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THDF II INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THDF II INC (EIN 58-2491657)
Tax period
2015-02-04 to 2016-01-31
Filed
2018-01-08
IRS object ID
201840089349301074
Schema version
2015v3.0
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)
Return2018-01-08T16:13:00-06:00ReturnTs
Tax Period End2016-01-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN581763570PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JONES AND KOLBBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13475 PIEDMONT ROAD NE SUITE 1500AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30305ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-02-04TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582491657EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THDF II INC DBABusinessNameLine1Txt
Business Name Line2THE HOME DEPOT FOUNDATION & HOMER FUNDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTHDFBusinessNameControlTxt
Phone7703848211PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12455 PACES FERRY ROAD NO C-17AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30339ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGAVEN GREGORYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7703848211PhoneNum
Signature2017-12-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonG BLISS JONESPreparerPersonNm
PTINP00087087PTIN
Phone4042627920PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerSHANNON GERBERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12455 PACES FERRY ROAD NO C-17AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30339ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$97,512,073GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHOMEDEPOTFOUNDATION.ORG & THDHOMERFUND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTHDF 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.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee37TotalEmployeeCnt
Total Volunteers28091TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$62,610,518PYContributionsGrantsAmt
CY Contributions Grants$73,286,932CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,506,342PYInvestmentIncomeAmt
CY Investment Income$2,290,033CYInvestmentIncomeAmt
PY Other Revenue-$2,335,915PYOtherRevenueAmt
CY Other Revenue-$4,018,465CYOtherRevenueAmt
PY Total Revenue$62,780,945PYTotalRevenueAmt
CY Total Revenue$71,558,500CYTotalRevenueAmt
PY Grants And Similar Paid$53,667,546PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$60,886,579CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,585,687PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,765,279CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$852,873CYTotalFundraisingExpenseAmt
PY Other Expenses$3,583,003PYOtherExpensesAmt
CY Other Expenses$2,858,450CYOtherExpensesAmt
PY Total Expenses$59,836,236PYTotalExpensesAmt
CY Total Expenses$66,510,308CYTotalExpensesAmt
PY Revenues Less Expenses$2,944,709PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,048,192CYRevenuesLessExpensesAmt
Total Assets BOY$68,211,050TotalAssetsBOYAmt
Total Assets EOY$60,929,581TotalAssetsEOYAmt
Total Liabilities BOY$16,792,604TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,172,113TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$51,418,446NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$51,757,468NetAssetsOrFundBalancesEOYAmt
MissionTHE HOMER FUND PROVIDES SHORT-TERM EMERGENCY FINANCIAL ASSISTANCE TO QUALIFYING HOME DEPOT ASSOCIATES EXPERIENCING FINANCIAL HARDSHIP DUE TO NATURAL DISASTER, ILLNESS OR ACCIDENT. THDF II'S PRIMARY CONCERN IS VETERAN HOUSING AND DISASTER RELIEF.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$16,201,889ExpenseAmt
Grant$15,365,054GrantAmt
DescGRANTS 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$45,451,128ExpenseAmt
Grant$43,117,936GrantAmt
DescGRANTS TO NONPROFITS THAT REHAB HOUSING TO MAKE SURE EVERY VETERAN HAS A SAFE, AFFORDABLE PLACE TO CALL HOME.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,455,708ExpenseAmt
Grant$2,403,589GrantAmt
DescPROVIDES SCHOLARSHIPS TO HOME DEPOT ASSOCIATES' CHILDREN BASED ON FINANCIAL NEED, ACADEMIC PERFORMANCE, COMMUNITY INVOLVEMENT AND LEADERSHIP. IN 2016, THDF PROVIDED 1,000 SCHOLARSHIPS TO EMPLOYEES' CHILDREN.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$64,108,725TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee37EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHANNON GERBERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7703844183PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12455 PACES FERRY ROAD NWAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30339ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
