2013-11-25T10:26:10-06:00 2013-06-30 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2012-07-01 363363171 TWIN CITIES HABITAT FOR HUMANITY INC TWIN 6123314090 3001 FOURTH STREET SE MINNEAPOLIS MN 55414 SUSAN HAIGH 6123314090 2013-11-13 1 XIAOYAN LUO P01305207 6123764500 2012 2015-11-30 17:44:51Z SUSAN HAIGH 3001 FOURTH STREET SE MINNEAPOLIS MN 55414 22173097 0 X WWW.TCHABITAT.ORG X 1985 MN TO ELIMINATE POVERTY HOUSING FROM THE TWIN CITIES AND PROVIDE AFFORDABLE SHELTER. 32 32 178 18000 -29742 -29742 14557062 14779455 6722325 6414215 7760 14895 -195048 171668 21092099 21380233 0 224593 0 0 6283597 6318814 0 0 1465276 13202243 12578176 19485840 19121583 1606259 2258650 52396902 60990693 24154232 30025352 28242670 30965341 X THE MISSION OF TWIN CITIES HABITAT FOR HUMANITY (TCHFH) IS TO ELIMINATE POVERTY HOUSING FROM THE TWIN CITIES AND TO MAKE DECENT, AFFORDABLE SHELTER FOR ALL PEOPLE A MATTER OF CONSCIENCE. TCHFH FULFILLS ITS MISSION THROUGH FOUR MAJOR PROGRAM INITIATIVES WHICH ADDRESS HOMEOWNERSHIP NEEDS IN THE COMMUNITY WHILE ENGAGING THE COMMUNITY IN THE ISSUES OF AFFORDABLE HOMEOWNERSHIP. 0 0 12799039 224593 4256289 CREATING HOMEOWNERSHIP:TWIN CITIES HABITAT FOR HUMANITY (TCHFH) CREATES AFFORDABLE HOME OWNERSHIP BY MATCHING SITES TO FAMILIES AND THEN ENGAGES THE FAMILY AND COMMUNITY VOLUNTEERS TO BUILD OR REHAB THE HOME USING DONATED LABOR, MATERIALS AND CONTRIBUTED FUNDS. OVER 15,000 PEOPLE VOLUNTEER ANNUALLY WITH MORE THAN 270 ON THE BUSIEST CONSTRUCTION DAYS. ADDITIONALLY, TCHFH WORKS WITH 29 FULL-TIME STIPEND VOLUNTEERS EACH YEAR FROM VARIOUS SERVICE ORGANIZATIONS (AMERICORPS, VISTA, LUTHERAN VOLUNTEER CORPS). THE COMPLETED HOME IS THEN SOLD TO THE PARTNERING FAMILY AT ITS MARKET VALUE BY PLACING A 0% INTEREST FIRST MORTGAGE AND A FORGIVABLE SECOND MORTGAGE ON THE HOME. TCHFH ALSO PREPARES FAMILIES TO BE SUCCESSFUL HOMEOWNERS BY HAVING THEM COMPLETE 11 CLASSES RANGING FROM PERSONAL FINANCE TO HOME MAINTENANCE. MORE THAN 1,000 FAMILIES HAVE PURCHASED HOMES SINCE 1985 AND OUR GOAL IS TO BUILD/REHAB 50+ HOMES (SINGLE-FAMILY, TWIN OR MULTI-UNIT) EACH YEAR. THE FORECLOSURE RATE IS UNDER 1% THANKS TO DILIGENT WORK IN SELECTING AND PREPARING FAMILIES. TCHFH IS COMMITTED TO REVITALIZING NEIGHBORHOODS HIT HARDEST BY FORECLOSURE, WITH CURRENT EFFORTS FOCUSED IN NORTH MINNEAPOLIS, ST. PAULS EAST SIDE AND THE AURORA/ST. ANTHONY NEIGHBORHOOD OF ST. PAUL. 1565458 0 2157926 FINANCING HOMEOWNERSHIP:LONG-TERM MORTGAGE FINANCING IS THE KEY COMPONENT THAT MAKES TCHFH HOMES AFFORDABLE. HOMES ARE SOLD TO LOCAL LOW-INCOME FAMILIES THAT EARN BETWEEN 30%-60% OF