FURP.ORG / PUBLIC DATA EXPLORER

THDF II INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
THDF II INC (EIN 58-2491657)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-06
IRS object ID
201223119349301707
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-11-06T15:26:34-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN581763570EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JONES AND KOLBBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13475 PIEDMONT ROAD SUITE 1500AddressLine1
CityATLANTACity
StateGAState
ZIP Code30305ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN582491657EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THDF II INC DBABusinessNameLine1
Business Name Line2THE HOME DEPOT FOUNDATION & HOMER FUNDBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlTHDFNameControl
Phone7703848211Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12455 PACES FERRY ROAD NO C-17AddressLine1
CityATLANTACity
StateGAState
ZIP Code30339ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKELLY CAFFARELLIName
TitlePRESIDENTTitle
Phone7703848211Phone
Date Signed2012-10-29DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameG BLISS JONESName
PTINP00087087PTIN
Phone4042627920Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKELLY CAFFARELLINameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12455 PACES FERRY ROADAddressLine1
CityATLANTACity
StateGAState
ZIP Code30339ZIPCode
FieldValueIRS element (for citing)
Gross Receipts66947177GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteHOMEDEPOTFOUNDATION.ORG & THDHOMERFUND.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1999YearFormation
State Legal DomicileGAStateLegalDomicile
Activity Or Mission DescriptionTHDF 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees27TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year43649465ContributionsGrantsPriorYear
Contributions Grants Current Year50155563ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year1300030InvestmentIncomePriorYear
Investment Income Current Year1772665InvestmentIncomeCurrentYear
Other Revenue Prior Year-63167OtherRevenuePriorYear
Other Revenue Current Year-1071694OtherRevenueCurrentYear
Total Revenue Prior Year44886328TotalRevenuePriorYear
Total Revenue Current Year50856534TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year31615789GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY39937075GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1989988SalariesEtcPriorYear
Salaries Etc Current Year2101508SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1235456TotalFundrsngExpCurrentYear
Other Expense Prior Year2763748OtherExpensePriorYear
Other Expenses Current Year3167095OtherExpensesCurrentYear
Total Expenses Prior Year36369525TotalExpensesPriorYear
Total Expenses Current Year45205678TotalExpensesCurrentYear
Revenues Less Expenses Prior Year8516803RevenuesLessExpensesPriorYear
Revenues Less Expenses CY5650856RevenuesLessExpensesCY
Total Assets BOY40615923TotalAssetsBOY
Total Assets EOY41119012TotalAssetsEOY
Total Liabilities BOY16682869TotalLiabilitiesBOY
Total Liabilities EOY12784781TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY23933054NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY28334231NetAssetsOrFundBalancesEOY
Mission DescriptionPROVIDE 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 AFFORDABLE HOUSING, DISASTER RELIEF, AND ENVIRONMENTAL PROTECTION.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense15961790Expense
Grants15382059Grants
DescriptionGRANTS 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.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense24159651Expense
Grants22109016Grants
DescriptionGRANTS TO NONPROFITS THAT REHAB HOUSING TO MAKE SURE EVERY VETERAN HAS A SAFE, AFFORDABLE PLACE TO CALL HOME.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense2514240Expense
Grants2446000Grants
DescriptionPROVIDES SCHOLARSHIPS TO HOME DEPOT ASSOCIATES' CHILDREN BASED ON FINANCIAL NEED, ACADEMIC PERFORMANCE, COMMUNITY INVOLVEMENT AND LEADERSHIP. IN 2011, THDF PROVIDED 1,000 SCHOLARSHIPS TO EMPLOYEES' CHILDREN.Description
FieldValueIRS element (for citing)
Total Program Service Expense42635681TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals1MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10969NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees27NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryCANameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1KELLY CAFFARELLIBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7703848211TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12455 PACES FERRY ROAD NWAddressLine1
CityATLANTACity
StateGAState
