2023-12-13T11:12:07-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 20 EAST THOMAS ROAD SUITE 2300 PHOENIX AZ 85012 990 2022-07-01 742401708 HABITAT FOR HUMANITY CENTRAL ARIZONA HABI 6022689022 2830 WEST GLENDALE AVENUE 33 PHOENIX AZ 85051 JULIE WHITE CFO 6022689022 2023-12-08 1 JULIE WHITE XXX-XX-XXXX 1 JACQUELINE ECKMAN P01300648 6022662248 2023-12-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JASON BARLOW 2830 WEST GLENDALE AVENUE 33 PHOENIX AZ 85051 26139391 0 8545 X WWW.HABITATCAZ.ORG X 1985 AZ HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. 29 29 157 3579 -473390 0 17831401 9778796 5609342 5511133 387461 1245365 -2230821 -2678701 21597383 13856593 7670784 10078935 0 0 4901622 5309919 53644 49023 1135477 1349763 972959 13975813 16410836 7621570 -2554243 54449950 54820928 11722898 14353841 42727052 40467087 X SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY CENTRAL ARIZONA ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH. 0 0 6364708 6390086 3873502 HOMEOWNERSHIP PROGRAM: FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING NO-PROFIT LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS--INSTEAD OF HINDERS--HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND CAREER GROWTH. DURING FISCAL YEAR 2023, HABITAT FOR HUMANITY CENTRAL ARIZONA SERVED 15 FAMILIES THROUGH ITS LONG-TERM HOMEOWNERSHIP PROGRAM. 4657979 3688849 1638593 EMERGENCY HOME REPAIR: THROUGH OUR EMERGENCY HOME REPAIR PROGRAM, WE PARTNER WITH LOCAL CITIES TO PROVIDE URGENT AND NECESSARY HOME REPAIRS TO THOSE IN NEED OF AFFORDABLE REPAIRS TO RESIDENTS. THE CITIES' UTILIZE NON-PROFIT PARTNERS, INCLUDING HABITAT FOR HUMANITY CENTRAL ARIZONA, TO PROVIDE EMERGENCY REPAIR SERVICES. HABITAT'S KNOWLEDGEABLE CONSTRUCTION STAFF ASSESSES EACH EMERGENCY AND WORKS TO ADDRESS URGENT ISSUES. DURING FISCAL YEAR 2023, HABITAT FOR HUMANITY CENTRAL ARIZONA PARTNERED WITH THREE CITIES AND PERFORMED OVER 80 EMERGENCY HOME REPAIRS. 2719719 0 0 NEIGHBORHOOD REVITALIZATION PROGRAM: THROUGH OUR NEIGHBORHOOD REVITALIZATION WORK, WE TAILOR OUR EFFORTS BY PARTNERING LOCALLY WITH RESIDENTS AND COMMUNITY LEADERS AND ORGANIZATIONS TO BEST ADDRESS THE REAL CONCERNS OF THE COMMUNITY AND IMPROVE THE LIVES OF THE PEOPLE WHO LIVE THERE. USING A DATA-DRIVEN AND CUSTOMIZABLE APPROACH, WE FOCUS ON FIRST UNDERSTANDING THE CONCERNS OF THE RESIDENTS AND THEN EMPOWERING THESE RESIDENTS TO LEAD THE PROJECTS THEY WANT TO SEE. ALONGSIDE HABITAT, RESIDENTS WORK WITH CHURCHES, SCHOOLS, NEW AND LONGSTANDING NEIGHBORHOOD COALITIONS, LOCAL GOVERNMENT ENTITIES, AND OTHER COMMUNITY PARTNERS TO ACHIEVE THEIR GOALS. BECAUSE EACH NEIGHBORHOOD'S CHALLENGES AND ASPIRATIONS ARE DIFFERENT, THE FRAMEWORK ACTS AS A GUIDE THAT CAN BE TAILORED TO THE GOALS OF EACH COMMUNITY. THAT'S WHY NEIGHBORHOOD REVITALIZATION CAN LOOK LIKE ANYTHING FROM DEVELOPING PUBLIC PARKS TO ORGANIZING SAFETY MEETINGS WITH THE LOCAL POLICE DEPARTMENT TO REHABBING AND REOPENING SCHOOLS, STORES AND HOMES. DURING FISCAL YEAR 2023, HABITAT FOR HUMANITY CENTRAL ARIZONA PARTNERED WITH OVER 400 FAMILIES. 