THE AREA MEDIAN INCOME AND FINANCED 100% BY TCHFH. HOMEBUYERS ARE PROVIDED WITH AN AFFORDABLE 0% INTEREST 30-YEAR MORTGAGE. MONTHLY MORTGAGE PAYMENTS COLLECTED BY TCHFH ARE ADDED TO THE DONATION RESOURCES USED FOR BUILDING ADDITIONAL HOMES FOR FAMILIES IN NEED. 1514635 0 0 COMMUNITY ENGAGEMENT:TCHFH IS CONSTANTLY WORKING WITH A BROAD RANGE OF COMMUNITY PARTNERS TO ELIMINATE POVERTY HOUSING AND EDUCATE THE PUBLIC ON AFFORDABLE HOUSING ISSUES. TCHFH UTILIZED OVER 185 ADVOCATES WHO SUPPORT OUR PUBLIC POLICY EFFORT. ADDITIONALLY, TCHFH IS SUPPORTED BY COUNTLESS VOLUNTEERS AND VOLUNTEER CORP IN ALL ASPECTS OF OUR MISSION WORK. 1306188 0 0 PRESERVING HOMEOWNERSHIP:PRESERVING HOMEOWNERSHIP INCLUDES TWO PROGRAMS WHICH ALLOW EXISTING HOMEOWNERS IN THE COMMUNITY TO REMAIN IN THEIR HOME. A BRUSH WITH KINDNESS (ABWK) PROVIDES PAINTING, LANDSCAPING AND REPAIRS TO QUALIFYING LOW-INCOME HOMEOWNERS STRUGGLING TO MAINTAIN THEIR HOMES. PRIORITY IS GIVEN TO THE ELDERLY, VETERANS, THOSE WITH DISABILITIES AND SINGLE PARENTS. AWBK SERVES 140 LOCAL HOMEOWNERS EACH YEAR. MORE THAN 1,500 HOMEOWNERS HAVE BEEN HELPED SINCE ABWK WAS STARTED BY TCHFH IN 1998. ON AVERAGE ABWK ENGAGES 3,500 VOLUNTEERS THROUGHOUT THE YEAR.THERE IS ALSO A MORTGAGE FORECLOSURE PREVENTION PROGRAM (MFPP) THAT SERVES HOMEOWNERS FACING FORECLOSURE BY PROVIDING FREE FINANCIAL REVIEWS AND REFERRALS. IT PUTS HUNDREDS OF HOMEOWNERS EACH YEAR ON A PATH TOWARDS HOUSING AND FINANCIAL STABILITY. MFPP IS OPEN TO ALL MINNEAPOLIS RESIDENTS AND IS THE LARGEST SUCH PROGRAM IN THE CITY. SINCE THE PROGRAM BEGAN IN 1993 IT HAS SERVED MORE THAN 5,000 LOCAL HOMEOWNERS. 1306188 17185320 1 1 0 1 0 0 0 0 1 1 1 0 1 0 1 1 0 1 0 0 1 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 40 0 178 1 1 1 0 0 0 0 1 1 0 0 0 1 0 X 32 32 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 MN X X CASEY SCOTT 6123057112 3001 FOURTH STREET SE MINNEAPOLIS MN 55414 NORM BAER 1.00 0.00 X X 0 0 0 RUTH SHIELDS 1.00 0.00 X X 0 0 0 WAYNE ATKINS 1.00 1.00 X X 0 0 0 BILLIE ZIPPEL 1.00 0.00 X X 0 0 0 JOHN ANFINRUD 1.00 0.00 X 0 0 0 SYLVIA BARTLEY 1.00 0.00 X 0 0 0 TANYA BELL 1.00 0.00 X 0 0 0 TRENT BLAIN 1.00 0.00 X 0 0 0 GARY CUNNINGHAM 1.00 0.00 X 0 0 0 ERIN DADY 1.00 0.00 X 0 0 0 JOHN ESTREM 1.00 0.00 X 0 0 0 JAY FREDERICKS 1.00 0.00 X 0 0 0 RICH GAMMILL 1.00 0.00 X 0 0 0 CINDY GEHRIG 1.00 0.00 X 0 0 0 TODD HALL 1.00 0.00 X 0 0 0 JOE HAMMELL 1.00 0.00 X 0 0 0 JILL HARMON 1.00 0.00 X 0 0 0 HOYT HSIAO 1.00 0.00 X 0 0 0 DAVE KVAMME 1.00 0.00 X 0 0 0 RICK LANCASTER 1.00 0.00 X 0 0 0 BARRY MASON 1.00 0.00 X 0 0 0 JUDY MCNAMARA 1.00 1.00 X 0 0 0 NANCY