ZIP Code30339ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
KELLY CAFFARELLI
PRESIDENT40.00XX520875013342
CRAIG MENEAR
CHAIR1.00XX000
BRAD SHAW
SECRETARY/TREASURER1.00XX000
FREDERICK D WACKER
DIRECTOR & COO40.00X178217020782
FieldValueIRS element (for citing)
Total Reportable Comp From Org699092TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation34124TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
US MOTIVATION SERVICES
7840 ROSWELL ROAD USM BLDG 100 3RATLANTAGA30350EVENT MANAGEMENT2690994
KPMG LLP
303 PEACHTREE STREET NE SUITE 2000ATLANTAGA30308CONSULTING203627
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Fundraising Events14779169FundraisingEvents
Related Organizations26767007RelatedOrganizations
All Other Contributions8609387AllOtherContributions
Total Contributions50155563TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1035928TotalRevenueColumn
Exclusion$1,035,928ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities13619296Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities12882559Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities736737Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column736737TotalRevenueColumn
Exclusion$736,737ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events2097000GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events14779169CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses3208084FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-1111084TotalRevenueColumn
Exclusion-$1,111,084ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column39390TotalRevenueColumn
Related Or Exempt Function Income39390RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue39390TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column50856534TotalRevenueColumn
Related Or Exempt Function Income39390RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$661,581ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total22109016Total
Program Services22109016ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total17144260Total
Program Services17144260ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total683799Total
Program Services683799ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total410476Total
Program Services165476ProgramServices
Management And General245000ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1446333Total
Program Services1025330ProgramServices
Management And General137222ManagementAndGeneral
Fundraising283781Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total124973Total
Program Services88595ProgramServices
Management And General11857ManagementAndGeneral
Fundraising24521Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total119726Total
Program Services84876ProgramServices
Management And General11359ManagementAndGeneral
Fundraising23491Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total20199Total
Program Services7234ProgramServices
Management And General12965ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total175858Total
Program Services62985ProgramServices
Management And General112873ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total214428Total
Management And General214428ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total247730Total
Program Services88727ProgramServices
Management And General159003ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total1056264Total
Program Services290993ProgramServices
Fundraising765271Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total341011Total
Program Services91416ProgramServices
Management And General249595ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total278168Total
Program Services230605ProgramServices
Management And General16117ManagementAndGeneral
Fundraising31446Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total87918Total
Program Services87918ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total23290Total
Management And General23290ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROGRAM EXPENSES474451474451
MISCELLANEOUS140832140832
FUNDRAISING EXPENSE106946106946

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total45205678Total
Program Services42635681ProgramServices
Management And General1334541ManagementAndGeneral
Fundraising1235456Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY8986946BOY
EOY6399193EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY194881BOY
EOY1375824EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY14366BOY
EOY17671EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY376532BOY
EOY294733EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis90734LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec49006LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY65021BOY
