2011-11-07T15:56:30-06:00 2010-12-31 JONES AND KOLB 3475 PIEDMONT ROAD SUITE 1500 ATLANTA GA 30305 990 2010-01-01 582491657 THDF II INC DBA THE HOME DEPOT FOUNDATION & HOMER FUND THDF 7703848211 2455 PACES FERRY ROAD NO C-17 ATLANTA GA 30339 KELLY CAFFARELLI 7703848211 2011-11-03 1 G BLISS JONES 4042627920 2010 2016-02-24 21:20:13Z KELLY CAFFARELLI 2455 PACES FERRY ROAD ATLANTA GA 30339 62328245 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 BUILDING HOMES FOR WORKING FAMILIES THAT ARE HEALTHY TO LIVE IN AND AFFORDABLE TO OWN. 3 0 23 0 0 0 42070246 43649465 0 0 -1177580 1300030 -1726642 -63167 39166024 44886328 27003831 31615789 0 0 1689560 1989988 0 0 1026808 2195277 2763748 30888668 36369525 8277356 8516803 39607410 40615923 26010497 16682869 13596913 23933054 PROVIDE 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. 0 0 13945740 13461469 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. 17203359 15668070 GRANTS TO PROVIDE FINANCIAL ASSITANCE IN AREAS INCLUDING, BUT NOT LIMITED TO, AFFORDABLE HOUSING, PROTECTION OF THE ENVIRONMENT, AND DISASTER RELIEF ASSISTANCE. 2486250 2486250 PROVIDES SCHOLARSHIPS TO HOME DEPOT ASSOCIATES' CHILDREN BASED ON FINANCIAL NEED, ACADEMIC PERFORMANCE, COMMUNITY INVOLVEMENT AND LEADERSHIP. IN 2010, THDF PROVIDED 1,000 SCHOLARSHIPS TO EMPLOYEES' CHILDREN. 33635349 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 23 0 0 1 CA 0 0 0 0 0 0 0 0 0 0 X 3 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X KELLY CAFFARELLI 7703848211 2455 PACES FERRY ROAD NW ATLANTA GA 30339 X KELLY CAFFARELLI 40.00 X X 0 327887 10657 CRAIG MENEAR 1.00 X X 0 0 0 BRAD SHAW 1.00 X X 0 0 0 FREDERICK D WACKER 40.00 X 0 158595 17396 0 486482 28053 0 0 1 0 0 12085272 20736850 10827343 62680 43649465 870651 870651 16004485 15575106 429379 429379 429379 1788000 12085272 1866811 -78811 -78811 OTHER REVENUE 900099 15644 15644 15644 44886328 15644 0 1221219 15573070 15573070 15356791 15356791 685928 685928 360914 120914 240000 1391645 1128539 113451 149655 129338 104885 10544 13909 108091 87655 8812 11624 33021 7107 25914 113425 24411 89014 421492 312312 109180 376630 81057 295573 502217 502217 407982 18056 389926 62680 38556 24124 260359 221671 8460 30228 97432 92580 4852 MISCELLANEOUS 262474 94129 168345 FUNDRAISING EXPENSE 209995 209995 PRINTING 16041 16041 36369525 33635349 1707368 1026808 7678004 8986946 4236 194881 27580 14366 103792 376532 90734 25713 262319 65021 27761760 30810912 3769719 167265 39607410 40615923 49613 59908 25811550 16552109 149334 70852 26010497 16682869 X 13596913 23933054 13596913 23933054 39607410 40615923 X 8516803 1819338 X X 1 1 1 X 0 X 9303869 7903596 11510586 42070246 45437465 116225762 9303869 7903596 11510586 42070246 45437465 116225762 21561140 94664622 676567 894428 792943 934411 870651 4169000 1085 31677 60282 15644 108688 120503450 0.78560 0.67010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90734 25713 65021 65021 DUE TO HOME DEPOT, INC. 70852 70852 44886328 36369525 8516803 2466718 -647380 1819338 10336141 49219911 2466718 54 2466772 46753139 -1866811 -1866811 44886328 38236336 1866811 1866811 36369525 0 36369525 PART XII, LINE 2D - OTHER ADJUSTMENTS: HOMER FUND CANADA INCOME 54. PART XII, LINE 4B - OTHER ADJUSTMENTS: GOLF TOURNAMENT EXPENSES -1,866,811. PART XIII, LINE 2D - OTHER ADJUSTMENTS: GOLF TOURNAMENT EXPENSES 1,866,811. 1 NORTH AMERICA PROGRAM SERVICES GRANTS PROVIDED TO HOME DEPOT EMPLOYEES TO PROVIDE ASSISTANCE TO THOSE IN NEED. 256928 0 0 0 256928 0 256928 NORTH AMERICA DISASTER RELIEF AND LOCAL VOLUNTEER PROJECTS. 