GILES BOWMAN
CHAIR1.00Yes (X)Yes (X)$0$0$0
ANN MARIE CAMPBELL
TRUSTEE1.00Yes (X)$0$0$0
STACEY TANK
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
HEIDI THOMPSON
TRUSTEE1.00Yes (X)$0$0$0
STACY INGRAM
SECRETARY1.00Yes (X)$0$0$0
SHANE LORD
ASSISTANT SECRETARY1.00Yes (X)$0$0$0
GAVEN GREGORY
FORMER EXECUTIVE DIRECTOR40.00Yes (X)$192,641$497,739$11,518
ASHLEY LUFT
FORMER DIRECTOR, FINANCE AND GRANT OPERATIONS40.00Yes (X)$160,717$152,253$17,136
SHANNON GERBER
EXECUTIVE DIRECTOR40.00Yes (X)$39,251$11,849$2,700
JOHN ELLINGTON
DIRECTOR, FINANCE AND GRANT OPERATIONS40.00Yes (X)$6,511$854$649
SHERRY L CARAWAY
FORMER FOUNDATION FIELD MANAGER40.00$84,536$114,871$3,326Yes (X)
A BENSON
SENIOR MANAGER, TEAM DEPOT40.00$123,498$12,124$6,869Yes (X)
S ROBINSON
SENIOR MANAGER, HOMER FUND40.00$98,221$37,098$10,389Yes (X)
H PRILL
SENIOR MANAGER, NATIONAL PARTNERSHIPS40.00$102,063$22,246$8,712Yes (X)
L WALSH
SENIOR MANAGER, FOUNDATION40.00$101,519$10,247$11,553Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$908,957TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$859,281TotReportableCompRltdOrgAmt
Total Other Compensation$72,852TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BD&A LLC
PO BOX 31001-2214PASADENACA911102214PROMOTIONAL ITEMS$438,117
KPMG
PO BOX 120511 DEPT 0511DALLASTX753120511DUE DILIGENCE$333,971
FRIENDLY HUMAN
3423 PIEDMONT ROAD NEATLANTAGA30305PROMOTIONAL VIDEOS$118,742
MICROEDGE
PO BOX 347051PITTSBURGHPA15251SOFTWARE/SUPPORT$111,142
STELLARHEAD
845 MILWOOD AVENUEVENICECA90291PROMOTIONAL VIDEOS$102,587
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$31,075,961FundraisingAmt
Related Organizations$26,308,020RelatedOrganizationsAmt
All Other Contributions$15,902,951AllOtherContributionsAmt
Noncash Contributions$3,042,074NoncashContributionsAmt
Total Contributions$73,286,932TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,289,858TotalRevenueColumnAmt
Exclusion$1,289,858ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$20,328,451SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$19,328,276SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,000,175SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,000,175TotalRevenueColumnAmt
Exclusion$1,000,175ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,606,832FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$31,075,961ContriRptFundraisingEventAmt
Fundraising Direct Expenses$6,625,297FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,018,465TotalRevenueColumnAmt
Exclusion-$4,018,465ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$71,558,500TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$1,728,432ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$43,117,936TotalAmt
Program Services$43,117,936ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$17,002,397TotalAmt
Program Services$17,002,397ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$766,246TotalAmt
Program Services$766,246ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$447,683TotalAmt
Program Services$200,070ProgramServicesAmt
Management And General$247,613ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,990,934TotalAmt
Program Services$1,676,241ProgramServicesAmt
Management And General$110,257ManagementAndGeneralAmt
Fundraising$204,436FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$56,217TotalAmt
Program Services$47,331ProgramServicesAmt
Management And General$3,113ManagementAndGeneralAmt
Fundraising$5,773FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$106,350TotalAmt
Program Services$89,540ProgramServicesAmt
Management And General$5,890ManagementAndGeneralAmt
Fundraising$10,920FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$164,095TotalAmt
Program Services$138,158ProgramServicesAmt
Management And General$9,087ManagementAndGeneralAmt
Fundraising$16,850FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$28,190TotalAmt
Management And General$28,190ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$167,275TotalAmt
Management And General$167,275ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$279,755TotalAmt
Management And General$279,755ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$511,164TotalAmt
Program Services$362,286ProgramServicesAmt
Management And General$32,138ManagementAndGeneralAmt
Fundraising$116,740FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$804,748TotalAmt
Management And General$556,619ManagementAndGeneralAmt
Fundraising$248,129FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$329,553TotalAmt
Program Services$273,665ProgramServicesAmt