EOY41728EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY30810912BOY
EOY32954474EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY167265BOY
EOY35389EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY40615923BOY
EOY41119012EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY59908BOY
EOY211916EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY16552109BOY
EOY11971145EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY70852BOY
EOY601720EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY16682869BOY
EOY12784781EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY23933054BOY
EOY28334231EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY23933054BOY
EOY28334231EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY40615923BOY
EOY41119012EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses5650856ReconcilationRevenueExpenses
Reconcilation Other Changes-1249679ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7903596CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11510586CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years42070246CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year45437465CurrentTaxYearMinus1Year
Current Tax Year50155563CurrentTaxYear
Total157077456Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7903596CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11510586CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years42070246CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year45437465CurrentTaxYearMinus1Year
Current Tax Year50155563CurrentTaxYear
Total157077456Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total68093328AmountsSubstContributorsTotal
Public Support Total17088984128PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years894428CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years792943CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years934411CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year870651CurrentTaxYearMinus1Year
Current Tax Year1035928CurrentTaxYear
Total4528361Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1085CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years31677CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years60282CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year15644CurrentTaxYearMinus1Year
Current Tax Year39390CurrentTaxYear
Total148078Total
FieldValueIRS element (for citing)
Total Support161753895TotalSupport
Public Support Pertcentage1700.55010PublicSupportPertcentage170
Public Support Pertcent Prior Year0.61350PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis90734OtherCostOrOtherBasis
Depreciation49006Depreciation
Book Value41728BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings41728TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
DUE TO HOME DEPOT, INC.$505,757
DUE TO HD INCENTIVES$95,963
FieldValueIRS element (for citing)
Total Of Amounts601720TotalOfAmounts
Total Revenue50856534TotalRevenue
Total Expenses45205678TotalExpenses
Excess Or Deficit For Year5650856ExcessOrDeficitForYear
Net Unrealized GL On Investments-1249682NetUnrealizedGLOnInvestments
Other$3OtherAmount
Total Adjustments-1249679TotalAdjustments
Excess Or Deficit Per FS4401177ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt52877487TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-1249682NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities62551DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990-1187131RevenueNotRptdF990
Revenue Subtotal54064618RevenueSubtotal
Other Revenues Not Included-3208084OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-3208084RevenueNotRptdOnFinStmt
Total Revenue Per Form99050856534TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt48476313TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities62551DonatedServicesUseOfFacilities
Other Expenses Included3208084OtherExpensesIncluded
Expenses Not Rptd F9903270635ExpensesNotRptdF990
Expenses Subtotal45205678ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99045205678TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierExplanationExplanation
PART XI, LINE 8 - OTHER ADJUSTMENTS:FOREIGN CURRENCY ADJUSTMENT 3.
PART XII, LINE 4B - OTHER ADJUSTMENTS:GOLF TOURNAMENT EXPENSES -3,208,084.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:GOLF TOURNAMENT EXPENSES 3,208,084.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
NORTH AMERICA00PROGRAM SERVICESGRANTS PROVIDED TO HOME DEPOT EMPLOYEES TO PROVIDE ASSISTANCE TO THOSE IN NEED.382799
NORTH AMERICA00PROGRAM SERVICESPROVIDES SCHOLARSHIPS TO HOME DEPOT ASSOCIATES' CHILDREN BASED ON FINANCIAL NEED, ACADEMIC PERFORMANCE, COMMUNITY INVOLVEMENT AND LEADERSHIP.301000
