Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. See separate instructions. Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
HABITAT FOR HUMANITY IN ATLANTA INC
Employer identification number
58-1535414
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization?
................
11g(i)
(ii)
A family member of a person described in (i) above?
......................
11g(ii)
(iii)
A 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
h
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
(v) Did you notify the organization in col. (i) of your support?
(vi) Is the organization in col. (i) organized in the U.S.?
(vii) Amount of monetary support
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
6,762,084
5,775,946
6,518,937
11,673,186
9,024,394
39,754,547
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
4
Total. Add lines 1 through 3
6,762,084
5,775,946
6,518,937
11,673,186
9,024,394
39,754,547
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
4,117,919
6
Public support. Subtract line 5 from line 4.
35,636,628
Section B. Total Support
Calendar year
(or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
7
Amounts from line 4..
6,762,084
5,775,946
6,518,937
11,673,186
9,024,394
39,754,547
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
41,879
25,782
21,289
13,681
17,713
120,344
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
10
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
11
Total support (Add lines 7 through 10).
39,874,891
12
Gross receipts from related activities, etc. (see instructions)
..................
12
41,085,942
13
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.................................................
Section C. Computation of Public Support Percentage
14
Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f))
.........
14
89.370 %
15
Public support percentage for 2012 Schedule A, Part II, line 14
...............
15
87.250 %
16a
33 1/3% support test—2013.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
.......................
b
33 1/3% support test—2012.
If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2013.
If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization
.....................................................
b
10%-facts-and-circumstances test—2012.
If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization
................................................
18
Private foundation.
If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions
.....................................................
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5
The value of services or facilities furnished by a governmental unit to the organization without charge..
6
Total. Add lines 1 through 5.
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c
Add lines 7a and 7b..
8
Public support (Subtract line 7c from line 6.)
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
9
Amounts from line 6...
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c
Add lines 10a and 10b.
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
..
13
Total support. (Add lines 9, 10c, 11, and 12.)..
14
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public support percentage for 2013 (line 8, column (f) divided by line 13, column (f))
.........
15
16
Public support percentage from 2012 Schedule A, Part III, line 15
...............
16
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f))
......
17
18
Investment income percentage from 2012 Schedule A, Part III, line 17
.............
18
19a
33 1/3% support tests—2013.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
........
b
33 1/3% support tests—2012.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
.....
20
Private foundation.
If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information.
Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Explanation
Schedule A (Form 990 or 990-EZ) 2013
Additional Data
Software ID:
Software Version:
-
TIN:
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 to provide any additional information.
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
HABITAT FOR HUMANITY IN ATLANTA INC
Employer identification number
58-1535414
Return Reference
Explanation
FORM 990, PART VI, SECTION B, LINE 10B
AH CAPITAL CAMPAIGN, INC., WAS ORGANIZED ONLY FOR PURPOSE OF RECEIVING AND REMITTING FUNDS FOR ATLANTA HABITAT'S CAPITAL CAMPAIGN AND CONSTRUCTION OF NEW HEADQUARTERS.
FORM 990, PART VI, SECTION B, LINE 11
A FINAL DRAFT OF THE FORM 990 AND FORM 990-T WAS PROVIDED BY THE PRESIDENT & CEO TO THE BOARD OF FINANCE & AUDIT COMMITTEE AND TO THE BOARD OF DIRECTORS FOR THEIR RESPECTIVE REVIEWS PRIOR TO FILING. QUESTIONS AND COMMENTS FROM THESE REVIEWS WERE REVIEWED BY THE PRESIDENT & CEO AND BOARD TREASURER PRIOR TO FILING OF THESE FORMS.
