FORM 990, PART VI, SECTION B, LINE 11 |
A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION B, LINE 12C |
AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS, THE GOVERNANCE COMMITTEE DISTRIBUTES THE ANNUAL DISCLOSURE STATEMENTS TO DIRECTORS AND OFFICERS FOR COMPLETING. IF A CONFLICT ARISES AT ANOTHER TIME, IT IS DISCLOSED AND DOCUMENTED IN CONTEMPORANEOUS MEETING RECORDS. |
FORM 990, PART VI, SECTION B, LINE 15 |
A COMPENSATION REVIEW COMMITTEE REVIEWS COPMENSATION STUDIES BY INDEPEDENT ORGANIZATIONS AS WELL AS DOCUMENTED COMPENSATION FOR POSITIONS IN SIMILAR ORGANIZATIONS. THE BOARD RECEIVES AND REVIEWS COMPARABILITY DATA. THE DELIBERATION AND DECISION ARE DOCUMENTED IN CONTEMPORANEOUS MEETING RECORDS. |
FORM 990, PART VI, SECTION C, LINE 19 |
FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE. |
FORM 990, PART IX, LINE 24E |
TITHES: PROGRAM SERVICE EXPENSES 27,235. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,235. VOLUNTEER EXP: PROGRAM SERVICE EXPENSES 11,592. MANAGEMENT AND GENERAL EXPENSES 103. FUNDRAISING EXPENSES 144. TOTAL EXPENSES 11,839. TAXES: PROGRAM SERVICE EXPENSES 8,771. MANAGEMENT AND GENERAL EXPENSES 43. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,814. SUPPLIES/EQUIPMENT: PROGRAM SERVICE EXPENSES 4,811. MANAGEMENT AND GENERAL EXPENSES 3,151. FUNDRAISING EXPENSES 201. TOTAL EXPENSES 8,163. HOMEOWNER SERVICES: PROGRAM SERVICE EXPENSES 7,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,506. OTHER: PROGRAM SERVICE EXPENSES 2,045. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 153. TOTAL EXPENSES 2,198. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,064. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,064. COMMUNITY AND PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 449. TOTAL EXPENSES 580. |
FORM 990, PART XII, LINE 2C: |
HABITAT FOR HUMANITY INTERNATIONAL POLICIES REQUIRE ANY AFFILIATE WITH OVER $250,000 IN GROSS REVENUE TO HAVE ITS FINANCIAL STATEMENTS AUDITED ANNUALLY. HABITAT FOR HUMANITY OF EAST JEFFERSON COUNTY HAS ITS FINANCIAL STATEMENTS AUDITED EACH YEAR BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. THE FINANCIAL COMMITTEE HAS OVERSIGHT OF THE AUDIT OF OUR FINANCIAL STATEMENTS AND HAS AUTHORITY TO RECOMMEND A CHANGE IN AUDITORS SHOULD THAT BECOME NECESSARY. |