Management And General$35,464ManagementAndGeneralAmt
Fundraising$20,424FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$215,416TotalAmt
Program Services$192,129ProgramServicesAmt
Management And General$1,939ManagementAndGeneralAmt
Fundraising$21,348FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$242,726$242,726
FUNDRAISING EXPENSE$208,253$208,253
MISCELLANEOUS$71,370$71,370

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$66,510,308TotalAmt
Program Services$64,108,725ProgramServicesAmt
Management And General$1,548,710ManagementAndGeneralAmt
Fundraising$852,873FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$21,454,333BOYAmt
EOY$13,022,745EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,601,233BOYAmt
EOY$1,547,106EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$203,288BOYAmt
EOY$172,747EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$311,749BOYAmt
EOY$687,617EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$71,370LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$71,162LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$708BOYAmt
EOY$208EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$44,599,032BOYAmt
EOY$45,456,132EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$40,707BOYAmt
EOY$43,026EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$68,211,050BOYAmt
EOY$60,929,581EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,515,822BOYAmt
EOY$1,345,924EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$13,734,125BOYAmt
EOY$7,470,528EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,542,657BOYAmt
EOY$355,661EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,792,604BOYAmt
EOY$9,172,113EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,818,446BOYAmt
EOY$51,307,468EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$600,000BOYAmt
EOY$450,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$51,418,446BOYAmt
EOY$51,757,468EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$68,211,050BOYAmt
EOY$60,929,581EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,048,192ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,709,170NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,194,953CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,675,241CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,314,518CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,610,518CurrentTaxYearMinus1YearAmt
Current Tax Year$73,286,932CurrentTaxYearAmt
Total$298,082,162TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,194,953CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,675,241CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,314,518CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,610,518CurrentTaxYearMinus1YearAmt
Current Tax Year$73,286,932CurrentTaxYearAmt
Total$298,082,162TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$113,691,099SubstantialContributorsTotAmt
Public Support Total170$184,391,063PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,035,928CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$984,971CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$938,109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,204,567CurrentTaxYearMinus1YearAmt
Current Tax Year$1,289,858CurrentTaxYearAmt
Total$5,453,433TotalAmt
FieldValueIRS element (for citing)
Total Support$303,535,595TotalSupportAmt
Public Support CY1700.60750PublicSupportCY170Pct
Public Support PY1700.58320PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$71,370OtherCostOrOtherBasisAmt
Depreciation$71,162DepreciationAmt
Book Value$208BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$208TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO HOME DEPOT, INC.$343,421
DUE TO HD INCENTIVES$12,240
FieldValueIRS element (for citing)
Total Liability$355,661TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$73,540,346TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$4,709,170NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$65,719DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$4,643,451RevenueNotReportedAmt
Revenue Subtotal$78,183,797RevenueSubtotalAmt
Other Revenues Not Included-$6,625,297OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$6,625,297RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$71,558,500TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$73,201,324TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$65,719DonatedServicesUseFcltsAmt
Other Expenses Included$6,625,297OtherExpensesIncludedAmt
Expenses Not Reported$6,691,016ExpensesNotReportedAmt
