Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private
foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
A For the 2015 calendar year, or tax year beginning 02-04-2015 , and ending 01-31-2016
BCheck if applicable:
CName of organization
THDF II INC DBA
THE HOME DEPOT FOUNDATION & HOMER FUND
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
2455 PACES FERRY ROAD NO C-17
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ATLANTA, GA30339
D Employer identification number

58-2491657
E Telephone number

G Gross receipts $ 97,512,073
F Name and address of principal officer:
SHANNON GERBER
2455 PACES FERRY ROAD NO C-17
ATLANTA,GA30339
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
HOMEDEPOTFOUNDATION.ORG & THDHOMERFUND.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1999
M State of legal domicile: GA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: 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 REHABBING HOMES FOR VETERANS AND FAMILIES THAT ARE HEALTHY TO LIVE IN AND AFFORDABLE TO OWN.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 4
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 0
5 Total number of individuals employed in calendar year 2015 (Part V, line 2a) ...... 5 37
6 Total number of volunteers (estimate if necessary) ............. 6 28,091
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 62,610,518 73,286,932
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 2,506,342 2,290,033
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) -2,335,915 -4,018,465
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 62,780,945 71,558,500
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 53,667,546 60,886,579
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 2,585,687 2,765,279
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet852,873    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 3,583,003 2,858,450
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 59,836,236 66,510,308
19 Revenue less expenses. Subtract line 18 from line 12....... 2,944,709 5,048,192
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 68,211,050 60,929,581
21 Total liabilities (Part X, line 26)............. 16,792,604 9,172,113
22 Net assets or fund balances. Subtract line 21 from line 20..... 51,418,446 51,757,468
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet
Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2015)
Form 990 (2015)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: THE 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.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 16,201,889 including grants of $ 15,365,054 ) (Revenue $   )
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.
4b (Code:   ) (Expenses $ 45,451,128 including grants of $ 43,117,936 ) (Revenue $   )
GRANTS TO NONPROFITS THAT REHAB HOUSING TO MAKE SURE EVERY VETERAN HAS A SAFE, AFFORDABLE PLACE TO CALL HOME.
4c (Code:   ) (Expenses $ 2,455,708 including grants of $ 2,403,589 ) (Revenue $   )
PROVIDES 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.
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet64,108,725
Form 990 (2015)
Form 990 (2015)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II..............
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III.................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment..................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment.............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....Click to see attachment
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...Click to see attachment
16
Yes
 
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions) ....Click to see attachment
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2015)
Form 990 (2015)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I............
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I ...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II ................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L,
Part IV ........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .............Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I.
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II ...........
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I ........Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2015)
Form 990 (2015)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
33
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
37
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletCA
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? .........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2015)
Form 990 (2015)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
4
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
0
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
GA
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletSHANNON GERBER2455 PACES FERRY ROAD NW   ATLANTA,GA30339 (770) 384-4183
Form 990 (2015)
Form 990 (2015)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) GILES BOWMAN......................................................................
CHAIR
 1.00
.................
  		X   X       0 0 0
(2) ANN MARIE CAMPBELL......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(3) STACEY TANK......................................................................
PRESIDENT
 1.00
.................
  		X   X       0 0 0
(4) HEIDI THOMPSON......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(5) STACY INGRAM......................................................................
SECRETARY
 1.00
.................
  		    X       0 0 0
(6) SHANE LORD......................................................................
ASSISTANT SECRETARY
 1.00
.................
  		    X       0 0 0
(7) GAVEN GREGORY......................................................................
FORMER EXECUTIVE DIRECTOR
 40.00
.................
  		    X       192,641 497,739 11,518
(8) ASHLEY LUFT......................................................................
FORMER DIRECTOR, FINANCE AND GRANT OPERATIONS
 40.00
.................
  		    X       160,717 152,253 17,136
(9) SHANNON GERBER......................................................................
EXECUTIVE DIRECTOR
 40.00
.................
  		    X       39,251 11,849 2,700
(10) JOHN ELLINGTON......................................................................
DIRECTOR, FINANCE AND GRANT OPERATIONS
 40.00
.................
  		    X       6,511 854 649
(11) SHERRY L CARAWAY......................................................................
FORMER FOUNDATION FIELD MANAGER
 40.00
.................
  		        X   84,536 114,871 3,326
(12) A BENSON......................................................................
SENIOR MANAGER, TEAM DEPOT
 40.00
.................
  		        X   123,498 12,124 6,869
(13) S ROBINSON......................................................................
SENIOR MANAGER, HOMER FUND
 40.00
.................
  		        X   98,221 37,098 10,389
(14) H PRILL......................................................................
SENIOR MANAGER, NATIONAL PARTNERSHIPS
 40.00
.................
  		        X   102,063 22,246 8,712
(15) L WALSH......................................................................
SENIOR MANAGER, FOUNDATION
 40.00
.................
  		        X   101,519 10,247 11,553




Form 990 (2015)
Form 990 (2015)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;


























1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 908,957 859,281 72,852
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet5
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
BD&A LLC

