2021-03-03T13:40:27-06:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2019-07-01 911342397 HABITAT FOR HUMANITY SEATTLE-KING COUNTY HABI 2064532950 560 NACHES AVE SW NO 110 RENTON WA 98057 BRETT D'ANTONIO CEO 2064532950 2021-02-26 1 KURT BENNION CPA P01469618 4252506100 2021-02-26 2019 2022-09-23 18:48:47Z BRETT D'ANTONIO 560 NACHES AVE SW NO 110 RENTON WA 98057 12000316 0 X WWW.HABITATSKC.ORG X 1986 WA SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. 21 21 79 1327 0 0 6281736 6357172 4189258 2900561 7372 11995 243194 269544 10721560 9539272 140370 110150 0 0 2907979 3348424 0 65010 819904 8917813 6015031 11966162 9538615 -1244602 657 38376686 38081844 14976135 14680636 23400551 23401208 X TO WORK WITH LOW INCOME FAMILIES AND THE COMMUNITY TO BUILD SIMPLE, DECENT, AFFORDABLE HOMES AND STABILIZE NEIGHBORHOODS. TO PROVIDE OUR HOMEOWNERS HOUSING STABILITY THAT WILL LEAD TO POSITIVE VOCATIONAL, EDUCATIONAL, AND WELLNESS OUTCOMES. 0 0 3836964 110150 2900561 CONSTRUCTION: IN FISCAL YEAR 2020, HABITAT FOR HUMANITY SEATTLE-KING COUNTY (HABITAT SKC) ACCOMPLISHED 40 HOUSING SOLUTIONS FOR LOW-INCOME FAMILIES. LOCALLY, 8 FAMILIES MOVED INTO NEW OR RENOVATED HOMES THROUGHOUT KING COUNTY, AND 32 FAMILIES RECEIVED REPAIRS ON THEIR HOMES WHICH ARE PRIMARILY IN SEATTLE, RENTON, WHITE CENTER AND FEDERAL WAY. IN ADDITION, 22 HOMES WERE BUILT GLOBALLY THROUGH HABITAT'S TITHING PROGRAM, TO WHICH HABITAT SKC CONTRIBUTES $100K ANNUALLY TO SUPPORT SAFE, HEALTHY, DECENT AFFORDABLE HOUSING INTERNATIONALLY.1,327 INDIVIDUALS VOLUNTEERED 3,218 TIMES AND WERE FILLED AND MANAGED BY STAFF. HIGH IMPACT VOLUNTEERS CONTRIBUTED 17,667 HOURS BUILDING NEW HOMES, RENOVATING EXISTING ONES, MAKING CRITICAL REPAIRS FOR LOW-INCOME FAMILIES ACROSS KING COUNTY. IN ADDITION TO BUILDING AND REPAIRING HOMES, THESE VOLUNTEERS PROVIDED SUPPORT IN ADMINISTRATIVE FUNCTIONS, RETAIL HABITAT STORE ACTIVITIES AND VARIOUS LEADERSHIP TASK FORCE TEAMS. OVER THIS PAST YEAR HABITAT ENGAGED 52 BUSINESSES, 40 FAITH GROUPS, 51 CIVIC/VETERAN GROUPS AND SCHOOLS TO SUPPORT HABITAT SKC AND THE MISSION OF AFFORDABLE HOUSING. 2756027 0 378057 HABITAT STORES: OPERATING THREE HABITAT STORES, IN BELLEVUE, TUKWILA, AND AUBURN, PROVIDED AN OUTLET FOR MANUFACTURERS, CONTRACTORS AND INDIVIDUALS TO DONATE SURPLUS BUILDING MATERIALS AND HOME FURNISHINGS FOR RESALE, THUS DIVERTING 1,377 TONS OF MATERIALS FROM LANDFILLS IN FY 2020. THESE PRODUCTS WERE MADE AVAILABLE TO THE PUBLIC AND OTHER ASSOCIATED AFFORDABLE HOUSING PROVIDERS. THE 3 PHYSICAL STORE LOCATIONS AND UTILIZATION OF ONLINE TOOLS (DONATION SYSTEM, WEBSITE, FACEBOOK AND POSITIVE GOOGLE REVIEW RATINGS) HAS HELPED TO INCREASE INVENTORY VOLUMES AND SALES. 