2020-11-09T14:53:53-06:00 2019-12-31 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2019-01-01 352051932 Christel House International Inc % JOSEPH P SCHNEIDER CHRI 3174642010 10 WEST MARKET STREET Suite 1990 INDIANAPOLIS IN 46204 JOSEPH P SCHNEIDER SVP, TREASURER, CFO 3174642010 2020-11-15 true NICOLE B FISHBACK P01279475 3173834000 2020-11-15 167.68.126.162 43033020203145000007 2020-11-09 P B5ACE256890F413F9CC1F85E457A2C2304377692 D28352AA58614FAA5D3037BA09B51FA48B348491 2019 2021-01-29 14:40:06Z JOSEPH P SCHNEIDER 10 WEST MARKET ST STE 1990 INDIANAPOLIS IN 46204 24917788 false X WWW.CHRISTELHOUSE.ORG X 1998 IN CHRISTEL HOUSE TRANSFORMS THE LIVES OF CHILDREN BY BREAKING THE CYCLE OF POVERTY. 19 16 18 105 28524 13784474 14049464 1957200 1957200 1438394 2215908 6916 5883 17186984 18228455 8262285 11240685 0 0 2157572 2801433 0 0 1304114 2036200 2105732 12456057 16147850 4730927 2080605 68890816 74194633 17315313 16852314 51575503 57342319 TO HELP IMPOVERISHED CHILDREN BECOME SELF-SUFFICIENT MEMBERS OF SOCIETY, CHRISTEL HOUSE PROVIDES ROBUST K-12 EDUCATION, CHARACTER DEVELOPMENT, HEALTH CARE AND NUTRITION, FAMILY ASSISTANCE, CAREER GUIDANCE AND JOB PLACEMENT. false false 12545061 10210132 1957200 ACADEMIC PROGRAMS: THE CORNERSTONE OF CHRISTEL HOUSE IS ITS COMMITMENT TO PROVIDING HIGH QUALITY K-12 ACADEMIC PROGRAMMING AND SUPPORTING ITS GRADUATES AS THEY PURSUE OPPORTUNITIES FOR HIGHER EDUCATION AND/OR VOCATIONAL TRAINING. IN 2019, CHRISTEL HOUSE SERVED 5,340 STUDENTS AND ALUMNI. IT OFFERS A LONGER SCHOOL YEAR AND AN EXTENDED SCHOOL DAY. CHRISTEL HOUSE'S DAILY K-12 ATTENDANCE RATE WAS 96%, AND 94% OF 2018 STUDENTS RETURNED TO SCHOOL IN 2019 (EXCLUDING GRADUATES). IN 2019, 97% OF STUDENTS PASSED GRADUATION EXAMS AND 92% OF GRADUATES WERE CONTINUING STUDIES OR GAINFULLY EMPLOYED. 772358 628604 HEALTH AND NUTRITION: A CHILD'S PHYSICAL, MENTAL, AND EMOTIONAL HEALTH DETERMINES ACADEMIC SUCCESS AND IMPACTS OVERALL QUALITY OF LIFE. IN 2019, CHRISTEL HOUSE PROVIDED 1.46 MILLION NUTRITIOUS MEALS TO STUDENTS. MEDICAL, DENTAL, AND VISION CHECK-UPS, AS WELL AS OTHER MEDICAL SERVICES WERE DELIVERED, AND IMMUNIZATIONS ACCORDING TO WORLD HEALTH ORGANIZATION STANDARDS WERE ADMINISTERED WHEN NEEDED. CHILDREN SUFFERING FROM TRAUMA AND LOSS WERE COUNSELLED BY MENTAL HEALTH PRACTITIONERS, AND OTHER HEALTH ISSUES WERE ADDRESSED AS NEEDED THROUGHOUT THE YEAR. 493871 401949 COMMUNITY OUTREACH: CHRISTEL HOUSE LEARNING CENTERS ARE NONRESIDENTIAL AND ITS CHILDREN RETURN HOME EACH EVENING. STUDENTS LEARN THAT THEY HAVE AN OBLIGATION TO GIVE BACK AND MAKE THE WORLD A BETTER PLACE. CHRISTEL HOUSE BELIEVES THAT BY REMAINING CONNECTED TO THEIR ROOTS, STUDENTS WILL BE IN A BETTER POSITION TO MAKE A POSITIVE IMPACT ON THEIR COMMUNITIES. IN 2019, STUDENTS COMPLETED MORE THAN 65,000 VOLUNTEER HOURS AND NEARLY 3,000 FAMILY MEMBERS ATTENDED WORKSHOPS AND PARENT-TEACHER CONFERENCES. WORKSHOP TOPICS INCLUDED: PARENTING SKILLS, HIV/AIDS PREVENTION, NUTRITION AND HYGIENE, CONFLICT RESOLUTION, AND MORE. 13811290 true true false false false false false false false true true true false false true false false true true false true true false false true false false true false true true false false false false false false false false false true true true false false false true false false false true X 10 0 18 true true true false false false false true true true 5 false false false false false X 19 16 false false true false false false false true true false true true true true true true true true true true false AL AK AR CO CT DC FL GA HI IL IN KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV X X JOSEPH P SCHNEIDER 3174642010 10 WEST MARKET ST SUITE 1990 INDIANAPOLIS IN 46204 X JOSEPH SCHNEIDER SENIOR VP AND CFO/TREASURER 46.0 2.0 X 406639 21402 39690 BARTON PETERSON PRESIDENT/CEO 48.0 0.0 X X 422714 0 14780 CHERYL WENDLING SENIOR VP/SECRETARY 30.0 0.0 X X 232756 0 20770 BARBARA BOSCH VP MARKETING AND DEVELOPMENT 48.0 0.0 X 176978 0 31341 BECKY ARNETT VP AND SR. DIRECTOR TIMESHARE 48.0 0.0 X 144199 0 21582 PAUL MONTGOMERY DIRECTOR OF MARKETING, PR & CO 48.0 0.0 X 122565 0 11418 CHRISTEL DEHAAN CHAIRMAN OF THE BOARD 1.0 0.0 X 0 0 0 NANCY GILLESPIE DIRECTOR 1.0 0.0 X 0 0 0 GORDON GURNIK DIRECTOR 1.0 0.0 X 0 0 0 NELSON HITCHCOCK DIRECTOR 1.0 0.0 X 0 0 0 JUDY KLEINER DIRECTOR 1.0 0.0 X 0 0 0 DONALD KNEBEL DIRECTOR 1.0 0.0 X 0 0 0 MARTHA LAMKIN DIRECTOR 1.0 0.0 X 0 0 0 GUIDO NEELS DIRECTOR 1.0 0.0 X 0 0 0 NEIL OFFEN DIRECTOR 1.0 0.0 X 0 0 0 MARCIA ROWLEY DIRECTOR 1.0 0.0 X 0 0 0 DENNY WARE DIRECTOR 1.0 0.0 X 0 0 0 GAIL SHIEL MAHONEY DIRECTOR 1.0 0.0 X 0 0 0 DR MATTHEW WILL DIRECTOR 1.0 0.0 X 0 0 0 DONALD HARRILL DIRECTOR 1.0 0.0 X 0 0 0 LUCAS MONTARCE DIRECTOR 1.0 0.0 X 0 0 0 OLIVIER CHAVY DIRECTOR (BEG 4/5/19) 1.0 0.0 X 0 0 0 STEVE ROSS DIRECTOR (BEG 12/13/19) 1.0 0.0 X 0 0 0 1505851 21402 139581 6 false true false 0 909384 11021500 2118580 404634 14049464 RENTAL INCOME-CHRISTEL HOUSE ACADEMY INC. 531120 1957200 1957200 1957200 1056212 -9834 1066046 0 54995 54995 0 0 0 7705000 6545304 1159696 1159696 38358 1121338 94917 909384 144029 -49112 -49112 0 0 0 0 0 0 0 18228455 1957200 28524 2193267 2769175 2769175 0 8471510 8471510 0 1343684 687738 234774 421172 0 1067142 350965 238920 477257 73990 27070 17080 29840 187581 44858 78012 64711 129036 51160 26564 51312 120701 118962 1739 61591 16623 44968 68458 68458 0 0 125972 125972 0 62322 13817 48505 22796 65 20044 2687 76661 2340 26681 47640 0 185260 51099 55603 78558 148787 42712 72555 33520 0 0 424793 424793 0 760264 754864 5277 123 18266 18266 MISCELLANEOUS EXPENSE 25549 162 21566 3821 PLEDGE WRITE-OFF 4312 4312 16147850 13811290 1032446 1304114 0 0 8342213 8143370 677731 984917 2150 1681 0 0 0 0 0 0 12551 0 80637 75285 30485596 8315186 22929571 22170410 11804269 13377440 24617097 29253836 0 0 0 0 424597 