PO BOX 31001-2214
PASADENA,CA911102214 		PROMOTIONAL ITEMS 438,117
KPMG

PO BOX 120511 DEPT 0511
DALLAS,TX753120511 		DUE DILIGENCE 333,971
FRIENDLY HUMAN

3423 PIEDMONT ROAD NE
ATLANTA,GA30305 		PROMOTIONAL VIDEOS 118,742
MICROEDGE

PO BOX 347051
PITTSBURGH,PA15251 		SOFTWARE/SUPPORT 111,142
STELLARHEAD

845 MILWOOD AVENUE
VENICE,CA90291 		PROMOTIONAL VIDEOS 102,587
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet5
Form 990 (2015)
Form 990 (2015)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c 31,075,961
d Related organizations1d 26,308,020
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 15,902,951
g Noncash contributions included in lines 1a-1f:$ 3,042,074
h Total.Add lines 1a-1f.......MediumBullet 73,286,932
Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue.        
g Total.Add lines 2a–2f.....MediumBullet  
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ..........MediumBullet 1,289,858     1,289,858
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss)......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   20,328,451
b Less: cost or other basis and sales expenses   19,328,276
c Gain or (loss)   1,000,175
d Net gain or (loss).....MediumBullet 1,000,175     1,000,175
8a Gross income from fundraising events (not including $ 31,075,961of contributions reported on line 1c). See Part IV, line 18 ....
a 2,606,832
b Less: direct expenses ...b 6,625,297
c Net income or (loss) from fundraising events..MediumBullet -4,018,465   -4,018,465
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet  
12 Total revenue. See Instructions......MediumBullet 71,558,500 0 0 -1,728,432
Form 990 (2015)
Form 990 (2015)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 43,117,936 43,117,936
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 17,002,397 17,002,397
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 766,246 766,246
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 447,683 200,070 247,613  
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 1,990,934 1,676,241 110,257 204,436
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 56,217 47,331 3,113 5,773
9 Other employee benefits ....... 106,350 89,540 5,890 10,920
10 Payroll taxes ........... 164,095 138,158 9,087 16,850
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 28,190   28,190  
c Accounting ........... 167,275   167,275  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 279,755   279,755  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 511,164 362,286 32,138 116,740
12 Advertising and promotion .... 804,748   556,619 248,129
13 Office expenses ....... 329,553 273,665 35,464 20,424
14 Information technology ......        
15 Royalties ..        
16 Occupancy ...........        
17 Travel ............ 215,416 192,129 1,939 21,348
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings ....        
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..        
23 Insurance ...        
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a PROGRAM EXPENSES 242,726 242,726    
b FUNDRAISING EXPENSE 208,253     208,253
c MISCELLANEOUS 71,370   71,370  
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 66,510,308 64,108,725 1,548,710 852,873
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2015)
Form 990 (2015)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........   1  
2 Savings and temporary cash investments ......... 21,454,333 2 13,022,745
3 Pledges and grants receivable, net ......   3  
4 Accounts receivable, net ............. 1,601,233 4 1,547,106
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net ....   7  
8 Inventories for sale or use ........ 203,288 8 172,747
9 Prepaid expenses and deferred charges ...... 311,749 9 687,617
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 71,370
b Less: accumulated depreciation 10b 71,162 708 10c 208
11 Investments—publicly traded securities . 44,599,032 11 45,456,132
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 40,707 15 43,026
16 Total assets. Add lines 1 through 15 (must equal line 34)... 68,211,050 16 60,929,581
Liabilities 17 Accounts payable and accrued expenses ..... 1,515,822 17 1,345,924
18 Grants payable ... 13,734,125 18 7,470,528
19 Deferred revenue .........   19  
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D 1,542,657 25 355,661
26 Total liabilities. Add lines 17 through 25.. 16,792,604 26 9,172,113
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets 50,818,446 27 51,307,468
28 Temporarily restricted net assets ........... 600,000 28 450,000
29 Permanently restricted net assets   29  
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund ...   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 51,418,446 33 51,757,468
34 Total liabilities and net assets/fund balances ........ 68,211,050 34 60,929,581
Form 990 (2015)
Form 990 (2015)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
71,558,500
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
66,510,308
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
5,048,192
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
51,418,446
5
Net unrealized gains (losses) on investments ...............
5
-4,709,170
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
51,757,468
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2015)
Form 990 (2015)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
THDF II INC DBA
THE HOME DEPOT FOUNDATION & HOMER FUND
Employer identification number

58-2491657
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4


5
6
7
8
9
10
11
a
b
c
d
e
f
Enter the number of supported organizations ..............  

g
Provide the following information about the supported organization(s).
(i)Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total      

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... 50,194,953 53,675,241 58,314,518 62,610,518 73,286,932 298,082,162
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 50,194,953 53,675,241 58,314,518 62,610,518 73,286,932 298,082,162
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. 113,691,099
6 Public support. Subtract line 5 from line 4. 184,391,063
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
7 Amounts from line 4.. 50,194,953 53,675,241 58,314,518 62,610,518 73,286,932 298,082,162
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 1,035,928 984,971 938,109 1,204,567 1,289,858 5,453,433
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..            
11 Total support. Add lines 7 through 10. 303,535,595
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
60.750 %
15
15
58.320 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513...            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    

Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    

Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity		  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions		  
9 Distributable amount for 2015 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  

Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2015 		(iii)
Distributable
Amount for 2015
1 Distributable amount for 2015 from Section C, line
6 		 
2 Underdistributions, if any, for years prior to 2015
(reasonable cause required--see instructions)		  
3 Excess distributions carryover, if any, to 2015:
a
b
c
d From 2013.......  
e From 2014.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2015 distributable amount  
i Carryover from 2010 not applied (see
instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2015 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2015 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2015, if any. Subtract lines 3g and 4a from line 2
(if amount greater than zero, see instructions)		  
6 Remaining underdistributions for 2015. Subtract
lines 3h and 4b from line 1 (if amount greater than
zero, see instructions)		  
7 Excess distributions carryover to 2016. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a
b
c Excess from 2013.......  
d From 2014.......  
e From 2015.......  
Schedule A (Form 990 or 990-EZ) (2015)

Schedule A (Form 990 or 990-EZ) 2015
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990 or 990-EZ) 2015


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Name of the organization
THDF II INC DBA
THE HOME DEPOT FOUNDATION & HOMER FUND
Employer identification number

58-2491657
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
Name of organization
THDF II INC DBA
THE HOME DEPOT FOUNDATION & HOMER FUND 		Employer identification number
58-2491657
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
 
 

   
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Page 3
Name of organization
THDF II INC DBA
THE HOME DEPOT FOUNDATION & HOMER FUND 		Employer identification number

58-2491657
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Page 4
Name of organization
THDF II INC DBA
THE HOME DEPOT FOUNDATION & HOMER FUND 		Employer identification number

58-2491657
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No.from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No.from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No.from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No.from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
THDF II INC DBA
THE HOME DEPOT FOUNDATION & HOMER FUND
Employer identification number

58-2491657
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ....    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ....    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ...........
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ............................
Part II
Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a)Current year (b)Prior year (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance ....          
b Contributions ...          
c Net investment earnings, gains, and losses          
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ... 		         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations .................
3a(i)
 
 
(ii) related organizations .................
3a(ii)
 
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment) 		(b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land ...      
b Buildings        
c Leasehold improvements        
d Equipment ...        
e Other ...   71,370 71,162 208
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 208
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c)Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
DUE TO HOME DEPOT, INC. 343,421
DUE TO HD INCENTIVES 12,240
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 355,661
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 73,540,346
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a -4,709,170
b Donated services and use of facilities ......... 2b 65,719
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e -4,643,451
3 Subtract line 2e from line 1.................. 3 78,183,797
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b -6,625,297
c Add lines 4a and 4b.................... 4c -6,625,297
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 71,558,500
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 73,201,324
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a 65,719
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 6,625,297
e Add lines 2a through 2d.................... 2e 6,691,016
3 Subtract line 2e from line 1................... 3 66,510,308
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c 0
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 66,510,308

Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
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 D (Form 990) 2015


Additional Data


Software ID:  
Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.Right pointing arrow large image Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
THDF II INC DBA
THE HOME DEPOT FOUNDATION & HOMER FUND
Employer identification number

58-2491657
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b.
1
For grantmakers.Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in region (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region		 (f) Total expenditures
for and investments
in region
NORTH AMERICA 0 0 PROGRAM SERVICES GRANTS PROVIDED TO HOME DEPOT EMPLOYEES TO PROVIDE ASSISTANCE TO THOSE IN NEED. 407,359
NORTH AMERICA 0 0 PROGRAM SERVICES PROVIDES SCHOLARSHIPS TO HOME DEPOT ASSOCIATES' CHILDREN BASED ON FINANCIAL NEED, ACADEMIC PERFORMANCE, COMMUNITY INVOLVEMENT AND LEADERSHIP. 358,887
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total ..... 0 0 766,246
b Total from continuation sheets to Part I ... 0 0 0
c Totals (add lines 3a and 3b) 0 0 766,246
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2015
Schedule F (Form 990) 2015
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (a)(c) Region (b)(d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......MediumBullet
 
3 Enter total number of other organizations or entities .......................MediumBullet
 
Schedule F (Form 990) 2015
Schedule F (Form 990) 2015Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
non-cash
assistance 		(g) Description
of non-cash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
EMERGENCY FINANCIAL ASSISTANCE NORTH AMERICA 298 407,359 CHECK     FMV
SCHOLARSHIP AWARDS NORTH AMERICA 183 358,887 CHECK     FMV
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2015
Schedule F (Form 990) 2015
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule F (Form 990) 2015
Schedule F (Form 990) 2015
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
ReturnReference Explanation
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2015
Additional Data


Software ID:  
Software Version:  



SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowInformation about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
THDF II INC DBA
THE HOME DEPOT FOUNDATION & HOMER FUND
Employer identification number

58-2491657
Part I
Fundraising Activities. Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.


(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow      
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2015
Schedule G (Form 990 or 990-EZ) 2015
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.




VerticalRevenue
(a) Event #1

COMMUNITY BUILDING INVITATIONALS
(event type) 		(b) Event #2

 
(event type) 		(c) Other events

 
(total number) 		(d) Total events
(add col. (a) through col. (c))

1
Gross receipts . . . . .
33,682,793
 
 
33,682,793

2
Less: Contributions . . . .
31,075,961
 
 
31,075,961
3 Gross income (line 1 minus
line 2) . . . . . .
2,606,832
 
 
2,606,832



VerticalDirectExpenses
4 Cash prizes . . . . . 682,636     682,636
5 Noncash prizes . . . . 156,177     156,177
6 Rent/facility costs . . . . 1,395,886     1,395,886
7 Food and beverages . . . 1,839,570     1,839,570
8 Entertainment . . . . 957,072     957,072
9 Other direct expenses . . . 1,593,956     1,593,956
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 6,625,297
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow -4,018,465
Part III
Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue
(a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))

1
Gross revenue . . . . .
 
 
 
 
VerticalDirectExpenses

2
Cash prizes . . . . .
 
 
 
 

3
Noncash prizes . . . .
 
 
 
 

4
Rent/facility costs . . . .
 
 
 
 

