2016-03-21T16:24:41-05:00 2015-06-30 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2014-07-01 133391210 COVENANT HOUSE CALIFORNIA INC COVE 3234613131 1325 NORTH WESTERN AVENUE HOLLYWOOD CA 90027 LUZ BUAN TREASURER/CFO 3234613131 2016-03-21 1 GARRETT M HIGGINS P00543209 9143818900 2016-03-21 2014 2016-08-17 19:52:53Z WILLIAM BEDROSSIAN 1325 NORTH WESTERN AVENUE HOLLYWOOD CA 90027 8770903 0 X WWW.COVDOVE.ORG X 1986 CA TO PROVIDE SHELTER AND OTHER SERVICES, SUCH AS MEDICAL CARE, EDUCATIONAL PROGRAMS, LEGAL AID, RECREATION AND STREET OUTREACH TO HOMELESS RUNAWAY AND THROWAWAY YOUTH. 26 26 155 461 0 0 6746481 6736612 82136 83064 110442 114456 405075 -36115 7344134 6898017 874389 916108 0 0 5241908 5350377 0 0 219498 2248145 2295801 8364442 8562286 -1020308 -1664269 15513417 14352891 2717794 3293387 12795623 11059504 X COVENANT HOUSE CALIFORNIA (CHC) IS A NON-PROFIT AGENCY WHOSE MISSION IS TO REACH OUT TO AT-RISK HOMELESS YOUTH LIVING ON THE STREETS AND OFFER THEM HOPE AND OPPORTUNITIES TO TURN THEIR LIVES AROUND. WE HELP ABUSED OR NEGLECTED YOUTH WHO HAVE NOWHERE ELSE TO GO. A LARGE NUMBER HAVE BEEN THROWN OUT OF THEIR HOMES WHILE OTHERS HAVE AGED OUT OR LEFT THE FOSTER CARE SYSTEM WITH NO FAMILY, NO SUPPORT AND NO ONE TO TURN TO. COVENANT HOUSE WORKS TO HELP HOMELESS AND RUNAWAY YOUTH ESCAPE THE STREETS FOREVER AND TRANSITION TO A LIFE WITH STABLE HOUSING, A SOLID EDUCATIONAL FOUNDATION AND SUSTAINED EMPLOYMENT. OUR STRATEGY TO ACHIEVE THAT GOAL IS TO FIND HOMELESS AND RUNAWAY YOUTH, HELP THEM COME IN OFF THE STREETS, AND PROVIDE THEM THE SERVICES THEY NEED TO OVERCOME THEIR CHALLENGES. WE FIND THESE YOUTH THROUGH OUR STREET OUTREACH PROGRAM, OR THROUGH OUR CRISIS HOTLINE, OR EVEN WHEN THEY JUST WALK IN TO OUR 24/7 CRISIS CENTERS BECAUSE THEY'VE HEARD OF US THROUGH OUR MANY CONTACTS AND RELATIONS. 0 0 3182870 293829 SHELTER AND CRISIS CARE PROGRAM - THE ORGANIZATION PROVIDES CRISIS CARE, SHELTER, FOOD, CLOTHING AND COUNSELING TO ABANDONED AND RUNAWAY YOUTHS IN THE LOS ANGELES AREA. WITH 62 BEDS IN LOS ANGELES AND 18 BEDS IN THE BAY AREA, THE FOCUS OF THE CRISIS SHELTERS IS ON PROVIDING IMMEDIATE NEEDS SUCH AS A SAFE ENVIRONMENT, A WARM BED, FOOD AND CLOTHING. THIS ALLOWS A YOUTH THE CHANCE TO WORK WITH A CASE MANAGER IN CREATING A CASE PLAN THAT WILL HELP MOVE THEM TOWARD INDEPENDENT LIVING.IN FISCAL YEAR 2015, COVENANT HOUSE CALIFORNIA SERVED 2,514 YOUTH. 