Expenses Subtotal$66,510,308ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$66,510,308TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:COMMUNITY BUILDING INVITATIONAL EXPENSES -6,625,297.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COMMUNITY BUILDING INVITATIONAL EXPENSES 6,625,297.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA00PROGRAM SERVICESGRANTS PROVIDED TO HOME DEPOT EMPLOYEES TO PROVIDE ASSISTANCE TO THOSE IN NEED.$407,359
NORTH AMERICA00PROGRAM SERVICESPROVIDES SCHOLARSHIPS TO HOME DEPOT ASSOCIATES' CHILDREN BASED ON FINANCIAL NEED, ACADEMIC PERFORMANCE, COMMUNITY INVOLVEMENT AND LEADERSHIP.$358,887
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$766,246SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$766,246TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
EMERGENCY FINANCIAL ASSISTANCENORTH AMERICA298$407,359CHECKFMV
SCHOLARSHIP AWARDSNORTH AMERICA183$358,887CHECKFMV
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1COMMUNITY BUILDING INVITATIONALSEvent1Nm
Gross Receipts Event1$33,682,793GrossReceiptsEvent1Amt
Charitable Contri Event1$31,075,961CharitableContriEvent1Amt
Gross Revenue Event1$2,606,832GrossRevenueEvent1Amt
Cash Prizes Event1$682,636CashPrizesEvent1Amt
Non Cash Prizes Event1$156,177NonCashPrizesEvent1Amt
Rent Facility Costs Event1$1,395,886RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,839,570FoodAndBeverageEvent1Amt
Entertainment Event1$957,072EntertainmentEvent1Amt
Other Direct Expenses Event1$1,593,956OtherDirectExpensesEvent1Amt
Gross Receipts Total$33,682,793GrossReceiptsTotalAmt
Charitable Contributions Tot$31,075,961CharitableContributionsTotAmt
Gross Revenue Total Events$2,606,832GrossRevenueTotalEventsAmt
Cash Prizes Total Events$682,636CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$156,177NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$1,395,886RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,839,570FoodAndBeverageTotalEventsAmt
Entertainment Total Events$957,072EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,593,956OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,625,297DirectExpenseSummaryEventsAmt
Net Income Summary-$4,018,465NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (144 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescAddress Line2USAddress/AddressLine2Txt
AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC
536 GRANITE STREETBRAINTREEMA02184043555681501(C)3$500,000TO ASSIST LOCAL CHARITIES
AFFORDABLE HOUSING SOLUTIONS INC
191 EDGEWOOD AVEATLANTAGA30303581918805501(C)3$300,000TO ASSIST LOCAL CHARITIES
AMERICAN HEART ASSOCIATION INC
7272 GREENVILLE AVEDALLASTX752315129135613797501(C)3$10,000TO ASSIST LOCAL CHARITIES
AMERICAN LEGION POST 0030 SHEEHAN- TIDBALL
205 2ND STREET NEINDEPENDENCEIA50644420619848501(C)19TO ASSIST LOCAL CHARITIES$5,000FMVGIFT CARDS
AMERICAN LEGION POST 0489 MILES JAMES
236 MOUNTAIN STREETLEAKEYTX78873746063518501(C)19TO ASSIST LOCAL CHARITIES$5,000FMVGIFT CARDS
AMERICAN LEGION POST 38
6685 SOUTHMOOR DRIVEFOUNTAINCO80817840537181501(C)19TO ASSIST LOCAL CHARITIES$191,100FMVGIFT CARDS
AMERICAN NATIONAL RED CROSS
2025 E STREET NWWASHINGTONDC20006530196605501(C)3$1,050,000TO ASSIST LOCAL CHARITIES
ATLANTA COMMUNITY FOOD BANK
732 JOSEPH E LOWERY BLVD NWATLANTAGA30318581376648501(C)3$250,000TO ASSIST LOCAL CHARITIES
ATLANTA HABITAT FOR HUMANITY
824 MEMORIAL DRIVEATLANTAGA30316581535414501(C)3$10,000TO ASSIST LOCAL CHARITIES
ATLANTA NEIGHBORHOOD DEVELOPMENT PARTNERSHIP
229 PEACHTREE STREET NE SUITE 705ATLANTAGA30303581946632501(C)3$487,500TO ASSIST LOCAL CHARITIES
AUBURN THEOLOGICAL SEMINARY
475 RIVERSIDE DRIVE SUITE 1800NEW YORKNY10115150532053501(C)3$12,500TO ASSIST LOCAL CHARITIES
AUTISM SPEAKS
900 CIRCLE 75 PARKWAY SUITE 445ATLANTAGA30339202329938501(C)3$5,000TO ASSIST LOCAL CHARITIES
BACK ON MY FEET ATLANTA
50 HURT PLAZA SUITE 855ATLANTAGA30303262109809501(C)3$10,800TO ASSIST LOCAL CHARITIES
BENILDE HALL
3220 E 23RD STREETKANSAS CITYMO641274201431795790501(C)3$7,000TO ASSIST LOCAL CHARITIES
BIG BROTHERS BIG SISTERS OF METRO ATLANTA
1382 PEACHTREE STREET NEATLANTAGA303093248580861895501(C)3$100,000TO ASSIST LOCAL CHARITIES
BIG OAK RANCH INC
200 BROAD ST 3RD FLR - STE BGADSDENAL359013710237413017501(C)3TO ASSIST LOCAL CHARITIES$26,000FMVGIFT CARDS
BISHOP SHEEN ECUMENICAL HOUSING FOUNDATION INC
935 EAST AVENUE SUITE 300ROCHESTERNY14607166101149501(C)3$100,000TO ASSIST LOCAL CHARITIES
BOULDER CREST RETREAT FOR MILITARY & VETERAN WELLNESS
18370 BLUEMONT VILLAGE LANEBLUEMONTVA20135273228310501(C)3$100,000TO ASSIST LOCAL CHARITIES
BOYS CLUB OF NEW YORK
287 EAST 10TH STREETNEW YORKNY10009135591750501(C)3$5,000TO ASSIST LOCAL CHARITIES
CECIL COUNTY MEN'S SHELTER
