARE INCLUDED IN NET INCOME FROM FUNDRAISING EVENTS AS REPORTED ON PAGE 9, PART VIII, LINES 8A & 8B. PAGE 1, PART I, LINE 17 - CHANGED FROM $888,768 TO $1,059,114 PAGE 2, PART III, LINE 1 - DESCRIPTION CHANGED PAGE 2, PART III, LINE 4 - DESCRIPTIONS CHANGED AND ADJUSTED EXPENSES, GRANTS, AND REVENUE ITEMS AS REQUIRED PAGE 3, PART IV, LINE 2 - NOW ANSWERED "YES" PAGE 3, PART IV, LINE 11C - NOW ANSWERED "NO" PAGE 3, PART IV, LINE 17 - NOW ANSWERED "NO" PAGE 4, PART IV, LINE 34 - NOW ANSWERED "YES" PAGE 5, PART V, LINE 1A - CHANGED FROM 7 TO 8 PAGE 5, PART V, LINE 1C - NOW ANSWERED "YES" PAGE 5, PART V, LINES 7A & 7B - NOW ANSWERED "YES" PAGE 6, PART VI, SECTION A, LINE 1A - CHANGED FROM 15 TO 18 PAGE 6, PART VI, SECTION A, LINE 1B - CHANGED FROM 5 TO 6 PAGE 6, PART VI, SECTION B, LINE 11A - NOW ANSWERED "YES" PAGE 6, PART VI, SECTION B, LINE 12B & 12C - NOW ANSWERED "YES" PAGE 6, PART VI, SECTION B, LINE 13 - NOW ANSWERED "YES" PAGE 6, PART VI, SECTION B, LINE 14 - NOW ANSWERED "YES" PAGE 6, PART VI, SECTION B, LINE 15A & 15B - NOW ANSWERED "YES" PAGE 6, PART VI, SECTION C, LINE 17 - NOW INCLUDES "FL" PAGE 6, PART VI, SECTION C, LINE 18 - "OWN WEBSITE AND "ANOTHER'S WEBSITE" NOW CHECKED PAGE 6, PART VI, SECTION C, LINE 20 - UPDATED TO READ "RAQUEL BARNES" PAGE 7, PART VII, SECTION A, LINE 1A - CORRECTED LISTING TO REFLECT APPLICABLE PERSONS FOR THE TAX YEAR PAGE 7, PART VII, SECTION A, LINE 1A - CORRECTED COLUMN (B) FOR EACH APPLICABLE PERSON PAGE 8, PART VII, SECTION B, LINE 1 - REMOVED DORAL GOLF RESORT AND JKG GROUP AS INDEPENDENT CONTRACTORS PAGE 9, PART VIII, LINE 1C - CHANGED FROM $0 TO $790,700 PAGE 9, PART VIII, LINE 1F - CHANGED FROM $2,052,348 TO $2,201,367 PAGE 9, PART VIII, LINES 2A & 2B - ADDED "WEEKEND IN BOCA" AND "GIFT SHACK" PAGE 9, PART VIII, LINES 2A & 2B, COLUMN A - CHANGED FROM $0 TO $40,875 AND $0 TO $25,958, RESPECTIVELY PAGE 9, PART VIII, LINE 3 CHANGED FROM $136,896 TO $82,198 PAGE 9, PART VIII, LINES 7A & 7B, COLUMN (I) - CHANGED FROM $0 TO $1,583,531 AND $0 TO $1,544,986, RESPECTIVELY PAGE 9, PART VIII, LINES 8A & 8B - CHANGED FROM $3,444,524 TO $2,437,972 AND $0 TO $2,070,274, RESPECTIVELY PAGE 10, PART IX, LINE 25, COLUMN B - CHANGED FROM $3,064,358 TO $3,327,124 PAGE 10, PART IX, LINE 25, COLUMN C - CHANGED FROM $86,984 TO $214,264 PAGE 10, PART IX, LINE 25, COLUMN D - CHANGED FROM $2,460,320 TO $0 PAGE 11, PART X, LINE 1, COLUMN B - CHANGED FROM $0 TO $1,416,656 IN ORDER TO PROPERLY CLASSIFY CASH AS NON-INTEREST BEARING VERSUS INTEREST BEARING. PAGE 11, PART X, LINE 2, COLUMN B - CHANGED FROM $3,172,622 TO $120,926 IN ORDER TO PROPERLY CLASSIFY CASH AS NON-INTEREST BEARING VERSUS INTEREST BEARING. PAGE 