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 ISLAND COUNTY
 
Employer identification number

91-1882362
Return Reference Explanation
Other FORM 990 - ORGANIZATION'S MISSIONTHE ORGANIZATION SEEKS TO PUT GOD'S LOVE INTO ACTION BY BUILDING HOMES, COMMUNITIES AND HOPE. THE ORGANIZATION IS DEDICATED TO ELIMINATING SUBSTANDARD HOUSING LOCALLY AND WORLDWIDE THROUGH CONSTRUCTING, REHABILITATING AND PRESERVING HOMES; BY ADVOCATING FOR FAIR AND JUST HOUSING POLICIES; AND BY PROVIDING TRAINING AND ACCESS TO ESOURCES TO HELP FAMILIES IMPROVE THEIR SHELTER CONDITIONS. THE ORGANIZATION WAS FOUNDED ON THE CONVICTION THAT EVERY MAN, WOMAN AND CHILD SHOULD HAVE A SIMPLE, DURABLE PLACE TO LIVE IN DIGNITY AND SAFETY, AND THAT DECENT SHELTER IN DECENT COMMUNITIES SHOULD BE A MATTER OF CONSCIENCE AND ACTION FOR ALL.
Pt V, Line 14b ALL STAFF ARE LEASED EMPLOYEES FROM ANOTHER AGENCY, SO THERE IS NO FORM W2
Pt VI, Line 11b ORGANIZATION'S PROCESS TO REVIEW FORM 990THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND IS REVIEWED BY THE AUDIT /FINANCE COMMITTEE PRIOR TO AUTHORIZING THE EXECUTIVE DIRECTOR TO SIGN ANDSUBMIT THE RETURN.
Pt VI, Line 12c BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST FOR THE BOARD TO DECIDE WHETHER THERE IS ANY ACTION TO BE TAKEN AS A RESULT OF A CONFLICT OF INTEREST
Pt VI, Line 15b OTHER EMPLOYEE COMPENSATION IS SET AT MINIMUM WAGE OR AS SPECIFIED IN GRANT DOCUMENTS. STORE MANAGER SALARY WAS SET BASED ON A PRIOR SALARY SURVEY FOR SIMILAR POSITIONSA AND IS PERIODICALLY REVIEWED FOR ADEQUACY
Pt VI, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE FORM 990 IS AVAILABLE ON GUIDESTAR.COM. OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST AND DETERMINATION OF THE NEED TO KNOW
Pt VI, Line 15a COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BASED UPON A PRIOR SALARY SURVEY FOR SIMILAR POSITIONS AND HAS CARRIED FORWARD SINCE THAT SURVEY TO THE CURRENT EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD REVIEWS EXECUTIVEDIRECTOR COMPENSATION ANNUALLY.
Form 990, Part III, Line 4d ALL OTHER PROGRAMS 152868. 0. 0.
Form 990, Part IX, Line 24e Cost of goods sold 16910. 16910. 0. 0.
Form 990, Part IX, Line 24e Bank Fees 22578. 17836. 4742. 0.
Form 990, Part IX, Line 24e Supplies 16461. 11028. 5433. 0.
Form 990, Part IX, Line 24e Food and loding 4527. 0. 4527. 0.
Form 990, Part IX, Line 24e Repairs and maintenance 1082. 1082. 0. 0.
Form 990, Part IX, Line 24e Fuel 9420. 9420. 0. 0.
Form 990, Part IX, Line 24e Specific assistance 4830. 4830. 0. 0.
Form 990, Part IX, Line 24e Allocated to construction -71045. -71045. 0. 0.
Form 990, Part IX, Line 24e Home sale and land purchase 46426. 0. 46426. 0.
Form 990, Part IX, Line 24e Volunteer expenses 14826. 14077. 749. 0.
Form 990, Part IX, Line 24e Mortgage adjustment 25127. 0. 25127. 0.
Form 990, Part IX, Line 24e Postage and shipping 870. 0. 870. 0.
Form 990, Part IX, Line 24e Dues and printing 6081. 0. 6081. 0.
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


Additional Data


Software ID: 16000371
Software Version: