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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
HABITAT FOR HUMANITY INTERNATIONAL
EAST JEFFERSON COUNTY
Employer identification number

91-1885667
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B 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 24,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,461. VOLUNTEER EXP: PROGRAM SERVICE EXPENSES 13,939. MANAGEMENT AND GENERAL EXPENSES 33. FUNDRAISING EXPENSES 228. TOTAL EXPENSES 14,200. SUPPLIES/EQUIPMENT: PROGRAM SERVICE EXPENSES 8,415. MANAGEMENT AND GENERAL EXPENSES 1,432. FUNDRAISING EXPENSES 217. TOTAL EXPENSES 10,064. HOMEOWNER SERVICES: PROGRAM SERVICE EXPENSES 6,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,625. COMMUNITY AND PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 4,551. MANAGEMENT AND GENERAL EXPENSES 5. FUNDRAISING EXPENSES 764. TOTAL EXPENSES 5,320. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 3,712. MANAGEMENT AND GENERAL EXPENSES 465. FUNDRAISING EXPENSES 116. TOTAL EXPENSES 4,293. TAXES: PROGRAM SERVICE EXPENSES 2,845. MANAGEMENT AND GENERAL EXPENSES 166. FUNDRAISING EXPENSES 17. TOTAL EXPENSES 3,028.
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.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


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