95000 CHECK FMV 1 0 EMERGENCY FINANCIAL ASSISTANT NORTH AMERICA 158 256928 CHECK FMV SCHOLARSHIP AWARDS NORTH AMERICA 154 334000 CHECK FMV 0 0 0 0 0 0 COMMUNITY BUILDING INVITATIONALS 13873272 12085272 1788000 1899 522447 790695 87118 464652 13873272 12085272 1788000 1899 522447 790695 87118 464652 1866811 -78811 1 KABOOM 4455 CONNECTICUT AVENUE NW B100 WASHINGTON DC 20008 521970904 501(C)(3) 2298740 TO ASSIST LOCAL CHARITIES SOUTHFACE ENERGY INSTITUTE 241 PINE STREET ATLANTA GA 30308 581357547 501(C)(3) 947400 TO ASSIST LOCAL CHARITIES GOOD360 1330 BRADDOCK PLACE SUITE 600 ALEXANDRIA VA 22314 541282616 501(C)(3) 710800 TO ASSIST LOCAL CHARITIES AMERICAN RED CROSS - NATIONAL 2025 E STREET NW WASHINGTON DC 20006 530196605 501(C)(3) 500000 TO ASSIST LOCAL CHARITIES SAN DIEGO HABITAT FOR HUMANITY 10222 SAN DIEGO MISSION ROAD SAN DIEGO CA 92108 330259190 501(C)(3) 445000 TO ASSIST LOCAL CHARITIES UNITED WAY IN COBB COUNTY 995 ROSWELL STREET MARIETTA GA 30060 580566194 501(C)(3) 384343 TO ASSIST LOCAL CHARITIES HABITAT FOR HUMANITY TUCSON 621 W LESTER STREET TUCSON AZ 85705 942725100 501(C)(3) 340000 TO ASSIST LOCAL CHARITIES NEIGHBORHOOD CENTERS INC 4500 BISSONET SUITE 200 BELLAIRE TX 774010000 237062976 501(C)(3) 300000 TO ASSIST LOCAL CHARITIES CITY OF CHARLESTON 75 CALHOUN STREET CHARLESTON SC 29401 576000226 GOVERNMENT 250000 TO ASSIST LOCAL CHARITIES CITY OF FAYETTEVILLE ARKANSAS 113 W MOUNTAIN STREET FAYETTEVILLE AR 72701 718018462 GOVERNMENT 250000 TO ASSIST LOCAL CHARITIES LOCAL INITIATIVES SUPPORT CORPORATION (LISC) 501 SEVENTH AVENUE 7TH FLOOR NEW YORK NY 10018 133030229 501(C)(3) 250000 TO ASSIST LOCAL CHARITIES NATIONAL LEAGUE OF CITIES INSTITUTE 1301 PENNSYLVANIA AVENUE NW SUITE 550 WASHINGTON DC 200041763 526055762 501(C)(3) 225000 TO ASSIST LOCAL CHARITIES US GREEN BUILDING COUNCIL 2101 L STREET NW SUITE 500 WASHINGTON DC 20037 521822816 501(C)(3) 221375 TO ASSIST LOCAL CHARITIES FOREST STEWARDSHIP COUNCIL US 212 THIRD AVENUE NORTH SUITE 280 MINNEAPOLIS MN 55401 030355315 501(C)(3) 200000 TO ASSIST LOCAL CHARITIES ALLIANCE FOR COMMUNITY TREES 4603 CALVERT RD COLLEGE PARK MD 20740 680319301 501(C)(3) 150000 TO ASSIST LOCAL CHARITIES ALLIANCE FOR WATER EFFICIENCY PO BOX 804127 CHICAGO IL 60680 300416781 501(C)(3) 150000 TO ASSIST LOCAL CHARITIES THE LONGLEAF ALLIANCE INC 12130 DIXON CENTER ROAD ANDALUSIA AL 36429 753263645 501(C)(3) 150000 TO ASSIST LOCAL CHARITIES HANDS ON ATLANTA INC 600 MEANS STREET ATLANTA GA 30318 581861026 501(C)(3) 135000 TO ASSIST LOCAL CHARITIES INDEPENDENT SECTOR 1200 18TH ST NW SUITE 200 18TH ST NW SUITE 200 WASHINGTON DC 20036 521081024 501(C)(3) 125500 TO ASSIST LOCAL CHARITIES ATLANTA HABITAT FOR HUMANITY 519 MEMORIAL DR SE ATLANTA GA 30312 581535414 501(C)(3) 125000 TO ASSIST LOCAL CHARITIES CHICANOS POR LA CAUSA INC 1112 E BUCKEYE RD PHOENIX AZ 85034 860227210 501(C)(3) 125000 TO ASSIST LOCAL CHARITIES FORMULA SMILES INC 9 ISLAND AVE APT 401 MIAMI BEACH FL 331391356 830370463 501(C)(3) 100000 TO ASSIST LOCAL CHARITIES AVENUE COMMUNITY DEVELOPMENT CORPORATION 2505 WASHINGTON AVENUE SUITE 400 HOUSTON TX 77007 760380602 501(C)(3) 100000 TO ASSIST LOCAL CHARITIES GLOBAL PHILANTHROPY PARTNERSHIP 643 W ARLINGTON PL CHICAGO IL 606142611 562342600 501(C)(3) 100000 TO ASSIST LOCAL CHARITIES NATIONAL CENTER FOR HEALTHY HOUSING 10320 LITTLE PATUXENT PARKWAY SUITE 500 COLUMBIA MD 21044 521792579 501(C)(3) 100000 TO ASSIST LOCAL CHARITIES SALT LAKE CITY PO BOX 145467 451 S STATE ST ROOM 145 SALT LAKE CITY UT 841145467 876000279 GOVERNMENT 100000 TO ASSIST LOCAL CHARITIES THE COMMUNITY FOUNDATION OF MIDDLE TENNESSEE INC 3833 CLEGHORN AVE STE 400 NASHVILLE TN 372152519 621471789 501(C)(3) 100000 TO ASSIST LOCAL CHARITIES THE GEORGIA CENTER FOR NONPROFITS 50 HURT PLAZA SE ATLANTA GA 30303 582554789 501(C)(3) 100000 TO ASSIST LOCAL CHARITIES TOOLBANK USA INC 656 BONAVENTURE AVE NE ATLANTA GA 303064503 900386790 501(C)(3) 100000 TO ASSIST LOCAL CHARITIES CITY OF ANN ARBOR 100 N FIFTH AVENUE ANN ARBOR MI 48107 386004534 GOVERNMENT 95000 TO ASSIST LOCAL CHARITIES THE GEORGIA CONSERVANCY 817 WEST PEACHTREE ST SUITE 200 ATLANTA GA 30308 