1269469 0 0 HOMEOWNER SERVICES AND COMMUNITY ENGAGEMENT: ACROSS KING COUNTY, 1,370 FAMILIES WERE INFORMED ABOUT AFFORDABLE HOUSING OPTIONS AND/OR REFERRED TO PARTNER ORGANIZATIONS. HABITAT SKC HOMEBUYERS WERE PREPARED FOR SUCCESSFUL LONG-TERM HOMEOWNERSHIP THROUGH A COMPREHENSIVE EDUCATION PROGRAM ATTENDED BY 209 PEOPLE IN CLASSES TEACHING BUDGETING, FINANCIAL MANAGEMENT, HOMEOWNER INSURANCE, HOME MAINTENANCE, GREEN LIVING, CONSTRUCTION SKILLS AND OTHERS. EACH HABITAT HOMEBUYER ALSO INVESTS UP TO 250 HOURS OF SWEAT EQUITY MAKING THEM TRUE PARTNERS IN OUR WORK, INSTILLING PRIDE OF OWNERSHIP AND CONFIDENCE TO MEET THE ONGOING RESPONSIBILITIES OF HOMEOWNERSHIP. HABITAT SEATTLE KING COUNTY IS PROFOUNDLY PROUD THAT ITS FORECLOSURE RATE REMAINS EXCEPTIONALLY LOW AT LESS THAN 2%.152 HABITAT SKC FAMILIES WERE ASKED ABOUT THEIR EXPERIENCE OWNING A HABITAT HOME. OF THOSE THAT RESPONDED, 95% OF THEM REPORTED THAT THEIR OVERALL QUALITY OF LIFE HAD IMPROVED SINCE BECOMING A HABITAT HOMEOWNER; 87% REPORTED IMPROVEMENTS FOR THEIR HEALTH; 95% REPORTED INCREASED SAFETY IN THEIR LIVING CONDITIONS; 95% REPORTED BETTER OVERALL FINANCIAL SECURITY; 97% REPORTED FEELING AN INCREASED SENSE OF SECURITY ABOUT THIER FUTURE. THESE OUTCOMES ARE USEFUL IN CONFIRMING THE POSITIVE IMPACT OF HABITAT'S WORK.COMMUNITY ENGAGEMENT, A KEY STRATEGY OF THE HABITAT MODEL, SECURES NEIGHBORHOOD COMMITMENT AND NURTURES THE CIVIC ENGAGEMENT ESSENTIAL TO A HEALTHY COMMUNITY. HABITAT INCORPORATES VOLUNTEERS ON A SCALE UNIQUE IN THE AFFORDABLE HOUSING SECTOR, AND RECOGNIZES THAT BRINGING TOGETHER A DIVERSE CROSS-SECTION OF THE COMMUNITY ON A PROJECT OF SHARED SIGNIFICANCE BUILDS ENDURING SOCIAL CAPITAL AND HELPS EACH PARTICIPANT UNDERSTAND THE SYSTEMS CHANGE NEEDED TO ALLEVIATE POVERTY AND INCREASE AWARENESS OF THE GROWING NEED FOR AFFORDABLE HOUSING. A NEW WEBSITE, BUYHABITAT.ORG, WAS LAUNCHED IN ORDER TO PROVIDE A CENTRAL POINT FOR PROSPECTIVE HOMEOWNER AND HOME REPAIR APPLICANTS TO LEARN MORE ABOUT OUR HOUSING PROGRAMS, QUALIFICATIONS, AND SUBMIT APPLICATIONS. HABITAT SKC STAFFED 78 COMMUNITY ENGAGEMENT EVENTS, BOTH IN-PERSON AND VIRTUAL. IN TRANSITIONING TO VIRTUAL ENGAGEMENT DURING COVID-19, HABITAT SKC HELD IT'S FIRST VIRTUAL "BEYOND THE BUILD" LUNCHEON IN JUNE RAISING OVER $1.6 MILLION AND FEATURING FORMER SEATTLE SEAHAWK DOUG BALDWIN AND MATTHEW GARDNER, WINDERMERE'S CHIEF ECONOMIST. IN NOVEMBER, A PANEL ON "HOUSING IS CRITICAL TO ECONOMIC RECOVERY AND RACIAL EQUITY" FEATURING THE HABITAT FOR HUMANITY INTERNATIONAL CEO, JONATHAN RECKFORD, WA CONGRESSWOMAN PRAMILA JAYAPAL AND LINDA TAYLOR FROM THE URBAN LEAGUE WITH THE DISCUSSION ON HOUSING AND RACIAL EQUITY. OVER THE SUMMER OF 2020, HABITAT SKC KICKED OFF OUR HOME PRESERVATION PROGRAM. THE FIRST HOME PRESERVATION EVENT WAS HELD IN JULY, WHERE WE WERE ABLE TO ENGAGE COMMUNITY MEMBERS IN DOING VARIOUS EXTERIOR TASKS FOR