| Form 990, Part V, Line 2B |
THDF II, Inc. 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 Form 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, Inc.'s Board Chair 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 are available upon request based on a written statement from requestor indicating a reason for inspection. |
| Form 990, Page 1, Line J |
Organization's Websites: https://corporate.homedepot.com/community/home-depot-foundation-grants https://www.thdhomerfund.org/ |
Attach to Form 990 or 990-EZ.