581027246 501(C)(3) 90000 TO ASSIST LOCAL CHARITIES RESOURCES FOR RESIDENTS AND COMMUNITIES OF GEORGIA INC 100 FLAT SHOALS AVENUE ATLANTA GA 30316 581869105 501(C)(3) 76000 TO ASSIST LOCAL CHARITIES AMERICAN RED CROSS METROPOLITAN ATLANTA CHAPTER 1955 MONROE DRIVE NE ATLANTA GA 30324 362276983 501(C)(3) 75000 TO ASSIST LOCAL CHARITIES CITY OF HOPE 1055 WILSHIRE BLVD LOS ANGELES CA 90017 953435919 501(C)(3) 75000 TO ASSIST LOCAL CHARITIES CLEVELAND HOUSING NETWORK 2999 PAYNE AVE SUITE 306 CLEVELAND OH 44094 341346763 501(C)(3) 75000 TO ASSIST LOCAL CHARITIES FIRST COMMUNITY HOUSING 75 EAST SANTA CLARA STREET SUITE 1300 SAN JOSE CA 95113 770119210 501(C)(3) 75000 TO ASSIST LOCAL CHARITIES FORDHAM BEDFORD HOUSING CORPORATION 2751 GRAND CONCOURSE BRONX NY 104683001 133010578 501(C)(3) 75000 TO ASSIST LOCAL CHARITIES FOUNDATION COMMUNITIES 3036 S 1ST STREET SUITE 200 AUSTIN TX 78704 742563260 501(C)(3) 75000 TO ASSIST LOCAL CHARITIES HOMEWORD INC 127 N HIGGINS STE 307 MISSOULA MT 59802 810522626 501(C)(3) 75000 TO ASSIST LOCAL CHARITIES LOPEZ COMMUNITY LAND TRUST PO BOX 25 25 TUATARA ROAD LOPEZ ISLAND WA 98261 911469975 501(C)(3) 75000 TO ASSIST LOCAL CHARITIES MERCY HOUSING LAKEFRONT 120 SOUTH LASALLE STREET SUITE 1850 1850 CHICAGO IL 60603 363453183 501(C)(3) 75000 TO ASSIST LOCAL CHARITIES SACRAMENTO MUTUAL HOUSING ASSOCIATION 8001 FRUITRIDGE ROAD SUITE A SACRAMENTO CA 95820 943093354 501(C)(3) 75000 TO ASSIST LOCAL CHARITIES WESLEY HOUSING DEVELOPMENT CORPORATION 5515 CHEROKEE AVENUE SUITE 200 ALEXANDRIA VA 22312 510155779 501(C)(3) 75000 TO ASSIST LOCAL CHARITIES URBAN LAND INSTITUTE 1025 THOMAS JEFFERSON ST NW WASHINGTON DC 200075201 530159845 501(C)(3) 70500 TO ASSIST LOCAL CHARITIES QUEST 35 INC 878 ROCK ST NW ATLANTA GA 30314 582634738 501(C)(3) 70000 TO ASSIST LOCAL CHARITIES HABITAT FOR HUMANITY OF SAN ANTONIO INC 311 PROBANDT SAN ANTONIO TX 782041745 741897502 501(C)(3) 55000 TO ASSIST LOCAL CHARITIES ALLIANCE THEATER 1280 PEACHTREE STREET NE ATLANTA GA 30309 580633971 501(C)(3) 50000 TO ASSIST LOCAL CHARITIES CHAMBERLAIN HEIGHTS REDEVELOPMENT LP C/O JONATHAN ROSE COMPANIES 300 MAIN STREET SUITE 500 STAMFORD CT 06901 271165298 OTHER 50000 TO ASSIST LOCAL CHARITIES CHELSEA NEIGHBORHOOD DEVELOPERS INC 4 GERRISH AVE CHELSEA MA 02150 042660283 501(C)(3) 50000 TO ASSIST LOCAL CHARITIES CITY OF BURLINGTON VERMONT CITY HALL 149 CHURCH STREET BURLINGTON VT 05401 036000410 GOVERNMENT 50000 TO ASSIST LOCAL CHARITIES CITY OF TACOMA 747 MARKET STREET TACOMA WA 98402 916001283 GOVERNMENT 50000 TO ASSIST LOCAL CHARITIES CONGRESS FOR THE NEW URBANISM 140 S DEARBORN ST STE 404 CHICAGO IL 606035230 650483737 501(C)(3) 50000 TO ASSIST LOCAL CHARITIES ENTERPRISE COMMUNITY PARTNERS INC AMERICAN CITY BUILDING 10227 WINCOPIN CIRCLE SUITE 500 COLUMBIA MD 21044 521231931 501(C)(3) 50000 TO ASSIST LOCAL CHARITIES FUNDERS' NETWORK FOR SMART GROWTH AND LIVABLE COMMUNITIES INC 1500 SAN REMO AVENUE SUITE 249 CORAL GABLES FL 33146 571173613 501(C)(3) 50000 TO ASSIST LOCAL CHARITIES ICLEI - LOCAL GOVERNMENTS FOR SUSTAINABILITY USA INC 1331 F STREET SUITE 975 WASHINGTON DC 20004 043116623 501(C)(3) 50000 TO ASSIST LOCAL CHARITIES IMAGINE IT THE CHILDREN'S MUSEUM OF ATLANTA 275 CENTENNIAL OLYMPIC PARK DRIVE ATLANTA GA 30313 581785484 501(C)(3) 50000 TO ASSIST LOCAL CHARITIES REBUILDING TOGETHER SAVANNAH 321 EAST YORK STREET SAVANNAH GA 31401 582288102 501(C)(3) 50000 TO ASSIST LOCAL CHARITIES STANFORD CENTER ON LONGEVITY STANFORD UNIVERSITY ENCINA HALL EAST WING -- 5TH FLOOR STANFORD CA 943056053 941156365 501(C)(3) 50000 TO ASSIST LOCAL CHARITIES THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC 50 HURT PLAZA SUITE 449 ATLANTA GA 30303 581344646 501(C)(3) 50000 TO ASSIST LOCAL CHARITIES WEST COAST GREEN INSTITUTE 760 MARKET STREET SUITE 1028 SAN FRANCISCO CA 94102 203168762 501(C)(3) 50000 TO