2014-05-15T12:54:43-05:00 2013-06-30 450250958 EIDE BAILLY LLP 1850 N CENTRAL AVE SUITE 400 PHOENIX AZ 850044527 990 2012-07-01 861050572 CAMPUS OF HUMAN SERVICES LLC CAMP 6022233419 230 S 12TH AVE PHOENIX AZ 85007 DAVID BRIDGE 6022233419 2014-05-13 1 BRENDA BLUNT P00075126 6022645844 2014-05-13 2012 2015-11-30 17:44:51Z DAVID BRIDGE 230 S 12TH AVE PHOENIX AZ 85007 523703 0 X WWW.HUMANSERVICESCAMPUS.ORG X LLC 2005 AZ TO USE THE POWER OF COLLABORATION TO PROVIDE SOLUTIONS TO END HOMELESSNESS. OUR VISION IS OUR COMMUNITY WITHOUT HOMELESSNESS AND OUR LEGACY IS A MODEL FOR COLLABORATIVE COMMUNITY SOLUTIONS. 5 5 0 0 0 0 484145 149746 161366 333609 33488 40348 0 0 678999 523703 0 250000 0 0 76994 236108 0 0 53132 652244 692003 729238 1178111 -50239 -654408 3229073 2916425 255662 206742 2973411 2709683 X TO USE THE POWER OF COLLABORATION TO PROVIDE SOLUTIONS TO END HOMELESSNESS. OUR VISION IS OUR COMMUNITY WITHOUT HOMELESSNESS AND OUR LEGACY IS A MODEL FOR COLLABORATIVE COMMUNITY SOLUTIONS. 0 0 984120 250000 333609 THE CAMPUS OF HUMAN SERVICES, LLC IS COMMITTED TO PROVIDING A SAFE, SECURE AND ACCESSIBLE ENVIRONMENT IN WHICH TO ENGAGE AND PROVIDE SERVICES TO HOMELESS INDIVIDUALS. THE CAMPUS ALSO WORKS TO INSURE AND COORDINATE SERVICE DELIVERY BETWEEN THE MULTIPLE SUPPORTIVE SERVICES PARTNERS COLLABORATING AT THE HSC CAMPUS IN ORDER TO PROVIDE COMPREHENSIVE EMERGENCY AND TRANSITIONAL SHELTER AND SUPPORTIVE SERVICES TO ASSIST CLIENTS IN ADDRESSING THEIR IMMEDIATE CRISES, ASSESSING THEIR NEEDS, ENGAGING IN SERVICES AND ASSISTING THEM IN ENDING THEIR HOMELESSNESS. PRIMARY ACTIVITIES PROVIDED BY THE HSC INCLUDE COMMON AREA MAINTENANCE AND UPKEEP, MAINTAINING ADEQUATE SECURITY TO INSURE CLIENT, STAFF, VISITOR, VOLUNTEER AND AGENCY SAFETY, AND FACILITATING COLLABORATION BETWEEN PARTICIPATING ENTITIES DELIVERING SERVICES. 984120 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 1 0 1 1 1 0 0 1 0 0 0 1 1 0 AZ X DAVID BRIDGE 6022233419 230 S 12TH AVE PHOENIX AZ 85007 X CENTRAL ARIZONA SHELTER SERVICES 7.00 X 0 0 0 DIOCESAN CNSL SOC ST VINCENT DE PAU 2.00 X 0 0 0 HEALTHCARE FOR THE HOMELESS 2.00 X 0 0 0 NOVA SAFE HAVEN 2.00 X 0 0 0 ST JOSEPH THE WORKER 2.00 X 0 0 0 DAVID BRIDGE 40.00 X 0 0 0 0 0 0 0 0 0 0 MARICOPA COUNTY SECURITY 234 N CENTRAL AVE STE 3000 PHOENIX AZ 85004 SECURITY 215879 CENTRAL ARIZONA SHELTER SERVICES 230 SOUTH 12TH AVENUE PHOENIX AZ 85007 ACCT SVCS. & EXP REIMBURSEMENT 159991 LODESTAR DAY RESOURCE CENTER 1125 W JACKSON ST PHOENIX AZ 85007 SECURITY 143781 3 149746 3080 149746 CONTRACT REVENUE 531110 169425 169425 RENTAL INCOME 624200 164184 164184 333609 40348 40348 523703 333609 0 40348 X 250000 250000 188747 72933 81187 34627 3309 2091 609 609 29086 18378 5354 5354 14966 9456 2755 2755 6389 6389 38045 325 37720 395168 391327 3841 8778 5719 1530 1529 4625 2923 851 851 2136 2136 25038 24268 770 HOUSING ASSISTANCE 144364 144364 MATERIALS AND SUPPLIES 21511 17608 1667 2236 LIABILITY INSURANCE 18146 18146 EQUIPMENT 8244 8071 86 87 19559 16375 1941 1243 1178111 984120 140859 53132 575384 306280 143645 63439 478367 250000 82455 181270 1731 6122 152608 93580 84066 59028 1863425 2031384 0 18902 3229073 2916425 