FORM 990, PART VI, SECTION B, LINE 12C
THE ORGANIZATION HAS SEPARATE CONFLICT OF INTEREST POLICES FOR ITS VOLUNTEER BOARD MEMBERS AND FOR ITS PAID EMPLOYEES. EACH BOARD MEMBER AND EMPLOYEE REVIEWS THE RESPECTIVE POLICY AND COMPLETES A WRITTEN, SIGNED FORM. BOTH POLICIES PROVIDE THAT ANYONE WITH A POTENTIAL CONFLICT DISCLOSE THE SAME, WHEREUPON A REVIEW WILL BE CONDUCTED TO DETERMINE IF AN ACTUAL CONFLICT EXISTS AND TO DETERMINE WHAT STEPS ARE NEEDED TO ELIMINATE ANY POTENTIAL CONFLICT. UNDER THESE CONFLICT OF INTEREST POLICIES, DIRECTORS AND EMPLOYEES ARE SUBJECT TO REMOVAL OR TERMINATION, RESPECTIVELY, IF AN UNDISCLOSED CONFLICT OCCURS. COMPLETED FORMS ARE REVIEWED BY THE IN-HOUSE COUNSEL, PRESIDENT & CEO, AND THE BOARD CHAIR. IF A POTENTIAL CONFLICT OF INTEREST IS PRESENTED, A REVIEW OF ALL RELEVANT INFORMATION WOULD BE PRESENTED TO THE ENTIRE BOARD, WITH THE BOARD MEMBER OR EMPLOYEE AT ISSUE LEAVING DURING ANY DISCUSSION AND VOTE. THE BOARD CHAIR MAY, IF NECESSARY, APPOINT A DISINTERESTED PERSON OR PERSONS TO INVESTIGATE. THE BOARD WOULD DETERMINE BY A MAJORITY VOTE OF DISINTERESTED BOARD MEMBERS IF THE TRANSACTION OR ARRANGEMENT IN QUESTION IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN ADDITION TO THE AFOREMENTIONED DISCLOSURE AND REVIEW PROCESS, THE ORGANIZATION REQUIRES A COMPETITIVE BIDDING PROCESS FOR WORK PERFORMED BY CONTRACTORS AND MATERIALS PURCHASED FROM SUPPLIERS. THIS PROCESS IS IN PLACE TO ENSURE THAT THE ORGANIZATION OBTAINS THE MOST ADVANTAGEOUS PRICE IN RELATION TO QUALITY.
FORM 990, PART VI, SECTION B, LINE 15
THE CHAIR OF THE BOARD HUMAN RESOURCES COMMITTEE COMPILES AN ANNUAL PERFORMANCE EVALUATION OF THE PRESIDENT & CEO FROM INPUT RECEIVED FROM INDIVIDUAL BOARD MEMBERS. BI-ANNUALLY A COMPENSATION STUDY IS CONDUCTED BY AN OUTSIDE CONSULTANT RETAINED BY THE BOARD THAT PROVIDES INFORMATION ON EXECUTIVE COMPENSATION AT COMPARABLE NON-PROFIT ORGANIZATIONS IN THE AREA. BOARD LEADERSHIP MEMBERS REVIEW THE PERFORMANCE EVALUATION AND COMPENSATION STUDY TOGETHER WITH GOALS THAT HAVE BEEN SET FOR THE YEAR AND FUNDS THAT MIGHT BE AVAILABLE FOR ANY BONUS. USING ALL OF THIS INFORMATION, BOARD LEADERSHIP MEMBERS SET THE PRESIDENT & CEO'S SALARY AND BONUS STRUCTURE FOR THE FOLLOWING YEAR. THE BONUS IS COMPUTED BASED ON FIXED FORMULAS. THE PRESIDENT & CEO APPROVES THE COMPENSATION FOR ALL OTHER EMPLOYEES ANNUALLY. OTHER EMPLOYEE COMPENSATION IS PERIODICALLY COMPARED WITH AVAILABLE DATA FOR NON-PROFIT POSITIONS IN THE ATLANTA AREA BY THE PRESIDENT & CEO AND EXECUTIVE TEAM MEMBERS, AS APPROPRIATE.
FORM 990, PART VI, SECTION C, LINE 19
ANNUAL REPORTS, AUDITED FINANCIAL STATEMENTS, AND IRS FORM 990 ARE KEPT BY THE ATLANTA HABITAT'S VP OF FINANCE AND ACCOUNTING AND MADE AVAILABLE FOR REVIEW UPON REQUEST AS PER IRS AND STATE OF GEORGIA REQUIREMENTS.
FORM 990, PART X, LINE 8 INVENTORY
2012 2013 RESTORE INVENTORY $ 192,907 $ 188,549 LAND HELD FOR FUTURE CONSTR. 8,383,599 8,699,176 CONSTRUCTION IN PROGRESS 458,224 471,586 COMPLETED HOME INVENTORY 8,281,661 7,785,036 TOTAL 17,316,391 17,144,347
FORM 990, PART XII, LINE 2C
THIS YEAR, THE ORGANIZATION ISSUED A REQUEST FOR PROPOSALS FOR COMPLETION OF AUDIT AND TAX WORK. THE AUDIT OVERSIGHT PROCESS DID NOT CHANGE.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.