0 0 -2087737 RESTORES: HABITAT FOR HUMANITY CENTRAL ARIZONA OPERATES A SEPARATELY BRANDED PROGRAM THROUGH RETAIL LOCATIONS. THE RESTORE PROGRAM PROMOTES RECYCLING THROUGH THE COLLECTION AND RESALE OF REUSABLE BUILDING MATERIALS, HOME SUPPLIES AND HOME GOODS. THE SALE OF THESE GOODS SERVE THE PURPOSE OF MINIMIZING BUILDING MATERIALS AND USED OR UNWANTED GOODS OUT OF LANDFILLS. THE RESTORE RECEIVED $2,731,806 IN DONATED GOODS WHICH ARE REPORTED IN LINE 1G OF THE STATEMENT REVENUE. THE EXPENSES RELATED TO THIS PROGRAM ARE REPORTED ON LINE 10B OF THE STATEMENT OF REVENUE. 0 0 -2087737 13742406 1 1 0 0 0 0 0 0 1 0 1 0 1 1 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 87 0 1 157 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JULIE WHITE 6022321081 2830 W GLENDALE AVE SUITE 33 PHOENIX AZ 85051 MILLER DEBORAH CHAIRPERSON 2.00 X X 0 0 0 REID TONY VICE-CHAIRPERSON 2.00 X X 0 0 0 UNDERWOOD DAVE TREASURER 2.00 X X 0 0 0 HOESTRA TIM SECRETARY 2.00 X X 0 0 0 ANCA JOSE DIRECTOR (THRU 12/2022) 2.00 X 0 0 0 ANDA MARINA DIRECTOR 2.00 X 0 0 0 ANDERSON ROBYN DIRECTOR 2.00 X 0 0 0 AUSTIN ANTHONY DIRECTOR 2.00 X 0 0 0 BARBER STEPHEN DIRECTOR 2.00 X 0 0 0 BERNOSKY GREG DIRECTOR 2.00 X 0 0 0 BLAIR BILL DIRECTOR (THRU 07/2022) 2.00 X 0 0 0 BRADFORD MATT DIRECTOR (THRU 07/2022) 2.00 X 0 0 0 CANDELARIA MARK DIRECTOR (THRU 07/2022) 2.00 X 0 0 0 CROP DANIELLA DIRECTOR 2.00 X 0 0 0 ELLIS SCOTT DIRECTOR 2.00 X 0 0 0 FITZGERALD ERIN DIRECTOR 2.00 X 0 0 0 GEELAN JAYMEE DIRECTOR (THRU 06/2023) 2.00 X 0 0 0 GENOVESE JOE DIRECTOR (THRU 06/2023) 2.00 X 0 0 0 GORDER PAMELA DIRECTOR 2.00 X 0 0 0 GREDLER DENISE DIRECTOR 2.00 X 0 0 0 HARRIS IJANA DIRECTOR (THRU 12/2022) 2.00 X 0 0 0 HOFER J LARRY DIRECTOR 2.00 X 0 0 0 HYDE DAVID DIRECTOR (THRU 07/2022) 2.00 X 0 0 0 KELLEY TIM DIRECTOR 2.00 X 0 0 0 KENT DONNA DIRECTOR 2.00 X 0 0 0 LABROZZI VINCE DIRECTOR 2.00 X 0 0 0 LEONARD STEVE DIRECTOR 2.00 X 0 0 0 LINDSEY AMY DIRECTOR 2.00 X 0 0 0 MARQUIS KEN DIRECTOR (THRU 07/2022) 2.00 X 0 0 0 MORELL PAUL DIRECTOR (THRU 07/2022) 2.00 X 0 0 0 NIXON LYNN DIRECTOR 2.00 X 0 0 0 O'NEIL TIM DIRECTOR (THRU 07/2022) 2.00 X 0 0 0 PARKER JEROME DIRECTOR 2.00 X 0 0 0 PEREZ CAMILLE DIRECTOR (THRU 07/2022) 2.00 X 0 0 0 RAMIREZ MIGUEL DIRECTOR 2.00 X 0 0 0 REKOSKE KARI DIRECTOR (THRU 07/2022) 2.00 X 0 0 0 RICKARD ANNE DIRECTOR 2.00 X 0 0 0 SEFRIOUI RACHID DIRECTOR (THRU 07/2022) 2.00 X 0 0 0 SILVER CORTLAND DIRECTOR (THRU 07/2022) 2.00 