SEVERAL HOMEOWNERS IN WHITE CENTER. HABITAT SKC CONSTRUCTION SITES WERE ABLE TO REMAIN OPEN IN THE FACE OF COVID-19, AND THREE HOMES IN THE PACIFIC-ALGONA AREA WERE COMPLETED IN JUNE 2020. OUR INTERFAITH BUILD TOOK PLACE IN SEPTEMBER AND MARKED ITS 12TH YEAR. WOMEN BUILD 2020 TOOK PLACE IN OCTOBER AND FEATURED BOTH VIRTUAL AND IN-PERSON EXPERIENCES INCLUDING A VIRTUAL SEMINAR: WOMEN LEADING WITH IMPACT: RESILIENCE AND STRATEGIC RISK-TAKING, A VIRTUAL DIY PRESENTATION FROM LOWES ON MAINTAINING YOUR HOME AND A WOMEN OF IMPACT BUILD AT OUR BUILD SITE IN RENTON. HABITAT SKC HAS ALSO INTRODUCED OUR HABITAT ACTION ALERTS TEAM, WHERE PEOPLE CAN TEXT "SKC" TO 52886 AND STAY UP TO DATE ON AFFORDABLE HOUSING LEGISLATION. 7862460 1 1 0 1 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 61 0 79 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X BRETT D'ANTONIO 2064532950 560 NACHES AVE SW NO 110 RENTON WA 98057 BRETT D'ANTONIO CHIEF EXECUTIVE OFFICER 40.00 0.00 X 161539 0 7829 AMY FARRIER CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 146944 0 6242 CYDNIE HORWAT CHIEF RETAIL OFFICER 40.00 0.00 X 114354 0 9143 JANA PETERSON CFO (THROUGH AUG 2019) 40.00 0.00 X 107567 0 6095 DAVE DELAP CHIEF CONSTRUCTION OFFICER (THROUGH JUNE 2020) 40.00 0.00 X 85785 0 20646 PATRICK SULLIVAN DIRECTOR OF REAL ESTATE AND DEVELOPMENT 40.00 0.00 X 32731 0 1441 TIM LIEB PRESIDENT 2.00 0.00 X X 0 0 0 DIANE DAVIS VICE PRESIDENT & SECRETARY 2.00 0.00 X X 0 0 0 DARRELL VAN AMEN TREASURER 2.00 0.00 X X 0 0 0 STEVE HILL PAST PRESIDENT 2.00 0.00 X X 0 0 0 BRYAN BARNETT DIRECTOR 1.00 0.00 X 0 0 0 ERIC CULLEN DIRECTOR 1.00 0.00 X 0 0 0 GARY FALLON DIRECTOR 1.00 0.00 X 0 0 0 ROBERT FULLER DIRECTOR (THROUGH DEC 2019) 1.00 0.00 X 0 0 0 BILL GRADY DIRECTOR 1.00 0.00 X 0 0 0 EFFENUS HENDERSON DIRECTOR 1.00 0.00 X 0 0 0 BASHIR JARATO DIRECTOR 1.00 0.00 X 0 0 0 SCOTT LEE DIRECTOR 1.00 0.00 X 0 0 0 CASEY MCGEE DIRECTOR 1.00 0.00 X 0 0 0 ROBERT MOORE DIRECTOR 1.00 0.00 X 0 0 0 DELANO PALMER DIRECTOR 1.00 0.00 X 0 0 0 JONATHAN PEARLSTEIN DIRECTOR 1.00 0.00 X 0 0 0 SUSAN RALSTON DIRECTOR 1.00 0.00 X 0 0 0 JOLENE ROBINSON DIRECTOR 1.00 0.00 X 0 0 0 KAT SIMS DIRECTOR 1.00 0.00 X 0 0 0 JAHNA SMITH DIRECTOR 1.00 0.00 X 0 0 0 LORRAINE STEWART DIRECTOR 1.00 0.00 X 0 0 0 ED THOMAS DIRECTOR 1.00 0.00 X 0 0 0 648920 0 51396 4 0 1 0 REDTAIL LLC PO BOX 2394 SNOHOMISH WA 98291 SEWER INSPECTIONS 272507 TONKIN ARCHITECTURE INC 2701 FIRST AVE SUITE 520 SEATTLE WA 98121 ARCHITECTURAL SERVICES 221559 CFO SELECTIONS LLC 310 120TH AVE NE SUITE 101 BELLEVUE WA 98005 CFO CONTRACT SERVICES 178860 BLUEPRINT CAPITAL SERVICES LLC 4147 CALIFORNIA AVE SW SEATTLE WA 98116 PERMITTING & ARCHITECTURAL 176654 CUSTOM ELECTRICAL SERVICES LLC 3802 AUBURN WAY N SUITE 307 AUBURN WA 98002 ELECTRICAL SERVICES 102294 9 