TY 2015 Form 990 Schedule O

efile Public Visual Render ObjectId: 201710169349300091 - Submission: 2017-01-16 TIN: 52-1848933

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.
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Attach to Form 990 or 990-EZ.
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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

HABITAT FOR HUMANITY
SUSQUEHANNA INC

Employer identification number

52-1848933

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11	THE ORGANIZATION HAS NUMEROUS MEMBERS CONSTITUTING ITS BOARD OF DIRECTORS. DUE TO TIMING AND OTHER CONSIDERATIONS, THE BOARD OF DIRECTORS GENERALLY ARE PROVIDED THE FORM 990 SUBSEQUENT TO THE FILING OF THE FORM. THE EXECUTIVE DIRECTOR AND FINANCIAL PERSONNEL HISTORICALLY REVIEW THE FORM 990 ON BEHALF OF THE OFFICERS AND BOARD OF DIRECTORS PRIOR TO THE FILING. THE FORM 990 IS AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY OF THE ORGANIZATION AS WELL AS THE PUBLIC SUBSEQUENT TO FILING AND THE ORGANIZATION'S POLICY IS THAT ALL INQUIRIES, IF ANY, ARE RESPONDED.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION MAINTAINS ON FILE AT ITS MAIN OFFICE FACILITY ITS CONFLICT OF INTEREST POLICIES AND STATEMENTS OF DISCLOSURES OR DISCLAIMERS EXECUTED BY MEMBERS OF THE BOARD OF DIRECTORS. A REVIEW OF THE STATUS OF POTENTIAL CONFLICTS OF INTEREST WITH THE MEMBERS OF THE BOARD OF DIRECTORS AND STAFF IS PERFORMED ANNUALLY. POTENTIAL TRANSACTIONS AND OTHER MATTERS WHICH HAVE BEEN IDENTIFIED AS CONFLICTS OF INTEREST OR MAY BE POTENTIAL CONFLICTS OF INTEREST ARE RE-EVALUATED FOR THEIR PROPRIETY AND SHARED WITH OTHER MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FURTHER ACTION OR DISCONTINUANCE.
FORM 990, PART VI, SECTION B, LINE 15	THE OFFICERS AND THE BOARD OF DIRECTORS ANNUALLY REVIEW THE COMPENSATION AND ACHIEVEMENTS OF THE EXECUTIVE DIRECTOR AS WELL AS THE FINANCIAL RESULTS OF OPERATIONS OF THE ORGANIZATION. THE OFFICERS ARE ALSO BUSINESS PERSONS IN THE COMMUNITY AND ARE AWARE OF APPLICABLE COMPENSATIONS FOR VARIOUS PERSONNEL LEVELS AND RESPONSIBILITIES. THE COMPENSATION AVAILABLE TO THE PERSONNEL OF THE ORGANIZATION ARE GENERALLY A FACTOR OF COLLECTIVE DISCUSSION, THE MARKETPLACE, AND EFFORTS TO APPROPRIATELY INCORPORATE COMPENSATION WITH RESPONSIBILITY AND ACHIEVEMENT.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAINTAINS ON FILE AT ITS MAIN OFFICE FACILITY ITS ORGANIZATIONAL DOCUMENTS, FINANCIAL STATEMENTS, INFORMATIONAL FORMS TO THE INTERNAL REVENUE SERVICE AND OTHER GOVERNMENTAL AGENCIES, AND OTHER DOCUMENTS PERTINENT TO THE ORGANIZATION'S PURPOSE AND MISSION AND PERIODIC ACCOUNTABILITY. COPIES OF FORMAL ORGANIZATIONAL DOCUMENTS, FINANCIAL STATEMENTS AND ANNUAL APPLICABLE FORMS SUBMITTED TO THE INTERNAL REVENUE SERVICE ARE AVAILABLE UPON REQUEST TO GRANTORS, OTHER GOVERNMENTAL AGENCIES AND THE GENERAL PUBLIC.
PART XII, LINE 2C	THE EXECUTIVE COMMITTEE ASSUMES OVERSIGHT OF THE AUDIT OF THE ASSOCIATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION'S PRIOR ACCOUNTING FIRM, STEGMAN & COMPANY, WAS ACQUIRED BY DIXON HUGHES GOODMAN LLP ON JUNE 1, 2016. DIXON HUGHES GOODMAN LLP MEETS THE STANDARDS OF INDEPENDENCE SET FORTH BY BOTH THE AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS (AICPA) AND THE PUBLIC COMPANY ACCOUNTING OVERSIGHT BOARD (PCAOB).

