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
2018
Open to Public
Inspection
Name of the organization
HABITAT FOR HUMANITY IN WHATCOM COUNTY
 
Employer identification number

91-1409512
Return Reference Explanation
Form 990, Part III, line 2 ON MARCH 7, 2019 THE ORGANIZATION ENTERED INTO A CONSTRUCTION CONTRACT WITH TELEGRAPH TOWNHOME PROJECT, LLC (TTP). THE ORGANIZATION AGREED TO DEVELOP SITE AND CONSTRUCT NEW BUILDINGS, IN ACCORDANCE WITH THE CONTRACT. THE ORGANIZATION IS ONE OF TWO EQUITY MEMBERS OF THE TTP. THE TTP'S PURPOSE IN FORMING IS FOR THE DEVELOPMENT, CONSTRUCTION, AND SALE OF AFFORDABLE HOUSING TO LOW INCOME FAMILIES IN WHATCOM COUNTY. ACCORDINGLY, THE ORGANIZATION ACCOUNTS FOR THIS INVESTMENT AS A PROGRAMMATIC INVESTMENT, WHICH MEANS THE INVESTMENT IS FOR THE PURPOSES OF FURTHER ACCOMPLISHING THE ORGANIZATION'S MISSION, RATHER THAN OBTAINING A RETURN ON INVESTMENT.
Form 990, Part VI, Section B, line 11b THE FORM 990 WAS DRAFTED BY THE ORGANIZATION'S TAX PREPARER. THE DRAFT WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR AND WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS, PRIOR TO FILING.
Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND DURING NORMAL BUSINESS HOURS.
Form 990, Part XII, Line 2c: AUDIT OVERSITE - HABITAT FOR HUMANITY IN WHATCOM COUNTY HAS A FINANCE COMMITTEE THAT OVERSEES THE AUDIT FUNCTION. MEMBERS OF THE COMMITTEE SELECT THE AUDITOR, MEET WITH THE AUDITOR DURING THE FIELD WORK AND REVIEW THE FINANCIAL STATEMENTS AND AUDIT REPORTS.
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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