5
Other direct expenses . . .
1,593,956
 
 
1,593,956


6

Volunteer labor . . . .
%
%
%


7
Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow
 

8
Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow
 

9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2015
Schedule G (Form 990 or 990-EZ) 2015
Page 3
11
Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? . . . . . . . . . . . . . . . . .
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
%
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? . . . . . . . . . . . . . . . . . . . . . . . .
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? . . . . . . . . . . . . . . . . . . .
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2015
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
THDF II INC DBA
THE HOME DEPOT FOUNDATION & HOMER FUND
Employer identification number
58-2491657
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC
536 GRANITE STREET
BRAINTREE,MA02184 		04-3555681 501(C)3 500,000       TO ASSIST LOCAL CHARITIES
(2) AFFORDABLE HOUSING SOLUTIONS INC
191 EDGEWOOD AVE
ATLANTA,GA30303 		58-1918805 501(C)3 300,000       TO ASSIST LOCAL CHARITIES
(3) AMERICAN HEART ASSOCIATION INC
7272 GREENVILLE AVE
DALLAS,TX752315129 		13-5613797 501(C)3 10,000       TO ASSIST LOCAL CHARITIES
(4) AMERICAN LEGION POST 0030 SHEEHAN- TIDBALL
205 2ND STREET NE
INDEPENDENCE,IA50644 		42-0619848 501(C)19   5,000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES
(5) AMERICAN LEGION POST 0489 MILES JAMES
236 MOUNTAIN STREET
LEAKEY,TX78873 		74-6063518 501(C)19   5,000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES
(6) AMERICAN LEGION POST 38
6685 SOUTHMOOR DRIVE
FOUNTAIN,CO80817 		84-0537181 501(C)19   191,100 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES
(7) AMERICAN NATIONAL RED CROSS
2025 E STREET NW
WASHINGTON,DC20006 		53-0196605 501(C)3 1,050,000       TO ASSIST LOCAL CHARITIES
(8) ATLANTA COMMUNITY FOOD BANK
732 JOSEPH E LOWERY BLVD NW
ATLANTA,GA30318 		58-1376648 501(C)3 250,000       TO ASSIST LOCAL CHARITIES
(9) ATLANTA HABITAT FOR HUMANITY
824 MEMORIAL DRIVE
ATLANTA,GA30316 		58-1535414 501(C)3 10,000       TO ASSIST LOCAL CHARITIES
(10) ATLANTA NEIGHBORHOOD DEVELOPMENT PARTNERSHIP
229 PEACHTREE STREET NE SUITE 705
ATLANTA,GA30303 		58-1946632 501(C)3 487,500       TO ASSIST LOCAL CHARITIES
(11) AUBURN THEOLOGICAL SEMINARY
475 RIVERSIDE DRIVE SUITE 1800
NEW YORK,NY10115 		15-0532053 501(C)3 12,500       TO ASSIST LOCAL CHARITIES
(12) AUTISM SPEAKS
900 CIRCLE 75 PARKWAY SUITE 445
ATLANTA,GA30339 		20-2329938 501(C)3 5,000       TO ASSIST LOCAL CHARITIES
(13) BACK ON MY FEET ATLANTA
50 HURT PLAZA SUITE 855
ATLANTA,GA30303 		26-2109809 501(C)3 10,800       TO ASSIST LOCAL CHARITIES
(14) BENILDE HALL
3220 E 23RD STREET
KANSAS CITY,MO641274201 		43-1795790 501(C)3 7,000       TO ASSIST LOCAL CHARITIES
(15) BIG BROTHERS BIG SISTERS OF METRO ATLANTA
1382 PEACHTREE STREET NE
ATLANTA,GA303093248 		58-0861895 501(C)3 100,000       TO ASSIST LOCAL CHARITIES
(16) BIG OAK RANCH INC
200 BROAD ST 3RD FLR - STE B
GADSDEN,AL359013710 		23-7413017 501(C)3   26,000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES
(17) BISHOP SHEEN ECUMENICAL HOUSING FOUNDATION INC
935 EAST AVENUE SUITE 300
ROCHESTER,NY14607 		16-6101149 501(C)3 100,000       TO ASSIST LOCAL CHARITIES
(18) BOULDER CREST RETREAT FOR MILITARY & VETERAN WELLNESS
18370 BLUEMONT VILLAGE LANE
BLUEMONT,VA20135 		27-3228310 501(C)3 100,000       TO ASSIST LOCAL CHARITIES
(19) BOYS CLUB OF NEW YORK
287 EAST 10TH STREET
NEW YORK,NY10009 		13-5591750 501(C)3 5,000       TO ASSIST LOCAL CHARITIES
(20) CECIL COUNTY MEN'S SHELTER
168 W MAIN ST
ELKTON,MD21921 		52-1583678 501(C)3 30,050       TO ASSIST LOCAL CHARITIES
(21) CENTER FOR AMERICAN STUDIES AND CULTURE AKA PORTRAITS OF HOPE
2118 WILSHIRE BLVD SUITE 527
SANTA MONICA,CA90403 		95-4635601 501(C)3   20,000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES
(22) CENTURY VILLAGES AT CABRILLO INC
1000 CORPORATE POINTE
CULVER CITY,CA90230 		95-4646521 501(C)3 500,000       TO ASSIST LOCAL CHARITIES
(23) CHICANOS POR LA CAUSA INC
1112 E BUCKEYE RD
PHOENIX,AZ850344043 		86-0227210 501(C)3 100,000       TO ASSIST LOCAL CHARITIES
(24) CHILDREN'S HEALTHCARE OF ATLANTA FOUNDATION
1577 NORTHEAST EXPRESSWAY
ATLANTA,GA30329 		58-1710601 501(C)3 500,000       TO ASSIST LOCAL CHARITIES
(25) CITY OF HOPE NATIONAL MEDICAL CENTER AND BECKMAN RESEARCH INSTITUTE
1500 DUARTE RD
DUARTE,CA91010 		95-3435919 501(C)3 590,000       TO ASSIST LOCAL CHARITIES
(26) COACHELLA VALLEY HOUSING COALITION
45701 MONROE ST STE G
INDIO,CA922013964 		95-3814898 501(C)3 500,000 184,534 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES
(27) COLONIAL WILLIAMSBURG FOUNDATION
134 N HENRY STREET
WILLIAMSBURG,VA23187 		54-0505888 501(C)3 100,000       TO ASSIST LOCAL CHARITIES
(28) COLUMBUS HOUSING INITIATIVE INC
18 ELEVENTH STREET
COLUMBUS,GA31901 		58-2498678 501(C)3 100,000       TO ASSIST LOCAL CHARITIES
(29) COMMON GROUND COMMUNITIES INC
125 MAIDEN LANE SUITE 16C
NEW YORK,NY10038 		27-3523909 501(C)3 100,000       TO ASSIST LOCAL CHARITIES
(30) COMMUNITY ACTION NETWORK INC
3975 COPPER SPRINGS RD
SPRINGVILLE,TN38256 		61-1492579 501(C)3 36,000       TO ASSIST LOCAL CHARITIES
(31) COMPASS HOUSING ALLIANCE
77 S WASHINGTON ST
SEATTLE,WA981042519 		91-0578229 501(C)3 200,000       TO ASSIST LOCAL CHARITIES
(32) CONGRESSIONAL HISPANIC CAUCUS INSTITUTE
300 M STREET SE SUITE 510
WASHINGTON,DC20003 		52-1114225 501(C)3   50,000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES
(33) CONVOY OF HOPE
330 SOUTH PATTERSON AVE