1605049 726801 4025322 2004234 6357172 SALE OF HOMES 236000 2055397 2055397 DISCOUNT AMORTIZATION 531390 842159 842159 OTHER PROGRAM REVENUE 531390 3005 3005 2900561 11809 11809 186 0 186 186 186 0 1605049 112318 -112318 -112318 2726783 2348726 378057 378057 MISCELLANEOUS 900099 3805 3805 3805 9539272 3278618 0 -96518 110150 110150 741970 448645 99470 193855 2014941 1545992 220740 248209 26665 19223 6667 775 294326 239959 29801 24566 270522 204145 29608 36769 224759 17436 180695 26628 43494 23337 20157 31500 31500 65010 65010 109434 86316 21541 1577 53295 26145 1094 26056 134485 105451 11771 17263 189526 130813 9668 49045 999398 939636 31031 28731 154528 131322 10826 12380 12586 5037 7016 533 87488 7762 79726 153084 146636 2828 3620 59348 20423 37703 1222 COST OF HOMES SOLD 2537325 2537325 PROGRAM/HOUSE BLDG COST 367262 367262 MORTGAGE/PLEDGE DISCOUN 341405 341405 MEMBERSHIPS 205263 205263 310851 202777 24409 83665 9538615 7862460 856251 819904 4693136 2847379 244791 679436 1276463 648248 181079 16850 14034711 12804447 446340 516610 149390 161383 1464387 948947 514841 515440 12851230 13500168 3984705 6391883 38376686 38081844 533465 560512 178750 168465 14211152 13888014 52768 63645 14976135 14680636 X 22010085 22306724 1390466 1094484 23400551 23401208 38376686 38081844 657 0 X 0 1 X 1 1 1 X 4938677 4899659 5890531 6281736 6357172 28367775 4938677 4899659 5890531 6281736 6357172 28367775 670346 27697429 3393 6642 7042 30096 11809 58982 35366 68861 3805 108032 28534789 18800921 0.97070 0.96420 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS FUNDRAISING EVENT REVENUES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 1 0 1 0 1 0 0 0 1 0 1 0 0 0 PART II-B, LINE 1: STAFF ATTENDED HABITAT FOR HUMANITY ADVOCACY DAY IN OLYMPIA. THE CEO ATTENDED HABITAT ON THE HILL IN WASHINGTON DC TO ADVOCATE TO LEGISLATORS FROM ACROSS THE COUNTRY FOR HOMEOWNERSHIP AND HABITAT FOR HUMANITY'S MISSION. THE HABITAT FOR HUMANITY SEATTLE-KING COUNTY WEBSITE USES A WEB PAGE AND OCCASIONAL BLOG POSTINGS TO COMMUNICATE TO STAKEHOLDERS ABOUT ACTIONS THEY CAN TAKE TO ALLEVIATE THE CRITICAL NEED FOR AFFORDABLE HOUSING. MEMBERSHIP DUES WERE PAID TO THE HOUSING DEVELOPMENT CONSORTIUM DURING THIS FISCAL YEAR TOTALING $4,814. A PORTION OF THIS ORGANIZATION'S WORK IS TO INFLUENCE PUBLIC OPINION AND A LEGISLATIVE BODY. 0 312024 154401 157623 1152363 794546 357817 515440 HOMES AVAILABLE 85765 C LAND LEASED 13414403 C 13500168 CONSTRUCTION IN PROCESS 6327912 DEPOSITS, FUNDS IN ESCROW & EARNEST MONEY 63971 6391883 DEFERRED INTEREST 63645 63645 X 12000316 2461044 2461044 9539272 0 9539272 11999659 2461044 2461044 9538615 0 9538615 PART X, LINE 2: HABITAT FOR HUMANITY SEATTLE-KING COUNTY RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HABITAT'S WHOLLY-OWNED SUBSIDIARIES, NEVADA STREET LLC AND LA FORTUNA HOLDING LLC, ARE DISREGARDED ENTITIES FOR TAX PURPOSES. HABITAT QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). SALES TAX FROM HABITAT STORE SALES COLLECTED AND REMITTED TO THE STATE OF WASHINGTON AND LOCAL ENTITIES WAS $266,669 AND $267,057 FOR THE YEARS ENDED JUNE 30, 2020 AND 2019, RESPECTIVELY. HABITAT'S INCOME TAX FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. HABITAT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,348,726. SPECIAL EVENT EXPENSES 112,318. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,348,726. SPECIAL EVENT EXPENSES 112,318. X X X X X X X 1 ELEVATE CONSULTING 2424 18TH STREET NW WASHINGTON DC 20009 GRANT WRITING 0 459000 65010 393990 459000 65010 393990 WA ANNUAL VIRTUAL LUNCHEON 1605049 1605049 14478 97840 1605049 1605049 14478 97840 112318 -112318 1 HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 31709 911914868 501(C)(3) 100000 TITHE AMOUNT USED TO FUND THE BUILDING OF HABITAT HOMES OVERSEAS HABITAT FOR HUMANITY SPOKANE 1805 E TRENT AVENUE SPOKANE WA 99202 943066722 501(C)(3) 10000 BUILDING HABITAT HOMES 2 0 PART I, LINE 2: ALL GRANTS ARE MADE TO OTHER HABITAT FOR HUMANITY ORGANIZATIONS TO SUPPORT OUR MISSION IN VARIOUS AREAS IN THE UNITED STATES AND AROUND THE WORLD. NO SPECIFIC FOLLOW-UP ACTIVITIES ARE CONDUCTED TO MONITOR THE USE OF THE FUNDS. X X 0 0 0 0 0 0 0 0 0 BRETT D'ANTONIO CHIEF EXECUTIVE OFFICER 161539 0 0 0 0 0 0 0 7829 0 169368 0 0 0 AMY FARRIER CHIEF DEVELOPMENT OFFICER 146944 0 0 0 0 0 0 0 6242 0 153186 0 0 0 X 1861478 DONOR VALUED X BLDG MATERIALS 18 137672 FAIR MARKET VALUE X MISCELLANEOUS 14 5084 FAIR MARKET VALUE 0 0 1 1 PART I, LINE 32B: SECOND USE SOLICITS THE DONATION OF CONSTRUCTION MATERIALS. HABITAT FOR HUMANITY INTERNATIONAL RUNS A CARS FOR HOMES PROGRAM WHERE INDIVIDUALS DONATE OLD CARS TO THE PROGRAM. HFHSKC PROMOTES THE PROGRAM ON ITS WEBSITE AND RECEIVES A PORTION OF THE PROCEEDS FROM THE DONATIONS MADE IN ITS SERVICE AREA. FORM 990, PART VI, SECTION A, LINE 1 THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE OFFICERS OF THE BOARD OF DIRECTORS AND THE CHAIR OF THE GOVERNANCE COMMITTEE. THE EXECUTIVE COMMITTEE MAY ACT FOR THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD, WITHIN THE POLICIES ESTABLISHED BY THE BOARD AND WITH SUCH ADDITIONAL AUTHORITY AS MAY BE DELEGATED BY THE BOARD OF DIRECTORS, EXCEPT IN THOSE MATTERS RESERVED IN THE BYLAWS FOR DETERMINATION BY THE BOARD OF DIRECTORS. THE PRIMARY FUNCTIONS OF THE EXECUTIVE COMMITTEE ARE TO (A) ENSURE THE ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR, (B) EVALUATE GRIEVANCES AGAINST THE EXECUTIVE DIRECTOR ACCORDING TO THE PERSONNEL POLICIES, (C) TAKE ACTION ON EMERGENT SITUATIONS AS APPROPRIATE, AND (D) OTHER DUTIES AS DESCRIBED IN THE EXECUTIVE COMMITTEE MANDATE, TO BE ADOPTED BY RESOLUTION OF THE BOARD. ACTIONS BY THE EXECUTIVE COMMITTEE ARE PRESENTED TO THE BOARD FOR RATIFICATION AT THE NEXT REGULAR MEETING OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED IN MAY 2020 TO ACCOMMODATE A PLANNED EXPANSION OF THE SERVICE AREA WITH THE MERGER WITH KITTITAS COUNTY HABITAT FOR HUMANITY, EFFECTIVE JULY 1, 2021. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES REGULARLY REPORT THEIR ACTIVITIES TO THE BOARD OF DIRECTORS, BUT DO NOT KEEP FORMAL MINUTES OF THEIR MEETINGS. COMMITTEE DOCUMENTS USED DURING MEETINGS ARE MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS FOR THEIR INFORMATION AND AS SUPPLEMENTS TO THE COMMITTEE REPORTS. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 WAS REVIEWED BY THE CFO, THE CEO, AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. A COPY OF THE FORM 990 WAS PROVIDED TO ALL VOTING BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO THE BOARD OF DIRECTORS, OFFICERS AND STAFF. INDIVIDUALS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY AND TO INFORM THE CEO OF ANY NEW CONFLICTS THAT ARISE DURING THE YEAR. IF A BOARD MEMBER HAS AN ACTUAL OR POTENTIAL CONFLICT IN RELATION TO A TRANSACTION, THEY'RE REQUIRED TO DISCLOSE THE MATERIAL FACTS AND LEAVE THE ROOM FOR THE REMAINING DISCUSSION AND VOTE ON THE MATTER. THE REMAINING BOARD MEMBERS DISCUSS THE SITUATION AND DETERMINE THE APPROPRIATE RESOLUTION OF THE SITUATION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS AND DECIDES CEO COMPENSATION. THE CEO APPROVES ALL OTHER EMPLOYEE COMPENSATION AS PART OF THE ANNUAL BUDGET-SETTING PROCESS. THE H.R. DEPARTMENT USES A CONSULTANT TO DEVELOP COMPARABLE DATA FOR ALL POSITIONS. COMPENSATION REVIEWS OCCUR ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 OUR ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE AND GUIDESTAR. OUR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. NEVADA STREET LLC 560 NACHES AVE SW SUITE 110 RENTON WA 98057 261429674 REAL ESTATE HOLDING ENTITY TO PURCHASE BLDG TO HOUSE A HOME IMPRVMNT OUTLET WA 0 0 HABITAT FOR HUMANITY SEATTLE-KING COUNTY LA FORTUNA HOLDING LLC 560 NACHES AVE SW SUITE 110 RENTON WA 98057 GROUND LEASING, OWNING, MANAGING AND SELLING REAL PROPERTY ASSETS WA 0 0 HABITAT FOR HUMANITY SEATTLE-KING COUNTY BUILDING TOGETHER LLC 560 NACHES AVE SW SUITE 110 RENTON WA 98057 262159180 ACQUIRE AND HOLD REAL ESTATE FOR DEVELOPMENT OF LOW-INCOME HOUSING WA 0 0 HABITAT FOR HUMANITY SEATTLE-KING COUNTY HFHSKC COMMUNITY HOUSING DEVELOPMENT ORGANIZATION 560 NACHES AVE SW SUITE 110 RENTON WA 98057 870782764 SUPPORT THE DEVELOPMENT & MANAGEMENT OF HOUSING FOR LOW-INCOME RESIDENTS WA 501(C)(3) LINE 7 HABITAT FOR HUMANITY SEATTLE- KING COUNTY 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0