ASSIST LOCAL CHARITIES PIKES PEAK HABITAT FOR HUMANITY 2105 E BIJOU SUITE B COLORADO SPRINGS CO 80909 742050021 501(C)(3) 49433 TO ASSIST LOCAL CHARITIES ATLANTA COMMITTEE FOR PROGRESS INC 191 PEACHTREE ST STE 3300 ATLANTA GA 303031749 201216496 501(C)(6) 44000 TO ASSIST LOCAL CHARITIES NATIONAL HOUSING CONFERENCE 1801 K STREET NW SUITE M-100 WASHINGTON DC 20006 530208180 501(C)(3) 40000 TO ASSIST LOCAL CHARITIES PRINCE OF WALES FOUNDATION 888 17TH ST NW STE 201 WASHINGTON DC 200063313 363820023 501(C)(3) 40000 TO ASSIST LOCAL CHARITIES LITERACY ACTION INC 100 EDGEWOOD AVE SUITE 650 ATLANTA GA 303033026 581053728 501(C)(3) 38000 TO ASSIST LOCAL CHARITIES FERNBANK MUSEUM OF NATURAL HISTORY 767 CLIFTON ROAD NE ATLANTA GA 30307 586028607 501(C)(3) 35000 TO ASSIST LOCAL CHARITIES NATIONAL CLT NETWORK 2710 NE 14TH AVE PORTLAND OR 972123201 205513684 501(C)(3) 35000 TO ASSIST LOCAL CHARITIES GEORGIA AQUARIUM INC 225 BAKER ST NW ATLANTA GA 303131809 582574918 501(C)(3) 31500 TO ASSIST LOCAL CHARITIES LATIN AMERICAN ASSOCIATION 2750 BUFORD HIGHWAY ATLANTA GA 30324 581237316 501(C)(3) 30000 TO ASSIST LOCAL CHARITIES GIRLS INC OF ATLANTA 1100 SPRING ST NW STE 700 ATLANTA GA 30309 581276804 501(C)(3) 30000 TO ASSIST LOCAL CHARITIES ATLANTA NEIGHBORHOOD DEVELOPMENT PARTNERSHIP 235 PEACHTREE STREET NE SUITE 2000 20TH FLOOR ATLANTA GA 303031405 581946632 501(C)(3) 30000 TO ASSIST LOCAL CHARITIES THE KING CENTER 449 AUBURN AVENUE ATLANTA GA 30312 581030989 501(C)(3) 30000 TO ASSIST LOCAL CHARITIES TONY STEWART FOUNDATION INC 5644 W 74TH ST INDIANAPOLIS IN 462781752 200160286 501(C)(3) 25000 TO ASSIST LOCAL CHARITIES FOUNDATION FOR THE CAROLINAS 217 S TRYON STREET CHARLOTTE NC 282023201 566047886 501(C)(3) 25000 TO ASSIST LOCAL CHARITIES HOSEA WILLIAMS FEED THE HUNGRY & HOMELESS 1035 DONNELLY AVENUE SW ATLANTA GA 30310 900056349 501(C)(3) 25000 TO ASSIST LOCAL CHARITIES THE CENTER FOR CHILDREN AND YOUNG ADULTS INC 2221 AUSTELL RD STE A MARIETTA GA 300084194 581451180 501(C)(3) 25000 TO ASSIST LOCAL CHARITIES CHAMPLAIN HOUSING TRUST 88 KING STREET BURLINGTON VT 05401 222536446 501(C)(3) 25000 TO ASSIST LOCAL CHARITIES CLEAN AIR CAMPAIGN INC 55 PARK PLACE NE SUITE 250 ATLANTA GA 30303 582600070 501(C)(3) 25000 TO ASSIST LOCAL CHARITIES CONGRESSIONAL HISPANIC CAUCUS INSTITUTE 911 2ND STREET NE WASHINGTON DC 20002 521114225 501(C)(3) 25000 TO ASSIST LOCAL CHARITIES COUNCIL FOR QUALITY GROWTH 6500 SUGARLOAF PARKWAY SUITE 220 DULUTH GA 30097 581664710 501(C)(6) 25000 TO ASSIST LOCAL CHARITIES GEORGIA MUNICIPAL ASSOCIATION 201 PRYOR ST SW ATLANTA GA 303033606 580907810 GOVERNMENT 25000 TO ASSIST LOCAL CHARITIES HISPANIC ASSOCIATION ON CORPORATE RESPONSIBILITY 1444 EYE STREET NW WASHINGTON DC 200052210 850356947 501(C)(3) 25000 TO ASSIST LOCAL CHARITIES JAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATION 31 GERMANIA ST JAMAICA PLAIN MA 02130 042652919 501(C)(3) 25000 TO ASSIST LOCAL CHARITIES MARINE TOYS FOR TOTS FOUNDATION 18251 QUANTICO GATEWAY DR TRIANGLE VA 22172 203021444 501(C)(3) 25000 TO ASSIST LOCAL CHARITIES NATIONAL ACADEMY OF SCIENCES 500 5TH STREET NW 513 WASHINGTON DC 20001 530196932 501(C)(3) 25000 TO ASSIST LOCAL CHARITIES PARK PRIDE 233 PEACHTREE STREET SUITE 1000 ATLANTA GA 30303 581883895 501(C)(3) 25000 TO ASSIST LOCAL CHARITIES TACOMA HOUSING DEVELOPMENT GROUP 902 S L ST TACOMA WA 984054037 810557198 501(C)(3) 25000 TO ASSIST LOCAL CHARITIES WAKELAND HOUSING AND DEVELOPMENT CORPORATION 1230 COLUMBIA STREET SUITE 950 SAN DIEGO CA 92107 330833640 501(C)(3) 25000 TO ASSIST LOCAL CHARITIES EASTER SEALS NEW HAMPSHIRE 555 AUBURN STREET MANCHESTER NH 03103 020272825 501(C)(3) 20000 TO ASSIST LOCAL CHARITIES ATLANTA HISTORY CENTER 130 W PACES FERRY RD NW ATLANTA GA 30305 580566162 501(C)(3) 20000 TO ASSIST LOCAL CHARITIES ATLANTA HUMANE SOCIETY & SOCIETY PREVENTION OF CRUELTY TO ANIMALS 981 HOWELL MILL RD NW ATLANTA GA 303185512 580685900 501(C)(3) 20000 TO ASSIST LOCAL CHARITIES ATLANTA LEGAL AID SOCIETY 151 SPRING ST NW ATLANTA GA 30303 580568691 501(C)(3) 20000 TO ASSIST LOCAL CHARITIES BE THE MATCH FOUNDATION 315 WEST PONCE DE LEON AVENUE SUITE 344 DECATUR GA 30030 411704734 501(C)(3) 20000 TO ASSIST LOCAL CHARITIES COBBWORKS INC 463 COMMERCE PARK DR SE STE 100 MARIETTA GA 300602772 582635833 501(C)(3) 20000 TO ASSIST LOCAL CHARITIES GOODWILL OF NORTH GEORGIA INC 235 PEACHTREE ST STE 2300 ATLANTA GA 303031406 208351046 501(C)(3) 20000 TO ASSIST LOCAL CHARITIES GRANT PARK CONSERVANCY INC PO BOX 89189 ATLANTA GA 303120000 582449448 501(C)(3) 20000 TO ASSIST LOCAL CHARITIES HABITAT FOR HUMANITY OF HILLSBOROUGH COUNTY FLORIDA INC 3736 E HILLSBOROUGH AVENUE TAMPA FL 33610 592850410 501(C)(3) 20000 TO ASSIST LOCAL CHARITIES HORIZON THEATRE COMPANY INCORPORATED PO BOX 5376 ATLANTA GA 311070376 581576913 501(C)(3) 20000 TO ASSIST LOCAL CHARITIES JEWISH FAMILY & CAREER SERVICES INC 4549 CHAMBLEE DUNWOODY RD ATLANTA GA 303386210 581479212 501(C)(3) 20000 TO ASSIST LOCAL CHARITIES LAKESHORE AREA REGIONAL RECOVERY OF INDIANA (LARRI FOR SHORT) 9200 CALUMET AVE SUITE N510 MUNSTER IN 46321 237170019 501(C)(3) 20000 TO ASSIST LOCAL CHARITIES LEUKEMIA & LYMPHOMA SOCIETY 3715 NORTHSIDE PARKWAY ATLANTA GA 30327 135644916 501(C)(3) 20000 TO ASSIST LOCAL CHARITIES MIAMI VALLEY ACADEMIES 5656 SPRINGBORO PIKE DAYTON OH 45449 311757110 501(C)(3) 20000 TO ASSIST LOCAL CHARITIES PARTNERSHIP AGAINST DOMESTIC VIOLENCE PO BOX 170225 ATLANTA GA 30317 581314556 501(C)(3) 20000 TO ASSIST LOCAL CHARITIES PROJECT GRAD-ATLANTA INC 260 PEACHTREE ST STE 402 ATLANTA GA 303031253 582545441 501(C)(3) 20000 TO ASSIST LOCAL CHARITIES PROJECT OPEN HAND-ATLANTA INC 176 OTTLEY DR NE ATLANTA GA 303243925 581816778 501(C)(3) 20000 TO ASSIST LOCAL CHARITIES PUERTO RICAN CULTURAL CENTER INC 38 SCHOOL STREET SPRINGFIELD MA 01105 042678310 501(C)(3) 20000 TO ASSIST LOCAL CHARITIES SENIOR CONNECTIONS 5238 PEACHTREE ROAD CHAMBLEE GA 30341 581187876 501(C)(3) 20000 TO ASSIST LOCAL CHARITIES SOUTHEASTERN HORTICULTURAL SOCIETY INC 1705 COMMERCE DR NW ATLANTA GA 303183107 582065243 501(C)(3) 20000 TO ASSIST LOCAL CHARITIES TEXAS TREES FOUNDATION 2100 ROSS STE 975 DALLAS TX 75035 751886520 501(C)(3) 20000 TO ASSIST LOCAL CHARITIES THE CARTER CENTER CENTER 453 FREEDOM PARKWAY NE ATLANTA GA 30307 581454716 501(C)(3) 20000 TO ASSIST LOCAL CHARITIES THE GATEWAY CENTER 275 PRYOR ST SW ATLANTA GA 303033638 261193832 501(C)(3) 20000 TO ASSIST LOCAL CHARITIES THEATRE IN THE SQUARE INC 11 WHITLOCK AVE SW MARIETTA GA 30064 581522419 501(C)(3) 20000 TO ASSIST LOCAL CHARITIES YEAR UP INC 730 PEACHTREE STREET NE SUITE 900 ATLANTA GA 30308 043534407 501(C)(3) 20000 TO ASSIST LOCAL CHARITIES WNY AMERICORPS 2001 UNION RD WEST SENECA NY 14224 161596462 501(C)(3) 17475 TO ASSIST LOCAL CHARITIES MISSION ARLINGTONMISSION METROPLEX 210 W SOUTH STREET ARLINGTON TX 76013 752354962 501(C)(3) 17000 TO ASSIST LOCAL CHARITIES CITY OF BOSTON ONE CITY HALL SQUARE ROOM 603 BOSTON MA 02201 046001380 GOVERNMENT 16500 TO ASSIST LOCAL CHARITIES ATLANTA CHILDREN'S SHELTER 607 PEACHTREE ST NE ATLANTA GA 30308 581675299 501(C)(3) 15000 TO ASSIST LOCAL CHARITIES BUSINESS CIVIC LEADERSHIP CENTER 1615 H ST NW WASHINGTON DC 200620001 522246743 501(C)(3) 15000 TO ASSIST LOCAL CHARITIES CHICAGO CARES INC 300 W ADAMS SUITE 300 CHICAGO IL 60606 363777709 501(C)(3) 15000 TO ASSIST LOCAL CHARITIES CORPORATE VOLUNTEER COUNCIL OF ATLANTA 100 EDGEWOOD AVENUE SUITE UW211 ATLANTA GA 30303 582054790 501(C)(3) 15000 TO ASSIST LOCAL CHARITIES FEDERAL ALLIANCE FOR SAFE HOMES - FLASH INC 1427 EAST PIEDMONT DRIVE SUITE TWO TALLAHASSEE FL 32308 593641392 501(C)(3) 15000 TO ASSIST LOCAL CHARITIES HOUSING PARTNERSHIP NETWORK 160 STATE STREET BOSTON MA 02109 043172401 