187694 68890816 74194633 571966 671254 0 0 0 0 16743347 15950914 0 0 0 0 0 0 0 0 0 230146 17315313 16852314 X 11601828 7636659 39973675 49705660 51575503 57342319 68890816 74194633 X 2080605 3686211 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 409786 59180 9101 459865 442447 -22874 9787 409786 392440 50007 442447 383782 8658 392440 213522 175000 -4740 383782 0.85000 0.15000 false false 2505354 2505354 25252911 7361299 17891612 131672 123620 8052 2595659 830267 1765392 22170410 ALTERNATIVE INVESTMENTS 29253836 F 29253836 0 INTEREST RATE SWAP AGREEMENT 230146 230146 21902917 3686211 118535 3804746 18098171 125972 4312 130284 18228455 16136101 118535 118535 16017566 125972 4312 130284 16147850 SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDS: ENDOWED FUNDS SUPPORT CHRISTEL HOUSE INTERNATIONAL, INC.'S MISSION BY PROVIDING FUNDS FOR STUDENT LEADERSHIP AND SCHOLARSHIPS. SCHEDULE D, PART X ASC 740 DISCLOSURE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI AND XII, LINE 4B WRITE-OFF PLEDGE RECEIVABLE $4,312 true true true true true true true false false false false false false false false false false true SCHEDULE E, PART I, LINE 3 PUBLICATION OF RACIALLY NONDISCRIMINATORY POLICY: ADVERTISEMENT IN LOCAL NEWSPAPERS true North America Grantmaking EDU, HEALTH, OUTREACH 1738586 SUB-SAHARAN AFRICA Grantmaking EDU, HEALTH, OUTREACH 3210765 South Asia Grantmaking EDU, HEALTH, OUTREACH 1670117 Europe (Including Iceland and Greenland) Grantmaking EDU, HEALTH, EDUCATION 18844 Central America and the Caribbean Grantmaking EDU, HEALTH, EDUCATION 1833198 Central America and the Caribbean Investments 1909704 10381214 10381214 North America EDUCATION 1722784 WIRETRANSFER 15802 SCHOLARSHIPS COST Sub-Saharan Africa EDUCATION 3210765 WIRETRANSFER South Asia EDUCATION 1654063 WIRETRANSFER 16054 SCHOLARSHIPS COST Europe (Including Iceland and Greenland) EDUCATION 18844 WIRETRANSFER Central America and the Caribbean EDUCATION 1833198 WIRETRANSFER 5 true false true true true false SCHEDULE F, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE US: GRANTS FUNDS ARE PROVIDED TO AFFILIATED, FOREIGN LEARNING CENTERS. THE LEARNING CENTERS MAINTAIN LONG-TERM AS WELL AS SHORT-TERM BUSINESS PLANS THAT ARE REVIEWED BY CHRISTEL HOUSE INTERNATIONAL, INC. (CHI). THE LEARNING CENTERS' SCHOOL YEAR BUSINESS PLANS AND BUDGETS ARE REVIEWED BY CHI ON AN ANNUAL BASIS. THE LEARNING CENTERS PROVIDE DETAILED MONTHLY REPORTING OF PROGRESS TOWARDS BUSINESS PLAN OBJECTIVES. CHI MANAGEMENT ATTENDS IN PERSON AT LEAST ONE BOARD MEETING PER LEARNING CENTER PER YEAR, AS WELL AS ATTENDS ADDITIONAL BOARD MEETINGS TELEPHONICALLY. THE LEARNING CENTERS ARE SUBJECT TO AUDIT BY INDEPENDENT PUBLIC ACCOUNTANTS ON AN ANNUAL BASIS. AUDIT REPORTS AND CORRECTIVE ACTION PLANS ARE SUPPLIED TO CHI. CHI MANAGEMENT PERFORMS ON-SITE, ANNUAL AUDITS OF PROGRAMS, FINANCIAL AND OTHER AREAS. CH OPEN 687496 628773 58723 