168 W MAIN STELKTONMD21921521583678501(C)3$30,050TO ASSIST LOCAL CHARITIES
CENTER FOR AMERICAN STUDIES AND CULTURE AKA PORTRAITS OF HOPE
2118 WILSHIRE BLVD SUITE 527SANTA MONICACA90403954635601501(C)3TO ASSIST LOCAL CHARITIES$20,000FMVGIFT CARDS
CENTURY VILLAGES AT CABRILLO INC
1000 CORPORATE POINTECULVER CITYCA90230954646521501(C)3$500,000TO ASSIST LOCAL CHARITIES
CHICANOS POR LA CAUSA INC
1112 E BUCKEYE RDPHOENIXAZ850344043860227210501(C)3$100,000TO ASSIST LOCAL CHARITIES
CHILDREN'S HEALTHCARE OF ATLANTA FOUNDATION
1577 NORTHEAST EXPRESSWAYATLANTAGA30329581710601501(C)3$500,000TO ASSIST LOCAL CHARITIES
CITY OF HOPE NATIONAL MEDICAL CENTER AND BECKMAN RESEARCH INSTITUTE
1500 DUARTE RDDUARTECA91010953435919501(C)3$590,000TO ASSIST LOCAL CHARITIES
COACHELLA VALLEY HOUSING COALITION
45701 MONROE ST STE GINDIOCA922013964953814898501(C)3$500,000TO ASSIST LOCAL CHARITIES$184,534FMVGIFT CARDS
COLONIAL WILLIAMSBURG FOUNDATION
134 N HENRY STREETWILLIAMSBURGVA23187540505888501(C)3$100,000TO ASSIST LOCAL CHARITIES
COLUMBUS HOUSING INITIATIVE INC
18 ELEVENTH STREETCOLUMBUSGA31901582498678501(C)3$100,000TO ASSIST LOCAL CHARITIES
COMMON GROUND COMMUNITIES INC
125 MAIDEN LANE SUITE 16CNEW YORKNY10038273523909501(C)3$100,000TO ASSIST LOCAL CHARITIES
COMMUNITY ACTION NETWORK INC
3975 COPPER SPRINGS RDSPRINGVILLETN38256611492579501(C)3$36,000TO ASSIST LOCAL CHARITIES
COMPASS HOUSING ALLIANCE
77 S WASHINGTON STSEATTLEWA981042519910578229501(C)3$200,000TO ASSIST LOCAL CHARITIES
CONGRESSIONAL HISPANIC CAUCUS INSTITUTE
300 M STREET SE SUITE 510WASHINGTONDC20003521114225501(C)3TO ASSIST LOCAL CHARITIES$50,000FMVGIFT CARDS
CONVOY OF HOPE
330 SOUTH PATTERSON AVESPRINGFIELDMO65804680051386501(C)3$75,000TO ASSIST LOCAL CHARITIES
DETROIT RESCUE MISSION MINISTRIES GENESIS HOUSE I II III & OASIS
150 STIMSON STREETDETROITMI48201381459371501(C)3$50,000TO ASSIST LOCAL CHARITIES
DISABLED AMERICAN VETERANS
4704 NW MOTIF MANOR SUITE 5LAWTONOK735054800736119883501(C)3TO ASSIST LOCAL CHARITIES$5,000FMVGIFT CARDS
EDEN HOUSING INC
22645 GRAND STHAYWARDCA94541231716750501(C)3$250,000TO ASSIST LOCAL CHARITIES
EOD WARRIOR FOUNDATION INC
33735 SNICKERSVILLE TURNPIKE STEBLUEMONTVA20135208618412501(C)3TO ASSIST LOCAL CHARITIES$125,000FMVGIFT CARDS201
ESPERANZA EN ESCALANTE
3700 S CALLE POLARTUCSONAZ85730860714588501(C)3$200,000TO ASSIST LOCAL CHARITIES
FAIR HOUSING RESOURCE CENTER INC
1100 MENTOR AVEPAINESVILLEOH44077341602062501(C)3$40,000TO ASSIST LOCAL CHARITIES
FAIRFAX 2015 INC
12587 FAIR LAKES CIRCLE SUITE 803FAIRFAXVA22033203562677501(C)3$25,000TO ASSIST LOCAL CHARITIES
FATHER BILLS & MAINSPRING INC
430 BELMONT STREETBROCKTONMA02301222538039501(C)3TO ASSIST LOCAL CHARITIES$100,000FMVGIFT CARDS
FORD'S THEATRE SOCIETY
511 TENTH ST NWWASHINGTONDC20004526073157501(C)3$100,000TO ASSIST LOCAL CHARITIES
FOUNDATION FOR RURAL HOUSING INC
4506 REGENT STMADISONWI53705391395627501(C)3$30,000TO ASSIST LOCAL CHARITIES
FOUNDATION OF THE ASSOCIATION OF FORMER AGENTS OF THE UNITED STATES
6919 VISTA DRWEST DES MOINESIA50266521035969501(C)3$5,000TO ASSIST LOCAL CHARITIES
GAP MINISTRIES
2861 N FLOWING WELLS RD SUITE 161TUCSONAZ85704860999503501(C)3$5,400TO ASSIST LOCAL CHARITIES
GARY SINISE FOUNDATION
PO BOX 50008STUDIO CITYCA916145000800587086501(C)3$1,150,000TO ASSIST LOCAL CHARITIES$131,111FMVGIFT CARDS
GENESEE COUNTY HABITAT FOR HUMANITY
101 BURTON STREETFLINTMI48503382899387501(C)3TO ASSIST LOCAL CHARITIES$30,000FMVGIFT CARDS
GEORGE W BUSH FOUNDATION
2943 SMU BOULEVARDDALLASTX75205204119317501(C)3$50,000TO ASSIST LOCAL CHARITIES
GEORGIA AQUARIUM INC
225 BAKER STREETATLANTAGA30313582574918501(C)3$96,000TO ASSIST LOCAL CHARITIES
GOOD360
1330 BRADDOCK PLACEALEXANDRIAVA22314541282616501(C)3$100,000TO ASSIST LOCAL CHARITIES
GRADY HEALTH SYSTEM FOUNDATION
191 PEACHTREE STREET NE SUITE 820ATLANTAGA30303582130437501(C)3$800,000TO ASSIST LOCAL CHARITIES
H E L P DEVELOPMENT CORP
5 HANOVER SQUARE 17TH FLOORNEW YORKNY100042682133892553501(C)3TO ASSIST LOCAL CHARITIES$200,000FMVGIFT CARDS
HABITAT FOR HUMANITY INTERNATIONAL
270 PEACHTREE STREET NW SUITE 1300ATLANTAGA303031263911914868501(C)3$25,000TO ASSIST LOCAL CHARITIES
HABITAT FOR HUMANITY INTERNATIONAL INC
1954 UNIVERSITY AVE WST PAULMN551043433363363171501(C)3$86,250TO ASSIST LOCAL CHARITIES
HABITAT FOR HUMANITY INTERNATIONAL INC SAN DIEGO HABITAT FOR HUMANITY
10222 SAN DIEGO MISSION ROADSAN DIEGOCA921082135330259190501(C)3$200,000TO ASSIST LOCAL CHARITIES
HABITAT FOR HUMANITY LAKE COUNTY CA
16285 A MAIN STREETLOWER LAKECA95457680459756501(C)3$100,000TO ASSIST LOCAL CHARITIES
HABITAT FOR HUMANITY OF COACHELLA VALLEY INC
PO BOX 11738PALM DESERTCA922551738330370296501(C)3TO ASSIST LOCAL CHARITIES$159,000FMVGIFT CARDS
