2014-02-12T10:15:21-06:00 2013-06-30 ERNST & YOUNG US LLP 55 IVAN ALLEN BLVD SUITE 1000 ATLANTA GA 30308 990 2012-07-01 522182590 Habitat for Humanity Middle East % EDWARD K QUIBELL - TREASURE HABI 8004224828 1424 K Street NW Suite 60 WASHINGTON DC 20005 EDWARD K QUIBELL 2014-02-10 4048748300 2012 2015-11-30 17:44:51Z Gregory J Foster President 121 HABITAT STREET AMERICUS GA 31709 1176576 false 8545 X WWW.HABITAT.ORG X 1999 DC HABITAT FOR HUMANITY MIDDLE EAST (HABITAT) IS A NON-DENOMINATIONAL ORGANIZATION WHOSE PURPOSE IS TO SPONSOR AFFILIATES IN HABITAT DEVELOPMENT IN THE MIDDLE EAST, TO CONSTRUCT MODEST HOUSING. 5 0 0 5 0 1090093 1122982 0 0 5804 53541 310864 53 1406761 1176576 382996 303254 0 0 488657 420748 0 0 0 227943 190431 1099596 914433 307165 262143 2784947 2910502 270547 290527 2514400 2619975 X HABITAT FOR HUMANITY MIDDLE EAST (HABITAT) IS A NON-DENOMINATIONAL ORGANIZATION WHOSE PURPOSE IS TO SPONSOR AFFILIATES IN HABITAT DEVELOPMENT IN THE MIDDLE EAST, TO CONSTRUCT MODEST BUT ADEQUATE HOUSING, AND TO ASSOCIATE WITH OTHER ORGANIZATIONS FUNCTIONING WITH PURPOSES CONSISTENT WITH THOSE OF HABITAT. HABITAT'S GOAL IS TO ELIMINATE POVERTY HOUSING AND HOMELESSNESS AND TO STIR THE HEARTS AND MINDS OF OTHERS TO TAKE ACTION ON THIS ISSUE. HABITAT INVITES PEOPLE FROM ALL WALKS OF LIFE TO WORK TOGETHER IN PARTNERSHIP TO HELP BUILD HOUSES WITH FAMILIES IN NEED. false false 914433 303254 53 AFFILIATES - GRASSROOTS ORGANIZATIONS OF LOCAL PEOPLE COMING TOGETHER TO ADDRESS LOCAL NEEDS ARE INDEPENDENT, NOT-FOR-PROFIT GROUPS THAT ARE APPROVED BY THE NATIONAL OFFICES OF HABITAT FOR HUMANITY MIDDLE EAST (HABITAT) AND OPERATE WITHIN A COVENANT AGREEMENT WITH HABITAT. ALL AFFILIATES ARE ENCOURAGED TO BE SELF-SUPPORTING IN THEIR FUNDRAISING EFFORTS, HOWEVER, HABITAT ALSO SOLICITS CONTRIBUTIONS, BOTH CASH AND IN-KIND, ON BEHALF OF THE AFFILIATES. SOME AFFILIATES IN DEVELOPING NATIONS, WHERE SEVERELY LIMITED RESOURCES CONSTRAIN LOCAL FUNDRAISING, RECEIVE THE MAJORITY OF THEIR FUNDING FROM HABITAT. ALL THE AFFILIATES ARE EXPECTED TO TITHE TEN PERCENT OF THEIR UNRESTRICTED CASH CONTRIBUTIONS TO HABITAT WORK OUTSIDE THEIR OWN COUNTRY. 914433 true true false false false false false false false false true false false true false false false true false true true true false false false false false false false true false false false false false false false false false false false false false true false false false true X 0 0 0 false true EG JO false false false false false false false false X 5 0 false false false false true true false true true false true true true true true true true true false false false DC X EDWARD K QUIBELL - TREASURE 2299246935 121 HABITAT STREET AMERICUS GA 31709 X GREGORY J FOSTER 1.0 55.0 X X 183462 18138 MICHAEL E CARSCADDON 0.25 55.0 X X 171204 10139 ELIZABETH BLAKE 0.25 55.0 X X 188360 12714 EDWARD K QUIBELL 0.25 55.0 X X 175060 20180 AARON