501(C)(3) 15000 TO ASSIST LOCAL CHARITIES METROPOLITAN ATLANTA ARTS FUND THE HURT BLDG SUITE 449 ATLANTA GA 30303 581344646 501(C)(3) 15000 TO ASSIST LOCAL CHARITIES MONSEOR OSCAR ROMERO CHARTER SCHOOL 1501 WILSHIRE BLVD LOS ANGELES CA 90017 203812146 501(C)(3) 15000 TO ASSIST LOCAL CHARITIES NYU LANGONE MEDICAL CENTER ONE PARK AVENUE 10TH FLOOR OFFICE OF SPECIAL EVENTS NEW YORK NY 10016 133971298 501(C)(3) 15000 TO ASSIST LOCAL CHARITIES THE LIVABLE COMMUNITIES COALITION INC 10 PEACHTREE PLACE SUITE 610 ATLANTA GA 30309 203363431 501(C)(3) 13500 TO ASSIST LOCAL CHARITIES ARKANSAS VISITATION AND EXCHANGE CENTER 1223 WEST POPLAR STREET ROGERS AR 72756 300391414 501(C)(3) 13000 TO ASSIST LOCAL CHARITIES CAMP FIRE USA SEM 9750 MILFORD ROAD HOLLY MI 48442 381359241 501(C)(3) 12820 TO ASSIST LOCAL CHARITIES CARINGWORKS INC 321 W HILL STREET DECATUR GA 30030 562370081 501(C)(3) 12500 TO ASSIST LOCAL CHARITIES HANDS ON CHARLOTTE 1616 CENTRAL AVENUE SUITE 200 CHARLOTTE NC 28205 581965120 501(C)(3) 12000 TO ASSIST LOCAL CHARITIES HOPE HOUSE FOUNDATION AND COMMUNITY ROOTS 12403 POMFRET COURT MIDLOTHIAN VA 23114 540804383 501(C)(3) 12000 TO ASSIST LOCAL CHARITIES WOMEN'S RESOURCE CENTER FOR THE GRAND TRAVERSE AREA 720 S ELMWOOD AVE SUITE 2 TRAVERSE CITY MI 49684 382164580 501(C)(3) 10000 TO ASSIST LOCAL CHARITIES ATLANTA AREA COUNCIL BOY SCOUTS OF AMERICA 1800 CIRCLE 75 PARKWAY SE ATLANTA GA 30339 580566122 501(C)(3) 10000 TO ASSIST LOCAL CHARITIES BOYS AND GIRLS CLUBS OF METRO ATLANTA 100 EDGEWOOD AVENUE SUITE 700 ATLANTA GA 30303 580566123 501(C)(3) 10000 TO ASSIST LOCAL CHARITIES ATLANTA BELTLINE PARTNERSHIP INC 50 HURT PLAZA SUITE 910 ATLANTA GA 30303 562464486 501(C)(3) 10000 TO ASSIST LOCAL CHARITIES ATLANTA GIRLS SCHOOL INC 3254 NORTHSIDE PKWY NW ATLANTA GA 303272245 582408353 501(C)(3) 10000 TO ASSIST LOCAL CHARITIES ATLANTA POLICE FOUNDATION THE CHANDLER BUILDING 127 PEACHTREE STREET 201 ATLANTA GA 30303 113655936 501(C)(3) 10000 TO ASSIST LOCAL CHARITIES ATLANTA UNION MISSION MISSION PO BOX 1807 ATLANTA GA 30301 580572430 501(C)(3) 10000 TO ASSIST LOCAL CHARITIES BREAKTHROUGH ATLANTA 4075 PACES FERRY ROAD NE ATLANTA GA 303270000 580619038 501(C)(3) 10000 TO ASSIST LOCAL CHARITIES CENTRAL ATLANTA PROGRESS ATLANTA DOWNTOWN IMPROVEMENT DISTRICT THE HURT BUILDING GRAND LOBBY 50 HURT PLAZA ATLANTA GA 30303 580969893 501(C)(4) 10000 TO ASSIST LOCAL CHARITIES CHALLENGERS BOYS & GIRLS CLUB 5029 S VERMONT AVENUE LOS ANGELES CA 90037 952637167 501(C)(3) 10000 TO ASSIST LOCAL CHARITIES EQUAL JUSTICE WORKS 2120 L STREET NW SUITE 450 WASHINGTON DC 20037 521469738 501(C)(3) 10000 TO ASSIST LOCAL CHARITIES HANDS ON MIAMI 425 NW 26TH STREET MIAMI FL 33127 650449338 501(C)(3) 10000 TO ASSIST LOCAL CHARITIES HATTIE LARLHAM COMMUNITY LIVING 7996 DARROW ROAD SUITE 10 TWINSBURG OH 44087 341897312 501(C)(3) 10000 TO ASSIST LOCAL CHARITIES LANIER HIGH SCHOOL 1201 PAYTON GIN ROAD AUSTIN TX 78758 746000064 OTHER 10000 TO ASSIST LOCAL CHARITIES LOW INCOME HOUSING INSTITUTE 2407 1ST AVENUE SUITE 200 SEATTLE WA 98121 943155150 501(C)(3) 10000 TO ASSIST LOCAL CHARITIES MILLION TREES LOS ANGELES 200 N SPRING STREET ROOM M-152 LOS ANGELES CA 90012 954302067 501(C)(3) 10000 TO ASSIST LOCAL CHARITIES REBUILDING TOGETHER SEATTLE 811 HARRISON ST SEATTLE WA 98109 911606330 501(C)(3) 10000 TO ASSIST LOCAL CHARITIES ROCKY MOUNTAIN COMMUNITY LAND TRUST 1212 WEST COLORADO AVENUE COLORADO SPRINGS CO 80904 840777280 501(C)(3) 10000 TO ASSIST LOCAL CHARITIES THE STUDENT CONSERVATION ASSOCIATION INC 689 RIVER ROAD PO BOX 550 CHARLESTOWN NH 03603 910880684 501(C)(3) 10000 TO ASSIST LOCAL CHARITIES UNITED WAY OF MIDDLE TENNESSEE INC 250 VENTURE CIR NASHVILLE TN 372281604 620533104 501(C)(3) 10000 TO ASSIST LOCAL CHARITIES VOLUNTEER SAN DIEGO 4545 MURPHY CANYON ROAD SUITE 225 SAN DIEGO CA 92123 330913495 501(C)(3) 10000 