SPRINGFIELD,MO65804 		68-0051386 501(C)3 75,000       TO ASSIST LOCAL CHARITIES
(34) DETROIT RESCUE MISSION MINISTRIES GENESIS HOUSE I II III & OASIS
150 STIMSON STREET
DETROIT,MI48201 		38-1459371 501(C)3 50,000       TO ASSIST LOCAL CHARITIES
(35) DISABLED AMERICAN VETERANS
4704 NW MOTIF MANOR SUITE 5
LAWTON,OK735054800 		73-6119883 501(C)3   5,000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES
(36) EDEN HOUSING INC
22645 GRAND ST
HAYWARD,CA94541 		23-1716750 501(C)3 250,000       TO ASSIST LOCAL CHARITIES
(37) EOD WARRIOR FOUNDATION INC
33735 SNICKERSVILLE TURNPIKE STE
201
BLUEMONT,VA20135 		20-8618412 501(C)3   125,000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES
(38) ESPERANZA EN ESCALANTE
3700 S CALLE POLAR
TUCSON,AZ85730 		86-0714588 501(C)3 200,000       TO ASSIST LOCAL CHARITIES
(39) FAIR HOUSING RESOURCE CENTER INC
1100 MENTOR AVE
PAINESVILLE,OH44077 		34-1602062 501(C)3 40,000       TO ASSIST LOCAL CHARITIES
(40) FAIRFAX 2015 INC
12587 FAIR LAKES CIRCLE SUITE 803
FAIRFAX,VA22033 		20-3562677 501(C)3 25,000       TO ASSIST LOCAL CHARITIES
(41) FATHER BILLS & MAINSPRING INC
430 BELMONT STREET
BROCKTON,MA02301 		22-2538039 501(C)3   100,000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES
(42) FORD'S THEATRE SOCIETY
511 TENTH ST NW
WASHINGTON,DC20004 		52-6073157 501(C)3 100,000       TO ASSIST LOCAL CHARITIES
(43) FOUNDATION FOR RURAL HOUSING INC
4506 REGENT ST
MADISON,WI53705 		39-1395627 501(C)3 30,000       TO ASSIST LOCAL CHARITIES
(44) FOUNDATION OF THE ASSOCIATION OF FORMER AGENTS OF THE UNITED STATES
6919 VISTA DR
WEST DES MOINES,IA50266 		52-1035969 501(C)3 5,000       TO ASSIST LOCAL CHARITIES
(45) GAP MINISTRIES
2861 N FLOWING WELLS RD SUITE 161
TUCSON,AZ85704 		86-0999503 501(C)3 5,400       TO ASSIST LOCAL CHARITIES
(46) GARY SINISE FOUNDATION
PO BOX 50008
STUDIO CITY,CA916145000 		80-0587086 501(C)3 1,150,000 131,111 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES
(47) GENESEE COUNTY HABITAT FOR HUMANITY
101 BURTON STREET
FLINT,MI48503 		38-2899387 501(C)3   30,000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES
(48) GEORGE W BUSH FOUNDATION
2943 SMU BOULEVARD
DALLAS,TX75205 		20-4119317 501(C)3 50,000       TO ASSIST LOCAL CHARITIES
(49) GEORGIA AQUARIUM INC
225 BAKER STREET
ATLANTA,GA30313 		58-2574918 501(C)3 96,000       TO ASSIST LOCAL CHARITIES
(50) GOOD360
1330 BRADDOCK PLACE
ALEXANDRIA,VA22314 		54-1282616 501(C)3 100,000       TO ASSIST LOCAL CHARITIES
(51) GRADY HEALTH SYSTEM FOUNDATION
191 PEACHTREE STREET NE SUITE 820
ATLANTA,GA30303 		58-2130437 501(C)3 800,000       TO ASSIST LOCAL CHARITIES
(52) H E L P DEVELOPMENT CORP
5 HANOVER SQUARE 17TH FLOOR
NEW YORK,NY100042682 		13-3892553 501(C)3   200,000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES
(53) HABITAT FOR HUMANITY INTERNATIONAL
270 PEACHTREE STREET NW SUITE 1300
ATLANTA,GA303031263 		91-1914868 501(C)3 25,000       TO ASSIST LOCAL CHARITIES
(54) HABITAT FOR HUMANITY INTERNATIONAL INC
1954 UNIVERSITY AVE W
ST PAUL,MN551043433 		36-3363171 501(C)3 86,250       TO ASSIST LOCAL CHARITIES
(55) HABITAT FOR HUMANITY INTERNATIONAL INC SAN DIEGO HABITAT FOR HUMANITY
10222 SAN DIEGO MISSION ROAD
SAN DIEGO,CA921082135 		33-0259190 501(C)3 200,000       TO ASSIST LOCAL CHARITIES
(56) HABITAT FOR HUMANITY LAKE COUNTY CA
16285 A MAIN STREET
LOWER LAKE,CA95457 		68-0459756 501(C)3 100,000       TO ASSIST LOCAL CHARITIES
(57) HABITAT FOR HUMANITY OF COACHELLA VALLEY INC
PO BOX 11738
PALM DESERT,CA922551738 		33-0370296 501(C)3   159,000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES
(58) HABITAT FOR HUMANITY OF GREATER CINCINNATI
4910 PARA DRIVE
CINCINNATI,OH45237 		31-1185975 501(C)3   100,000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES
(59) HABITAT FOR HUMANITY OF GREATER LOS ANGELES
8739 ARTESIA BOULEVARD
BELLFLOWER,CA90706 		33-0416470 501(C)3 540,000 10,000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES
(60) HABITAT FOR HUMANITY OF ORANGE COUNTY
2200 S RITCHEY
SANTA ANA,CA92705 		33-0311059 501(C)3   855,350 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES
(61) HABITAT FOR HUMANITY OF SOUTH PALM BEACH COUNTY
181 SE 5 AVENUE
RIVIERA BEACH,FL33483 		65-0307017 501(C)3   193,906 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES
(62) HABITAT FOR HUMANITY OF THE NC SANDHILLS INC
2268 NC 5 HWY
ABERDEEN,NC28315 		56-1596170 501(C)3   142,000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES
(63) HABITAT FOR HUMANITY TUCSON INC
3501 N MOUNTAIN AVENUE
TUCSON,AZ85719 		94-2725100 501(C)3 178,000       TO ASSIST LOCAL CHARITIES
(64) HABITAT FOR HUMANITY SAN FERNANDO SANTA CLARITA VALLEYS INC
21031 VENTURA BOULEVARD SUITE 610
WOODLAND HILLS,CA91364 		95-4290935 501(C)3   300,000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES
(65) HEARTLAND HOUSING INC
208 S LASALLE STREET SUITE 1300
CHICAGO,IL60604 		36-3642952 501(C)3 100,000       TO ASSIST LOCAL CHARITIES
(66) HELP OF SOUTHERN NEVADA
1640 E FLAMINGO ROAD 100
LAS VEGAS,NV89119 		88-0108496 501(C)3 11,250       TO ASSIST LOCAL CHARITIES
(67) HELP THE CHILDREN
5600 MANSFIELD WAY BLDG 1B
BELL,CA90201 		03-0391642 501(C)3 78,275       TO ASSIST LOCAL CHARITIES
(68) HEROBOX
237 SENOIA RD
PEACHTREE CITY,GA30269 		26-3985630 501(C)3   12,039 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES
(69) HILLTOP RECOVERY SERVICES
14270 OLD CATHOLIC RD
CLEARLAKE OAKS,CA95423 		90-0291860 501(C)3 40,000       TO ASSIST LOCAL CHARITIES
(70) HISPANIC HOUSING DEVELOPMENT CORPORATION
325 N WELLS ST 8TH FLR
CHICAGO,IL606547024 		36-2889871 501(C)3 400,000       TO ASSIST LOCAL CHARITIES
(71) HOME ALLIANCE INC
PO BOX 1304
