Childhelp Inc.

“Jim and carol hebets serve on the national board and have a family relationship. Jon hopkins and sara o'meara have a family relationship.”

“Contemporaneous board minutes are kept that document the process and decisions.”

“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. Actual, potential and/or perceived conflicts of interest must be reported in writing as soon as they arise. The chair or supervisor will review, evaluate, and investigate and either resolve the actual, potential or perceived conflict and so advise in writing, or bring the matter to the committee or designated executive committee for resolution. The final resolution will be submitted in writing and included in the committee minutes.”

“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.”

“Audited financial statements are posted on our website. These documents along with the governing documents and the conflict of interest policy are also available upon request.”

“Children's clothing and related needs: program service expenses 365,857. Management and general expenses 0. Fundraising expenses 0. Total expenses 365,857. Medical: program service expenses 314,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 314,625. Bad debt expense: program service expenses 306,716. Management and general expenses 0. Fundraising expenses 0. Total expenses 306,716. Recreation & special ed: program service expenses 293,173. Management and general expenses 0. Fundraising expenses 0. Total expenses 293,173. Gifts in kind: program service expenses 219,393. Management and general expenses 0. Fundraising expenses 2,423. Total expenses 221,816. Miscellaneous expenses: program service expenses 46,404. Management and general expenses 5,000. Fundraising expenses 63,292. Total expenses 114,696. Special event expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 12,266. Total expenses 12,266. Scholarships: program service expenses 6,416. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,416.”

“Change in value of assets held in trust 88,599.”

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