255662 206742 255662 206742 X 220562 189528 737313 504619 2015536 2015536 2973411 2709683 3229073 2916425 -654408 308603 100000 -17923 0 X 0 1 X 0 0 X 520377 229226 1189480 484145 149746 2572974 100000 100000 520377 229226 1189480 484145 249746 2672974 1239999 1432975 35815 23303 26122 34793 40348 160381 2833355 1072379 0.50580 0.94330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1928281 345064 180000 2093345 2006387 508 -78614 1928281 1465638 300000 399257 158508 2006387 1169151 100000 196487 1465638 1419919 100000 -275768 75000 1169151 0.96280 0.03720 0 0 152608 93580 59028 59028 X 932306 308603 100000 408603 523703 0 523703 1178111 0 1178111 0 1178111 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: SUPPORT THE MISSION OF THE CAMPUS OF HUMAN SERVICES, LLC. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 1 LODESTAR DAY RESOURCE CENTER 1125 WEST JACKSON PHOENIX AZ 85007 260235106 501(C )(3) 250000 SUPPORT THE NEEDS OF THE HOMELESS. 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION WORKS CLOSELY WITH THE GRANT RECIPIENT AND IS PHYSICALLY CO-LOCATED IN THE SAME FACILITY. AS A RESULT, THE ORGANIZATION IS ABLE TO CLOSELY MONITOR THE APPROPRIATE USE OF THE GRANT FUNDS. FORM 990, PART VI, SECTION A, LINE 3 ACCOUNTING AND FINANCIAL SERVICES FOR THE ORGANIZATION WERE PROVIDED UNDER CONTRACT BY AN OUTSOURCED PROVIDER. MANAGEMENT DECISIONS NORMALLY MADE BY THE GOVERNING BODY WERE MADE BY THE GOVERNING BODY OF HUMAN SERVICES CAMPUS, INC., AN ARIZONA NON-PROFIT CORPORATION, AND SUBSEQUENTLY RATIFIED BY THE MANAGERS OF THE CAMPUS OF HUMAN SERVICES, LLC. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO MEMBER/MANAGERS AND THREE NON-MEMBER/MANAGERS. FORM 990, PART VI, SECTION A, LINE 7B THE MANAGERS ARE NAMED IN THE OPERATING AGREEMENT AND NOT ELECTED. AS A GROUP, THEY HAVE ALL AUTHORITY TO OPERATE AND MANAGE THE COMPANY SUBJECT TO THE FOLLOWING LIMITATIONS: WITHOUT PRIOR WRITTEN APPROVAL OF THE MEMBERS, THEY SHALL NOT (I) FILE OR CONSENT TO THE FILING OF A BANKRUPTCY OR INSOLVENCY PETITION OR OTHERWISE INSTITUTE BANKRUPTCY PROCEEDINGS, (II) ENGAGE IN ANY SUBSTANTIAL TRANSACTION OR ACTIVITY (INCLUDING THE EXPENDITURE OR USE OF ANY FUNDS OR RESOURCE OF THE COMPANY) THAT IS MATERIALLY UNRELATED TO THE COMPANY'S PURPOSE, (III) SELL ALL OR SUBSTANTIALLY ALL OF THE COMPANY'S ASSETS, OR (IV) TAKE ANY OTHER SUBSTANTIAL POSITION THAT IS MATERIALLY CONTRARY TO THE OPERATING AGREEMENT. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 15 MEMBERS AND MANAGERS DETERMINE THE COMPENSATION OF THE MANAGING DIRECTOR. COMPENSATION IS BASED ON PREVAILING MARKED RATES AND THE DECISION IS DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G SECURITY SERVICES: PROGRAM SERVICE EXPENSES 321,785. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 321,785. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 1,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,920. FACILITIES AND LANDSCAPING: PROGRAM SERVICE EXPENSES 65,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,245. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 2,377. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,841. TOTAL EXPENSES 6,218.