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent683799SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent683799TotalAmountSpent
No Recipient Over5 KXNoRecipientOver5K

Grants To Ind Outside US GrantsToIndOutsideUS (2 entries)

Type Of AssistanceTypeOfAssistanceRegionRegionNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursementMethod Of ValuationMethodOfValuation
EMERGENCY FINANCIAL ASSISTANCENORTH AMERICA198382799CHECKFMV
SCHOLARSHIP AWARDSNORTH AMERICA142301000CHECKFMV
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1COMMUNITY BUILDING INVITATIONALSNameOfEvent1
Gross Receipts Event116876169GrossReceiptsEvent1
Charitable Contributions Event114779169CharitableContributionsEvent1
Gross Revenue Event12097000GrossRevenueEvent1
Rent Facility Costs Event1443513RentFacilityCostsEvent1
Food And Beverage Event11107910FoodAndBeverageEvent1
Entertainment Event1376301EntertainmentEvent1
Other Direct Expenses Event11280360OtherDirectExpensesEvent1
Gross Receipts Total16876169GrossReceiptsTotal
Charitable Contributions Total14779169CharitableContributionsTotal
Gross Revenue Total Events2097000GrossRevenueTotalEvents
Rent Facility Costs Total Events443513RentFacilityCostsTotalEvents
Food And Beverage Total Events1107910FoodAndBeverageTotalEvents
Entertainment Total Events376301EntertainmentTotalEvents
Other Direct Expenses Total Events1280360OtherDirectExpensesTotalEvents
Direct Expense Summary Events3208084DirectExpenseSummaryEvents
Net Income Summary-1111084NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (170 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
AIA ATLANTA
113-A PEACHTREE ST NEATLANTAGA30303580690381501(C)610000TO ASSIST LOCAL CHARITIES
ALS ASSOCIATION - GEORGIA CHAPTER
1955 CLIFF VALLEY WAY SUITE 116ATLANTAGA30329133271855501(C)320000TO ASSIST LOCAL CHARITIES
AMERICAN CORPORATE PARTNERS
400 MADISON AVENUE SUITE 7-ANEW YORKNY10017611556042501(C)350000TO ASSIST LOCAL CHARITIES
AMERICAN HEART ASSOCIATION
1101 NORTHCHASE PARKWAY SUITE 1MARIETTAGA30067135613797501(C)320000TO ASSIST LOCAL CHARITIES
AMERICAN RED CROSS - NATIONAL
2025 E STREET NWWASHINGTONDC20006530196605501(C)3850000TO ASSIST LOCAL CHARITIES
AMERICAN RED CROSS METROPOLITAN ATLANTA CHAPTER
1955 MONROE DRIVE NEATLANTAGA30324362276983501(C)395000TO ASSIST LOCAL CHARITIES
ATLANTA BALLET
1695 MARIETTA BLVD NWATLANTAGA30318581047778501(C)320000TO ASSIST LOCAL CHARITIES
ATLANTA BOTANICAL GARDEN
1345 PIEDMONT AVE NEATLANTAGA30309581313284501(C)325000TO ASSIST LOCAL CHARITIES
ATLANTA CHILDREN'S SHELTER
607 PEACHTREE ST NEATLANTAGA30308581675299501(C)320000TO ASSIST LOCAL CHARITIES
ATLANTA COMMUNITY FOOD BANK
732 JOSEPH E LOWERY BLVD NWATLANTAGA30318581376648501(C)330000TO ASSIST LOCAL CHARITIES
ATLANTA COMMUNITY TOOLBANK
55 ORMOND ST SEATLANTAGA30315582363433501(C)320000TO ASSIST LOCAL CHARITIES
ATLANTA FIRE FOUNDATION
675 PONCE DE LEON AVENUE STE 2001ATLANTAGA30308300245635501(C)35000TO ASSIST LOCAL CHARITIES
ATLANTA HABITAT FOR HUMANITY
519 MEMORIAL DR SEATLANTAGA30312581535414501(C)3225000TO ASSIST LOCAL CHARITIES
ATLANTA HBCU ALUMNI ALLIANCE
PO BOX 880ATLANTAGA30301593817259501(C)35000TO ASSIST LOCAL CHARITIES
ATLANTA HOUSING ASSOCIATION OF NEIGHBORHOOD-BASED DEVELOPERS
633 PRYOR ST SWATLANTAGA30312582187131501(C)340000TO ASSIST LOCAL CHARITIES
ATLANTA NEIGHBORHOOD DEVELOPMENT PARTNERSHIP
235 PEACHTREE STREET NE SUITE 2000ATLANTAGA30303581946632501(C)355000TO ASSIST LOCAL CHARITIES20TH FLOOR
ATLANTA POLICE FOUNDATION
THE CHANDLER BUILDING 127 PEACHTREEATLANTAGA30303113655936501(C)36000TO ASSIST LOCAL CHARITIESSTREET 201
ATLANTA UNION MISSION
PO BOX 1807ATLANTAGA30301580572430501(C)35000TO ASSIST LOCAL CHARITIES
ATLANTA URBAN LEAGUE INC
100 EDGEWOOD AVENUE SUITE 600ATLANTAGA30303580593386501(C)320000TO ASSIST LOCAL CHARITIES
ATLANTA VICTIM ASSISTANCE
150 GARNETT STREET ATLANTA ATLANTAATLANTAGA30303320017011501(C)320000TO ASSIST LOCAL CHARITIESCITY COURT BUILDING THIRD FLOOR
ATLANTA WOMEN'S FOUNDATION
THE HURT BUILDING SUITE 401ATLANTAGA30303582389721501(C)350000TO ASSIST LOCAL CHARITIES
ATLANTA WORKFORCE DEVELOPMENT BOARD INC
55 TRINITY AVENUE SWATLANTAGA30335581336367501(C)35000TO ASSIST LOCAL CHARITIES
AUTISM SPEAKS
900 CIRCLE 75 PARKWAY SUITE 445ATLANTAGA30318202329938501(C)35000TO ASSIST LOCAL CHARITIES
BIG BROTHERS BIG SISTERS OF METRO ATLANTA
100 EDGEWOOD AVENUE SUITE 710ATLANTAGA30303580861895501(C)310000TO ASSIST LOCAL CHARITIES
BIG SUNDAY
6111 MELROSE AVELOS ANGELESCA90038421765317501(C)310000TO ASSIST LOCAL CHARITIES
BOYS AND GIRLS CLUBS OF METRO ATLANTA
100 EDGEWOOD AVENUE SUITE 700ATLANTAGA30303580566123501(C)312500TO ASSIST LOCAL CHARITIES
BOYS CLUB OF NEW YORK
287 EAST 10TH STREETNEW YORKNY10009135591750501(C)35000TO ASSIST LOCAL CHARITIES
BREAKTHROUGH ATLANTA
4075 PACES FERRY ROAD NEATLANTAGA30327580619038501(C)310000TO ASSIST LOCAL CHARITIES
BRIGHT HORIZONS FOUNDATION FOR CHILDREN
105 WESTWOOD PL STE 125BRENTWOODTN37027621782263501(C)35000TO ASSIST LOCAL CHARITIES
BUSINESS CIVIC LEADERSHIP CENTER
1615 H ST NWWASHINGTONDC20062522246743501(C)320000TO ASSIST LOCAL CHARITIES
CAMP SOUTHERN GROUND INC
1888 EMERY ST NW STE 111ATLANTAGA30318273082862501(C)35000TO ASSIST LOCAL CHARITIES
CATALYST INC
120 WALL STREET 15TH FLOORNEW YORKNY10005131992402501(C)338000TO ASSIST LOCAL CHARITIES
CBVC INC (COLUMBIA BASIN VETERANS COALITION)
1600 N 20TH AVE STE APASCOWA99301271349745501(C)35000TO ASSIST LOCAL CHARITIES
CENTER FOR PUPPETRY ARTS INC
1404 SPRING ST NWATLANTAGA30309581275610501(C)320000TO ASSIST LOCAL CHARITIES
CENTER FOR VETERANS ISSUES LTD
315 W COURT STMILWAUKEEWI53212391712359501(C)3200000TO ASSIST LOCAL CHARITIES
CENTRAL ATLANTA PROGRESS ATLANTA DOWNTOWN IMPROVEMENT DISTRICT
THE HURT BUILDING GRAND LOBBY 50ATLANTAGA30303580969893501(C)410000TO ASSIST LOCAL CHARITIESHURT PLAZA
CENTRAL DETROIT CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION
8840 SECOND AVENUEDETROITMI48202383128822501(C)3105000TO ASSIST LOCAL CHARITIES
CHARLOTTE COMMUNITY TOOLBANK
121-B KINGSTON AVENUECHARLOTTENC28277900386790501(C)320000TO ASSIST LOCAL CHARITIES
CHASTAIN HORSE PARK LTD
4371 POWERS FERRY RD NWATLANTAGA30327582276314501(C)320000TO ASSIST LOCAL CHARITIES
CITY OF HOPE
1055 WILSHIRE BLVDLOS ANGELESCA90017953435919501(C)3240000TO ASSIST LOCAL CHARITIES
CITY OF REFUGE INC
1300 JOSEPH E BOONE BLVDATLANTAGA30314582194642501(C)320000TO ASSIST LOCAL CHARITIES
COALITION TO END CHILDHOOD LEAD POISONING INC
2714 HUDSON STBALTIMOREMD21224521786577501(C)325000TO ASSIST LOCAL CHARITIES
COBB ENERGY PERFORMING ARTS CENTRE FOUNDATION
2800 COBB GALLERIA PARKWAYATLANTAGA30339201638556501(C)35000TO ASSIST LOCAL CHARITIES
COGIC CHARITIES INC
938 MASON STMEMPHISTN38126371437524501(C)350000TO ASSIST LOCAL CHARITIES
CONVOY OF HOPE
330 S PATTERSON AVESPRINGFIELDMO65802680051386501(C)3130000TO ASSIST LOCAL CHARITIES
CORPORATE VOLUNTEER COUNCIL OF ATLANTA
1100 PEACHTREE STREET NE SUITE 2800ATLANTAGA30309582054790501(C)315000TO ASSIST LOCAL CHARITIES2800
COVENANT HOUSE GEORGIA INC
2488 LAKEWOOD AVE SWATLANTAGA30315133523561501(C)320000TO ASSIST LOCAL CHARITIES
CREDABILITY
100 EDGEWOOD AVE SUITE 1800ATLANTAGA30303580942924501(C)310000TO ASSIST LOCAL CHARITIES
EDUCATION DEVELOPMENT CENTER
55 CHAPEL STREETNEWTONMA02458042241718501(C)39500TO ASSIST LOCAL CHARITIES
FERNBANK MUSEUM OF NATURAL HISTORY
767 CLIFTON ROAD NEATLANTAGA30307586028607501(C)310000TO ASSIST LOCAL CHARITIES
FISHER HOUSE FOUNDATION INC
111 ROCKVILLE PIKE SUITE 420ROCKVILLEMD20850113158401501(C)3500250TO ASSIST LOCAL CHARITIES
FUTURE FOUNDATION INC
1892 WASHINGTON ROADEAST POINTGA303444137582636418501(C)320000TO ASSIST LOCAL CHARITIES
GENESEE COUNTY FREE MEDICAL CLINIC
2437 WELCH BLVDFLINTMI48504382995700501(C)35000TO ASSIST LOCAL CHARITIES
GEORGIA AQUARIUM INC
225 BAKER ST NWATLANTAGA303131809582574918501(C)325000TO ASSIST LOCAL CHARITIES
GEORGIA SHAKESPEARE FESTIVAL INC
4484 PEACHTREE RD NEATLANTAGA303192737581495460501(C)320000TO ASSIST LOCAL CHARITIES
GIRL TALK INC
3060 PEACHTREE ROADATLANTAGA303052234651239316501(C)320000TO ASSIST LOCAL CHARITIES
GLOBAL PHILANTHROPY PARTNERSHIP
643 W ARLINGTON PLCHICAGOIL606142611562342600501(C)375000TO ASSIST LOCAL CHARITIES
GOLDEN GIRL GROUP HOME
999 B STREETCEREDOWV25507311087689501(C)310000TO ASSIST LOCAL CHARITIES
GOOD360
1330 BRADDOCK PLACE SUITE 600ALEXANDRIAVA22314541282616501(C)31146500TO ASSIST LOCAL CHARITIES
GRACE AFTER FIRE
PO BOX 185804FT WORTHTX76181200717936501(C)325000TO ASSIST LOCAL CHARITIES
GRADY HEALTH SYSTEM FOUNDATION
50 HURT PLAZA SUITE 803ATLANTAGA30303582130437501(C)325000TO ASSIST LOCAL CHARITIES
GRANTS MANAGERS NETWORK
1666 K ST NW SUITE 440WASHINGTONDC20006743158155501(C)310000TO ASSIST LOCAL CHARITIES
GREATER UNION MISSIONARY BAPTIST CHURCH (LITTLE UNION BAPTIST CHURCH)
5541 FORDOCHE RDFORDOCHELA70732721007872501(C)310000TO ASSIST LOCAL CHARITIES
HABITAT FOR HUMANITY INTERNATIONAL
270 PEACHTREE STREET NW SUITE 1300ATLANTAGA303031263911914868501(C)3717146TO ASSIST LOCAL CHARITIES
HABITAT FOR HUMANITY INTERNATIONAL INC SAN FERNANDO-SANTA CLARITA HFH
21031 VENTURA BOULEVARD SUITE 610WOODLAND HILLSCA91364954290935501(C)353000TO ASSIST LOCAL CHARITIES
HABITAT FOR HUMANITY OF COACHELLA VALLEY INC
PO BOX 11738PALM DESERTCA922551738330370296501(C)3365000TO ASSIST LOCAL CHARITIES
HABITAT FOR HUMANITY OF GREATER LOS ANGELES
17700 S FIGUEROA STREETGARDENACA90248330416470501(C)3250000TO ASSIST LOCAL CHARITIES
HABITAT FOR HUMANITY OF ISLAND COUNTY
380 PIONEER WAY SUITE 103OAK HARBORWA98277911882362501(C)39000TO ASSIST LOCAL CHARITIES