MERRITT 1.00 0.00 X 0 0 0 MICHAEL MOONEY 1.00 0.00 X 0 0 0 YVETTE MULLEN 1.00 0.00 X 0 0 0 JOHN MULLIGAN 1.00 1.00 X 0 0 0 PETER MYERS 1.00 0.00 X 0 0 0 JENNIFER SARTEAU 1.00 0.00 X 0 0 0 PASTOR DWIGHT SEAWOOD 1.00 1.00 X 0 0 0 DANIEL SHAPIRO 1.00 0.00 X 0 0 0 TERESA FONG SIT 1.00 0.00 X 0 0 0 MARY LYNN STALEY 1.00 0.00 X 0 0 0 GERRY STENSON 1.00 0.00 X 0 0 0 ESHER TSAI 1.00 0.00 X 0 0 0 NOELLE TURNER 1.00 0.00 X 0 0 0 LORI WALKER 1.00 0.00 X 0 0 0 SUSAN HAIGH 40.00 0.00 X 170474 0 4807 ROBERT WHITE 40.00 0.00 X 48531 0 1791 DEBORAH KERMEEN 40.00 0.00 X 91605 0 763 NANCY BRADY 40.00 0.00 X 101193 0 17375 MARY SCHUMACHER 40.00 0.00 X 132317 0 12661 544120 0 37397 3 0 1 0 ANDERSON CONCRETE FORMING INC 2010 NORTHWOOD DRIVE NORTH SAINT PAUL MN 55109 FOUNDATION SERVICES 439998 GENSLER 4549 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 DESIGN SERVICES 407666 DENNHARDT TEMPORARIES INC 14300 NICOLLET COURT BURNSVILLE MN 55306 TEMPORARY STAFFING 340947 LAND TITLE INC 1900 SILVER LAKE ROAD NEW BRIGTHON MN 55112 TITLE & ESCROW SERVICES 283170 BOLLIG & SONS INC 11401 COUNTY ROAD 3 HOPKINS MN 55343 EXCAVATION SERVICES 245445 9 401581 757165 2448850 11171859 2852082 14779455 HOME SALES 531390 4256289 4256289 IMPUTED MORT INTEREST INC AMORTIZ 531390 2157926 2157926 6414215 25141 25141 23875 13992 9883 9883 9883 10246 -10246 -10246 -10246 285028 401581 248876 36152 36152 584136 519750 64386 -29742 94128 MISCELLANEOUS REVENUE 900099 61247 61247 61247 21380233 6414215 -29742 216305 224593 224593 580216 126131 205032 249053 4381286 3766478 34909 579899 61954 61774 180 887303 706666 40440 140197 408055 321793 19343 66919 51685 51685 33850 33850 374134 242455 131679 896915 684572 15374 196969 233328 230912 2416 240364 186572 9380 44412 507349 478572 17266 11511 875993 846684 17557 11752 141305 115015 10542 15748 COST OF HOMES SOLD 9042027 9042027 STAFF DEVELOPMENT 77139 55946 10168 11025 PROGRAM MATERIALS 62912 62912 EQUIPMENT LEASE & MAINT 33218 26745 2058 4415 7957 5473 967 1517 19121583 17185320 470987 1465276 860397 1387332 2411294 2612150 4131279 3474702 383364 532544 6466900 6782299 6727740 524704 521738 3134823 2022688 2507312 1112135 359237 34796253 37796215 0 52396902 60990693 1510560 1189199 7990 0 17902997 23124520 4709698 5688212 22987 23421 24154232 30025352 X 22322243 23966494 5255064 6333484 665363 665363 28242670 30965341 52396902 60990693 X 2258650 464021 X 0 1 X 1 1 1 X 12132835 14888442 15386029 14557062 14779455 71743823 12132835 14888442 15386029 14557062 14779455 71743823 1937951 69805872 54613 62688 7401 28652 49016 202370 68013 51207 