0 0 17073 26032 0 44072 CH CONCERT 300454 267091 33363 0 0 360 12687 7418 30502 1 16351 13520 2831 0 0 0 1976 0 3909 1004301 909384 94917 0 0 17433 40695 7418 78483 144029 -49112 true CHRISTEL HOUSE ACADEMY INC 2717 S EAST STREET INDIANAPOLIS IN 46225 020550824 501(C)(3) 2366975 402200 COST AWARDS, RENT, EQUIP EDUCATION 1 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE US: GRANT FUNDS ARE PROVIDED TO CHRISTEL HOUSE ACADEMY INC. (CHA), A NETWORK OF INDIANAPOLIS, INDIANA-BASED CHARTER SCHOOLS. CHA MAINTAINS LONG-TERM AS WELL AS SHORT-TERM BUSINESS PLANS THAT ARE REVIEWED BY CHI. THE CHA SCHOOL YEAR BUDGETS ARE REVIEWED BY CHI ON AN ANNUAL BASIS. CHA PROVIDES DETAILED MONTHLY REPORTING OF PROGRESS TOWARDS BUSINESS PLAN OBJECTIVES. CHI MANAGEMENT ALSO ATTENDS ALL CHA QUARTERLY BOARD MEETINGS. CHA IS AUDITED ON A GAAP BASIS ONCE PER YEAR. AUDIT REPORTS AND CORRECTIVE ACTION PLANS ARE SUPPLIED TO AND REVIEWED BY CHI. X X X X false false false false false false false false false BARTON PETERSON PRESIDENT/CEO 422714 0 0 0 0 0 0 0 14780 0 437494 0 0 0 JOSEPH SCHNEIDER SENIOR VP AND CFO/TREASURER 352350 18545 54289 2857 0 0 23703 1248 14002 737 444344 23387 0 0 CHERYL WENDLING SENIOR VP/SECRETARY 214991 0 17765 0 0 0 19298 0 142 0 252196 0 0 0 BECKY ARNETT VP AND SR. DIRECTOR TIMESHARE 119124 0 25075 0 0 0 12828 0 8754 0 165781 0 0 0 BARBARA BOSCH VP MARKETING AND DEVELOPMENT 147194 0 29784 0 0 0 16643 0 14698 0 208319 0 0 0 A INDIANA FINANCE AUTHORITY - EDUC FACILITY REV BOND 351602316 2015-01-29 19000000 CONSTRUCTION, INSTALLATION, EQUIP false false false A 3049086 0 19000000 0 0 6669507 80700 0 0 12249793 0 0 2014 true false true true A false false false false 0 false false false true A false false true true PNC BANK 20. false false false 0 false true A true CD ENTERPRISES LTD OWNED BY CHRISTEL DEHAAN 2747544 PAYROLL REIMBURSEMENT false SCHEDULE L, PART IV, LINE 1 BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: CD ENTERPRISES, LTD. IS FULLY OWNED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS OF CHRISTEL HOUSE INTERNATIONAL, INC., CHRISTEL DEHAAN. THE TRANSACTION AMOUNT LISTED ABOVE IS RELATED TO PAYROLL RELATED COSTS AND REIMBURSEMENT OF OTHER EXPENSES INCURRED. X 8 1480 MARKET VALUE X 16 292838 STOCK VALUE HIGH/LO X 48 97781 FMV X 8 8081 COST COMPARISON X GIFT CERTIFICATES 94 97660 VALUE OF GOODS X SUPPLIES/TRAVEL 55 16938 COST COMPARISON X SCHOLARSHIPS/UNIFORMS 2 31856 CULVER TUITION RATE false true true SCHEDULE M, PART I, LINE 9 NONCASH CONTRIBUTIONS ON SCHEDULE M ARE REPORTED IN THE YEAR RECEIVED. PUBLICLY TRADED SECURITIES IN THE AMOUNT OF $142,000 RECEIVED WERE PLEDGE PAYMENTS THAT WERE RECORDED AS REVENUE ON PART VIII OF THE FORM 990 IN A PREVIOUS YEAR. SCHEDULE M, PART I, LINE 32A CHRISTEL HOUSE INTERNATIONAL, INC. USES BLUEGREEN TO PROCESS DONATIONS OF TIMESHARE POINTS/WEEKS IT RECEIVES. FORM 990, PART V, LINE 7C & 7D FORM 8282 