2019-06-14T08:48:27-05:00 2018-10-31 330835986 SQUAR MILNER LLP 135 MAIN STREET 9TH FLOOR SAN FRANCISCO CA 941051815 990 2017-11-01 942404633 CULTURAL HOMESTAY INTERNATIONAL CULT 4154595397 255 WEST END AVE SAN RAFAEL CA 94901 TOM ARETON EXECUTIVE DIRECTOR 4154595397 2019-06-10 1 JOUA LO P01225144 4157812500 71.6.48.101 2019-06-10 09:19:39 PD P 7E9C579CDED1BC9E87B7296ACAB0F8FF246F513E 04688926A99AB1187F8A3E5828E2B676A02AA1A4 2017 2019-02-21 02:37:17Z TOM ARETON 255 WEST END AVE SAN RAFAEL CA 94901 14001604 0 X WWW.CHINET.ORG X 1976 CA CHARITABLE/EDUCATIONAL ACTIVITIES 6 4 167 5000 0 0 35644 40821 13545382 13915672 755 1305 34390 43806 13616171 14001604 0 0 0 0 4947088 5394406 0 0 0 7330450 8509023 12277538 13903429 1338633 98175 10423527 11114937 4656240 5235612 5767287 5879325 X CULTURAL HOMESTAY INTERNATIONAL (CHI) IS A NON-PROFIT ORGANIZATION FOUNDED TO PROMOTE INTERNATIONAL FRIENDSHIP AND GOODWILL THROUGH EDUCATIONAL EXCHANGES. THE GOAL OF CHI'S INBOUND PROGRAMS IS TO IMMERSE THE YOUNG PEOPLE FROM OVERSEAS INTO OUR NORTH AMERICAN CULTURE, BUSINESS, AND WAY OF LIFE. CHI'S OUTBOUND PROGRAMS OFFER YOUNG AMERICANS OPPORTUNITIES TO LEARN INTIMATELY ABOUT OTHER COUNTRIES. 0 0 3688665 4704391 ACADEMIC YEAR PROGRAM PROVIDED FOREIGN HIGH SCHOOL STUDENTS THE OPPORTUNITY TO SPEND AN ENTIRE ACADEMIC YEAR WITH A HOST FAMILY AND ATTEND HIGH SCHOOL. 2733835 3461643 THE WORK AND TRAVEL PROGRAM OFFERS OVERSEAS UNIVERSITY STUDENTS THE OPPORTUNITY TO WORK AT TEMPORARY ENTRY-LEVEL JOBS FOR UP TO FOUR (4) MONTHS. AFTER THEY FINISH THEIR WORK COMMITMENT, PARTICIPANTS HAVE AN OPTIONAL TRAVEL PERIOD TO SIGHTSEE AND FURTHER EXPLORE THE UNITED STATES. 1994975 2394198 INTERNSHIP TRAINING PROGRAM IS A PRACTICAL "ON-THE JOB" TRAINING IN AN AMERICAN BUSINESS FOR OVERSEAS UNIVERSITY STUDENTS AND YOUNG PROFESSIONALS. THE PROGRAM BRIDGES THE PARTICIPANT'S COURSE OF STUDY TO THEIR CAREER DEVELOPMENT OBJECTIVES. 2460011 3355440 THE GROUP HOMESTAY PROGRAM BRINGS STUDENTS FROM EIGHT FOREIGN COUNTRIES, GENERALLY OF JUNIOR HIGH OR HIGH SCHOOL AGE, TO THE UNITED STATES OF AMERICA (USA) OR CANADA FOR SHORT PERIODS, GENERALLY ONE TO THREE WEEKS. STUDENTS STAY WITH HOST FAMILIES AND PARTICIPATE IN VARIOUS ACTIVITIES PLANNED BY THE ORGANIZATION AND THE HOST FAMILIES. THE OUTBOUND PROGRAM TAKES AMERICANS OVERSEAS. PARTICIPANTS STAY WITH HOST FAMILIES WHILE EXPERIENCING THE CULTURE OF THE FOREIGN COUNTRY. THE ORGANIZATION ALSO OFFERS WORLD EXPLORERS WITHIN THIS PROGRAM, WHICH PROVIDES OPPORTUNITIES FOR U.S. CITIZENS TO BECOME OVERSEAS ENGLISH TUTORS. PARTICIPANTS STAY WITH A HOST FAMILY FOR ONE TO THREE MONTHS AND TEACH THE FAMILY APPROXIMATELY FIFTEEN HOURS OF CONVERSATIONAL ENGLISH PER WEEK. THE AU PAIR PROGRAM PROVIDES FAMILIES WITH INTERCULTURAL CHILDCARE AND GIVES YOUNG PEOPLE THE OPPORTUNITY TO BECOME A PART OF THE AMERICAN EXPERIENCE. THE CAMP PROGRAM OFFERS OVERSEAS UNIVERSITY STUDENTS THE OPPORTUNITY TO WORK AS A CAMP COUNSELOR AT THE USA SUMMER CAMP FOR A MINIMUM OF NINE WEEKS. 2460011 3355440 10877486 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 715 0 1 167 1 0 0 0 0 0 0 0 0 0 0 X 6 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X TOM ARETON 4154595397 255 WEST END AVE SAN RAFAEL CA 94960 TOM ARETON EXECUTIVE DIRECTOR 40.00 X X 270000 0 14809 LILKA ARETON ASST EXECUTIVE DIRECTOR 40.00 X X 78000 0 2340 WILHELMINA BEINS-MATHYS DIRECTOR 1.00 X 0 0 0 PETRA BERKOVIC DIRECTOR 1.00 X 0 0 0 DASHA GRAFIL DIRECTOR 1.00 X 0 0 0 SUSAN PASCAL-BERAN DIRECTOR 1.00 X 0 0 0 PATRICIA SWEET REGIONAL MANAGER OF DEVELOPMENT 40.00 X 146444 0 10379 WILLIAM MURAD CHIEF INFORMATION OFFICER 40.00 X 146000 0 7035 DAYNA O'BRIEN REGIONAL COORDINATOR 40.00 X 105034 0 7333 745478 0 41896 4 0 1 0 HOLLAND & HART LLP 377 S NEVADA ST CARSON CITY NV 89703 LEGAL SERVICES 482908 1 40821 40821 ACADEMIC YEAR PROGRAM 900099 4704391 4704391 WORK AND TRAVEL PROGRAM 900099 3461643 3461643 INTERNSHIP TRAINING PROGRAM 900099 2394198 2394198 CAMP PROGRAM 900099 1352000 1352000 AU