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. |