2633770 234122 22668 RIGHTS OF PASSAGE/SUPPORTIVE APARTMENT - PROVIDES TRANSITIONAL HOME SERVICES FOR UP TO 18 MONTHS FOR YOUTHS, WHICH INCLUDE EDUCATION, JOB PLACEMENT, AND HOUSING. IN OUR TRANSITIONAL LIVING PROGRAM, A YOUTH TAKES THE INITIAL STEPS IN LIVING INDEPENDENTLY. TO QUALIFY FOR THE PROGRAM, A YOUTH MUST BE IN SCHOOL OR WORKING FULL-TIME. IF WORKING, THEY ARE REQUIRED TO PUT A PORTION OF THEIR WAGES INTO SAVINGS. IN ADDITION, THE TRANSITIONAL LIVING PROGRAM OFFERS CLASSES FOR BASIC LIFE SKILLS SUCH AS COOKING, BANKING, MONEY MANAGEMENT, HEALTH ISSUES AND COMMUNICATION. OUR LOS ANGELES CAMPUS HAS 24 BEDS FOR THIS PROGRAM AND THE BAY AREA HAS 12. ADDITIONALLY, COVENANT HOUSE CALIFORNIA HAS FIVE OFF-SITE APARTMENTS THAT HOUSE 10 YOUTH WHO ARE IN THE FINAL STEPS OF LIVING INDEPENDENTLY. THE YOUTH PAY A PORTION OF THE RENT AND BILLS WHILE STILL HAVING THE "SAFETY NET" OF CHC. IF NEEDED, THEY ARE GIVEN GUIDANCE AND SUPPORT FROM OUR STAFF (CURRENTLY ONLY AVAILABLE IN LOS ANGELES).IN FISCAL YEAR 2015, COVENANT HOUSE CALIFORNIA PROVIDED 45,260 NIGHTS OF CARE. 1040511 152451 COMMUNITY SERVICE CENTER - PROVIDES COMPREHENSIVE SERVICES TO YOUTHS WHO LEFT COVENANT HOUSE CRISIS CENTER, AND OTHER YOUTHS IN THE COMMUNITY WHO NEED SUPPORT TO MAINTAIN THEMSELVES IN STABLE LIVING SITUATIONS. SERVICES PROVIDED INCLUDE SUBSTANCE ABUSE COUNSELING AND EMPLOYMENT SKILLS TRAINING.DURING FISCAL YEAR 2015, COVENANT HOUSE CALIFORNIA PROVIDED 280 JOB PLACEMENTS AND 111 EDUCATIONAL PLACEMENTS. 653882 74496 OUTREACH - OUR OUTREACH PROGRAM IS THE FOUNDATION FOR ALL WE DO AT COVENANT HOUSE CALIFORNIA SEVEN DAYS A WEEK IN LOS ANGELES AND FIVE DAYS A WEEK IN THE BAY AREA OUR VANS CRUISE THE STREETS IN SEARCH OF HOMELESS AND AT-RISK YOUTH. THE OUTREACH WORKERS OFFER FOOD, CLOTHING AND OTHER HELP TO THOSE IN NEED. THIS IS DONE NOT ONLY TO HELP WITH IMMEDIATE NEEDS BUT ALSO TO BUILD A TRUSTING RELATIONSHIP WITH THE YOUTH THAT WILL HOPEFULLY ENCOURAGE THEM TO USE CHC'S OTHER SERVICES AND HELP GET THEM OFF THE STREETS.DURING FISCAL YEAR 2015, COVENANT HOUSE CALIFORNIA WORKED WITH 5,469 CONTACTS AND SERVED 139,225 MEALS. 496988 161210 60396 MEDICAL SERVICES - PROVIDES ON-SITE EMERGENCY MEDICAL SERVICES TO BOTH SHELTER AND OUTREACH YOUTHS INCLUDING EXAMS, PHARMACY SERVICES, HEALTH EDUCATION, AND COUNSELING. MANY OF THE YOUTH THAT COME IN TO CHC HAVE GONE YEARS WITHOUT MEDICAL ATTENTION. AT COVENANT HOUSE CALIFORNIA, LOS ANGELES RESIDENTS RECEIVE COMPREHENSIVE MEDICAL AND PSYCHOLOGICAL CARE AT OUR ON-SITE HEALTH CLINIC. OUR HEALTH CLINIC PROVIDES FREE EMERGENCY AND PRIMARY CARE TREATMENT TO BOTH RESIDENTS AND NON-RESIDENTS. OUR BAY AREA CAMPUS PROVIDES REFERRALS FOR HEALTH SERVICES OFF-SITE.IN FISCAL YEAR 2015, 587 MEDICAL VISITS WERE CONDUCTED. 