Return Reference

Explanation

FORM 990, PART VI, SECTION B, LINE 11

THE ORGANIZATION HAS NUMEROUS MEMBERS CONSTITUTING ITS BOARD OF DIRECTORS. DUE TO TIMING AND OTHER CONSIDERATIONS, THE BOARD OF DIRECTORS GENERALLY ARE PROVIDED THE FORM 990 SUBSEQUENT TO THE FILING OF THE FORM. THE EXECUTIVE DIRECTOR AND FINANCIAL PERSONNEL HISTORICALLY REVIEW THE FORM 990 ON BEHALF OF THE OFFICERS AND BOARD OF DIRECTORS PRIOR TO THE FILING. THE FORM 990 IS AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY OF THE ORGANIZATION AS WELL AS THE PUBLIC SUBSEQUENT TO FILING AND THE ORGANIZATION'S POLICY IS THAT ALL INQUIRIES, IF ANY, ARE RESPONDED.

FORM 990, PART VI, SECTION B, LINE 12C

THE ORGANIZATION MAINTAINS ON FILE AT ITS MAIN OFFICE FACILITY ITS CONFLICT OF INTEREST POLICIES AND STATEMENTS OF DISCLOSURES OR DISCLAIMERS EXECUTED BY MEMBERS OF THE BOARD OF DIRECTORS. A REVIEW OF THE STATUS OF POTENTIAL CONFLICTS OF INTEREST WITH THE MEMBERS OF THE BOARD OF DIRECTORS AND STAFF IS PERFORMED ANNUALLY. POTENTIAL TRANSACTIONS AND OTHER MATTERS WHICH HAVE BEEN IDENTIFIED AS CONFLICTS OF INTEREST OR MAY BE POTENTIAL CONFLICTS OF INTEREST ARE RE-EVALUATED FOR THEIR PROPRIETY AND SHARED WITH OTHER MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FURTHER ACTION OR DISCONTINUANCE.

FORM 990, PART VI, SECTION B, LINE 15

THE OFFICERS AND THE BOARD OF DIRECTORS ANNUALLY REVIEW THE COMPENSATION AND ACHIEVEMENTS OF THE EXECUTIVE DIRECTOR AS WELL AS THE FINANCIAL RESULTS OF OPERATIONS OF THE ORGANIZATION. THE OFFICERS ARE ALSO BUSINESS PERSONS IN THE COMMUNITY AND ARE AWARE OF APPLICABLE COMPENSATIONS FOR VARIOUS PERSONNEL LEVELS AND RESPONSIBILITIES. THE COMPENSATION AVAILABLE TO THE PERSONNEL OF THE ORGANIZATION ARE GENERALLY A FACTOR OF COLLECTIVE DISCUSSION, THE MARKETPLACE, AND EFFORTS TO APPROPRIATELY INCORPORATE COMPENSATION WITH RESPONSIBILITY AND ACHIEVEMENT.

FORM 990, PART VI, SECTION C, LINE 19

THE ORGANIZATION MAINTAINS ON FILE AT ITS MAIN OFFICE FACILITY ITS ORGANIZATIONAL DOCUMENTS, FINANCIAL STATEMENTS, INFORMATIONAL FORMS TO THE INTERNAL REVENUE SERVICE AND OTHER GOVERNMENTAL AGENCIES, AND OTHER DOCUMENTS PERTINENT TO THE ORGANIZATION'S PURPOSE AND MISSION AND PERIODIC ACCOUNTABILITY. COPIES OF FORMAL ORGANIZATIONAL DOCUMENTS, FINANCIAL STATEMENTS AND ANNUAL APPLICABLE FORMS SUBMITTED TO THE INTERNAL REVENUE SERVICE ARE AVAILABLE UPON REQUEST TO GRANTORS, OTHER GOVERNMENTAL AGENCIES AND THE GENERAL PUBLIC.

PART XII, LINE 2C

THE EXECUTIVE COMMITTEE ASSUMES OVERSIGHT OF THE AUDIT OF THE ASSOCIATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION'S PRIOR ACCOUNTING FIRM, STEGMAN & COMPANY, WAS ACQUIRED BY DIXON HUGHES GOODMAN LLP ON JUNE 1, 2016. DIXON HUGHES GOODMAN LLP MEETS THE STANDARDS OF INDEPENDENCE SET FORTH BY BOTH THE AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS (AICPA) AND THE PUBLIC COMPANY ACCOUNTING OVERSIGHT BOARD (PCAOB).

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

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