TY 2018 Form 990 Schedule O

efile Public Visual Render ObjectId: 202001069349301515 - Submission: 2020-04-15 TIN: 47-3476724

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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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

PARTNERS FOR HOME INC

Employer identification number

47-3476724

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS FORM 990 WITH ITS THIRD-PARTY TAX PREPARERS AND VOTES TO SUBMIT THE FORM TO THE BOARD OF DIRECTORS FOR APPROVAL. AT THE NEXT CONVENED BOARD MEETING, THE FINANCE COMMITTEE CHAIR PRESENTS THE FORM 990 TO THE BOARD FOR REVIEW, QUESTIONS, ADJUSTMENTS, AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REQUIRES ALL OFFICERS AND DIRECTORS TO DISCLOSE ANNUALLY ANY KNOWN OR POTENTIAL CONFLICTS OF INTEREST. IF ANY OFFICER OR BOARD MEMBER HAS A POTENTIAL CONFLICT, THEY WILL PRESENT THE POTENTIAL CONFLICT TO THE BOARD OF DIRECTORS, WHICH WILL THEN DETERMINE IF THE SITUATION DOES RESULT IN A CONFLICT OF INTEREST. IF THE BOARD OF DIRECTORS DETERMINES THAT THERE IS A CONFLICT, THE CONFLICTED PERSON WILL ABSTAIN FROM VOTING ON ANY MATTERS RELATED TO THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15A	THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SEARCH FOR, REVIEW, AND APPROVAL OF PARTNERS FOR HOME'S EXECUTIVE DIRECTOR. THE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON COMPARATIVE STUDIES OF COMPENSATION AT SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII, LINE 4:	PRIOR TO JULY 1, 2018, OFFICERS AND EMPLOYEES OF PARTNERS FOR HOME WERE COMPENSATED BY UNITED WAY OF GREATER ATLANTA. ON JULY 1, 2018, PARTNERS FOR HOME BEGAN COMPENSATING ITS OWN OFFICERS AND EMPLOYEES. AS SUCH, COMPENSATION LISTED FOR CATHRYN MARCHMAN ON LINE 4 OF PART VII REPRESENTS ONLY THE SIX-MONTHS OF SALARY AND BENEFITS PAID DIRECTLY BY PARTNERS FOR HOME TO MS. MARCHMAN DURING CALENDAR YEAR 2018. BEGINNING WITH THE FORM 990 FOR THE YEAR ENDING JUNE 30, 2020, PARTNERS FOR HOME WILL REPORT A FULL YEAR OF COMPENSATION FOR ITS OFFICERS AND EMPLOYEES.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION'S FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT AND REVIEW OF THE AUDIT OF ITS FINANCIAL STATEMENTS.

Return Reference

Explanation

FORM 990, PART VI, SECTION B, LINE 11B

THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS FORM 990 WITH ITS THIRD-PARTY TAX PREPARERS AND VOTES TO SUBMIT THE FORM TO THE BOARD OF DIRECTORS FOR APPROVAL. AT THE NEXT CONVENED BOARD MEETING, THE FINANCE COMMITTEE CHAIR PRESENTS THE FORM 990 TO THE BOARD FOR REVIEW, QUESTIONS, ADJUSTMENTS, AND APPROVAL.

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

THE ORGANIZATION REQUIRES ALL OFFICERS AND DIRECTORS TO DISCLOSE ANNUALLY ANY KNOWN OR POTENTIAL CONFLICTS OF INTEREST. IF ANY OFFICER OR BOARD MEMBER HAS A POTENTIAL CONFLICT, THEY WILL PRESENT THE POTENTIAL CONFLICT TO THE BOARD OF DIRECTORS, WHICH WILL THEN DETERMINE IF THE SITUATION DOES RESULT IN A CONFLICT OF INTEREST. IF THE BOARD OF DIRECTORS DETERMINES THAT THERE IS A CONFLICT, THE CONFLICTED PERSON WILL ABSTAIN FROM VOTING ON ANY MATTERS RELATED TO THE CONFLICT.

FORM 990, PART VI, SECTION B, LINE 15A

THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SEARCH FOR, REVIEW, AND APPROVAL OF PARTNERS FOR HOME'S EXECUTIVE DIRECTOR. THE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON COMPARATIVE STUDIES OF COMPENSATION AT SIMILAR ORGANIZATIONS.

FORM 990, PART VI, SECTION C, LINE 19

THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.

FORM 990, PART VII, LINE 4:

PRIOR TO JULY 1, 2018, OFFICERS AND EMPLOYEES OF PARTNERS FOR HOME WERE COMPENSATED BY UNITED WAY OF GREATER ATLANTA. ON JULY 1, 2018, PARTNERS FOR HOME BEGAN COMPENSATING ITS OWN OFFICERS AND EMPLOYEES. AS SUCH, COMPENSATION LISTED FOR CATHRYN MARCHMAN ON LINE 4 OF PART VII REPRESENTS ONLY THE SIX-MONTHS OF SALARY AND BENEFITS PAID DIRECTLY BY PARTNERS FOR HOME TO MS. MARCHMAN DURING CALENDAR YEAR 2018. BEGINNING WITH THE FORM 990 FOR THE YEAR ENDING JUNE 30, 2020, PARTNERS FOR HOME WILL REPORT A FULL YEAR OF COMPENSATION FOR ITS OFFICERS AND EMPLOYEES.

FORM 990, PART XII, LINE 2C:

THE ORGANIZATION'S FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT AND REVIEW OF THE AUDIT OF ITS FINANCIAL STATEMENTS.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

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