HELP THE CHILDREN
5600 RICKENBACKER RD BLDG 1BBELLCA902016437030391642501(C)3228962TO ASSIST LOCAL CHARITIES
HELP USA INC
5 HANOVER SQUARE 17TH FLOORNEW YORKNY10004134100462501(C)3200000TO ASSIST LOCAL CHARITIES
HEROBOX
PO BOX 3061PEACHTREE CITYGA30269263985630501(C)3145500TO ASSIST LOCAL CHARITIES
HIGHLANDS LITTLE LEAGUE LITTLE LEAGUE BASEBALL INC
12135 HARTS ROADJACKSONVILLEFL32218231688231501(C)35000TO ASSIST LOCAL CHARITIES
HINRI LABS INC
641 LORIDANS DR NEATLANTAGA303423443270169289501(C)310000TO ASSIST LOCAL CHARITIES
HONOR INC
3032 WESTMORELAND DRLAKELANDFL33810591574259501(C)35000TO ASSIST LOCAL CHARITIES
HOPEFOUND
170 MORTON STJAMAICA PLAINMA021303735222593011501(C)35500TO ASSIST LOCAL CHARITIES
HOSEA WILLIAMS FEED THE HUNGRY & HOMELESS
1035 DONNELLY AVENUE SWATLANTAGA30310900056349501(C)310000TO ASSIST LOCAL CHARITIES
HOUSTON FOOD BANK
535 PORTWALL STREETHOUSTONTX77029742181456501(C)3173380TO ASSIST LOCAL CHARITIES
HOUSTON HABITAT FOR HUMANITY INC
3750 N MCCARTY DRIVEHOUSTONTX77029760207084501(C)3200000TO ASSIST LOCAL CHARITIES
HUMAN RIGHTS CAMPAIGN
1640 RHODE ISLAND AVE NWWASHINGTONDC20036521481896501(C)35000TO ASSIST LOCAL CHARITIES
HVAF OF INDIANA INC
964 NORTH PENNSYLVANIA STREETINDIANAPOLISIN46204351890547501(C)3310000TO ASSIST LOCAL CHARITIES
IMAGINE IT THE CHILDREN'S MUSEUM OF ATLANTA
275 CENTENNIAL OLYMPIC PARK DRIVEATLANTAGA30313581785484501(C)350000TO ASSIST LOCAL CHARITIES
INJURED MARINE SEMPER FI FUND
PO BOX 555193CAMP PENDLETONCA92055260086305501(C)3500000TO ASSIST LOCAL CHARITIES
JAMES RIVER ASSEMBLY CHARITIES LLC
6100 NORTH 16TH STREETOZARKMO65721431564676501(C)324000TO ASSIST LOCAL CHARITIES
JERICHO PROJECT
245 WEST 29TH STREET SUITE 902NEW YORKNY10001133213525501(C)375000TO ASSIST LOCAL CHARITIES
JOPLIN FAMILY Y
510 WALLJOPLINMO64801440552026501(C)3100000TO ASSIST LOCAL CHARITIES
JOSEPH E LOWERY INSTITUTE FOR JUSTICE AND HUMAN RIGHTS INC
PO BOX 92801ATLANTAGA303140801582642316501(C)310000TO ASSIST LOCAL CHARITIES
KEN'S KREW INC
130 W 29TH STREET SUITE 501NEW YORKNY10001232965789501(C)324911TO ASSIST LOCAL CHARITIES
LA WORKS INC
570 WEST AVENUE 26 SUITE 400LOS ANGELESCA90065954329727501(C)320000TO ASSIST LOCAL CHARITIES
LATIN AMERICAN ASSOCIATION
2750 BUFORD HIGHWAYATLANTAGA30324581237316501(C)325000TO ASSIST LOCAL CHARITIES
LIFEBUILDERS
20141 KELLY ROADDETROITMI48225203916750501(C)35000TO ASSIST LOCAL CHARITIES
LIGHTHOUSE FOR WOMEN & CHILDREN
150 N HAYES AVENUEOXNARDCA93030237278002501(C)35000TO ASSIST LOCAL CHARITIES
LISA B GERSTMAN FOUNDATION
439 OAK STREETGARDEN CITYNY11530200704257501(C)310000TO ASSIST LOCAL CHARITIES
LOCAL INITIATIVES SUPPORT CORPORATION
660 WOODWARD AVENUE SUITE 1111DETROITMI48226133030229501(C)3500000TO ASSIST LOCAL CHARITIES
LOW INCOME HOUSING INSTITUTE
2407 1ST AVENUE SUITE 200SEATTLEWA98121943155150501(C)3280000TO ASSIST LOCAL CHARITIES
MAINSPRING SCHOOLS
1100 W LIVE OAKAUSTINTX78704741143055501(C)312250TO ASSIST LOCAL CHARITIES
MARCH OF DIMES GEORGIA CHAPTER
1776 PEACHTREE STREET SUITE 100ATLANTAGA30309131846366501(C)320000TO ASSIST LOCAL CHARITIES
MARCUS AUTISM CENTER
1920 BRIARCLIFF RD NEATLANTAGA30329582327952501(C)310000TO ASSIST LOCAL CHARITIES
METRO ATLANTA CHAMBER OF COMMERCE
235 ANDREW YOUNG INTERNATIONAL BLVDATLANTAGA30303580145520501(C)659327TO ASSIST LOCAL CHARITIESNW
METROPOLITAN ATLANTA ARTS FUND
THE HURT BLDG SUITE 449ATLANTAGA30303581344646501(C)315000TO ASSIST LOCAL CHARITIES
MIDWEST SHELTER FOR HOMELESS VETERANS INC
119 N WEST STWHEATONIL601875061364337985501(C)325000TO ASSIST LOCAL CHARITIES
MILITARY WARRIORS SUPPORT FOUNDATION
2511 N LOOP 1604 SUITE 201SAN ANTONIOTX78258208742203501(C)3380000TO ASSIST LOCAL CHARITIES
MINNESOTA DEPARTMENT OF VETERANS AFFAIRS VETERANS HOME-MINNEAPOLIS
5101 MINNEHAHA AVENUE SOUTHMINNEAPOLISMN55417263441592501(C)35000TO ASSIST LOCAL CHARITIES
NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE
3011 RAINBOW DR STE 180DECATURGA300341674900114664501(C)415000TO ASSIST LOCAL CHARITIES
NATIONAL ASSOCIATION OF ASIAN AMERICAN PROFESSIONALS-ATLANTA INC
4780 ASHFORD DUNWOODY RD A-443ATLANTAGA303385564582335122501(C)35000TO ASSIST LOCAL CHARITIES
NATIONAL BLACK ARTS FESTIVAL
659 AUBURN AVENUE SUITE 254ATLANTAGA30312581736780501(C)36000TO ASSIST LOCAL CHARITIES
NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS INC
55 IVAN ALLEN JR BLVD SUITE 510ATLANTAGA30308260813637501(C)3200000TO ASSIST LOCAL CHARITIES
NATIONAL CENTER FOR THE PREVENTION OF HOME IMPROVEMENT FRAUD INC
3525 PIEDMONT ROAD BUILDING 7 SUITEATLANTAGA30305270370317501(C)35000TO ASSIST LOCAL CHARITIES300
NATIONAL COALITION FOR HOMELESS VETERANS
333 1/3 PENNSYLVANIA AVE SEWASHINGTONDC200031148521826860501(C)387000TO ASSIST LOCAL CHARITIES
NATIONAL COALITION OF 100 BLACK WOMEN METROPOLITAN ATLANTA CHAPTER