HABITAT FOR HUMANITY OF GREATER CINCINNATI
4910 PARA DRIVECINCINNATIOH45237311185975501(C)3TO ASSIST LOCAL CHARITIES$100,000FMVGIFT CARDS
HABITAT FOR HUMANITY OF GREATER LOS ANGELES
8739 ARTESIA BOULEVARDBELLFLOWERCA90706330416470501(C)3$540,000TO ASSIST LOCAL CHARITIES$10,000FMVGIFT CARDS
HABITAT FOR HUMANITY OF ORANGE COUNTY
2200 S RITCHEYSANTA ANACA92705330311059501(C)3TO ASSIST LOCAL CHARITIES$855,350FMVGIFT CARDS
HABITAT FOR HUMANITY OF SOUTH PALM BEACH COUNTY
181 SE 5 AVENUERIVIERA BEACHFL33483650307017501(C)3TO ASSIST LOCAL CHARITIES$193,906FMVGIFT CARDS
HABITAT FOR HUMANITY OF THE NC SANDHILLS INC
2268 NC 5 HWYABERDEENNC28315561596170501(C)3TO ASSIST LOCAL CHARITIES$142,000FMVGIFT CARDS
HABITAT FOR HUMANITY TUCSON INC
3501 N MOUNTAIN AVENUETUCSONAZ85719942725100501(C)3$178,000TO ASSIST LOCAL CHARITIES
HABITAT FOR HUMANITY SAN FERNANDO SANTA CLARITA VALLEYS INC
21031 VENTURA BOULEVARD SUITE 610WOODLAND HILLSCA91364954290935501(C)3TO ASSIST LOCAL CHARITIES$300,000FMVGIFT CARDS
HEARTLAND HOUSING INC
208 S LASALLE STREET SUITE 1300CHICAGOIL60604363642952501(C)3$100,000TO ASSIST LOCAL CHARITIES
HELP OF SOUTHERN NEVADA
1640 E FLAMINGO ROAD 100LAS VEGASNV89119880108496501(C)3$11,250TO ASSIST LOCAL CHARITIES
HELP THE CHILDREN
5600 MANSFIELD WAY BLDG 1BBELLCA90201030391642501(C)3$78,275TO ASSIST LOCAL CHARITIES
HEROBOX
237 SENOIA RDPEACHTREE CITYGA30269263985630501(C)3TO ASSIST LOCAL CHARITIES$12,039FMVGIFT CARDS
HILLTOP RECOVERY SERVICES
14270 OLD CATHOLIC RDCLEARLAKE OAKSCA95423900291860501(C)3$40,000TO ASSIST LOCAL CHARITIES
HISPANIC HOUSING DEVELOPMENT CORPORATION
325 N WELLS ST 8TH FLRCHICAGOIL606547024362889871501(C)3$400,000TO ASSIST LOCAL CHARITIES
HOME ALLIANCE INC
PO BOX 1304MYRTLE BEACHSC295781304571080743501(C)3$50,000TO ASSIST LOCAL CHARITIES
HOMEFRONT INC
88 HAMILTON AVENUESTAMFORDCT06902300281085501(C)3TO ASSIST LOCAL CHARITIES$100,000FMVGIFT CARDS
HOMETOWN COMMUNITY DEVELOPMENT CORPORATION
8711 MONROE COURT SUITE ARANCHO CUCAMONGACA917304898911919863501(C)3$200,000TO ASSIST LOCAL CHARITIES
HOUSING ASSISTANCE COUNCIL
1025 VERMONT AVE NWWASHINGTONDC20005520939288501(C)3$311,111TO ASSIST LOCAL CHARITIES
HVAF OF INDIANA INC
PO BOX 441761INDIANAPOLISIN462441761351890547501(C)3TO ASSIST LOCAL CHARITIES$72,130FMVGIFT CARDS
IMPACT SERVICES CORPORATION
1952 E ALLEGHENY AVENUEPHILADELPHIAPA19134232087348501(C)3TO ASSIST LOCAL CHARITIES$150,000FMVGIFT CARDS
INJURED MARINE SEMPER FI FUND
BLDG H49 SANTA MARGARITA RDCAMP PENDLETONCA92055260086305501(C)3$2,095,000TO ASSIST LOCAL CHARITIES$111,111FMVGIFT CARDS
JARED ALLEN HOMES
2025 COULTER BLVD SUITE 200CHANHASSENMN55137271361341501(C)3$766,111TO ASSIST LOCAL CHARITIES
JERICHO PROJECT
245 WEST 29TH STREET SUITE 902NEW YORKNY10001133213525501(C)3$500,000TO ASSIST LOCAL CHARITIES
JULIE VALENTINE CENTER
2905 WHITE HORSE ROADGREENVILLESC29611570655611501(C)3$5,000TO ASSIST LOCAL CHARITIES
KEN'S KREW INC
555 MADISON AVE FL 19NEW YORKNY100223321232965789501(C)3$220,000TO ASSIST LOCAL CHARITIES
KENSINGTON BURIAL GROUND PALMER CEMETERY ASSOCIATION
1410 E PALMER STPHILADELPHIAPA19125222447413501(C)3TO ASSIST LOCAL CHARITIES$15,000FMVGIFT CARDS
KNIGHTS OF HEROES FOUNDATION
14960 WOODCARVER RD SUITE 119COLORADO SPRINGSCO80921260786719501(C)3TO ASSIST LOCAL CHARITIES$22,000FMVGIFT CARDS
LEES-MCRAE COLLEGE
191 MAIN STBANNER ELKNC28604560529953501(C)3TO ASSIST LOCAL CHARITIES$43,500FMVGIFT CARDS
MARSHALL-WYTHE SCHOOL OF LAW FOUNDATION
613 SOUTH HENRY STREETWILLIAMSBURGVA23185541224563501(C)3TO ASSIST LOCAL CHARITIES$50,000FMVGIFT CARDS
MEALS ON WHEELS AMERICA
1550 CRYSTAL DRIVE SUITE 1004ARLINGTONVA22202237447812501(C)3$1,211,111TO ASSIST LOCAL CHARITIES
MERCY HOUSING CALIFORNIA
2512 RIVER PLAZA DRIVE SUITE 200SACRAMENTOCA95833943081666501(C)3TO ASSIST LOCAL CHARITIES$400,000FMVGIFT CARDS
METRO ATLANTA CHAMBER OF COMMERCE
235 ANDREW YOUNG INTERNATIONAL BLVDATLANTAGA30303580145520501(C)6$5,000TO ASSIST LOCAL CHARITIESNW
MICHELLE AKERS HORSE RESCUE AND OUTREACH INC
1335 BULLARD RDPOWDER SPRINGSGA30127421754654501(C)3$75,000TO ASSIST LOCAL CHARITIES
MISSION FIRST HOUSING GROUP
2042-48 ARCH STREET 2ND FLOORPHILADELPHIAPA19103271824650501(C)3$200,000TO ASSIST LOCAL CHARITIES
NATIONAL COALITION FOR HOMELESS VETERANS
333 1/3 PENNSYLVANIA AVE SEWASHINGTONDC200031148521826860501(C)3$110,000TO ASSIST LOCAL CHARITIES
NATIONAL INFANTRY FOUNDATION INC
1775 LEGACY WAY SUITE 220COLUMBUSGA31903582422819501(C)3$25,000TO ASSIST LOCAL CHARITIES$125,000FMVGIFT CARDS
NATIONAL LEAGUE OF CITIES INSTITUTE
1301 PENNSYLVANIA AVENUE NW SUITEWASHINGTONDC200041763526055762501(C)3$185,000TO ASSIST LOCAL CHARITIES550
NEW DIRECTIONS FOR VETERANS
