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.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet 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
CULTURAL HOMESTAY INTERNATIONAL
 
Employer identification number

94-2404633
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 TWO DIRECTORS, TOM ARETON AND LILKA ARETON, ARE HUSBAND AND WIFE. THEIR DAUGHTER KIMBERLY ARETON IS EMPLOYED BY THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE RETURN IS PROVIDED TO THE ORGANIZATION FOR REVIEW. ONCE APPROVED BY THE BOARD OF DIRECTORS, THE RETURN IS FINALIZED AND HARD COPIES ARE PROVIDED FOR THE CLIENT'S FILES AND FOR THE CLIENT TO FILE WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C CHI HAS A WRITTEN CONFLICT OF INTEREST POLICY. ANNUALLY, THE BOARD OF DIRECTORS AND OFFICERS REVIEW THE POLICY AND COMPLETE AN ACKNOWLEDGEMENT INDICATING THAT THEY HAVE RECEIVED A COPY OF THE POLICY, THAT THEY UNDERSTAND THE POLICY AND AGREE TO COMPLY WITH IT. ADDITIONALLY, ANY CONFLICT OF INTEREST DISCLOSED THROUGH THIS QUESTIONNAIRE IS DISCUSSED AND MANAGED BY THE VOTING OF DISINTERESTED BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS OBTAINS COMPENSATION INFORMATION FOR THE EXECUTIVE DIRECTOR, OFFICERS AND OTHER KEY EMPLOYEES. THIS INFORMATION IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS, WITH COMPARABILITY DATA AND SUBSTANTIATION OF THE DELIBERATIONS AND DECISIONS.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, ITS ARTICLES OF INCORPORATION, BYLAWS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9: CSV LIFE INSURANCE -22,213. ROUNDING 2.
FORM 990, PART XII, LINE 2C: BOARD MEMBERS ACT AS THE AUDIT COMMITTEE, AND SOLICIT APPLICATIONS FROM QUALIFIED, INDEPENDENT CPA FIRMS TO CONDUCT THE FINANCIAL AUDIT. THERE WAS NO CHANGE IN THE SELECTION PROCESS DURING THE CURRENT YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

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