250 AUBURN AVENUE SUITE 301ATLANTAGA30303043660356501(C)35000TO ASSIST LOCAL CHARITIES
NATIONAL ENVIRONMENTAL HEALTH
720 S COLORADO BLVD STE 1000NDENVERCO802461926840469910501(C)350000TO ASSIST LOCAL CHARITIES
NATIONAL HOUSING CONFERENCE
1900 M STREET NW SUITE 200WASHINGTONDC20036530208180501(C)310000TO ASSIST LOCAL CHARITIES
NATIONAL LEAGUE OF CITIES INSTITUTE
1301 PENNSYLVANIA AVENUE NW SUITEWASHINGTONDC200041763526055762501(C)3250000TO ASSIST LOCAL CHARITIES550
NATIONAL ORGANIZATION OF BLACK LAW ENFORCEMENT EXECUTIVES
PO BOX 50378ATLANTAGA30302521497467501(C)35000TO ASSIST LOCAL CHARITIES
NEW DIRECTIONS INC
11303 WILSHIRE BLVD VA BLDG 116LOS ANGELESCA90073954242745501(C)3405000TO ASSIST LOCAL CHARITIES
NEW ENGLAND SHELTER FOR HOMELESS VETERANS
17 COURT STREETBOSTONMA02108043007211501(C)35000TO ASSIST LOCAL CHARITIES
NEW YORK STATE
NYS STATE CAPITOL BUILDINGALBANYNY12224146013200OTHER75000TO ASSIST LOCAL CHARITIES
NORTHWEST HOSPITAL FOUNDATION
1550 NORTH 115TH STREET M/S D-141SEATTLEWA98133911011603501(C)325000TO ASSIST LOCAL CHARITIES
NYU LANGONE MEDICAL CENTER
ONE PARK AVENUE 17TH FLOORNEW YORKNY10016133971298501(C)315000TO ASSIST LOCAL CHARITIES
OPERATION HOMEFRONT INC
8930 FOURWINDS DRIVE SUITE 340SAN ANTONIOTX78239320033325501(C)3850000TO ASSIST LOCAL CHARITIES
PARKS & PEOPLE FOUNDATION
800 WYMAN PARK DRIVE SUITE 010BALTIMOREMD21211521349346501(C)320000TO ASSIST LOCAL CHARITIES
PARTNERSHIP AGAINST DOMESTIC VIOLENCE
PO BOX 170225ATLANTAGA30317581314556501(C)310000TO ASSIST LOCAL CHARITIES
PEOPLE IN PROGRESS INCORPORATED
8140 SUNLAND BLVDSUN VALLEYCA91352510147196501(C)3250000TO ASSIST LOCAL CHARITIES
PEOPLE WORKING COOPERATIVELY INC
4612 PADDOCK ROADCINCINNATIOH45229310859104501(C)315000TO ASSIST LOCAL CHARITIES
PIEDMONT PARK CONSERVANCY
400 PARK DRIVEATLANTAGA30306581551369501(C)350000TO ASSIST LOCAL CHARITIES
PITTSBURGH PARTNERSHIP FOR NEIGHBORHOOD DEVELOPMENT INC
REGIONAL ENTERPRISE TOWER SUITEPITTSBURGHPA152191840251578436501(C)3250000TO ASSIST LOCAL CHARITIES1740
POSSE FOUNDATION - ATLANTA
101 MARIETTA STREET NW SUITE 1040ATLANTAGA30303133840394501(C)320000TO ASSIST LOCAL CHARITIES
PRO BONO PARTNERSHIP OF ATLANTA INC
999 PEACHTREE ST NE STE 2300ATLANTAGA303094416202614676501(C)35000TO ASSIST LOCAL CHARITIES
QUEST 35 INC
878 ROCK ST NWATLANTAGA30314582634738501(C)3100000TO ASSIST LOCAL CHARITIES
REBUILDING TOGETHER HOUSTON
104 N GREENWOOD SUITE 100HOUSTONTX77011760027902501(C)3235000TO ASSIST LOCAL CHARITIES
REBUILDING TOGETHER SEATTLE
811 HARRISON STSEATTLEWA98109911606330501(C)35000TO ASSIST LOCAL CHARITIES
REBUILDING TOGETHER-ST LOUIS
357 MARSHALL AVE SUITE 2ST LOUISMO63119431626999501(C)375000TO ASSIST LOCAL CHARITIES
REFIT REMODELING FOR INDEPENDENCE TOGETHER
901 LAKE SHORE RDLAKE OSWEGOOR97034911848275501(C)37500TO ASSIST LOCAL CHARITIES
RENOVATING HOPE INC
118 W MARKET STREET SUITE 100WEST CHESTERPA19382800600071501(C)3100000TO ASSIST LOCAL CHARITIES
RIVER PLACE ELEMENTARY PTA PTA TEXAS CONGRESS
6500 SITIO DEL RIOAUSTINTX78730300418142501(C)310000TO ASSIST LOCAL CHARITIES
RUSSELL MANAGEMENT RESIDENT SERVICES INC
504 FAIR ST SWATLANTAGA303131206141908435501(C)312000TO ASSIST LOCAL CHARITIES
SEBASTIAN RIVER AREA VFW POST 10210
815 LOUISIANA AVESEBASTIANFL32958650176824501(C)195000TO ASSIST LOCAL CHARITIES
SENIOR CITIZEN SERVICES OF METROPOLITAN ATLANTA INC
1705 COMMERCE DRIVE NWATLANTAGA30318580960309501(C)3200000TO ASSIST LOCAL CHARITIES
SERVICE FOR PEACE INC
1424 FALCON DRIVELOUISVILLLEKY40213030388426501(C)350000TO ASSIST LOCAL CHARITIES
SEVEN STARS FOUNDATION INC
21881 UTELAKE FORESTCA92630260735275501(C)35000TO ASSIST LOCAL CHARITIES
SHELTERING ARMS
385 CENTENNIAL OLYMPIC PARK DRIVEATLANTAGA30313580566236501(C)320000TO ASSIST LOCAL CHARITIES
STANFORD CENTER ON LONGEVITY
STANFORD UNIVERSITY ENCINA HALLSTANFORDCA943056053941156365501(C)325000TO ASSIST LOCAL CHARITIESEAST WING -- 5TH FLOOR
THE ATLANTA OPERA INC
1575 NORTHSIDE DRIVE BLDG 300 SUITEATLANTAGA30318581371843501(C)35000TO ASSIST LOCAL CHARITIES350
THE EMPTY STOCKING FUND
1975 CENTURY BLVD STE 16ATLANTAGA30345237159125501(C)310000TO ASSIST LOCAL CHARITIES
THE GEORGIA CENTER FOR NONPROFITS
100 PEACHTREE ST SUITE 1500ATLANTAGA30303582554789501(C)3100000TO ASSIST LOCAL CHARITIES
THE KING CENTER
449 AUBURN AVENUEATLANTAGA30312581030989501(C)325000TO ASSIST LOCAL CHARITIES
THE MISSION CONTINUES
5132 HEATHGLEN CIRCLEVIRGINIA BEACHVA23456208742553501(C)31080000TO ASSIST LOCAL CHARITIES
THE NATURE CONSERVANCY IN GEORGIA
1330 WEST PEACHTREE STREET SUITEATLANTAGA30309530242652501(C)345000TO ASSIST LOCAL CHARITIES410
THE NEXT LEVEL OF HOPE INC THE MIAMI FOUNDATION INC
411 NW 117TH STREETMIAMIFL33168650350357501(C)310000TO ASSIST LOCAL CHARITIES