DISCLOSURE: CHRISTEL HOUSE INTERNATIONAL, INC. RECEIVED TANGIBLE PERSONAL PROPERTY AND SOLD THE PROPERTY DURING 2019. FORM 990, PART VI, SECTION A, LINE 1B NON-INDEPENDENT VOTING MEMBERS: BART PETERSON and CHERYL WENDLING ARE COMPENSATED BY CHRISTEL HOUSE INTERNATIONAL, INC., AND THEREFORE NOT INDEPENDENT VOTING MEMBERS OF THE BOARD OF DIRECTORS. CHRISTEL DEHAAN OWNS CD ENTERPRISES, THE COMMON PAYMASTER, AND THEREFORE IS NOT AN INDEPENDENT VOTING MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 4 SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS: CHI AMENDED ITS ARTICLES IN 2019 TO REQUIRE 75% BOARD APPROVAL TO AMEND CERTAIN PROVISIONS OF ITS ARTICLES AND BYLAWS, INCLUDING AMENDMENTS THAT WOULD AFFECT ITS TAX-EXEMPT STATUS OR ALTER ITS CHARITABLE PURPOSE. 75% BOARD APPROVAL IS ALSO REQUIRED TO AMEND THE ARTICLES OR DISSOLVE THE ORGANIZATION. THE MAXIMUM NUMBER OF DIRECTORS WAS INCREASED TO 23, AND REFERENCES TO IRS CODE PROVISIONS WERE UPDATED. THE BYLAWS WERE AMENDED TO REQUIRE A PROCESS FOR DIRECTOR EVALUATION, APPOINTMENT OF AN ACTING BOARD CHAIR BY ACTION OF THE GOVERNANCE, NOMINATING AND COMPENSATION COMMITTEE, 75% VOTE TO ELECT AND/OR REMOVE THE BOARD CHAIR AND TO ALLOW PARTICIPATION VIA TECHNOLOGY. THE REVISED BYLAWS NOW STATE THAT THE CHAIR OF THE CHI BOARD IS ALSO THE CHAIR OF THE ENDLESS SUCCESS FOUNDATION, INC. (ESF), AND SPECIFICALLY INCORPORATE THE STATEMENT OF PURPOSE AND GUIDELINES BY AND BETWEEN CHI AND ESF BY REFERENCE. FORM 990, PART VI, SECTION B, LINE 11B PROCESS FOR REVIEWING THE FORM 990: THE DRAFT FORM 990 IS PREPARED BY BKD, LLP, AN INDEPENDENT PUBLIC ACCOUNTING AND AUDITING FIRM. THE DRAFT IS REVIEWED IN DETAIL BY THE SVP/ TREASURER/CHIEF FINANCIAL OFFICER, AND VP/CONTROLLER. AFTER APPROPRIATE MODIFICATIONS RESULTING FROM THIS REVIEW, A REVISED DRAFT IS PROVIDED TO THE CHIEF EXECUTIVE OFFICER AS WELL AS ALL MEMBERS OF THE BOARD OF DIRECTORS. THE CEO AND BOARD MEMBERS COMMUNICATE ANY QUESTIONS AND/OR REVISIONS TO THE CFO WHO COORDINATES FINAL REVISIONS WITH BKD. MANAGEMENT, THE FULL BOARD OF DIRECTORS, AND THE FINANCE AND AUDIT COMMITTEES REVIEW THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: CHRISTEL HOUSE INTERNATIONAL, INC. MAINTAINS COMPREHENSIVE CONFLICT OF INTEREST POLICIES FOR ALL EMPLOYEES, OFFICERS AND DIRECTORS. THE POLICY RELATED TO EMPLOYEES AND OFFICERS IS CONTAINED IN THE EMPLOYEE HANDBOOK WHICH IS REVIEWED ANNUALLY WITH ALL EMPLOYEES. IN CONNECTION WITH THIS REVIEW, ALL EMPLOYEES AND OFFICERS DISCLOSE AND SIGN A CONFLICT OF INTEREST STATEMENT. IN ADDITION, THE POLICY REQUIRES REPORTING OF CONFLICT OR POTENTIAL CONFLICTS ARISING ANY TIME DURING THE YEAR. THE BOARD OF DIRECTORS SIMILARLY REVIEW AND DISCLOSE CONFLICTS ANNUALLY AND ARE REQUIRED TO REPORT CONFLICTS THAT MAY ARISE DURING THE YEAR. THE CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED BY THE SENIOR VICE PRESIDENT/SECRETARY AND THE