61582 PUBLIC EDUCATION - INFORMS AND EDUCATES THE PUBLIC ON HOW TO IDENTIFY POTENTIAL RUNAWAY AND THROWAWAY ADOLESCENTS. THE PUBLIC AND PRIVATE RESOURCES AVAILABLE TO HELP SUCH ADOLESCENTS BEFORE THEY LEAVE HOME, AND THE PUBLIC SUPPORT SERVICES AVAILABLE TO HELP THESE FAMILIES TO IMPROVE THEIR HOME ENVIRONMENT. 1212452 235706 60396 8069603 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 37 0 155 1 0 0 0 0 0 1 1 0 0 0 1 0 X 26 26 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X LUZ BUAN 3234613131 1325 NORTH WESTERN AVENUE HOLLYWOOD CA 90027 JIM LEONETTI CHAIRPERSON 1.00 X X 0 0 0 JOSEPH ESPOSITO SECRETARY 1.00 X X 0 0 0 WILLIAM BRODHEAD DIRECTOR 1.00 X 0 0 0 BETH CORETS DIRECTOR 1.00 X 0 0 0 ROBERT CURRY DIRECTOR 1.00 X 0 0 0 K KRISTINE DUNN DIRECTOR 1.00 X 0 0 0 PAUL W HANNEMAN DIRECTOR 1.00 X 0 0 0 ILENE HARKER DIRECTOR 1.00 X 0 0 0 DENNIS JILOT DIRECTOR 1.00 X 0 0 0 MICHAEL KIBLER DIRECTOR 1.00 X 0 0 0 JORDON KRUSE DIRECTOR 1.00 X 0 0 0 DARYL KUETER DIRECTOR 1.00 X 0 0 0 MICHAEL MARINO DIRECTOR 1.00 X 0 0 0 JOHN MAVREDAKIS DIRECTOR 1.00 X 0 0 0 SCOTT MCMULLIN DIRECTOR 1.00 X 0 0 0 DIANE MILAN DIRECTOR 1.00 X 0 0 0 JOSEPH NELSON DIRECTOR 1.00 X 0 0 0 LIZA PANO DIRECTOR 1.00 X 0 0 0 KARL PETTIJOHN DIRECTOR TERM ENDED 09/14 1.00 X 0 0 0 JEREMIAH REYNOLDS DIRECTOR 1.00 X 0 0 0 HERBERT DICK SCHULZE DIRECTOR 1.00 X 0 0 0 SAM SOLAKYAN DIRECTOR 1.00 X 0 0 0 ANTHONY SOLIS DIRECTOR 1.00 X 0 0 0 ALEXANDER TELLEZ DIRECTOR 1.00 X 0 0 0 JULIEN THUAN DIRECTOR TERM ENDED 12/14 1.00 X 0 0 0 SANDRA TSAI DIRECTOR 1.00 X 0 0 0 STEVEN WILCOX DIRECTOR 1.00 X 0 0 0 OMID YAZOI DIRECTOR 1.00 X 0 0 0 KEVIN RYAN PRESIDENT & CEO 1.00 34.00 X 0 216465 44256 WILLIAM BEDROSSAN EXECUTIVE DIRECTOR AS OF 06/14 40.00 X 103484 0 5391 LUZ BUAN TREASURER/CFO 40.00 X 164584 0 20292 JOHN GARCIA DIRECTOR OF HR THRU 08/14 40.00 X 105724 0 24981 MELANIE MERIANS CHIEF DEVELOPMENT OFFICER THRU 10/14 40.00 X 114223 0 13984 488015 216465 108904 4 0 1 0 PINNACLE CONTRACTING CORPORATION 21800 BURBANK BOULEVARD SUITE 210 WOODLAND HILLDS CA 91367 BUILDING CONTRACTOR 723795 FOOD MANAGEMENT ASSOCIATES INC 22349 LA PALMA AVENUE 115 YORBA LINDA CA 92887 FOOD SERVICE 317671 ABM JANITORIAL SERVICES INC LOCKBOX 53120 LOS ANGELES CA 900743120 CLEANING/MAINTENANCE 148873 3 411163 2352500 1544442 2428507 436552 6736612 MEDICAL REVENUE 621400 60396 60396 RENT FROM TRANSITIONAL LIVING CLI 532000 22668 22668 83064 94505 94505 1678513 1658562 19951 19951 19951 178209 411163 214324 -36115 -36115 6898017 83064 0 78341 916108 916108 407632 387513 8153 11966 3773634 3583466 75364 114804 140258 138173 799 1286 449564 441038 3325 5201 579289 