LEWIS 0.25 50.0 X X 117522 10304 835608 71475 0 false true false 0 707409 415573 1122982 0 17749 17749 0 0 0 0 0 35792 35792 35792 35792 0 0 5 5 5 All other revenue 900099 48 48 48 1176576 53 53541 0 0 303254 303254 0 0 0 352050 352050 0 68698 68698 0 0 16824 16824 0 0 0 0 0 4205 4205 29531 29531 0 0 23024 23024 5337 5337 0 0 822 822 0 11863 11863 2403 2403 FOREIGN CURRENCY LOSS 68011 68011 MONITORING & EVALUATIONS 12638 12638 SERVICE AGREEMENTS 9797 9797 REPAIRS AND MAINTENANCE 5001 5001 975 975 914433 914433 0 0 494 494 1744511 1696815 0 0 22385 7095 0 0 0 0 555264 604649 0 0 2897 2361 150958 76414 31040 74544 0 0 0 0 0 0 0 0 428356 524544 2784947 2910502 270547 290527 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 270547 290527 X 2514400 2619975 0 0 0 0 2514400 2619975 2784947 2910502 X 262143 -156568 X false true X true true true X 1320161 1391800 1603761 1090093 1122982 6528797 0 0 1320161 1391800 1603761 1090093 1122982 6528797 0 6528797 26019 1603 17749 45371 0 0 0 0 25 48 73 6574241 5 0.99309 0.99520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150958 76414 74544 74544 HFHI DESIGNATED RECEIVABLE 524544 524544 401156 -68011 -68011 469167 707409 707409 1176576 295581 156567 156567 139014 775419 775419 914433 RECONCILE REVENUE/EXPENSE: AUDITED FINANCIAL STATEMENTS TO TAX RETURN SCHEDULE D, PART XI LINE 2D RECLASSIFY LOSS ON FOREIGN CURRENCY EXCHANGE FROM REVENUE TO EXPENSE -$68,011 SCHEDULE D, PART XI LINE 4B RECLASSIFY TRANSFERS FROM HFHI $707,409 SCHEDULE D, PART XII LINE 2D PROVISION FOR LOAN LOSS $156,567 SCHEDULE D, PART XII LINE 4B RECLASSIFY LOSS ON FOREIGN CURRENCY EXCHANGE FROM REVENUE TO EXPENSE $68,011 RECLASSIFY TRANSFERS FROM HFHI $707,409 ROUNDING ($1) TOTAL $775,419 true Middle East and North Africa 2 Program Services HOME BUILDING 611179 Middle East and North Africa Grantmaking 303254 Middle East and North Africa Investments 1696815 2 2 2611248 2611248 Middle East and North Africa Home Building 303254 Wire Trans. 1 false false false false false false ORGANIZATION'S PROCEDURES FOR MONITORING USE OF GRANT FUNDS OUTSIDE THE US SCHEDULE F, PART I, LINE 2 HABITAT FOR HUMANITY MIDDLE EAST (HFHME) IS A SINGLE MEMBER DC NONPROFIT CORPORATION. UNDER ITS ARTICLES OF INCORPORATION, HABITAT FOR HUMANITY INTERNATIONAL INC (HFHI) IS THE SOLE MEMBER OF HFHME. IN ACCORDANCE WITH THE BYLAWS OF HFHME, THE HFHI BOARD OF DIRECTORS APPOINTS HFHME DIRECTORS AND OFFICERS. THEREFORE, HFHME IS CONSIDERED A CONTROLLED ENTITY OF HFHI. HABITAT FOR HUMANITY INTERNATIONAL, INC. (HFHI) MONITORS THE USE OF FUNDS SENT OUTSIDE THE UNITED STATES BY RESTRICTING THE USE OF THE FUNDS TO APPROPRIATE PURPOSES AND USING CONTRACTUAL LANGUAGE THAT REQUIRES REPORTING AND ALLOWS MONITORING BY HFHI. HFHI IMPLEMENTS ITS PROGRAM THROUGH LOCAL HABITAT FOR HUMANITY ENTITIES THAT HAVE BEEN DETERMINED ELIGIBLE USING HFHI'S MISSION ALIGNMENT CRITERIA AND ONGOING REVIEW ("NATIONAL ORGANIZATIONS"). EACH NATIONAL ORGANIZATION SIGNS A NATIONAL AFFILIATE AGREEMENT (NAA) THAT GENERALLY SETS CERTAIN PERFORMANCE STANDARDS, REQUIRES REGULAR REPORTING, AND ALLOWS HFHI TO AUDIT AND SEEK RECOURSE IN THE EVENT OF NON-PERFORMANCE, E.G., MISUSE OF FUNDS. NATIONAL ORGANIZATIONS MUST APPLY FOR GRANT AND LOAN FUNDS ON AN ANNUAL BASIS BY SUBMITTING A PROPOSAL FOR REVIEW AND CONSIDERATION BY HFHI. IN ADDITION TO THIS APPLICATION, A WORK PLAN MUST BE PROVIDED FOR EACH GRANT OR LOAN, WHICH OUTLINES THE PLANNED USE OF FUNDS AND MEETS ALL CRITERIA OF HFHI, ITS MISSION AND STANDARDS OF EXCELLENCE. HFHI REQUIRES ANNUAL FINANCIAL STATEMENTS FROM EACH HFH NATIONAL ORGANIZATION WHICH INCLUDE A STATEMENT OF POSITION, AND A STATEMENT OF ACTIVITIES, BOTH PREPARED IN ACCORDANCE WITH THE FINANCIAL REPORTING STANDARDS AND POLICIES ADOPTED BY HFHI. HFHI REQUIRES AN ANNUAL REPORT FROM EACH NATIONAL ORGANIZATION AND ITS AFFILIATED ORGANIZATIONS DURING THE PAST YEAR AND A DESCRIPTION OF HOW THE GRANTS AND LOANS WERE USED IN FURTHERANCE OF THOSE ACTIVITIES. HFHI CONDUCTS EVALUATIONS OF THE NATIONAL ORGANIZATIONS AND THEIR OPERATIONS ON A REGULAR BASIS. HFHI HAS THE RIGHT TO TAKE ACTIONS UP TO AND INCLUDING TERMINATION OF THE NAA FOR FAILURE OF A NATIONAL ORGANIZATION TO COMPLY WITH ITS TERMS OR FAILURE TO USE FUNDS IN ACCORDANCE WITH APPROVED PROPOSAL AND WORK PLANS. IF SUCH A PROGRAM DEFICIENCY OCCURS, HFHI MAY EXERCISE REMEDIES, INCLUDING, BUT NOT LIMITED TO, PLACING THE NATIONAL ORGANIZATION ON PROBATION; OR TERMINATING THE RELATIONSHIP WITH THE NATIONAL ORGANIZATION. false false false false false false false false false GREGORY J FOSTER 85708 97754 6120 12018 201600 MICHAEL E CARSCADDON 170304 900 3969 6170 181343 ELIZABETH BLAKE 187460 900 5700 7014 201074 EDWARD K QUIBELL 174160 900 5400 14780 195240 Supplemental Compensation Information Schedule J, Part II OTHER REPORTABLE COMPENSATION FROM A RELATED ORGANIZATION: GREGORY J FOSTER: HOUSING ALLOWANCE FOR EMPLOYEES WORKING OUTSIDE THEIR HOME COUNTRY USD $23,145 HOST COUNTRY TAXES PAID FOR EMPLOYEES WORKING OUTSIDE THEIR HOME COUNTRY USD $52,273 HOME LEAVE TRAVEL FOR EMPLOYEE AND FAMILY USD $3,951 SUPPLEMENTAL INFORMATION ORGANIZATION MEMBERS FORM 990, PART VI, QUESTION 6 HABITAT FOR HUMANITY INTERNATIONAL INC., A SECTION 501(C)(3) PUBLIC CHARITY, IS THE SOLE MEMBER OF HABITAT FOR HUMANITY MIDDLE EAST. SELECTION OF GOVERNING BODY FORM 990, PART VI, QUESTION 7A HABITAT FOR HUMANITY INTERNATIONAL HAS THE AUTHORITY TO ELECT THE GOVERNING BODY OF HABITAT FOR HUMANITY MIDDLE EAST. DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 FORM 990, PART VI, QUESTION 11B HFHME'S FORM 990 WAS PREPARED BY HFHME'S EXTERNAL AUDITOR, ERNST & YOUNG, LLP, IN CONSULTATION WITH REPRESENTATIVES OF HABITAT FOR HUMANITY INTERNATIONAL INC.'S (HFHI) FINANCE AND LEGAL DEPARTMENTS. THE COMPLETED VERSION OF THE FORM 990 WAS THEN