23322 19071 61247 222860 72169053 32448462 0.96730 0.96010 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 3051 23055 26106 17630201 17656307 1000000 250000 0 0 963359 1000000 1000000 1000000 3963359 5945039 49601 32392 32640 26106 140739 240840 250000 250000 250000 990840 1486260 32444 29313 24721 3051 89529 0 1 X 687777 1344 689121 686125 1652 687777 682494 3631 686125 675158 7336 682494 665363 9795 675158 0.00000 0.96550 0.03450 0 0 31500 31500 1785711 934277 851434 915111 779237 135874 402501 309174 93327 1112135 MORTGAGE AND CONTRACTS FOR DEED RECEIVABLE 37796215 F 37796215 DUE TO AFFILIATES 23421 23421 X 22114987 59285 59285 22055702 -675469 -675469 21380233 18479352 59285 13992 73277 18406075 715508 715508 19121583 PART IV, LINE 2B: FUNDS ARE USED TO SPONSOR EVENTS RELATED TO BUILDING HOMES FOR HABITAT FOR THE CAMPUS CHAPTER OF HABITAT FOR HUMANITY. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION MAINTAINS AN ENDOWMENT TO PROVIDE OPERATING SUPPORT TO ITS PROGRAMS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION HAS EXEMPT STATUS RELATIVE TO FEDERAL AND MINNESOTA CORPORATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE STATE STATUTES. THE ORGANIZATION IS NOT PRIVATE FOUNDATIONS AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE CONSOLIDATED FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION AS A RESULT OF THE IMPLEMENTATION OF THIS STANDARD. THE ORGANIZATIONS RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION'S TAX RETURNS ARE OPEN TO EXAMINATIONS FOR THE YEARS ENDING JUNE 30, 2010 THROUGH 2012. PART XI, LINE 4B - OTHER ADJUSTMENTS: AMORTIZATION OF DISCOUNT ON MORTGAGES AND CONTRACTS FOR DEED 2,157,926. HOME SALES MORTGAGE DISCOUNT -2,809,157. RENTAL EXPENSES -13,992. LOSS ON SALE OF ASSET -10,246. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 13,992. PART XII, LINE 4B - OTHER ADJUSTMENTS: AMORTIZATION OF DISCOUNT ON LONG TERM NOTES PAYABLE 715,508. 1 0 0 0 0 0 0 0 0 0 SUB-SAHARAN AFRICA GENERAL OPERATING SUPPORT SENT THROUGH HABITAT FOR HUMANITY INTERNATIONAL 68807 CHECK 0 N/A BOOK CENTRAL AMERICA AND THE CARIBBEAN GENERAL OPERATING SUPPORT SENT THROUGH HABITAT FOR HUMANITY INTERNATIONAL 69171 CHECK 0 N/A BOOK NORTH AMERICA GENERAL OPERATING SUPPORT SENT THROUGH HABITAT FOR HUMANITY INTERNATIONAL - NOT YET DESIGNATED TO A SPECIFIC REGION 40501 CHECK 0 N/A BOOK CENTRAL AMERICA AND THE CARIBBEAN GENERAL OPERATING SUPPORT SENT THROUGH HABITAT FOR HUMANITY INTERNATIONAL 46114 CHECK 0 N/A BOOK 4 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: THE ORGANIZATION MAKES A TITHE TO HABITAT FOR