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
2016
Open to Public
Inspection
Name of the organization
Habitat for Humanity of Summit County
INC
Employer identification number

34-1518873
Return Reference Explanation
Form 990, Part VI, Section B, line 11b The form 990 is reviewed in detail by the finance committee. The form 990 is made available to all board members at a scheduled board meeting. Upon acceptance by the board the form 990 is filed.
Form 990, Part VI, Section B, line 12c All board members are asked to disclose any conflict of interest every January. These conflicts are documented in that month's board meeting minutes. If conflicts arise during the year, the board members are asked to disclose and, the conflict is documented in the board minutes.
Form 990, Part VI, Section B, line 15a THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE BASED ON PRE-DETERMINED CRITERIA. THE COMMITTEE ALSO APPROVES THE EXECUTIVE DIRECTORS ANNUAL COMPENSATION.
Form 990, Part VI, Section C, line 19 Available upon request
Form 990, Part IX, line 24e Bank Service Charges: Program service expenses 8,135. Management and general expenses 8,134. Fundraising expenses 0. Total expenses 16,269. PRinting and Publications: Program service expenses 1,423. Management and general expenses 1,423. Fundraising expenses 2,847. Total expenses 5,693. Equipment Expenses: Program service expenses 2,144. Management and general expenses 2,143. Fundraising expenses 0. Total expenses 4,287. POSTAGE: Program service expenses 2,101. Management and general expenses 2,100. Fundraising expenses 0. Total expenses 4,201.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


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