REVIEWED AND APPROVED BY THE HFH MIDDLE EAST BOARD OF DIRECTORS BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. Description of Process to Monitor Transactions for Conflicts of Interest Form 990, Part VI, Question 12c HABITAT FOR HUMANITY MIDDLE EAST (HFHME) IS A SINGLE MEMBER DC NONPROFIT CORPORATION. UNDER ITS ARTICLES OF INCORPORATION, HABITAT FOR HUMANITY INTERNATIONAL (HFHI) IS THE SOLE MEMBER OF HFHME. IN ACCORDANCE WITH THE BYLAWS OF HFHME, THE HFHI BOARD OF DIRECTORS APPOINTS HFHME DIRECTORS AND OFFICERS. THEREFORE, HFHME IS CONSIDERED A CONTROLLED ENTITY OF HFHI AND CONSOLIDATED ON THE HFHI'S FINANCIAL STATEMENTS. HFHI HAS A WRITTEN CONFLICT OF INTEREST POLICY, WHICH EXTENDS TO ALL HFHI BRANCH AND CONSOLIDATED ENTITIES. HFHI CONDUCTS ANNUAL BOARD TRAINING, INCLUDING TRAINING ON HFHI'S CONFLICT OF INTEREST POLICY, THE ANNUAL DISCLOSURES REQUIRED, AND THE PROCESS FOR REVIEW AND APPROVAL OF ANY RELATED PARTY TRANSACTIONS. THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS, WITH THE ASSISTANCE OF THE GENERAL COUNSEL, OVERSEES THE SUBMISSION OF THE ANNUAL DISCLOSURES BY THE DIRECTORS, OFFICERS, TRUSTEES AND KEY EMPLOYEES, REVIEWS THE DISCLOSURES TO DETERMINE WHETHER THERE ARE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS, AND MONITORS OVERALL COMPLIANCE WITH THE POLICY. IF ANY ACTUAL OR POTENTIAL CONFLICT WERE TO ARISE, THE GENERAL COUNSEL WOULD WORK WITH THE GOVERNANCE COMMITTEE, THE BOARD AND MANAGEMENT, AS APPROPRIATE, TO FACILITATE THE ASSESSMENT OF THE FAIRNESS OF THE TRANSACTION, TO ENSURE THE RECUSAL OF ANY INTERESTED PARTIES FROM ANY DELIBERATIONS OR VOTING REGARDING THE TRANSACTION, AND TO OTHERWISE MONITOR COMPLIANCE WITH THE POLICY. Offices & Positions for Which Process was Used, & Year Process was Begun Form 990, Part VI, Question 15a and 15b FILING ORGANIZATION, HABITAT FOR HUMANITY MIDDLE EAST DOES NOT COMPENSATE ITS OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES. COMPENSATION IS PAID BY RELATED ORGANIZATION, HABITAT FOR HUMANITY INTERNATIONAL, INC. THE ORGANIZATION HAS ANSWERED NO TO PART VI, QUESTION 15A & 15B. Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public Form 990, Part VI, Question 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Other Changes in Net Assets Form 990, Part XI, Question 9 PROVISION FOR LOAN LOSS: - $156,568 HABITAT FOR HUMANITY INTERNATIONAL INC 121 HABITAT STREET AMERICUS GA 31709 911914868 HOME BUILDING GA 501(c)(3) 7 N/A false NADACIA HABITAT FOR HUMANITY INTL ZOCHOVA 6-8 BRATISLAVA LO 811 03 ERADICATE POV LO N/A N/A HFHI false HABITAT FOR HUMANITY PURCHASING GROUP 121 HABITAT STREET AMERICUS GA 31709 522298238 INSURANCE GA N/A N/A HFHI false HABITAT FOR HUMANITY HAITI ANGLE RUE LOUVERTURE FLABUERT 111 PETITION-VILLE HA ERADICATE POV HA N/A N/A HFHI false false false true false false false false false false false false false true false true false false false true