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
Childhaven
 
Employer identification number

91-0402430
Return Reference Explanation
PART VI, QUESTION 11B REVIEW OF FORM 990 FORM 990 Once reviewed by an independent accountant the form 990 is sent via email to all board members for review prior to filing the return.
FORM 990, PART VI, QUESTION 12C CONFLICT OF INTEREST POLICY Any duality or conflict of interest on the part of any Trustee shall be disclosed to the Board and made a matter of record as soon as the conflict arises. Any Trustee having a duality or conflict of interest shall not vote or use his or her personal influence on the matter and shall not be counted in determining the quorum for the meeting solely in connection with the matter that is the subject of the conflict of interest. The minutes of the meeting shall reflect that a disclosure was made, the abstention from voting and the quorum situation. The executive committee would review any conflicts and determine any additional actions needed.
FORM 990, PART VI, QUESTION 15B DETERMINATION OF COMPENSATION The compensation of the organization's CEO, PRESIDENT, executive director, or top management official is reviewed by the Executive Committee on an annual basis. Compensation is determined using surveys or inquiring with independent consultants. The compensation of other officers or key employees of the organization is determined using independent surveys; e.g. the United Way survey is used to determine salary levels.
FORM 990, PART VI, QUESTION 19 AVAILABILITY OF GOVERNING DOCUMENTS, ETC. FINANCIAL STATEMENTS, Policies and 990 are ALL available upon request.
FORM 990, PART XI, QUESTION 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS $ 57,909
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

Additional Data


Software ID:  
Software Version: