Childhelp Inc.

“Jim and carol hebets serve on the national board and have a family relationship.”

“All members of the board of directors and senior management receive a complete copy of the form 990 prior to filing.”

“All members of the board of directors and senior management receive a complete copy of the form 990 prior to filing.”

“Once annually all board members and officers are required to sign a board conflict of interest policy disclosing interests that could give rise to conflicts.”

“Human resources researches comparable industry data and utilizes independent comparable salary survey data to make recommendations to the board of any changes in compensation. The independent members of the board review the data provided and approve the compensation packages for the upcoming calendar year. Contemporaneous board minutes are kept that document the process and decisions. This process was completed in november of 2015 for the current reporting year.”

“The irs form 990 and audited financial statements are posted on our web site. These documents along with the governing documents and the conflict of interest policy are also available upon request.”

“Utilities: program service expenses 409,383. Management and general expenses 16,655. Fundraising expenses 1,143. Total expenses 427,181. Medical: program service expenses 332,792. Management and general expenses 0. Fundraising expenses 0. Total expenses 332,792. Telephone: program service expenses 225,959. Management and general expenses 78,553. Fundraising expenses 13,664. Total expenses 318,176. Licensing: program service expenses 214,485. Management and general expenses 37,763. Fundraising expenses 29,919. Total expenses 282,167. Children's clothing and realted needs: program service expenses 236,495. Management and general expenses 0. Fundraising expenses 0. Total expenses 236,495. Misc: program service expenses 16,605. Management and general expenses 4,328. Fundraising expenses 196,707. Total expenses 217,640. Gifts: program service expenses 77,041. Management and general expenses 54,935. Fundraising expenses 74,636. Total expenses 206,612. Recreation & special ed: program service expenses 206,434. Management and general expenses 0. Fundraising expenses 0. Total expenses 206,434. Special events: program service expenses 41,530. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,530. Scholarships: program service expenses 883. Management and general expenses 0. Fundraising expenses 0. Total expenses 883. Fundraising exp to pg 9: program service expenses 0. Management and general expenses 0. Fundraising expenses -403,567. Total expenses -403,567.”

“There has been no change in either the oversight process or the selection process during the tax year.”