TO ASSIST LOCAL CHARITIES NORTH GEORGIA ANGEL HOUSE INC 2260 SAM NELSON ROAD CANTON GA 30114 134281872 501(C)(3) 9000 TO ASSIST LOCAL CHARITIES ENERGY CONSUMERS ALLIANCE OF NEW ENGLAND INC 284 AMORY STREET BOSTON MA 021302317 042791314 501(C)(3) 8500 TO ASSIST LOCAL CHARITIES GIRLS INCORPORATED OF GREATER ATLANTA 1100 SPRING STREET SUITE 700 ATLANTA GA 30309 581276804 501(C)(3) 8500 TO ASSIST LOCAL CHARITIES ST JOSEPH CATHOLIC SCHOOL 5320 BABCOCK STREET NE PALM BAY FL 32905 592274372 OTHER 8500 TO ASSIST LOCAL CHARITIES DAWNVILLE ELEMENTARY SCHOOL 1380 DAWNVILLE RD NE DALTON GA 30721 586000347 OTHER 8000 TO ASSIST LOCAL CHARITIES JUDITH MORTON JOHNSTON ELEMENTARY SCHOOL 8220 5TH ST HIGHLAND IN 46322 356002461 OTHER 8000 TO ASSIST LOCAL CHARITIES NATIONAL ALLIANCE OF COMMUNITY DEVELOPMENT ASSOCIATIONS (NACEDA) 2101 WILSON BLVD SUITE 610 ARLINGTON VA 22201 260159736 501(C)(3) 8000 TO ASSIST LOCAL CHARITIES RIVER OF LIFE MISSION 101 N PAUAHI STREET HONOLULU HI 96817 990253651 501(C)(3) 8000 TO ASSIST LOCAL CHARITIES ROCKY MOUNTAIN LAND USE INSTITUTE UNVIERSITY OF DENVER STURM COLLEGE OF LAW 2255 EAST EVANS ROOM 404 DENVER CO 80208 840404231 501(C)(3) 7500 TO ASSIST LOCAL CHARITIES SHIAWASSEE HUMANE SOCIETY 2752 W BENNINGTON RD OWOSSO MI 48867 381647940 501(C)(3) 7168 TO ASSIST LOCAL CHARITIES ROCK SPRINGS ELEMENTARY 1000 WALDRON ROAD LAVERGNE TN 37086 626000820 OTHER 7000 TO ASSIST LOCAL CHARITIES THE SCHOOL AT MCGUIRE MEMORIAL 2121 MERCER ROAD NEW BRIGHTON PA 15108 251687137 501(C)(3) 6216 TO ASSIST LOCAL CHARITIES CASA DE AMPARO 3355 MISSION AVENUE SUITE 238 OCEANSIDE CA 92058 953315571 501(C)(3) 6000 TO ASSIST LOCAL CHARITIES KABOOM 4455 CONNECTICUT AVENUE NW B100 WASHINGTON DC 20008 521970904 501(C)(3) 5000 TO ASSIST LOCAL CHARITIES UPPER CHATTAHOOCHEE RIVERKEEPER INC 916 JOSEPH E LOWERY BOULEVARD NE ATLANTA GA 303185280 582095413 501(C)(3) 5000 TO ASSIST LOCAL CHARITIES ARK CRISIS CHILD CARE CENTER 415 LINCOLN AVENUE EVANSVILLE IN 47713 351553918 501(C)(3) 5000 TO ASSIST LOCAL CHARITIES ATLANTA COMMUNITY TOOLBANK 55 ORMOND ST ATLANTA GA 30315 582363433 501(C)(3) 5000 TO ASSIST LOCAL CHARITIES ATLANTA FIRE FOUNDATION 675 PONCE DE LEON AVENUE STE 2001 ATLANTA GA 30308 300245635 501(C)(3) 5000 TO ASSIST LOCAL CHARITIES ATLANTA HOUSING ASSOCIATION OF NEIGHBORHOOD-BASED DEVELOPERS 633 PRYOR ST SW ATLANTA GA 303122738 582187131 501(C)(3) 5000 TO ASSIST LOCAL CHARITIES ATLANTA WOMEN'S FOUNDATION THE HURT BUILDING SUITE 401 ATLANTA GA 30303 582389721 501(C)(3) 5000 TO ASSIST LOCAL CHARITIES AUTISM SPEAKS 5455 WILSHIRE BLVD STE 2250 LOS ANGELES CA 900364272 202329938 501(C)(3) 5000 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 CATALYST INC 120 WALL ST LBBY 5 NEW YORK NY 100053904 131992402 501(C)(3) 5000 TO ASSIST LOCAL CHARITIES CITY OF OCEANSIDE NEIGHBORHOOD SERVICES DEPARTMENT 300 N COAST HWY OCEANSIDE CA 92054 951688570 GOVERNMENT 5000 TO ASSIST LOCAL CHARITIES FURNITURE BANK OF METRO ATLANTA INC 538 PERMALUME PL NW ATLANTA GA 303183641 581815194 501(C)(3) 5000 TO ASSIST LOCAL CHARITIES GEORGIA AFFORDABLE HOUSING CORPORATION 260 PEACHTREE STREET SUITE 1000 ATLANTA GA 30303 582390550 501(C)(3) 5000 TO ASSIST LOCAL CHARITIES GEORGIA STATE UNIVERSITY FOUNDATION INC ONE PARK PLACE SUITE 533 ATLANTA GA 303032904 586033185 501(C)(3) 5000 TO ASSIST LOCAL CHARITIES GIRLS INC OF ORANGE COUNTY 1815 ANAHEIM AVENUE COSTA MESA CA 92627 951810150 501(C)(3) 5000 TO ASSIST LOCAL CHARITIES HABITAT FOR HUMANITY OF MARIPOSA COUNTY 5320 HIGHWAY 49 NORTH SUITE 7 MARIPOSA CA 95338 510665314 501(C)(3) 5000 TO ASSIST LOCAL CHARITIES HABITAT FOR HUMANITY SAN FERNANDOSANTA CLARITA VALLEYS 21031 VENTURA BOULEVARD SUITE 610 WOODLAND HILLS CA 91364 954290935 501(C)(3) 5000 TO ASSIST LOCAL CHARITIES HANDSON SANTA CLARITA (SCV RESOURCE CENTER) 25663 AVENUE STANFORD SANTA CLARITA CA 91355 954695084 501(C)(3) 