11303 WILSHIRE BLVD BLDG 116LOS ANGELESCA900731003954242745501(C)3$100,000TO ASSIST LOCAL CHARITIES
NONPROFIT DEVELOPMENT CORPORATION
212-214 S MAIN ST SUITE 227BUTLERPA16001272451830501(C)3$40,000TO ASSIST LOCAL CHARITIES
NYU SCHOOL OF MEDICINE
ONE PARK AVENUE 17TH FLOORNEW YORKNY100165802135562308501(C)3$1,500,000TO ASSIST LOCAL CHARITIES
OPERATION BLESSING INTERNATIONAL
977 CENTERVILLE TURNPIKEVIRGINIA BEACHVA23464541382657501(C)3TO ASSIST LOCAL CHARITIES$75,000FMVGIFT CARDS
OPERATION FINALLY HOME
1659 STATE HIGHWAY 46 WEST SUITENEW BRAUNFELSTX78132208964096501(C)3$111,111TO ASSIST LOCAL CHARITIES115-606
OPERATION HOMEFRONT INC
1355 CENTRAL PARKWAY SOUTH SUITESAN ANTONIOTX78232320033325501(C)3$1,971,111TO ASSIST LOCAL CHARITIES100
ORANGE COUNTY RESCUE MISSION INC
ONE HOPE DRIVETUSTINCA92782952479552501(C)3$100,000TO ASSIST LOCAL CHARITIES
OZARK MISSION PROJECT
2309 DURWOOD ROADLITTLE ROCKAR72221710763942501(C)3TO ASSIST LOCAL CHARITIES$26,000FMVGIFT CARDS
PARK PRIDE ATLANTA INC
233 PEACHTREE STREET NE SUITE 1600ATLANTAGA30303581883895501(C)3$150,000TO ASSIST LOCAL CHARITIES
PEOPLE WORKING COOPERATIVELY INC
4612 PADDOCK ROADCINCINNATIOH45229310859104501(C)3TO ASSIST LOCAL CHARITIES$200,000FMVGIFT CARDS
PLANO HOUSING CORPORATION
2320 KING ARTHUR BLVDLEWISVILLETX75056752441404501(C)3TO ASSIST LOCAL CHARITIES$100,000FMVGIFT CARDS
PRESERVATION ALLIANCE OF NEW ORLEANS INCORPORATED DBA REBUILDING TOGETHER
923 TCHOUPITOULAS STREETNEW ORLEANSLA70130720760857501(C)3TO ASSIST LOCAL CHARITIES$156,000FMVGIFT CARDS
PURPLE HEART HOMES INC
1551 SALISBURY HWYSTATESVILLENC28677263516121501(C)3$690,000TO ASSIST LOCAL CHARITIES$111,111FMVGIFT CARDS
REACH FOR EXCELLENCE INC
3790 ASHFORD DUNWOODY RD NEATLANTAGA30319010614724501(C)3$5,000TO ASSIST LOCAL CHARITIES
REBUILDING TOGETHER BROWARD COUNTY INC
4836 NE 12 AVENUEOAKLAND PARKFL33334861065925501(C)3TO ASSIST LOCAL CHARITIES$250,000FMVGIFT CARDS
REBUILDING TOGETHER COLORADO SPRINGS INC
8585 CRITERION DRIVE 63581COLORADO SPRINGSCO80962841326001501(C)3$8,350TO ASSIST LOCAL CHARITIES
REBUILDING TOGETHER GREATER DALLAS INC
1611 N I-35E SUITE 310CARROLLTONTX75006043613194501(C)3TO ASSIST LOCAL CHARITIES$100,000FMVGIFT CARDS
REBUILDING TOGETHER OF CENTRAL FLORIDA INC
385 PEARL LAKE CAUSEWAYALTAMONTE SPRINGSFL32714352180064501(C)3TO ASSIST LOCAL CHARITIES$80,000FMVGIFT CARDS
REBUILDING TOGETHER OF THE TRIANGLE
324 S WILMINGTON ST 118RALEIGHNC27601561955629501(C)3TO ASSIST LOCAL CHARITIES$5,000FMVGIFT CARDS
REBUILDING TOGETHER PITTSBURGH
631 IRON CITY DRIVEPITTSBURGHPA15205251696634501(C)3TO ASSIST LOCAL CHARITIES$200,000FMVGIFT CARDS
REBUILDING TOGETHER TAMPA BAY
911 E 122ND AVETAMPAFL33612593664580501(C)3$250,000TO ASSIST LOCAL CHARITIES
REBUILDING TOGETHER-ST LOUIS
357 MARSHALL AVE SUITE 2ST LOUISMO63119431626999501(C)3TO ASSIST LOCAL CHARITIES$150,000FMVGIFT CARDS
REFIT REMODELING FOR INDEPENDENCE TOGETHER
901 LAKE SHORE RDLAKE OSWEGOOR97034911848275501(C)3TO ASSIST LOCAL CHARITIES$60,000FMVGIFT CARDS
RENOVATION ALLIANCE (FORMERLY REBUILDING TOGETHER - ROANOKE)
530 8TH ST SWROANOKEVA24016541961045501(C)3$70,000TO ASSIST LOCAL CHARITIES
RIVER CITY COMMUNITY DEVELOPMENT CORPORATION
501 E MAIN STELIZABETH CITYNC27909561709321501(C)3$40,000TO ASSIST LOCAL CHARITIES
ROBERT W WOODRUFF ARTS CENTER INC
1280 PEACHTREE STREET NEATLANTAGA30309580633971501(C)3$525,000TO ASSIST LOCAL CHARITIES
RUTGERS UNIVERSITY FOUNDATION
7 COLLEGE AVENUE WINANTS HALLNEW BRUNSWICKNJ08901237318742501(C)3$10,000TO ASSIST LOCAL CHARITIES
SAN LUIS OBISPO NON-PROFIT HOUSING CORPORATION
487 LEFF STREETSAN LUIS OBISPOCA93401931038371501(C)3$150,000TO ASSIST LOCAL CHARITIES
SERVICES FOR THE UNDERSERVED INC
305 SEVENTH AVENUENEW YORKNY10001911918247501(C)3$210,000TO ASSIST LOCAL CHARITIES
SOUTHERN CRESCENT HFH
9570 TARA BLVDJONESBOROGA30236581761611501(C)3TO ASSIST LOCAL CHARITIES$394,000FMVGIFT CARDS
SOUTHWESTERN REGIONAL HOUSING AND CDC
109 E PINE 5DEMINGNM88030311788086501(C)3$40,000TO ASSIST LOCAL CHARITIES
ST BERNARD PROJECT INC
8324 PARC PLCHALMETTELA70043262189665501(C)3$50,000TO ASSIST LOCAL CHARITIES
STARDUST NONPROFIT BUILDING SUPPLIES
5150 W NORTHERN AVEGLENDALEAZ85202860868376501(C)3$7,650TO ASSIST LOCAL CHARITIES
STUDENT VETERANS OF AMERICA
1012 14TH ST NW ROOM 12WASHINGTONDC20005261971279501(C)3$500,000TO ASSIST LOCAL CHARITIES
TEAM RUBICON
6171 W CENTURY BLVD SUITE 310LOS ANGELESCA90045271720480501(C)3$765,000TO ASSIST LOCAL CHARITIES$25,000FMVGIFT CARDS
THE AMERICAN LEGION POST 585
329 MAIN STREETDURYEAPA18642350144250501(C)3TO ASSIST LOCAL CHARITIES$10,000FMVGIFT CARDS
THE ELIZABETH DOLE FOUNDATION