HUMANITY INTERNATIONAL TO SEND TO OTHER HABITAT ORGANIZATIONS OUTSIDE OF THE UNITED STATES. THE SELECTION PROCESS BEGINS WITH A STAFF COMMITTEE RESEARCHING HABITAT FOR HUMANITY INTERNATIONAL'S RECOMMENDED COUNTRIES. STAFF SELECTION CRITERIA IS BASED ON A REVIEW OF THE INTERNATIONAL AFFILIATES: -MUST NOT HAVE MORE THAN 30% OF ITS FUNDS SPENT ON ADMINISTRATION -HAS BEEN OPERATING FOR MORE THAN SEVEN YEARS -SERVES OVER 50 FAMILIES PER YEAR -IS USING HIGH IMPACT INTERVENTION STRATEGIES TO IMPROVE LIVING SITUATIONS THE STAFF THEN MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS TASK FORCE WHICH THEN DISCUSSES AND MAKES RECOMMENDATIONS TO FULL BOARD. THE FULL BOARD MAKES FINAL DECISION ON ACTUAL GRANTS. MONITORING CONSISTS OF RECEIVING AND REVIEWING ANNUAL REPORTS FROM EACH AFFILIATE WITH A HEAVY RELIANCE ON HABITAT FOR HUMANITY INTERNATIONAL'S ACCOUNTABILITY SYSTEMS. METHOD USED TO ACCCOUNT FOR EXPENDITURES: SCHEDULE F, PART I, LINE 3: ACCRUAL HARD HAT DINNER 608142 335614 272528 54864 73773 68390 RAISE THE ROOF GOLF EVENT 78467 65967 12500 3967 20265 27617 686609 401581 285028 58831 20265 73773 96007 248876 36152 X X X X X 0 0 0 0 0 0 0 0 0 SUSAN HAIGH 170474 0 0 0 0 0 4723 0 84 0 175281 0 0 0 X 1 3405 FAIR MARKET VALUE X 32 96159 STOCK MARKET QUOTES X 29 1383690 FAIR MARKET VALUE X CONSTRUCTION MATERIAL & EQUIPMENT 78 1234279 FAIR MARKET VALUE X SILENT AUCTIONS 144 58831 FAIR MARKET VALUE X MISC. NONCASH ITEMS 26 75718 FAIR MARKET VALUE 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 1 THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE WHICH IS TO CONVENE THE LEADERSHIP OF THE BOARD OF DIRECTORS AS NEEDED IN THE INTERVAL BETWEEN MEETINGS. THE COMMITTEE CONSISTS OF THE PRESIDENT, SECRETARY, TREASURER, CHAIR OF THE BOARD AND VICE CHAIR OF THE BOARD. THE EXECUTIVE COMMITTEE MAY RECOMMEND ACTIONS TO THE BOARD OF DIRECTORS AND MAY NOT TAKE ACTION UNLESS EXPRESSLY DELEGATED AUTHORITY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM AND A DETAILED REVIEW IS CONDUCTED BY MANAGEMENT. THE PUBLIC INSPECTION VERSION OF THE FORM 990 IS FIRST REVIEWED AND APPROVED BY THE AUDIT COMMITTEE, AND THEN FORWARDED ON TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND REPORTING BOARD OF DIRECTOR AND KEY EMPLOYEE CONFLICTS ARE DESCRIBED IN THE GOVERNING DOCUMENTS, REVIEWED IN INITIAL TRAINING, UPDATED ANNUALLY AND KNOWN BY OTHER MEMBERS. PROTOCOL FOR CONFLICTED VOTES OR DECISIONS IS PROVIDED IN GOVERNING DOCUMENTS AND USED IN MEETINGS. CONFLICTED DECISIONS AT THE BOARD LEVEL REQUIRES ANNOUNCEMENT OF THE CONFLICT AND WITHDRAWAL FROM VOTING ON THE