MYRTLE BEACH,SC295781304 		57-1080743 501(C)3 50,000       TO ASSIST LOCAL CHARITIES
(72) HOMEFRONT INC
88 HAMILTON AVENUE
STAMFORD,CT06902 		30-0281085 501(C)3   100,000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES
(73) HOMETOWN COMMUNITY DEVELOPMENT CORPORATION
8711 MONROE COURT SUITE A
RANCHO CUCAMONGA,CA917304898 		91-1919863 501(C)3 200,000       TO ASSIST LOCAL CHARITIES
(74) HOUSING ASSISTANCE COUNCIL
1025 VERMONT AVE NW
WASHINGTON,DC20005 		52-0939288 501(C)3 311,111       TO ASSIST LOCAL CHARITIES
(75) HVAF OF INDIANA INC
PO BOX 441761
INDIANAPOLIS,IN462441761 		35-1890547 501(C)3   72,130 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES
(76) IMPACT SERVICES CORPORATION
1952 E ALLEGHENY AVENUE
PHILADELPHIA,PA19134 		23-2087348 501(C)3   150,000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES
(77) INJURED MARINE SEMPER FI FUND
BLDG H49 SANTA MARGARITA RD
CAMP PENDLETON,CA92055 		26-0086305 501(C)3 2,095,000 111,111 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES
(78) JARED ALLEN HOMES
2025 COULTER BLVD SUITE 200
CHANHASSEN,MN55137 		27-1361341 501(C)3 766,111       TO ASSIST LOCAL CHARITIES
(79) JERICHO PROJECT
245 WEST 29TH STREET SUITE 902
NEW YORK,NY10001 		13-3213525 501(C)3 500,000       TO ASSIST LOCAL CHARITIES
(80) JULIE VALENTINE CENTER
2905 WHITE HORSE ROAD
GREENVILLE,SC29611 		57-0655611 501(C)3 5,000       TO ASSIST LOCAL CHARITIES
(81) KEN'S KREW INC
555 MADISON AVE FL 19
NEW YORK,NY100223321 		23-2965789 501(C)3 220,000       TO ASSIST LOCAL CHARITIES
(82) KENSINGTON BURIAL GROUND PALMER CEMETERY ASSOCIATION
1410 E PALMER ST
PHILADELPHIA,PA19125 		22-2447413 501(C)3   15,000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES
(83) KNIGHTS OF HEROES FOUNDATION
14960 WOODCARVER RD SUITE 119
COLORADO SPRINGS,CO80921 		26-0786719 501(C)3   22,000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES
(84) LEES-MCRAE COLLEGE
191 MAIN ST
BANNER ELK,NC28604 		56-0529953 501(C)3   43,500 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES
(85) MARSHALL-WYTHE SCHOOL OF LAW FOUNDATION
613 SOUTH HENRY STREET
WILLIAMSBURG,VA23185 		54-1224563 501(C)3   50,000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES
(86) MEALS ON WHEELS AMERICA
1550 CRYSTAL DRIVE SUITE 1004
ARLINGTON,VA22202 		23-7447812 501(C)3 1,211,111       TO ASSIST LOCAL CHARITIES
(87) MERCY HOUSING CALIFORNIA
2512 RIVER PLAZA DRIVE SUITE 200
SACRAMENTO,CA95833 		94-3081666 501(C)3   400,000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES
(88) METRO ATLANTA CHAMBER OF COMMERCE
235 ANDREW YOUNG INTERNATIONAL BLVD
NW
ATLANTA,GA30303 		58-0145520 501(C)6 5,000       TO ASSIST LOCAL CHARITIES
(89) MICHELLE AKERS HORSE RESCUE AND OUTREACH INC
1335 BULLARD RD
POWDER SPRINGS,GA30127 		42-1754654 501(C)3 75,000       TO ASSIST LOCAL CHARITIES
(90) MISSION FIRST HOUSING GROUP
2042-48 ARCH STREET 2ND FLOOR
PHILADELPHIA,PA19103 		27-1824650 501(C)3 200,000       TO ASSIST LOCAL CHARITIES
(91) NATIONAL COALITION FOR HOMELESS VETERANS
333 1/3 PENNSYLVANIA AVE SE
WASHINGTON,DC200031148 		52-1826860 501(C)3 110,000       TO ASSIST LOCAL CHARITIES
(92) NATIONAL INFANTRY FOUNDATION INC
1775 LEGACY WAY SUITE 220
COLUMBUS,GA31903 		58-2422819 501(C)3 25,000 125,000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES
(93) NATIONAL LEAGUE OF CITIES INSTITUTE
1301 PENNSYLVANIA AVENUE NW SUITE
550
WASHINGTON,DC200041763 		52-6055762 501(C)3 185,000       TO ASSIST LOCAL CHARITIES
(94) NEW DIRECTIONS FOR VETERANS
11303 WILSHIRE BLVD BLDG 116
LOS ANGELES,CA900731003 		95-4242745 501(C)3 100,000       TO ASSIST LOCAL CHARITIES
(95) NONPROFIT DEVELOPMENT CORPORATION
212-214 S MAIN ST SUITE 227
BUTLER,PA16001 		27-2451830 501(C)3 40,000       TO ASSIST LOCAL CHARITIES
(96) NYU SCHOOL OF MEDICINE
ONE PARK AVENUE 17TH FLOOR
NEW YORK,NY100165802 		13-5562308 501(C)3 1,500,000       TO ASSIST LOCAL CHARITIES
(97) OPERATION BLESSING INTERNATIONAL
977 CENTERVILLE TURNPIKE
VIRGINIA BEACH,VA23464 		54-1382657 501(C)3   75,000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES
(98) OPERATION FINALLY HOME
1659 STATE HIGHWAY 46 WEST SUITE
115-606
NEW BRAUNFELS,TX78132 		20-8964096 501(C)3 111,111       TO ASSIST LOCAL CHARITIES
(99) OPERATION HOMEFRONT INC
1355 CENTRAL PARKWAY SOUTH SUITE
100
SAN ANTONIO,TX78232 		32-0033325 501(C)3 1,971,111       TO ASSIST LOCAL CHARITIES
(100) ORANGE COUNTY RESCUE MISSION INC
ONE HOPE DRIVE
TUSTIN,CA92782 		95-2479552 501(C)3 100,000       TO ASSIST LOCAL CHARITIES
(101) OZARK MISSION PROJECT
2309 DURWOOD ROAD
LITTLE ROCK,AR72221 		71-0763942 501(C)3   26,000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES
(102) PARK PRIDE ATLANTA INC
233 PEACHTREE STREET NE SUITE 1600
ATLANTA,GA30303 		58-1883895 501(C)3 150,000       TO ASSIST LOCAL CHARITIES
(103) PEOPLE WORKING COOPERATIVELY INC
4612 PADDOCK ROAD
CINCINNATI,OH45229 		31-0859104 501(C)3   200,000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES
(104) PLANO HOUSING CORPORATION
2320 KING ARTHUR BLVD
LEWISVILLE,TX75056 		75-2441404 501(C)3   100,000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES
(105) PRESERVATION ALLIANCE OF NEW ORLEANS INCORPORATED DBA REBUILDING TOGETHER
923 TCHOUPITOULAS STREET
NEW ORLEANS,LA70130 		72-0760857 501(C)3   156,000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES
(106) PURPLE HEART HOMES INC
1551 SALISBURY HWY
STATESVILLE,NC28677 		26-3516121 501(C)3 690,000 111,111 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES
(107) REACH FOR EXCELLENCE INC
3790 ASHFORD DUNWOODY RD NE
ATLANTA,GA30319 		01-0614724 501(C)3 5,000       TO ASSIST LOCAL CHARITIES
