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
2020
Open to Public
Inspection
Name of the organization
MIDLAND HABITAT FOR HUMANITY
 
Employer identification number

75-2381356
Return Reference Explanation
Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents Revised the Restore Employee Purchase policy and updated the financial policies.
Form 990, Part VI, Line 11b: Form 990 Review Process THE 990 IS PREPARED BY THE AUDITOR AND PRESENTED TO MEMBERS OF THE EXECUTIVE COMMITTEE AND THEN TO THE BOARD FOR FINAL APPROVAL.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD MEMBERS ARE GIVEN A COPY OF HABITAT'S PROCEDURES FOR REPORTING CONFLICTS OF INTEREST, ALONG WITH THE DEFINITION OF A CONFLICT OF INTEREST. BOARD MEMBERS ARE ASKED ON AN ANNUAL BASIS TO SIGN AND DATE A FORM AND LIST ANY/ALL CONFLICTS OF INTEREST THEY HAVE WITH HABITAT OF WHICH THEY ARE AWARE.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE EXECUTIVE BOARD AND MANAGEMENT REVIEW SURVEYS PROVIDED BY HABITAT FOR HABITAT FOR HUMANITY INTERNATIONAL, GLASSDOOR AND WEST TEXAS OPPORTUNITIES. THE EXECUTIVE BOARD REVIEWS SALARY INCREASES TO MAKE FINAL RECOMMENDATIONS TO THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE EXECUTIVE BOARD AND MANAGEMENT REVIEW SURVEYS PROVIDED BY HABITAT FOR HABITAT FOR HUMANITY INTERNATIONAL, GLASSDOOR AND WEST TEXAS OPPORTUNITIES. THE EXECUTIVE BOARD REVIEWS SALARY INCREASES TO MAKE FINAL RECOMMENDATIONS TO THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


Additional Data


Software ID: 20011551
Software Version: 2020v4.0