X 0 0 0 SMIGIELSKI ANDREW DIRECTOR (THRU 06/2023) 2.00 X 0 0 0 SMITH CINDY DIRECTOR (THRU 07/2022) 2.00 X 0 0 0 SMITH KATE DIRECTOR 2.00 X 0 0 0 SPRENTALL DAVE DIRECTOR 2.00 X 0 0 0 STERNBERG LONNY DIRECTOR 2.00 X 0 0 0 THOMPSON DARREN DIRECTOR 2.00 X 0 0 0 WILHOIT ADRIENNE DIRECTOR 2.00 X 0 0 0 WOODS CHLOE DIRECTOR (THRU 07/2022) 2.00 X 0 0 0 BARLOW JASON PRESIDENT/CEO 45.00 X 188554 0 34537 BRADLEY DEBRA CHIEF OPERATING OFFICER 45.00 X 139140 0 24544 WHITE JULIE CHIEF FINANCIAL OFFICER 45.00 X 120787 0 12402 NICHOLS TANA DIRECTOR OF REAL ESTATE 45.00 X 136832 0 25140 WEIDE LISA CHIEF PROGRAM OFFICER (THRU 04/2023) 45.00 X 131521 0 16283 ROGERS TODD CHIEF PROGRAM & STRATEGY OFFICER 45.00 X 127002 0 26885 STUMME LANE DIRECTOR OF RETAIL OPERATIONS 45.00 X 114252 0 22629 PARSONS DUSTIN CHIEF MARKETING OFFICER 45.00 X 102866 0 10138 1060954 0 172558 8 0 1 0 DIAMOND ROOFING 7520 W SWEETWATER AVENUE PEORIA AZ 85381 ROOFING INSTALLATION 960271 NK CONSTRUCTION 3600 E POWELL PLACE CHANDLER AZ 85249 INFRASTRUCTURE - SEWER, SIDEWALK INSTALL 757109 JAX DOOR AND WINDOW LLC 300 W ROADRUNNER DRIVE CHANDLER AZ 85286 DOORS AND WINDOWS INSTALLATION 606020 GUILLIAM CONCRETE PO BOX 1297 GILBERT AZ 85299 CONCRETE AND PAVEMENT INSTALLATION 390690 OCEAN BREEZE AIR INC 16412 N 170TH LANE SURPRISE AZ 85388 HVAC INSTALLATION 272368 35 565534 1072483 8140779 3137956 9778796 HOME SALES 531390 3872540 3872540 HOME REPAIR 811000 1638593 1638593 5511133 292042 292042 10124 120484 -110360 -110360 -110360 4491273 1061018 4568248 30720 -76975 1030298 953323 953323 137735 565534 188677 -50942 -50942 4813542 7374669 -2561127 -2087737 -473390 OTHER INCOME 900003 42766 42766 LATE PAYMENT PENALTIES 531390 962 962 43728 13856593 3424358 -473390 1126829 196975 196975 9881960 9881960 460094 93883 366211 3850455 2200263 888177 762015 154456 88540 34911 31005 475766 297754 75483 102529 369148 173524 137686 57938 14843 14843 68803 68803 49023 49023 40695 40695 99177 3579 72048 23550 183205 183205 109028 25445 73276 10307 215606 166657 48949 52737 52737 189385 100854 73164 15367 300082 300082 52775 41819 10799 157 213399 161775 50633 991 OTHER 482348 159944 214986 107418 EQUIPMENT & MAINTENANCE 223250 155726 67524 MORTGAGE SERVICING 130054 130054 OVERHEAD APPLIED -41054 1391685 -1175762 -256977 -1361374 -1361374 16410836 13742406 1532953 1135477 1852081 666430 175323 175448 2290806 2237671 265335 925784 1382508 1717041 267252 277168 6811430 2325791 4516250 4485639 13822333 9934290 26845 27620 27096089 27637620 2755128 6736217 54449950 54820928 1902303 1369671 1520908 1116152 8160308 7286440 139379 4581578 11722898 14353841 X 36818417 37019067 5908635 3448020 42727052 40467087 54449950 54820928 X -2554243 284040 10238 X X 0 1 X 1 1 1 X 7434321 9003944 13017506 17831401 9778796 57065968 7434321 9003944 13017506 17831401 9778796 57065968 3621901 53444067 83774 190625 179185 203079 302166 958829 26919 52316 77742 43152 43728 243857 58268654 48570103 0.91720 0.91760 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 26,919. 