(108) REBUILDING TOGETHER BROWARD COUNTY INC
4836 NE 12 AVENUE
OAKLAND PARK,FL33334 		86-1065925 501(C)3   250,000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES
(109) REBUILDING TOGETHER COLORADO SPRINGS INC
8585 CRITERION DRIVE 63581
COLORADO SPRINGS,CO80962 		84-1326001 501(C)3 8,350       TO ASSIST LOCAL CHARITIES
(110) REBUILDING TOGETHER GREATER DALLAS INC
1611 N I-35E SUITE 310
CARROLLTON,TX75006 		04-3613194 501(C)3   100,000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES
(111) REBUILDING TOGETHER OF CENTRAL FLORIDA INC
385 PEARL LAKE CAUSEWAY
ALTAMONTE SPRINGS,FL32714 		35-2180064 501(C)3   80,000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES
(112) REBUILDING TOGETHER OF THE TRIANGLE
324 S WILMINGTON ST 118
RALEIGH,NC27601 		56-1955629 501(C)3   5,000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES
(113) REBUILDING TOGETHER PITTSBURGH
631 IRON CITY DRIVE
PITTSBURGH,PA15205 		25-1696634 501(C)3   200,000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES
(114) REBUILDING TOGETHER TAMPA BAY
911 E 122ND AVE
TAMPA,FL33612 		59-3664580 501(C)3 250,000       TO ASSIST LOCAL CHARITIES
(115) REBUILDING TOGETHER-ST LOUIS
357 MARSHALL AVE SUITE 2
ST LOUIS,MO63119 		43-1626999 501(C)3   150,000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES
(116) REFIT REMODELING FOR INDEPENDENCE TOGETHER
901 LAKE SHORE RD
LAKE OSWEGO,OR97034 		91-1848275 501(C)3   60,000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES
(117) RENOVATION ALLIANCE (FORMERLY REBUILDING TOGETHER - ROANOKE)
530 8TH ST SW
ROANOKE,VA24016 		54-1961045 501(C)3 70,000       TO ASSIST LOCAL CHARITIES
(118) RIVER CITY COMMUNITY DEVELOPMENT CORPORATION
501 E MAIN ST
ELIZABETH CITY,NC27909 		56-1709321 501(C)3 40,000       TO ASSIST LOCAL CHARITIES
(119) ROBERT W WOODRUFF ARTS CENTER INC
1280 PEACHTREE STREET NE
ATLANTA,GA30309 		58-0633971 501(C)3 525,000       TO ASSIST LOCAL CHARITIES
(120) RUTGERS UNIVERSITY FOUNDATION
7 COLLEGE AVENUE WINANTS HALL
NEW BRUNSWICK,NJ08901 		23-7318742 501(C)3 10,000       TO ASSIST LOCAL CHARITIES
(121) SAN LUIS OBISPO NON-PROFIT HOUSING CORPORATION
487 LEFF STREET
SAN LUIS OBISPO,CA93401 		93-1038371 501(C)3 150,000       TO ASSIST LOCAL CHARITIES
(122) SERVICES FOR THE UNDERSERVED INC
305 SEVENTH AVENUE
NEW YORK,NY10001 		91-1918247 501(C)3 210,000       TO ASSIST LOCAL CHARITIES
(123) SOUTHERN CRESCENT HFH
9570 TARA BLVD
JONESBORO,GA30236 		58-1761611 501(C)3   394,000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES
(124) SOUTHWESTERN REGIONAL HOUSING AND CDC
109 E PINE 5
DEMING,NM88030 		31-1788086 501(C)3 40,000       TO ASSIST LOCAL CHARITIES
(125) ST BERNARD PROJECT INC
8324 PARC PL
CHALMETTE,LA70043 		26-2189665 501(C)3 50,000       TO ASSIST LOCAL CHARITIES
(126) STARDUST NONPROFIT BUILDING SUPPLIES
5150 W NORTHERN AVE
GLENDALE,AZ85202 		86-0868376 501(C)3 7,650       TO ASSIST LOCAL CHARITIES
(127) STUDENT VETERANS OF AMERICA
1012 14TH ST NW ROOM 12
WASHINGTON,DC20005 		26-1971279 501(C)3 500,000       TO ASSIST LOCAL CHARITIES
(128) TEAM RUBICON
6171 W CENTURY BLVD SUITE 310
LOS ANGELES,CA90045 		27-1720480 501(C)3 765,000 25,000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES
(129) THE AMERICAN LEGION POST 585
329 MAIN STREET
DURYEA,PA18642 		35-0144250 501(C)3   10,000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES
(130) THE ELIZABETH DOLE FOUNDATION
600 NEW HAMPSHIRE AVENUE NW SUITE
1020
WASHINGTON,DC20037 		45-4292692 501(C)3 25,000       TO ASSIST LOCAL CHARITIES
(131) THE PATH HOME INC
8109 EAST CR 100 NORTH
AVON,IN46123 		45-4049713 501(C)3   5,000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES
(132) THE PROVIDENCE CENTER INC
528 NORTH MAIN STREET
PROVIDENCE,RI02904 		05-0316969 501(C)3 50,000       TO ASSIST LOCAL CHARITIES
(133) THE STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION
2361 HYLAN BLVD
STATEN ISLAND,NY10306 		02-0554654 501(C)3 3,680,663 236,111 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES
(134) TREES ATLANTA
225 CHESTER AVENUE
ATLANTA,GA30316 		58-1584758 501(C)3 150,000       TO ASSIST LOCAL CHARITIES
(135) US VETS LAS VEGAS
525 EAST BONANZA ROAD
LAS VEGAS,NV89101 		95-4382752 501(C)3 5,000       TO ASSIST LOCAL CHARITIES
(136) UNITED POLICYHOLDERS
381 BUSH STREET 8TH FLOOR
SAN FRANCISCO,CA94104 		94-3162024 501(C)3 25,000       TO ASSIST LOCAL CHARITIES
(137) UNITED STATES VETERANS INITIATIVE
2001 RIVER AVENUE
LONG BEACH,CA90810 		95-4382752 501(C)3 50,000       TO ASSIST LOCAL CHARITIES
(138) UNITED STATES VETERANS INITIATIVE - WASHINGTON DC
ONE MASSACHUSETTS AVENUE SUITE 310
WASHINGTON,DC20001 		95-4382752 501(C)3 94,000 5,000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES
(139) VETERANS TRANSITION CENTER OF MONTEREY COUNTY
220 12TH STREET
MARINA,CA93933 		77-0431413 501(C)3 100,000       TO ASSIST LOCAL CHARITIES
(140) VOLUNTEERS OF AMERICA INC
1660 DUKE STREET
ALEXANDRIA,VA223140000 		13-1692595 501(C)3   1,637,000 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES
(141) WESTCARE WASHINGTON
1711 WHITNEY MESA DRIVE
HENDERSON,NV890142080 		45-3078333 501(C)3   87,700 FMV GIFT CARDS TO ASSIST LOCAL CHARITIES
(142) WESTSIDE FUTURE FUND INC
1300 JOSEPH E BOONE BOULEVARD NW
ATLANTA,GA30314 		47-3015082 501(C)3 300,000       TO ASSIST LOCAL CHARITIES
(143) WHIRLPOOL COLLECTIVE IMPACT FUND
2000 M-63 NORTH MD2611
BENTON HARBOR,MI49022 		46-1592577 501(C)3 5,000       TO ASSIST LOCAL CHARITIES
(144) WHITE MOUNTAIN APACHE HOUSING AUTHORITY
50 CHINA TOWN RD
WHITERIVER,AZ859411270 		86-0194403 501(C)3 40,000       TO ASSIST LOCAL CHARITIES
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
 
