Habitat for Humanity Susquehanna Inc

“The organization has numerous members constituting its board of directors. Due to timing and other considerations, the board of directors generally are provided the form 990 subsequent to the filing of the form. The executive director and financial personnel historically review the form 990 on behalf of the officers and board of directors prior to the filing. The form 990 is available to all members of the governing body of the organization as well as the public subsequent to filing and the organization's policy is that all inquiries, if any, are responded.”

“The organization maintains on file at its main office facility its conflict of interest policies and statements of disclosures or disclaimers executed by members of the board of directors. A review of the status of potential conflicts of interest with the members of the board of directors and staff is performed annually. Potential transactions and other matters which have been identified as conflicts of interest or may be potential conflicts of interest are re-evaluated for their propriety and shared with other members of the board of directors prior to further action or discontinuance.”

“The officers and the board of directors annually review the compensation and achievements of the executive director as well as the financial results of operations of the organization. The officers are also business persons in the community and are aware of applicable compensations for various personnel levels and responsibilities. The compensation available to the personnel of the organization are generally a factor of collective discussion, the marketplace, and efforts to appropriately incorporate compensation with responsibility and achievement.”

“The organization maintains on file at its main office facility its organizational documents, financial statements, informational forms to the internal revenue service and other governmental agencies, and other documents pertinent to the organization's purpose and mission and periodic accountability. Copies of formal organizational documents, financial statements and annual applicable forms submitted to the internal revenue service are available upon request to grantors, other governmental agencies and the general public.”

“The executive committee assumes oversight of the audit of the association's financial statements and the selection of an independent accountant. The organization's prior accounting firm, stegman & company, was acquired by dixon hughes goodman llp on june 1, 2016. Dixon hughes goodman llp meets the standards of independence set forth by both the american institute of certified public accountants (aicpa) and the public company accounting oversight board (pcaob).”