557491 8266 13532 14209 14209 68665 61655 7010 581020 546879 23769 10372 203629 146861 43030 13738 15000 13985 646 369 424055 413178 10877 42407 38613 846 2948 10719 9937 450 332 80098 80098 570364 566824 2394 1146 60875 59103 1772 EQUIPMENT 123879 115501 5335 3043 STAFF DEVELOPMENT 48159 43923 86 4150 OTHER EVENT EXPENSES 36611 36611 OTHER DIRECT OPERATING 16111 15146 965 8562286 8069603 273185 219498 7000 5417 448373 255817 885289 727250 303 1583 126 20493 60996 20102752 8839062 10886268 11263690 3254329 2031400 10082 7892 15513417 14352891 534194 704189 263638 1067260 1459425 1426930 460537 95008 2717794 3293387 X 12612737 10886149 182886 173355 12795623 11059504 15513417 14352891 -1664269 -65144 -6706 0 X X 0 1 X 1 1 1 X 8019473 7492639 8887367 6746481 6736612 37882572 8019473 7492639 8887367 6746481 6736612 37882572 37882572 182329 172597 132415 109692 94505 691538 232762 389414 622176 398499 343465 7034 748998 39945284 381798 0.94840 0.93690 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2012 AMOUNT: $ 7,034. FUNDRASISING EVENTS - 2010 AMOUNT: $ 398,499. 2011 AMOUNT: $ 343,465. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4139532 4139532 13979520 7119819 6859701 1685882 1557700 128182 297818 161543 136275 11263690 CAPITAL LEASE OBLIGATIONS 85697 DUE TO PARENT 9311 95008 X 7156318 -65144 256102 67343 258301 6898017 0 6898017 8892437 262808 67343 330151 8562286 0 8562286 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE INCLUDED IN PART IX 67,343. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE INCLUDED IN PART IX 67,343. DINNER GALA 289283 125075 164208 7885 27347 2275 133119 CEO SLEEPOUT 224558 224558 15658 3 75531 61530 14001 28040 589372 411163 178209 7885 27347 2275 176817 214324 -36115 1 FOOD, SHELTER, CLOTHING & ALLOWANCE 2514 916108 COST FOOD, SHELTER, CLOTHING & ALLOWANCE PART I, LINE 2: COVENANT HOUSE CALIFORNIA MAINTAINS ADEQUATE FINANCIAL ACCOUNTING SYSTEM AND IS IN COMPLIANCE WITH ALL APPLICABLE REGULATIONS. THE AGENCY HAS A WRITTEN SET OF ALL ACTIVITIES, POLICIES AND PROCEDURES THAT DEFINE STAFF QUALIFICATIONS AND DUTIES, LINES OF AUTHORITY, SEGREGATION OF DUTIES AND ACCESS TO ASSETS AND SENSITIVE DOCUMENTS. THE AGENCY MAINTAINS ALL ACCOUNTING RECORDS ON TIMELY BASIS INCLUDING CHART OF ACCOUNTS, CASH RECEIPTS JOURNAL, CASH DISBURSEMENT JOURNAL, PAYROLL JOURNAL, GENERAL JOURNAL, GENERAL LEDGER, ACCOUNTS RECEIVABLE LEDGER, ACCOUNTS PAYABLE LEDGER AND OTHER FINANCIAL INFORMATION. IT HAS A CLEAR AND DEFINED SET OF STANDARDS AND PROCEDURES, SYSTEM OF INTERNAL CONTROLS FOR DETERMINING THE REASONABLENESS, ALLOW ABILITY AND