5000 TO ASSIST LOCAL CHARITIES HISPANIC SCHOLARSHIP FUND 960 HOLCOMB BRIDGE RD STE 5 ROSWELL GA 30076 521051044 501(C)(3) 5000 TO ASSIST LOCAL CHARITIES HOPEFOUND 170 MORTON ST JAMAICA PLAIN MA 021303735 222593011 501(C)(3) 5000 TO ASSIST LOCAL CHARITIES HUMAN RIGHTS CAMPAIGN 1640 RHODE ISLAND AVE NW WASHINGTON DC 20036 521481896 501(C)(3) 5000 TO ASSIST LOCAL CHARITIES IMMACULATE CONCEPTION SCHOOL 830 GREEN AVENUE LOS ANGELES CA 90017 952408301 OTHER 5000 TO ASSIST LOCAL CHARITIES JERUSALEM HOUSE INC 17 EXECUTIVE PARK DRIVE NE SUITE 290 ATLANTA GA 30329 581829807 501(C)(3) 5000 TO ASSIST LOCAL CHARITIES KAUAI HABITAT FOR HUMANITY 1-3410 KAUMUALII HIGHWAY HANAPEPE HI 96716 990302595 501(C)(3) 5000 TO ASSIST LOCAL CHARITIES PRO BONO PARTNERSHIP OF ATLANTA INC 999 PEACHTREE ST NE STE 2300 ATLANTA GA 303094416 202614676 501(C)(3) 5000 TO ASSIST LOCAL CHARITIES REBUILDING TOGETHER EAST BAY-NORTH 3318 ADELINE STREET BERKELEY CA 94703 943238591 501(C)(3) 5000 TO ASSIST LOCAL CHARITIES REBUILDING TOGETHER METRO DENVER 2422 S TRENTON WAY UNIT A DENVER CO 80231 841514642 501(C)(3) 5000 TO ASSIST LOCAL CHARITIES SAFEHOUSE OUTREACH INC 89 ELLIS ST NE ATLANTA GA 303032402 582130936 501(C)(3) 5000 TO ASSIST LOCAL CHARITIES STRATEGIC AIR & SPACE MUSEUM 28210 WEST PARK HIGHWAY ASHLAND NE 68003 470619646 501(C)(3) 5000 TO ASSIST LOCAL CHARITIES TERREFORM ONE CORP 33 FLATBUSH AVENUE 6 FL BROOKLYN NY 112171101 364633591 501(C)(3) 5000 TO ASSIST LOCAL CHARITIES THE ATLANTA OPERA INC 1575 NORTHSIDE DRIVE BLDG 300 SUITE 350 ATLANTA GA 30318 581371843 501(C)(3) 5000 TO ASSIST LOCAL CHARITIES THE BRIDGE FAMILY CENTER OF ATLANTA INC 1559 JOHNSON RD ATLANTA GA 30318 581094289 501(C)(3) 5000 TO ASSIST LOCAL CHARITIES ULI ATLANTA 300 GALLERIA PARKWAY SUITE 100 ATLANTA GA 30339 530159845 501(C)(3) 5000 TO ASSIST LOCAL CHARITIES UNITED STATES HISPANIC CHAMBER OF COMMERCE 2175 K STREET NW SUITE 100 WASHINGTON DC 20037 431249249 501(C)(6) 5000 TO ASSIST LOCAL CHARITIES US PAN ASIAN AMERICAN CHAMBER OF COMMERCE 1329 18TH STREET NW WASHINGTON DC 20036 521399806 501(C)(6) 5000 TO ASSIST LOCAL CHARITIES VOICES FOR GEORGIA'S CHILDREN SUITE 1580 100 EDGEWOOD AVE NE ATLANTA GA 30303 020678823 501(C)(3) 5000 TO ASSIST LOCAL CHARITIES VOLUNTEER SAN DIEGO 4545 MURPHY CANYON RD SUITE 225 SAN DIEGO CA 92123 330913495 501(C)(3) 5000 TO ASSIST LOCAL CHARITIES WNY AMERICORPS FUND 2188 SENECA ST BUFFALO NY 14210 161596462 501(C)(3) 5000 TO ASSIST LOCAL CHARITIES ZOO ATLANTA 800 CHEROKEE AVENUE ATLANTA GA 30315 581655184 501(C)(3) 5000 TO ASSIST LOCAL CHARITIES 194 11 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. 8346 13197090 FMV PROVIDING SCHOLARSHIP GRANTS TO STUDENTS OF HOME DEPOT EMPLOYEES. 846 2115000 FMV 1 X X X 0 0 0 0 0 0 0 0 0 KELLY CAFFARELLI 0 238852 0 89035 0 0 0 8575 0 2082 0 338544 0 0 FREDERICK D WACKER 0 122062 0 36533 0 0 0 5971 0 11425 0 175991 0 0 X RENT 1 62680 FMV 0 0 0 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 REVIEWED 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. FORM 990, PART VII, SECTION A A QUESTIONNAIRE WAS DISTRIBUTED TO REQUEST COMPENSATION FROM THE HOME DEPOT INC. FOR TWO DIRECTORS, BUT THE INFORMATION WAS NOT MADE AVAILABLE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 2,466,718. PRIOR PERIOD ADJUSTMENTS: -647,380. TOTAL TO FORM 990, PART XI, LINE 5: 1,819,338. BOARD OF DIRECTORS ARE RESPONSIBLE FOR OVERSEEING THE AUDIT FORM 990, PART XI, LINE 2C THE POLICY OF THE BOARD OVERSIGHTING THE AUDIT OF THE FINANCIAL STATEMENT AND SELECTING AN INDEPENDENT ACCOUNTING FIRM TO PERFORM THE AUDIT HAS NOT CHANGED FROM PRIOR YEAR. THE HOME DEPOT INC 2455 PACES FERRY ROAD ATLANTA GA 30339 581853319 HOME IMPROVEMENTS RETAILER GA C 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 THE HOME DEPOT INC C 20736850 THE HOME DEPOT INC O 2265911 THE HOME DEPOT INC M 62680