11, PART X, LINE 12, COLUMN B - CHANGED FROM $692,109 TO $2,327,149 IN ORDER TO PROPERLY CLASSIFY THE AMOUNT OF INVESTMENTS. PAGE 12, PART XI, LINE 1 - CHANGED FROM $5,633,768 TO $3,547,341 PAGE 12, PART XI, LINE 2 - CHANGED FROM $5,611,662 TO $3,541,388 PAGE 12, PART XI, LINE 5 - CHANGED FROM $22,106 TO $16,153 PAGE 12, PART XII, LINE 2C - NOW ANSWERED "NO" SCHEDULE A, PAGE 1, PART I, LINES 7 & 9 - NOW CHECKED AND UNCHECKED RESPECTIVELY SCHEDULE A, PAGE 2, PART II, SECTIONS A, B, & C - FILLED IN WITH PROPER AMOUNTS SCHEDULE A, PAGE 3, PART III, SECTIONS A, B, C, & D - REMOVED AMOUNTS FROM THIS PART SCHEDULE A, PAGE 4, PART IV, SEE ADDITIONAL NOTE REGARDING THE PUBLIC SUPPORT TEST. SCHEDULE B, PAGE 1 & 2, NOW FILED AND PROPERLY INSERTED APPLICABLE AMOUNT SCHEDULE D, PAGE 2, PART V, LINES 1A-1G - PROPERLY INSERTED APPLICABLE AMOUNTS SCHEDULE D, PAGE 2, PART V, LINE 2A - CHANGED FROM 0% TO 100% SCHEDULE D, PAGE 3, PART VII, LINE 3A - CHANGED FROM $692,109 TO $2,327,149 AND CHANGED FROM "COST" TO "END-OF-YEAR MARKET VALUE" SCHEDULE D, PAGE 4, PART XI, LINE 2A - CHANGED FROM $0 TO $16,153 SCHEDULE D, PAGE 4, PART XI, LINE 2D - CHANGED FROM $0 TO $2,070,274 SCHEDULE D, PAGE 4, PART XII, LINE 2D - CHANGED FROM $0 TO $2,070,274 SCHEDULE G, PAGE 2, PART II, COLUMNS (A), (B), & (C) - INSERTED "GOLF 2013", "TEDDY B CARING", AND "3", RESPECTIVELY SCHEDULE G, PAGE 2, PART II, LINES 1, 2, 3, 5, 6, 7, & 8 - INSERTED APPLICABLE AMOUNTS SCHEDULE I, PAGE 1, PART I, LINES 1 & 2 - NOW ANSWERED "YES" AND INSERTED DESCRIPTION, RESPECTIVELY SCHEDULE I, PAGE 1, PART II, LINE 1A - INSERTED GRANTS AND OTHER ASSISTANCE SCHEDULE I, PAGE 1, PART II, LINES 2 & 3 - CHANGED FROM 0 TO 24 AND 0 TO 3, RESPECTIVELY SCHEDULE O - INSERTED ALL APPLICABLE DESCRIPTIONS AS REQUIRED BY FORM 990 AND SCHEDULES SCHEDULE R, PAGE 2, PART IV, LINE 1 - INSERTED OFFICE DEPOT, INC. AS RELATED ORGANIZATION SCHEDULE R, PAGE 3, PART V, LINE 1C, 1N, & 1O - ANSWERED AS "YES" SCHEDULE R, PAGE 3, PART V, LINE 2 - INSERTED AMOUNTS AS APPLICABLE FOR LINES 1C, 1N, & 1O PAGE 1, PART I, LINE 12 PAGE 1, PART I, LINE 18 PER ORIGINALLY FILED FORM 990 5,633,768 5,611,662 PER AMENDED 2012 FORM 990 3,547,341 3,541,388 DIFFERENCE (2,086,427) (2,070,274) NET UNREALIZED GAIN/LOSS 16,153 EVENT EXPENSES 2,070,274 2,070,274 TOTAL 2,086,427 2,070,274 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 ASSISTANT 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 THE GOVERNING DOCUMENTS WERE NOT ON THE WEBSITE AT THIS POINT. SINCE THIS TIME ALL DOCUMENTS ARE POSTED FOR PUBLIC REVIEW. 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 1841471 FMV OFFICE DEPOT INC N FMV OFFICE DEPOT INC O FMV