ALLOCABILITY OF COSTS INCURRED THAT IS CONSISTENT WITH GRANT AGREEMENTS AND OMB CIRCULARS. THE AGENCY'S ACCOUNTING SYSTEM IS ABLE TO PROVIDE ACCURATE, CURRENT AND COMPLETE DISCLOSURE OF ALL GRANTS RECEIVED AND ITS USES. X X X X X 1 0 0 0 0 0 0 0 0 KEVIN RYAN PRESIDENT & CEO 0 216140 0 0 0 325 0 14262 0 29994 0 260721 0 0 LUZ BUAN TREASURER/CFO 163761 0 0 0 823 0 14796 0 5496 0 184876 0 0 0 PART I, LINE 3 THE PRESIDENT/CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF COVENANT HOUSE INTERNATIONAL (PARENT) WORKING IN CONJUNCTION WITH COMPARABILITY DATA SUCH AS SALARY SURVEYS WITH SIMILARLY SIZED NON-PROFITS. PERIODICALLY THE ORGANIZATION HIRES AN INDEPENDENT CONSULTANT TO REVIEW COMPARABLE SALARIES FOR THE PRESIDENT/CEO, OTHER OFFICERS AND KEY EMPLOYEES. GENERALLY THE BOARD EVALUATES THE PRESIDENT'S COMPENSATION ANNUALLY. THE DETERMINATION IS BASED ON THE PERFORMANCE EVALUATION THAT FACTORS INTO ACCOUNT EFFECTIVENESS, PERFORMANCE, AND ACHIEVEMENT OF GOALS. PART I, LINE 4A JOHN GARICA, FORMER DIRECTOR OF HUMAN RESOURCES, RECEIVED A SEVERANCE PAYMENT OF $27,955 DURING THE CALENDAR YEAR 2014. THIS AMOUNT WAS TAXABLE AND INCLUDED IN HIS 2014 FORM W-2. X 250675 FMV X 1 37142 FMV X 6 40323 FMV X 18 8930 FMV X 2 374 FMV X ENTERTAINMENT/EVENTS/TICKETS/OTHER 42 61735 FMV X BUS TOKENS 1 30348 FMV X GIFT/FOOD BASKET 11 4375 FMV X GUITAR 2 2650 FMV 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B) OF SCHEDULE M. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE CORPORATE MEMBER OF COVENANT HOUSE CALIFORNIA, INC. IS ITS PARENT ORGANIZATION, COVENANT HOUSE, D/B/A COVENANT HOUSE INTERNATIONAL. FORM 990, PART VI, SECTION A, LINE 7A COVENANT HOUSE CALIFORNIA'S (CHC) PARENT ORGANIZATION, COVENANT HOUSE INTERNATIONAL HAS THE RIGHT TO ELECT OR APPOINT OFFICERS OF CHC'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING DECISIONS FOR THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY CHC PARENT ORGANIZATION, COVENANT HOUSE INTERNATIONAL - AMENDMENT OR REPEAL OF THE BY-LAWS, INCREASE OR DECREASE IN THE NUMBER OF BOARD OF DIRECTORS AND APPOINT/REMOVE MEMBERS OF THE BOARD AND THE OFFICERS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUCTION WITH THE ORGANIZATION'S ACCOUNTING DEPARTMENT AND THEN REVIEWED BY THE CFO. THE CFO REVIEWS THE DRAFT AND FORWARDS IT TO THE EXECUTIVE DIRECTOR FOR FINAL REVIEW. THE FINAL FORM IS ELECTRONICALLY PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR FURTHER REVIEW AND COMMENTS PRIOR TO ITS FILING. ONCE THE CFO APPROVES THE FORM 990, IT IS ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE AND AFFIRMATION