CFO/TREASURER. IF THERE IS A CONFLICT, IT IS BROUGHT TO THE PRESIDENT/CEO'S ATTENTION. THE BOARD MEMBER WITH THE CONFLICT OF INTEREST ABSTAINS FROM VOTING ON TRANSACTIONS RELATED TO THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A REVIEW OF CEO OR TOP MANAGEMENT OFFICAL COMPENSATION: THE CEO'S COMPENSATION IS SET BY THE ORGANIZATION'S CHAIRMAN OF THE BOARD WORKING CLOSELY WITH THE CHAIRMAN OF THE GOVERNANCE, NOMINATING AND COMPENSATION COMMITTEE. THE CEO'S COMPENSATION IS DETERMINED BASED UPON MARKET VALUE FOR SIMILAR POSITIONS OF COMPARABLE ORGANIZATIONS INCLUDING FOR-PROFIT AND NOT-FOR-PROFIT ORGANIZATIONS. THE EXPERIENCE LEVEL OF THE CANDIDATE IS ALSO TAKEN INTO CONSIDERATION. OTHER INPUTS TO THE COMPENSATION DECISION INCLUDE REVIEW AND CONSIDERATION OF PUBLISHED SALARY SURVEY DATA (LOCAL AND NATIONAL), IRS FORM 990 COMPENSATION DISCLOSURES OF SIMILAR ORGANIZATIONS AS WELL AS INQUIRIES OF HUMAN RESOURCES DEPARTMENTS OF AREA NOT-FOR-PROFIT AND FOR-PROFIT ORGANIZATIONS. ANNUALLY, THE PROPOSED CEO COMPENSATION IS REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS IN EXECUTIVE SESSION. THE CEO COMPENSATION WAS REVIEWED IN DECEMBER 2018 FOR COMPENSATION IN 2019. FORM 990, PART VI, SECTION B, LINE 15B REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION: THE CFO'S COMPENSATION IS DETERMINED BASED ON THE MARKET VALUE FOR SIMILAR POSITIONS OF OTHER COMPARABLE ORGANIZATIONS INCLUDING OTHER FOR-PROFIT AND NOT-FOR-PROFIT ORGANIZATIONS. THE EXPERIENCE LEVEL OF THE CANDIDATE IS ALSO TAKEN INTO CONSIDERATION. THE CEO, CHAIRMAN OF THE BOARD AND CHAIRMAN OF THE GOVERNANCE, NOMINATING AND COMPENSATION COMMITTEE REVIEW AND APPROVE THE CFO'S COMPENSATION. THE LAST REVIEW TOOK PLACE IN FEBRUARY 2019. ANNUALLY THE CHIEF FINANCIAL OFFICER PROVIDES TO THE CEO MARKET DATA DERIVED FROM PUBLISHED SALARY SURVEYS AND IRS FORM 990 SALARY DISCLOSURES RELATED TO THE POSITION OF THE SENIOR VP/SEC. ALONG WITH ALL OTHER OFFICERS AND EMPLOYEES. DATA FROM THESE SOURCES ARE THEN UTILIZED ALONG WITH RESULTS OF THE FORMALIZED PERFORMANCE ASSESSMENT PROCESS TO ESTABLISH ANNUAL SALARY ADJUSTMENTS AS WELL AS BONUS ATTAINMENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: ALL GOVERNING DOCUMENTS, TAX RETURNS, ETC. ARE AVAILABLE UPON REQUEST. IN ADDITION, THE FORM 990, ANNUAL REPORT AND AUDITED FINANCIAL STATEMENTS CAN BE VIEWED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VII EMPLOYEE COMPENSATION: CHRISTEL HOUSE INTERNATIONAL, INC. COMPENSATES ITS EMPLOYEES THROUGH A "COMMON PAYMASTER" TYPE ACCOUNT MAINTAIN CD ENTERPRISES, LTD. ON A DIRECT COST BASIS. OTHER ENTITIES, WHICH MAY OR MAY NOT BE RELATED TO CHRISTEL HOUSE INTERNATIONAL, INC., BUT ARE RELATED EITHER DIRECTLY TO OR INDIRECTLY TO THE FOUNDER OF CHRISTEL HOUSE INTERNATIONAL, INC., ALSO USE THIS ACCOUNT FOR COMPENSATING EMPLOYEES FOR ADMINISTRATIVE CONVENIENCE. 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