2024-08-13T17:13:24-05:00 2023-10-31 390859910 BAKER TILLY ADVISORY GROUP LP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2022-11-01 942404633 CULTURAL HOMESTAY INTERNATIONAL CULT 4154595397 255 WEST END AVE SAN RAFAEL CA 94901 THOMAS ARETON EXECUTIVE DIRECTOR 4154595397 2024-08-13 1 0 BRIAN YACKER P00401346 9492222999 2024-08-12 2022 2024-08-08 14:25:15Z THOMAS ARETON 255 WEST END AVE SAN RAFAEL CA 94901 13895622 0 X WWW.CHINET.ORG X 1976 CA TO PROMOTE INTERNATIONAL FRIENDSHIP AND GOODWILL THROUGH EDUCATIONAL EXCHANGES. 6 4 99 2000 0 0 892052 9735 11684512 13795851 6027 90036 0 0 12582591 13895622 0 4413 0 0 4230812 4963343 0 0 1082 5258745 6583467 9489557 11551223 3093034 2344399 14782780 17119192 5570642 5576208 9212138 11542984 X 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 3093825 500 4158017 THE ACADEMIC YEAR PROGRAM ATTRACTS STUDENTS FROM AROUND THE WORLD WHO SPEND EITHER A FULL OR PARTIAL ACADEMIC YEAR IN THE USA ATTENDING HIGH SCHOOL AND LIVING WITH VOLUNTEER HOST FAMILIES. WITHIN THIS PROGRAM, THE ORGANIZATION ALSO OFFERS AN INTENSIVE ENGLISH PROGRAM, WHICH IS SCHEDULED IMMEDIATELY BEFORE THE START OF THE ACADEMIC YEAR TO IMPROVE THE ENGLISH PROFICIENCY OF PARTICIPATING STUDENTS. 2268965 50 3696829 THE WORK AND TRAVEL PROGRAM OFFERS OVERSEAS UNIVERSITY STUDENTS THE OPPORTUNITY TO WORK AT TEMPORARY ENTRY-LEVEL JOBS FOR UP TO FOUR MONTHS. AFTER THEY FINISH THEIR WORK COMMITMENT, PARTICIPANTS HAVE AN OPTIONAL TRAVEL PERIOD TO SIGHTSEE AND FURTHER EXPLORE THE AMERICAN LANDSCAPE. 1725011 263 2076048 THE INTERNSHIP TRAINING PROGRAM OFFERS STUDENTS THE OPPORTUNITY TO STAY WITH A HOST FAMILY AND PROVIDE SERVICES TO A BUSINESS RELATED TO THEIR EDUCATIONAL INTERESTS. 2311030 3600 3864957 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 A USA SUMMER CAMP FOR A MINIMUM OF NINE WEEKS.THE MUSEUM OF INTERNATIONAL PROPAGANDA WAS CREATED IN FEBRUARY 2016 TO SHOWCASE 20TH CENTURY POLITICAL ART OF MORE THAN 25 COUNTRIES.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 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. 2311030 3600 3864957 9398831 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 1 252 0 1 99 1 0 0 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 THOMAS ARETON 4154595397 255 WEST END AVE SAN RAFAEL CA 94901 WILLIAM MURAD CHIEF INFORMATION OFFICER 40.00 X 203807 0 13648 THOMAS ARETON EXECUTIVE DIRECTOR 40.00 X X 193602 0 18740 DAYNA O'BRIEN REGIONAL INTERNSHIP COORDINATOR 40.00 X 107790 0 14198 LENKA CERNICKA CFO 40.00 X 99341 0 5659 LILKA ARETON SECRETARY/TREASURER/ASSISTANT ED 40.00 X X 75000 0 4445 WILHELMINA BEINS-MATHYS DIRECTOR 1.00 X 0 0 0 YURO 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 679540 0 56690 3 0 1 0 SARAH FRAIDIN ROGGIE 9800 GLENOLDEN DRIVE POTONIC MD 20854 COORDINATING SERVICES 124950 1 9735 9735 ACADEMIC YEAR PROGRAM 900099 4158017 4158017 WORK & TRAVEL PROGRAM 900099 3696829 3696829 INTERNSHIP TRAINING 900099 2076048 2076048 AU PAIR PROGRAM 900099 1955282 1955282 CAMP PROGRAM 900099 1626145 1626145 283530 283530 13795851 90036 90036 13895622 13795851 0 90036 4413 4413 652386 117685 534701 3589322 3307326 281996 222688 206688 16000 190116 164564 25552 308831 251885 56946 64573 64573 92029 92029 98310 44211 53017 1082 391095 151769 239326 196890 24542 172348 161710 80420 81290 522270 403441 118829 39820 39820 170836 104228 66608 1171084 1107172 63912 MONTHLY MONITORING 1249174 1245574 3600 SEVIS FEES 609169 588892 20277 SCHOOL TUITION & FEES 575379 575379 RECRUITING 372173 372173 868955 648469 220486 11551223 9398831 2151310 1082 7212702 10233695 1946107 1991277 711467 193824 209523 479733 463681 5928775 2475069 3587090 3453706 529837 516284 122020 251026 14782780 17119192 464591 544916 3946597 4520593 1050778 108676 510699 5570642 5576208 X 9173077 11542984 39061 0 9212138 11542984 14782780 17119192 2344399 -13553 0 X X 0 1 X 1 0 X 10927 5032 1798438 892052 9735 2716184 14454643 6558767 6360791 11684512 13795851 52854564 14465570 6563799 8159229 12576564 13805586 55570748 10927 5032 3979 2145 5325 27408 0 10927 5032 3979 2145 5325 27408 55543340 19611 15008 4238 6027 90036 134920 19611 15008 4238 6027 90036 134920 4996 105 5101 14490177 6578912 8163467 12582591 13895622 55710769 0.99700 0.99720 0.00240 0.00080 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 4,996. 2019 AMOUNT: $ 105. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1675000 1675000 2165879 613162 1552717 1631078 1418597 212481 389145 375637 13508 67673 67673 0 3453706 CUSTOMER DEPOSITS 349693 LEASE LIABILITIES 161006 510699 X 13882069 -13553 -13553 13895622 0 13895622 11551223 0 11551223 0 11551223 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. MANAGEMENT BELIEVES THAT POSITIONS TAKEN BY THE ORGANIZATION ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. X X X X 0 0 0 0 0 0 0 0 0 WILLIAM MURAD CHIEF INFORMATION OFFICER 203807 0 0 0 0 0 10355 0 3293 0 217455 0 0 0 THOMAS ARETON EXECUTIVE DIRECTOR 193602 0 0 0 0 0 10078 0 8662 0 212342 0 0 0 KIMBERLEY ARETON DAUGHTER OF EXECUTIVE DIRECTOR AND SECRETARY/TREASURER 84919 EMPLOYMENT 0 MICHELLE ARETON DAUGHTER OF EXECUTIVE DIRECTOR AND SECRETARY/TREASURER 69333 EMPLOYMENT 0 STEVE ARETON SON IN LAW OF EXECUTIVE DIRECTOR 50400 EMPLOYMENT 0 THOMAS LILKA ARETON EXECUTIVE DIRECTOR AND SECRETARY/TREASURER 84000 LEASE PAYMENTS FOR INTERN AND VISITOR HOUSING 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 FORM 990 IS REVIEWED BY VARIOUS MEMBERS OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR PROPOSED REVISIONS/ADDITIONS ARE COMMUNICATED BY THE REVIEWERS TO THE OUTSIDE CPA PREPARER OF THE FORM 990. A COPY OF THE FINAL FORM 990 IS FORWARDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. 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 XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.