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832006 12-31-18
<br />Yes No
<br />1a
<br />1b
<br />1
<br />2
<br />3
<br />4
<br />5
<br />6
<br />7
<br />8
<br />9
<br />a
<br />b
<br />2
<br />3
<br />4
<br />5
<br />6
<br />7a
<br />7b
<br />8a
<br />8b
<br />9
<br />a
<br />b
<br />a
<br />b
<br />Yes No
<br />10
<br />11
<br />a
<br />b
<br />10a
<br />10b
<br />11a
<br />12a
<br />12b
<br />12c
<br />13
<br />14
<br />15a
<br />15b
<br />16a
<br />16b
<br />a
<br />b
<br />12a
<br />b
<br />c
<br />13
<br />14
<br />15
<br />a
<br />b
<br />16a
<br />b
<br />17
<br />18
<br />19
<br />20
<br />For each "Yes" response to lines 2 through 7b below, and for a "No" response
<br />to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
<br />If "Yes," provide the names and addresses in Schedule O
<br />(This Section B requests information about policies not required by the Internal Revenue Code.)
<br />If "No," go to line 13
<br />If "Yes," describe
<br />in Schedule O how this was done
<br /> (explain in Schedule O)
<br />If there are material differences in voting rights among members of the governing body, or if the governing
<br />body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
<br />Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
<br />Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts?
<br />Form (2018)
<br />Form 990 (2018)Page
<br />Check if Schedule O contains a response or note to any line in this Part VI
<br />Enter the number of voting members of the governing body at the end of the tax year
<br />Enter the number of voting members included in line 1a, above, who are independent
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<br />Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other
<br />officer, director, trustee, or key employee?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
<br />Did the organization delegate control over management duties customarily performed by or under the direct supervision
<br />of officers, directors, or trustees, or key employees to a management company or other person?~~~~~~~~~~~~~~
<br />Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
<br />Did the organization become aware during the year of a significant diversion of the organization's assets?
<br />Did the organization have members or stockholders?
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<br />Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or
<br />more members of the governing body?
<br />Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or
<br />persons other than the governing body?
<br />~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
<br />~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
<br />The governing body?
<br />Each committee with authority to act on behalf of the governing body?
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<br />Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the
<br />organization's mailing address?
<br />Did the organization have local chapters, branches, or affiliates?
<br />If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates,
<br />and branches to ensure their operations are consistent with the organization's exempt purposes?
<br />~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
<br />~~~~~~~~~~~~~
<br />Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form?
<br />Describe in Schedule O the process, if any, used by the organization to review this Form 990.
<br />Did the organization have a written conflict of interest policy? ~~~~~~~~~~~~~~~~~~~~
<br />~~~~~~
<br />Did the organization regularly and consistently monitor and enforce compliance with the policy?
<br />~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
<br />Did the organization have a written whistleblower policy?
<br />Did the organization have a written document retention and destruction policy?
<br />~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
<br />~~~~~~~~~~~~~~~~~~~~~~
<br />Did the process for determining compensation of the following persons include a review and approval by independent
<br />persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
<br />The organization's CEO, Executive Director, or top management official
<br />Other officers or key employees of the organization
<br />If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
<br />~~~~~~~~~~~~~~~~~~~~~~~~~~
<br />~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
<br />Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a
<br />taxable entity during the year?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
<br />If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation
<br />in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's
<br />exempt status with respect to such arrangements?
<br />List the states with which a copy of this Form 990 is required to be filed
<br />Section 6104 requires an organization to make its Forms 1023 (1024 or 1024-A if applicable), 990, and 990-T (Section 501(c)(3)s only) available
<br />for public inspection. Indicate how you made these available. Check all that apply.
<br />Own website Another's website Upon request Other
<br />Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial
<br />statements available to the public during the tax year.
<br />State the name, address, and telephone number of the person who possesses the organization's books and records |
<br />6
<br />Part VI Governance, Management, and Disclosure
<br />Section A. Governing Body and Management
<br />Section B. Policies
<br />Section C. Disclosure
<br />990
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<br />RANDY MCNEILL - 919-932-7077
<br />88 VILCOM CENTER DRIVE #L110, CHAPEL HILL, NC 27514
<br />X X
<br />NC, INC.58-1603427
<br />HABITAT FOR HUMANITY, ORANGE COUNTY
<br />X
<br />NC
<br />X
<br />DocuSign Envelope ID: 0E2E518B-BEF7-4AF0-8D07-FCD05F094BD6
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