600 NEW HAMPSHIRE AVENUE NW SUITEWASHINGTONDC20037454292692501(C)3$25,000TO ASSIST LOCAL CHARITIES1020
THE PATH HOME INC
8109 EAST CR 100 NORTHAVONIN46123454049713501(C)3TO ASSIST LOCAL CHARITIES$5,000FMVGIFT CARDS
THE PROVIDENCE CENTER INC
528 NORTH MAIN STREETPROVIDENCERI02904050316969501(C)3$50,000TO ASSIST LOCAL CHARITIES
THE STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION
2361 HYLAN BLVDSTATEN ISLANDNY10306020554654501(C)3$3,680,663TO ASSIST LOCAL CHARITIES$236,111FMVGIFT CARDS
TREES ATLANTA
225 CHESTER AVENUEATLANTAGA30316581584758501(C)3$150,000TO ASSIST LOCAL CHARITIES
US VETS LAS VEGAS
525 EAST BONANZA ROADLAS VEGASNV89101954382752501(C)3$5,000TO ASSIST LOCAL CHARITIES
UNITED POLICYHOLDERS
381 BUSH STREET 8TH FLOORSAN FRANCISCOCA94104943162024501(C)3$25,000TO ASSIST LOCAL CHARITIES
UNITED STATES VETERANS INITIATIVE
2001 RIVER AVENUELONG BEACHCA90810954382752501(C)3$50,000TO ASSIST LOCAL CHARITIES
UNITED STATES VETERANS INITIATIVE - WASHINGTON DC
ONE MASSACHUSETTS AVENUE SUITE 310WASHINGTONDC20001954382752501(C)3$94,000TO ASSIST LOCAL CHARITIES$5,000FMVGIFT CARDS
VETERANS TRANSITION CENTER OF MONTEREY COUNTY
220 12TH STREETMARINACA93933770431413501(C)3$100,000TO ASSIST LOCAL CHARITIES
VOLUNTEERS OF AMERICA INC
1660 DUKE STREETALEXANDRIAVA223140000131692595501(C)3TO ASSIST LOCAL CHARITIES$1,637,000FMVGIFT CARDS
WESTCARE WASHINGTON
1711 WHITNEY MESA DRIVEHENDERSONNV890142080453078333501(C)3TO ASSIST LOCAL CHARITIES$87,700FMVGIFT CARDS
WESTSIDE FUTURE FUND INC
1300 JOSEPH E BOONE BOULEVARD NWATLANTAGA30314473015082501(C)3$300,000TO ASSIST LOCAL CHARITIES
WHIRLPOOL COLLECTIVE IMPACT FUND
2000 M-63 NORTH MD2611BENTON HARBORMI49022461592577501(C)3$5,000TO ASSIST LOCAL CHARITIES
WHITE MOUNTAIN APACHE HOUSING AUTHORITY
50 CHINA TOWN RDWHITERIVERAZ859411270860194403501(C)3$40,000TO ASSIST LOCAL CHARITIES

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
GRANTS PROVIDED TO HOME DEPOT EMPLOYEES TO PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO HAVE SUFFERED AS A RESULT OF A CATASTROPHIC ILLNESS OR ACCIDENT OR WHO ARE VICTIMS OF A NATURAL DISASTER.13246$14,901,509FMV
PROVIDING SCHOLARSHIP GRANTS TO STUDENTS OF HOME DEPOT EMPLOYEES.817$2,044,702FMV

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmYes (1)EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GAVEN GREGORY
FORMER EXECUTIVE DIRECTOR$192,641$0$0$264,942$0$232,797$6,300$0$5,218$0$204,159$497,739$0$0
ASHLEY LUFT
FORMER DIRECTOR, FINANCE AND GRANT O$160,717$0$0$152,253$0$0$7,754$0$9,382$0$177,853$152,253$0$0
SHERRY L CARAWAY
FORMER FOUNDATION FIELD MANAGER$84,536$0$0$99,419$0$15,452$1,135$0$2,191$0$87,862$114,871$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINES 4A-CFormAndLineReferenceDesc
ExplanationAMOUNT OF SEVERANCE PAYMENTS RECEIVED FROM RELATED ORGANIZATION: GAVEN GREGORY - $232,797 SHERRY L. CARAWAY - $15,452 FORMER EMPLOYEES RECEIVED SEVERANCE PACKAGES FROM HOME DEPOT INC. ("HDI"), A RELATED ORGANIZATION. THESE ARE NOT FUNDED BY THDF II, INC. EQUITY-BASED COMPENSATION RECEIVED FROM RELATED ORGANIZATION: GAVEN GREGORY - $186,337 ASHLEY LUFT - $93,051 SHANNON GERBER - $1,722 JOHN ELLINGTON - $693 SHERRY L. CARAWAY - $89,715 OFFICERS AND CERTAIN EMPLOYEES ARE ALLOWED TO PARTICIPATE IN HDI'S PROFIT SHARING AND STOCK INCENTIVE PLANS. AWARDS UNDER THESE PLANS ARE PAID DIRECTLY TO PLAN PARTICIPANTS BY HDI AND ARE NOT FUNDED BY THDF II, INC.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)DISCOUNTED GIFT CARDS1$2,885,897FMV
Yes (X)MARKETING MATERIALS3$87,800FMV
Yes (X)DONATED AUCTION MATERIALS37$68,377FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 2BTHDF II EMPLOYEES: ALL OF THE EMPLOYEES LISTED ON FORM 990, PART V, LINE 2A ARE LEASED EMPLOYEES FROM A RELATED PARTY. THE RELATED EXPENSES ON FORM 990, PART IX, LINES 7-10 ARE FOR THESE EMPLOYEES. ALL FEDERAL EMPLOYMENT TAX RETURNS HAVE BEEN PROPERLY FILED BY THE RELATED PARTY.
FORM 990, PART VI, SECTION A, LINE 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.
AMENDED RETURN EXPLANATION:FOUR OF THE FIVE HIGHEST COMPENSATED EMPLOYEES WERE INADVERTENTLY OMITTED FROM THE ORIGINAL FILING. THE EMPLOYEES HAVE BEEN ADDED TO PART VII. NO OTHER CHANGES HAVE BEEN MADE.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE HOME DEPOT INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12455 PACES FERRY ROADAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30339ZIPCd
FieldValueIRS element (for citing)
EIN581853319EIN
Primary ActivitiesHOME IMPROVEMENTS RETAILERPrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
THE HOME DEPOT INC
C$26,308,020CASH AND IN-KIND AT FMV
THE HOME DEPOT INC
P$3,628,031CASH PAID
THE HOME DEPOT INC
N$65,719IN-KIND VALUED AT FMV