ISSUE. IF THE CONFLICT IS SIGNIFICANT, THE MEMBER WILL BE ASKED TO LEAVE THE MEETING DURING DISCUSSIONS. AT THE STAFF LEVEL, CONFLICTS ARE IDENTIFIED VIA CONFLICT STATEMENTS PROVIDED UPON EMPLOYMENT AND REGULARLY UPDATED. NOTICE IS GIVEN TO THE SUPERVISOR OF POSSIBLE CONFLICT ACTIVITIES. SIGNIFICANT OR COMPLEX CONFLICTS ARE EXAMINED AND RESOLVED BY THE EXECUTIVE STAFF. OPERATING DECISIONS WHICH ARE CONFLICTED ARE MADE BY STAFF SENIOR TO THE PARTY INVOLVED. ALL PROCEEDINGS ARE DOCUMENTED IN THE MEETING MINUTES OR AS OTHERWISE APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PAY RANGE RECOMMENDATION FOR THE PRESIDENT/CEO WAS PROVIDED BY AN INDEPENDENT CONSULTANT. INDIVIDUAL PERFORMANCE MEASURES ARE ESTABLISHED ANNUALLY BY THE BOARD OF DIRECTORS ARE USED TO DETERMINE THE COMPENSATION LEVEL WITHIN THE PAY RANGE PROVIDED BY THE CONSULTANT. THIS PROCESS WAS LAST CONDUCTED IN 2012 FOR THE PRESIDENT/CEO, SUSAN HAIGH. AN INDEPENDENT CONSULTANT WAS HIRED TO CONDUCT AN EXTERNAL SALARY REVIEW FOR ALL POSITIONS AT OR ABOVE A DIRECTOR LEVEL IN THE ORGANIZATION. FOR THIS 2012 REPORT, THE CONSULTANT USED LOCAL AND NATIONAL DATA PRIMARILY IN THE NON-PROFIT SECTOR. IN SOME INSTANCES, BENCHMARKS FROM THE FOR-PROFIT SECTOR WERE PROVIDED. COMPENSATION FOR POSITIONS BELOW THE CEO LEVEL WERE REVIEWED AND APPROVED BY THE CEO. AS PART OF THE ANNUAL PLANNING PROCESS THE THE BOARD OF DIRECTORS REVIEWS COMPENSATION AS PART OF THE OVERALL BUDGET. 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. FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CONTRIBUTION OF BELOW MARKET INTEREST RATE DEBT 464,021. EXPLANATION FOR NUMBER OF EMPLOYEES REPORTED ON FORM W-3 FORM 990, PART V, LINE 2A THE TOTAL NUMBER OF INDIVIDUALS REPORTED ON FORM W-3 AS FILED WITH THE IRS INCLUDES INDIVIDUALS FOR WHICH TWIN CITIES HABITAT FOR HUMANITY ACTS AS A PROCESSING AGENT FOR AFFILIATED ORGANIZATIONS AS WELL AS INTERNS. THE REPORTED NUMBER OF 178 INCLUDES 141 FULL- AND PART-TIME EMPLOYEES OF TWIN CITIES HABITAT FOR HUMANITY DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2012. TCHFH COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC 3001 FOURTH STREET SE MINNEAPOLIS MN 55414 201700383 AFFORDABLE HOUSING DEVELOPMENT MN 501(C)(3) LINE 11A, I TWIN CITIES HABITAT FOR HUMANITY INC 1 TCHFH ST PAUL HQ LLC 1954 UNIVERSITY AVENUE W ST PAUL MN 55104 430832273 NEW HEADQUARTERS FOR TCHFH MN TWIN CITIES HABITAT FOR HUMANITY INC RELATED 9809262 0 0 0.95000 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 TCHFH COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC C 757165 CASH TRANSFERRED