THE PEARL FOUNDATION INC
2059 KOLB RIDGE COURTMARIETTAGA30008562638674501(C)310000TO ASSIST LOCAL CHARITIES
THE STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION
2361 HYLAN BLVDSTATEN ISLANDNY103063100020554654501(C)350000TO ASSIST LOCAL CHARITIES
TULSA HABITAT FOR HUMANITY
6235 E 13TH STREETTULSAOK741120000731325063501(C)350000TO ASSIST LOCAL CHARITIES
UNITED WAY OF METROPOLITAN ATLANTA
100 EDGEWOOD AVEATLANTAGA30303580566194501(C)3186930TO ASSIST LOCAL CHARITIES
UPPER CHATTAHOOCHEE RIVERKEEPER INC
916 JOSEPH E LOWERY BOULEVARD NEATLANTAGA303185280582095413501(C)35000TO ASSIST LOCAL CHARITIES
US ARMY WOMENS FOUNDATION
PO BOX 5030FORT LEEVA238010030203699693501(C)325000TO ASSIST LOCAL CHARITIES
US VETERAN'S INITIATIVE
800 WEST 6TH STREET SUITE 1505LOS ANGELESCA90017954382752501(C)3405000TO ASSIST LOCAL CHARITIES
USHER'S NEW LOOK
3700 CRESTWOOD PARKWAY SUITE 460DULUTHGA30096582480934501(C)310000TO ASSIST LOCAL CHARITIES
UTAH DIV OF VETERANS AFFAIRS CHARITABLE FOUNDATION
700 S FOOTHILL DRIVESALT LAKE CITYUT841131104205158147501(C)35000TO ASSIST LOCAL CHARITIES
VETERAN HOMESTEAD INC
69 HIGH STREETFITCHBURGMA01420043199887501(C)3300000TO ASSIST LOCAL CHARITIES
VETERANS EMPOWERMENT ORGANIZATION OF GEORGIA INC
386 LANIER STREET NWATLANTAGA30318800219022501(C)3250000TO ASSIST LOCAL CHARITIES
VFW POST 2681
140 POWERS FERRY RDMARIETTAGA30067581149886501(C)195000TO ASSIST LOCAL CHARITIES
VFW POST 4422
11590 PINE STREETTAYLORMI48180431758998501(C)325000TO ASSIST LOCAL CHARITIES
VISITING NURSE HOSPICE ATLANTA
5775 GLENRIDGE DRIVE SUITE E200ATLANTAGA30328580566250501(C)320000TO ASSIST LOCAL CHARITIES
VOICES FOR GEORGIA'S CHILDREN
100 EDGEWOOD AVE NE SUITE 1580ATLANTAGA30303020678823501(C)35000TO ASSIST LOCAL CHARITIES
VOLUNTEERS OF AMERICA OF FLORIDA INC
1205 E 8TH AVETAMPAFL33605581856992501(C)3250000TO ASSIST LOCAL CHARITIES
VOLUNTEERS OF AMERICA INC
1660 DUKE STREETALEXANDRIAVA22314411467162501(C)3600000TO ASSIST LOCAL CHARITIES
WESLEY WOODS SENIOR LIVING INC
1817 CLIFTON RD NEATLANTAGA303294021202157051501(C)320000TO ASSIST LOCAL CHARITIES
WOMEN'S RESOURCE CENTER TO END DOMESTIC VIOLENCE
PO BOX 171DECATURGA30031581698233501(C)35000TO ASSIST LOCAL CHARITIES
YMCA OF METRO ATLANTA
100 EDGEWOOD AVENUE SUITE 1100ATLANTAGA30303580566253501(C)330000TO ASSIST LOCAL CHARITIES
YOUTH ENSEMBLE OF ATLANTA INC
881 PONCE DE LEON AVENUEATLANTAGA30306311754952501(C)320000TO ASSIST LOCAL CHARITIES
YWCA OF GREATER ATLANTA
321 WEST HILL STREET SUITE 2DECATURGA30030580593442501(C)325250TO ASSIST LOCAL CHARITIES
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants163TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations7TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuation
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.983014997113FMV
PROVIDING SCHOLARSHIP GRANTS TO STUDENTS OF HOME DEPOT EMPLOYEES.8582145000FMV

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
KELLY CAFFARELLI
394082012679300012151011910534217000
FREDERICK D WACKER
13804204017500057920149900198999000

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionDONATED RENTDescription
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99062551NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2ALL BOARD MEMBERS ARE EMPLOYEES OF THE HOME DEPOT INC. AND HAVE A DIRECT BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11THE BOARD WAS PROVIDED WITH A COPY OF THE 990 BEFORE IT WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12CBOARD 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 15EACH 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 19VARIOUS DOCUMENTS AVAILABLE UPON REQUEST BASED ON A WRITTEN STATEMENT FROM REQUESTOR INDICATING A REASON FOR INSPECTION.
FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -1,249,682. FOREIGN CURRENCY ADJUSTMENT 3. TOTAL TO FORM 990, PART XI, LINE 5: -1,249,679.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XI, LINE 2CTHE POLICY OF THE BOARD OVERSIGHTING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTING AN INDEPENDENT ACCOUNTING FIRM TO PERFORM THE AUDIT HAS NOT CHANGED FROM PRIOR YEAR.BOARD OF TRUSTEES ARE RESPONSIBLE FOR OVERSEEING THE AUDIT

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1THE HOME DEPOT INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12455 PACES FERRY ROADAddressLine1
CityATLANTACity
StateGAState
ZIP Code30339ZIPCode
FieldValueIRS element (for citing)
EIN581853319EIN
Primary ActivityHOME IMPROVEMENTS RETAILERPrimaryActivity
Legal Domicile StateGALegalDomicileState
Type Of EntityCTypeOfEntity
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
THE HOME DEPOT INC
C21829558CASH PAID
THE HOME DEPOT INC
O2871089CASH PAID
THE HOME DEPOT INC
M62551IN-KIND VALUED AT FMV