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2015

Schedule I (Form 990) 2015
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients		 (c) Amount of
cash grant		 (d) Amount of
non-cash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of non-cash assistance
(1) 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 14,901,509   FMV  
(2) PROVIDING SCHOLARSHIP GRANTS TO STUDENTS OF HOME DEPOT EMPLOYEES. 817 2,044,702   FMV  
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
Schedule I (Form 990) 2015



Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
THDF II INC DBA
THE HOME DEPOT FOUNDATION & HOMER FUND
Employer identification number

58-2491657
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
Yes
 
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
Yes
 
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization?
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization?
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2015

Schedule J (Form 990) 2015
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation in column(B) reported as deferred on prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
1GAVEN GREGORYFORMER EXECUTIVE DIRECTOR (i)

(ii)		 192,641
-------------
0 		0
-------------
264,942 		0
-------------
232,797 		6,300
-------------
0 		5,218
-------------
0 		204,159
-------------
497,739 		0
-------------
0
2ASHLEY LUFTFORMER DIRECTOR, FINANCE AND GRANT O (i)

(ii)		 160,717
-------------
0 		0
-------------
152,253 		0
-------------
0 		7,754
-------------
0 		9,382
-------------
0 		177,853
-------------
152,253 		0
-------------
0
3SHERRY L CARAWAYFORMER FOUNDATION FIELD MANAGER (i)

(ii)		 84,536
-------------
0 		0
-------------
99,419 		0
-------------
15,452 		1,135
-------------
0 		2,191
-------------
0 		87,862
-------------
114,871 		0
-------------
0
Schedule J (Form 990) 2015

Schedule J (Form 990) 2015
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
PART I, LINES 4A-C AMOUNT 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.
Schedule J (Form 990) 2015
Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageInformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990
OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
THDF II INC DBA
THE HOME DEPOT FOUNDATION & HOMER FUND
Employer identification number

58-2491657
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded .        
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( DISCOUNTED GIFT CARDS ) X 1 2,885,897 FMV
26 Other Right pointing arrow large image ( MARKETING MATERIALS ) X 3 87,800 FMV
27 Other Right pointing arrow large image ( DONATED AUCTION MATERIALS ) X 37 68,377 FMV
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that
it must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
 
No
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2015)
Schedule M (Form 990) (2015)
Page 2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
Schedule M (Form 990) (2015)

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
THDF II INC DBA
THE HOME DEPOT FOUNDATION & HOMER FUND
Employer identification number

58-2491657
Return Reference Explanation
FORM 990, PART V, LINE 2B THDF 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 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 WAS PROVIDED WITH 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.
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.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
THDF II INC DBA
THE HOME DEPOT FOUNDATION & HOMER FUND
Employer identification number

58-2491657
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity










Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2015
Schedule R (Form 990) 2015
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No
(1) THE HOME DEPOT INC

2455 PACES FERRY ROAD
ATLANTA,GA30339
58-1853319 		HOME IMPROVEMENTS RETAILER GA  
C         No












Schedule R (Form 990) 2015
Schedule R (Form 990) 2015
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
Yes
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
Yes
 
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
No
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) THE HOME DEPOT INC

 C 26,308,020 CASH AND IN-KIND AT FMV
(2) THE HOME DEPOT INC

 P 3,628,031 CASH PAID
(3) THE HOME DEPOT INC

 N 65,719 IN-KIND VALUED AT FMV



Schedule R (Form 990) 2015
Schedule R (Form 990) 2015
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2015
Schedule R (Form 990) 2015
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2015

Additional Data


Software ID:  
Software Version: