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 5-10 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 11B | 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 STATEMENTS WHICH REQUIRE THEM TO NOTIFY THDF II'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. |
Software ID: | |
Software Version: |