OF THE CONFLICT OF INTEREST POLICY BY ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. THE DISCLOSURE STATEMENT REQUIRED EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE TO DISCLOSE ANY BUSINESS OR PERSONAL INTERESTS, DIRECT OR INDIRECT, THAT THE PERSON MAY HAVE IN AN ORGANIZATION THAT COMPLETES WITH OR DOES BUSINESS WITH COVENANT HOUSE INTERNATIONAL OR ANY OTHER ORGANIZATION BUSINESS/ AGENCY AFFILIATED WITH COVENANT HOUSE INTERNATIONAL. IF A CONFLICT IS DETERMINED TO EXIST, IT MUST BE REPORTED AND ADDRESSED TO THE SATISFACTION OF THE ORGANIZATION. ANY OTHER PERSON HAVING A CONFLICT, AND ATTENDING SAID MEETING, SHALL RETIRE FROM THE ROOM IN WHICH THE BOARD OR COMMITTEE IS MEETING AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATIONS OR DECISIONS REGARDING THE MATTER UNDER CONSIDERATION. ANY INTERESTED DIRECTOR SHALL ALSO ABSTAIN DURING SUCH VOTE. THE MINUTES OF THE MEETING OF THE BOARD OR COMMITTEE SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE. A SUMMARY OF THE ANNUAL CONFLICTS OF INTEREST AND COPIES OF THE CONFLICTS OF INTEREST REPORTS FROM THE DIRECTORS, EXECUTIVE DIRECTOR, AND OFFICERS OF THE ORGANIZATION ARE ALSO SENT TO THE PARENT ORGANIZATION, COVENANT HOUSE INTERNATIONAL. THE PARENT, COVENANT HOUSE INTERNATIONAL ALSO ENSURES THE ANNUAL CONFLICTS OF INTEREST REPORTS ARE ACCOMPLISHED FOR EACH AFFILIATE AND THAT THE REQUIRED INFORMATION IS SENT TO THEM. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE WORKING IN CONJUNCTION WITH THE PRESIDENT OF COVENANT HOUSE INTERNATIONAL (PARENT). A SALARY STRUCTURE AND RANGE WERE DETERMINED USING A COMPENSATION COMMITTEE AND INDEPENDENT CONSULTANT FOR THE EXECUTIVE DIRECTOR. FACTORS CONSIDERED WERE THE SIZE OF THE AGENCY BUDGET, PROGRAM SIZE AND COMPLEXITY (2 SITES IN LOS ANGELES AND THE BAY AREA), LOCAL MARKET COMPATIBILITY, AND THE COST OF LIVING, WITH COMPENSATION APPROVED BY THE CHC BOARD OF DIRECTORS. COMPENSATION IS SET FOR KEY EMPLOYEES AND OTHER OFFICERS BASED ON PREVAILING INDUSTRY WAGES FOR LOS ANGELES AND THE BAY AREA. RECORDS OF EXECUTIVE COMMITTEE'S COMPENSATION DECISIONS ARE MAINTAINED IN THE COVENANT HOUSE INTERNATIONAL (PARENT) HUMAN RESOURCES DEPARTMENT RECORD. THIS PROCESS WAS LAST UNDERTAKEN IN FISCAL YEAR 2015. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ON ITS WEBSITE. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT 1325 NORTH WESTERN AVENUE, HOLLYWOOD, CA 90027. FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT AND ESTABLISHING A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEARS. 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