PAIR PROGRAM 900099 1142898 1142898 860542 860542 13915672 1305 1305 MISCELLANEOUS 900099 43806 43806 43806 14001604 13915672 0 45111 X 494000 494000 4211965 4211965 124402 124402 241373 241373 322666 322666 451784 451784 93616 93616 163613 163613 82216 82216 490013 490013 64682 64682 86795 86795 191073 191073 296148 296148 71375 71375 116639 116639 81723 20463 61260 ACADEMIC YEAR PROGRAM 1849936 1849936 INTERNSHIP TRAINING PRO 1011288 1011288 WORK AND TRAVEL PROGRAM 936079 936079 SETTLEMENT EXPENSE 788000 788000 1734043 1863166 -129123 13903429 10877486 3025943 0 5180648 5520013 1083779 1084535 160069 131271 29795 206914 5318671 1678837 3356568 3639834 514842 520687 97826 11683 10423527 11114937 349375 1289550 2384702 2540201 1670871 1202945 251292 202916 4656240 5235612 X 5767287 5879325 5767287 5879325 10423527 11114937 X 98175 5845 8018 X 0 1 X 1 0 X 38081 35644 40821 114546 11253918 12285159 12767580 13545382 13915672 63767711 11253918 12285159 12805661 13581026 13956493 63882257 38081 35644 40821 114546 0 38081 35644 40821 114546 63767711 493 859 849 755 1305 4261 493 859 849 755 1305 4261 35068 12072 8379 34390 43806 133715 11289479 12298090 12814889 13616171 14001604 64020233 0.99610 0.99710 0.00010 0.00010 X 1675000 1675000 1654684 143275 1511409 1599439 1213665 385774 321875 254224 67651 67673 67673 0 3639834 CUSTOMER DEPOSITS 202916 202916 X 14015467 5845 8018 13863 14001604 0 14001604 13903429 0 13903429 0 13903429 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 509(A)(2) AS AN ORGANIZATION DESCRIBED UNDER IRC SECTION 501(C)(3), AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE ORGANIZATION HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. THE BOARD BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CSV LIFE INSURANCE 8,018. 1 X X X X 0 0 0 0 0 0 0 0 0 TOM ARETON EXECUTIVE DIRECTOR 270000 0 0 0 0 0 8100 0 6709 0 284809 0 0 0 PATRICIA SWEET REGIONAL MANAGER OF DEVELOPMENT 146444 0 0 0 0 0 4393 0 5986 0 156823 0 0 0 WILLIAM MURAD CHIEF INFORMATION OFFICER 146000 0 0 0 0 0 4380 0 2655 0 153035 0 0 0 KIMBERLEY ARETON DAUGHTER OF CHAIRMAN AND ASSISTANT EXECUTIVE DIRECTOR OF BOARD OF DIRECTORS 46209 EMPLOYMENT 0 MICHELLE ARETON DAUGHTER OF CHAIRMAN AND ASSISTANT EXECUTIVE DIRECTOR OF BOARD OF DIRECTORS 31998 EMPLOYMENT 0 STEVE ARETON SON IN LAW OF CHAIRMAN OF BOARD OF DIRECTORS 55797 EMPLOYMENT 0 TOM LILKA ARETON CHAIRMAN AND ASSISTANT EXECUTIVE DIRECTOR OF BOARD OF DIRECTORS 84000 LEASE PAYMENT - MAIN OFFICE 0 FORM 990, PART VI, SECTION A, LINE 2 TWO DIRECTORS, TOM ARETON AND LILKA ARETON, ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B 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, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E AU PAIR PROGRAM: PROGRAM SERVICE EXPENSES 653,414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 653,414. GROUP HOMESTAY PROGRAM: PROGRAM SERVICE EXPENSES 378,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 378,086. CAMP PROGRAM: PROGRAM SERVICE EXPENSES 234,317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 234,317. ALLOCATED EXPENSES: PROGRAM SERVICE EXPENSES 499,506. MANAGEMENT AND GENERAL EXPENSES -343,844. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155,662. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 92,389. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,389. OUTBOUND PROGRAM: PROGRAM SERVICE EXPENSES 64,332. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,332. FEES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 61,119. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,119. SUBSCRIPTIONS & DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 55,986. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,986. OTHER PROGRAMS: PROGRAM SERVICE EXPENSES 33,511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,511. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,227. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,227. FORM 990, PART XI, LINE 9: CSV LIFE INSURANCE VALUE CHANGE 8,018.