2019 AMOUNT: $ 52,316. 2020 AMOUNT: $ 77,742. 2021 AMOUNT: $ 43,152. 2022 AMOUNT: $ 43,728. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 700000 700000 4212990 965055 3247935 617675 432533 185142 683578 492130 191448 597187 436073 161114 4485639 MORTGAGE LOANS 19238047 C LAND HELD FOR DEVELOPMENT 5131421 F HOMES UNDER CONSTRUCTION 3268152 F 27637620 DEBT ISSUANCE COSTS 145132 SECURITY DEPOSITS 115631 DISCOUNT ON NONINTEREST BEARING NOTES 2199952 RIGHT-OF-USE ASSETS - OPERATING LEASES 4275502 6736217 DUE TO HABITAT INTERNATIONAL, INC. 21272 LEASE LIABILITY - OPERATING 4560306 4581578 X PART IV, LINE 2B: THE ORGANIZATION RECEIVES AMOUNTS FROM THEIR HOMEOWNERS FOR INSURANCE AND PROPERTY TAXES. THESE AMOUNTS ARE USED TO PAY AMOUNTS AS THEY BECOME DUE. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE IRC AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME (UBI) WOULD BE TAXABLE. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S POLICY PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THIS POLICY HAS HAD NO IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. X X X X X X X 1 PRISMA GRAPHIC CORP 2937 E BROADWAY RD 100 PHOENIX AZ 85040 DIRECT MAIL SERVICE 0 580529 49023 531506 580529 49023 531506 AZ BLUEPRINTS AND BLUE JEANS 703269 565534 137735 78600 5022 57921 13750 33384 703269 565534 137735 78600 5022 57921 13750 33384 188677 -50942 1 HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 31709 911914868 501(C)(3) 196975 0 LOW INCOME HOME BUILDING OR RENOVATION 1 0 HOUSING ASSISTANCE 15 6193111 BOOK VALUE HOUSING CONSTRUCTION COSTS REPAIR ASSISTANCE 458 3688849 BOOK VALUE COST OF HOME REPAIRS PART I, LINE 2: HABITAT FOR HUMANITY CENTRAL ARIZONA CONTRIBUTES 10% OF THE ORGANIZATION'S UNRESTRICTED ANNUAL CONTRIBUTIONS TO HABITAT FOR HUMANITY INTERNATIONAL FOR THEIR INTERNATIONAL HOUSING PROGRAMS. HFHCAZ HAS A VOLUNTEER COMMITTEE WHO WORKS WITH HABITAT INTERNATIONAL IN DETERMINING THE DESIGNATION OF THE CONTRIBUTION TO QUALIFYING HABITAT AFFILIATES AROUND THE WORLD. CONTRIBUTIONS TO HFHI ARE DOCUMENTED AND RESULTS ARE MONITORED BY THE VOLUNTEER COMMITTEE. SCHEDULE I, PART III - HOUSING ASSISTANCE HOUSING ASSISTANCE HOMEOWNERS THAT ARE SELECTED FOR OUR PROGRAM MUST MEET THE FOLLOWING QUALIFICATIONS, WHICH ARE VERIFIED AS PART OF OUR ACCEPTANCE PROCESS: - ARE U.S. CITIZENS OR PERMANENT RESIDENTS. - ARE LOW INCOME, MEANING THEIR ANNUAL GROSS HOUSEHOLD INCOME IS GENERALLY BETWEEN 30% AND 60%, BUT NOT TO EXCEED 80%, OF THE AREA MEDIAN INCOME FOR MARICOPA AND PINAL COUNTY AREAS, ADJUSTED FOR FAMILY SIZE. - HAVE A TWO-YEAR HISTORY OF STABLE INCOME. - MONTHLY LONG-TERM DEBT PAYMENTS, INCLUDING PROSPECTIVE MORTGAGE PAYMENT, ARE NO MORE THAN 43% OF A FAMILY'S MONTHLY GROSS INCOME. - HAVE AN ACCEPTABLE HISTORY OF CREDIT AND A GOOD RECORD OF PAYING RENT AND UTILITIES. - ABILITY TO PAY CLOSING COSTS (APPROXIMATELY $4,000). - ARE WILLING TO CONTRIBUTE A MINIMUM OF 200 - 400 HOURS OF SWEAT EQUITY TOWARDS THE CONSTRUCTION OR RENOVATION OF HABITAT HOMES. - ATTEND REQUIRED WORKSHOPS FOR SUCCESS IN HOMEOWNERSHIP. AT 30, 60, 90 AND 180 DAYS AFTER CLOSING, THE HOMEOWNER IS EITHER CONTACTED BY PHONE OR IN PERSON TO DETERMINE HOW THE FAMILY IS DOING IN THEIR NEW HOME. MORTGAGE DELINQUENCY REPORTS ARE PREPARED MONTHLY AND DELINQUENT ACCOUNTS ARE CLOSELY MONITORED AND HOMEOWNERS ARE CONTACTED TO DISCUSS. BUDGETING CLASSES ARE OFFERED TO ALL HOMEOWNERS FREE OF CHARGE. X X X X 0 0 0 0 0 0 0 1 0 BARLOW JASON PRESIDENT/CEO 171976 0 16578 0 0 0 32667 0 1870 0 223091 0 0 0 BRADLEY DEBRA CHIEF OPERATING OFFICER 126384 0 12756 0 0 0 12330 0 12214 0 163684 0 0 0 NICHOLS TANA DIRECTOR OF REAL ESTATE 124366 0 12466 0 0 0 18018 0 7122 0 161972 0 0 0 ROGERS TODD CHIEF PROGRAM & STRATEGY OFFICER 115100 0 11902 0 0 0 10101 0 16784 0 153887 0 0 0 PART I, LINE 7 BONUSES WERE CALCULATED USING 10% OF EMPLOYEES' GROSS EARNINGS FROM CALENDAR YEAR 2021 AND WERE THE RESULT OF A ONE-TIME LARGE GIFT. X 2731806 SALES PRICE X 7 148000 STOCK MARKET QUOTE X BUILDING MATERIALS 87 170955 STANDARD COST X AUCTION ITEMS 112 86985 STANDARD COST X GIFT CARDS 3 210 STANDARD COST 0 0 1 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 1A THERE SHALL BE AN EXECUTIVE COMMITTEE CONSISTING OF THE ELECTED OFFICERS OF THE BOARD OF DIRECTORS AND THE IMMEDIATE PAST-CHAIR (WHO SHALL BE A NONVOTING MEMBER OF THE EXECUTIVE COMMITTEE) AND ANY OTHERS AS SELECTED BY THE BOARD CHAIR AND APPROVED BY THE BOARD OF DIRECTORS. THE PRESIDENT/CEO OF THE CORPORATION SHALL ALSO BE A NONVOTING MEMBER OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE IS AUTHORIZED TO TRANSACT THE BUSINESS OF THE CORPORATION BETWEEN REGULAR BOARD OF DIRECTORS' MEETINGS, MAKING DECISIONS WHICH CANNOT WAIT FOR REGULAR BOARD OF DIRECTORS' MEETINGS. REPORTS OF ACTIONS TAKEN SHALL BE MADE AT THE NEXT REGULAR BOARD OF DIRECTORS' MEETING. MINUTES OF THE EXECUTIVE COMMITTEE MUST BE KEPT. HOWEVER ALL MAJOR FINANCIAL, LEGAL OR ADMINISTRATIVE CHANGES MUST BE SUBMITTED FOR APPROVAL TO THE BOARD OF DIRECTORS AT A REGULAR OR SPECIALLY CALLED MEETING. THE EXECUTIVE COMMITTEE PLANS AND CONDUCTS THE ANNUAL MEETING OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED DURING FISCAL 2023 TO ADD AN INVESTMENT COMMITTEE AND A NOMINATING COMMITTEE MEMBERSHIP, UP TO 6 MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE 990 RETURN FOR ACCURACY AND COMPLETENESS AND THEN PROVIDES A DRAFT COPY TO THE FINANCE COMMITEE AND BOARD OF DIRECTORS FOR FURTHER REVIEW. A FINAL 990 RETURN DRAFT (INCORPORATING ANY CHANGES AS A RESULT OF THE REVIEW) IS PROVIDED TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS VIA EMAIL PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS AND STAFF SHALL DISCLOSE IN WRITING TO THE BOARD OF DIRECTORS ANY PERSON TO WHOM THEY ARE CLOSELY RELATED OR ANY ORGANIZATION WITH WHICH THEY ARE AFFILIATED WHO OR WHICH PRESENTLY TRANSACTS BUSINESS WITH THE CORPORATION OR A RELATED ENTITY OR MIGHT REASONABLY BE EXPECTED TO DO SO IN THE FUTURE. EACH DISCLOSURE SHALL BE UPDATED AND RESUBMITTED TO THE SECRETARY OF THE BOARD ON AN ANNUAL BASIS. IF ANY CONFLICTS ARE DISCLOSED, THEY ARE SUBMITTED TO THE SECRETARY. UPON THE DISCLOSURE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST OF A DIRECTOR, OFFICER OR STAFF PERSON, THE BOARD SECRETARY WILL DISCLOSE THE CONFLICT TO THE BOARD WHO CAN THEN VOTE ON THE CONFLICT WITH THE PERSON IN QUESTION EXCUSED FROM THE ROOM WITH THE MINUTES REFLECTING THE VOTE AND THAT THE INTERESTED PARTY DID NOT TAKE PART IN THE VOTE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY COMPARABILITY DATA AND SALARY SURVEYS FROM LOCAL SIMILAR NON-PROFITS. THE CEO SALARY IS APPROVED BY THE EXECUTIVE COMMITTEE (OR CEO SEARCH COMMITTEE FOR NEW HIRES). ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE REVIEWS THE CEO'S SALARY AND APPROVES IT WITH ANY ANNUAL INCREASES. THIS IS DOCUMENTED IN THE COMMITTEE'S MEETING MINUTES. THIS PROCESS WAS LAST UNDERTAKEN DURING THE YEAR 2023. KEY EMPLOYEE COMPENSATION IS COMPARED PERIODICALLY WITH DATA AND SALARY SURVEYS FROM LOCAL SIMILAR NON-PROFITS (ASU LOADSTAR SURVEY) AND COMPENSATION IS APPROVED BY THE CEO. THE COMPENSATION DECISION IS DOCUMENTED IN THE EMPLOYEE'S PERSONNEL FILE. THIS PROCESS WAS LAST UNDERTAKEN DURING THE YEAR 2023. 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 THROUGH THE ORGANIZATION'S WEBSITE OR UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN DEFERRED GIFTS 10,238. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. HFHCA FUNDING COMPANY LLC 2830 W GLENDALE AVE SUITE 33 PHOENIX AZ 85051 ACQUIRING AND HOLDING MORTGAGE LOANS AZ 0 0 HABITAT FOR HUMANITY CENTRAL ARIZONA 2830 W GLENDALE AVE LLC 2830 W GLENDALE AVE SUITE 33 PHOENIX AZ 85051 ACQUIRE AND HOLD COMMERCIAL OFFICE SPACE AZ 9624 2164406 HABITAT FOR HUMANITY CENTRAL ARIZONA HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 31709 911914868 HOUSING DEVELOPMENT AND CONSTRUCTION GA 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0