2014-05-15T12:03:54-05:00 2013-06-30 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT SUITE 500 AUBURN HILLS MI 48326 990 2012-07-01 271855040 YOUTH VISION SOLUTIONS YOUT 3134632010 2959 MARTIN LUTHER KING JR BLVD DETROIT MI 48208 SAM JOSEPH 3134632010 2014-05-14 1 TERESA POLLOCK P00061018 2483757100 2012 2015-11-30 17:44:51Z SAM JOSEPH 2959 MARTIN LUTHER KING JR BLVD DETROIT MI 48208 7133880 0 X NA X 2010 MI OPERATION OF PUBLIC SCHOOL ACADEMIES SERVING DISADVANTAGED YOUTH. 5 5 75 0 0 0 0 7094464 6975559 0 62 4247 25730 35169 7001351 7133880 0 0 0 0 3875658 3552645 0 0 0 2686516 2660622 6562174 6213267 439177 920613 901664 2076517 381575 635815 520089 1440702 THE MISSION OF YOUTH VISION SOLUTIONS IS TO TOUCH THE LIVES AND IMPROVE THE ACHIEVEMENT LEVELS OF STUDENTS WHO HAVE PREVIOUSLY BEEN SCHOOL DROPOUTS, HOMELESS, OR OTHERWISE AT RISK. 0 0 4921344 35169 OPERATION OF THREE PUBLIC SCHOOL ACADEMIES SERVING DISADVANTAGED YOUTH. 4921344 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 75 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 0 0 0 MI X TERESA POLLOCK 2483757100 2601 CAMBRIDGE COURT SUITE 500 AUBURN HILLS MI 48326 MICHAEL SARAFA 2.00 X X 0 0 0 ED SNYDER 2.00 X X 0 0 0 THOMAS MURAR 2.00 X X 0 0 0 JOE KAPLAN 2.00 X 0 0 0 TOM BAIRD 2.00 X 0 0 0 SAM G JOSEPH 20.00 40.00 X 0 194203 79768 STAN CHILDRESS 50.00 X 0 129520 30491 0 323723 110259 0 0 1 0 PLANTE MORAN 16060 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 FINANCIAL SERVICES 173095 ACRO 39209 WEST SIX MILE STE 250 LIVONIA MI 48152 HUMAN RESOURCES AND TECHNOLOGY 172118 EDUCATION 2020 7303 E EARLL DRIVE SUITE 200 SCOTTSDALE AZ 85251 CURRICULUM PROVIDER 165000 PRUDENTIAL PROTECTIVE SERVICES 20600 EUREKA RD SUITE 900 TAYLOR MI 48180 SECURITY 157766 4 7094464 7094464 4247 4247 MISCELLANEOUS REVENUE 900099 35169 35169 0 35169 7133880 35169 0 4247 2901224 2255009 646215 651421 551172 100249 115199 115199 191493 191493 5250 5250 115770 25000 90770 271423 264246 7177 288345 193870 94475 1073427 1073427 38073 38073 69138 69138 12995 12995 16012 16012 43854 2759 41095 MAINTAINANCE 178585 178585 SECURITY PERSONNEL 156825 156825 CAPITAL OUTLAY 22790 22790 PUPIL COUNT AUDIT 18603 18603 42840 42840 6213267 4921344 1291923 0 346147 1489739 349208 421161 86373 122811 80060 37254 42569 42806 77367 0 901664 2076517 381575 442907 0 192908 381575 635815 X 520089 1440702 520089 1440702 901664 2076517 920613 0 X 0 1 X 0 0 X 369 7094464 7094833 369 7094464 7094833 7094833 582 62 4247 4891 14 25730 35169 60913 7160637 13659261 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 5250 0 0 5250 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: PAID STAFF OR MANAGEMENT 55439 22481 32958 9960 5976 3984 14661 8797 5864 42806 DUE TO AFFILIATES 192908 192908 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE THAT REQUIRES TAX EFFECTS FROM UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUBSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. MANAGEMENT BELIEVES THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION WITHIN ITS FINANCIAL STATEMENTS. THE TAX YEARS 2009, 2010, 2011 AND 2012 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. CHM HAS RECEIVED A FAVORABLE DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE STATING THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (IRC), EXCEPT FOR INCOME TAXES PERTAINING TO UNRELATED BUSINESS INCOME. YVS HAS RECEIVED A FAVORABLE DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE STATING THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (IRC), EXCEPT FOR INCOME TAXES PERTAINING TO UNRELATED BUSINESS INCOME. 0 0 0 0 0 0 0 0 0 SAM G JOSEPH 0 194203 0 0 0 0 65250 0 0 14518 65250 208721 0 0 STAN CHILDRESS 0 129520 0 0 0 0 0 9701 0 20790 0 160011 0 0 PART I, LINE 3 COMPENSATION FOR THE CEO WAS DETERMINED BY A RELATED PARTY USING THE FOLLOWING METHODS: 1. COMPENSATION SURVEY OR STUDY 2. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 6 COVENANT HOUSE MICHIGAN IS THE ONLY MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER RECOMMENDS NEW DIRECTORS THAT ARE CONFIRMED BY A MAJORITY OF THE REMAINING DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 WILL BE DISTRIBUTED TO ALL MEMBERS OF YOUTH VISION SOLUTIONS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICIES ARE PART OF ALL OFFICIAL GOVERNANCE POLICIES. IF AN INDIVIDUAL HAS A CONFLICT OF INTEREST, THEY REMOVE THEMSELVES FROM VOTING OR DECISION MAKING ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. COVENANT HOUSE MICHIGAN 2959 MARTIN LUTHER KING JR BLVD DETROIT MI 48208 383351777 SHELTER MI 501(C)(3) 7 N/A 0 COVENANT HOUSE 5 PENN PLAZA NEW YORK NY 10001 132725416 SERVICE PROVIDER NY 501(C)(3) 7 N/A 0 COVENANT HOUSE ALASKA 609 F STREET ANCHORAGE AK 99501 133419755 SHELTER AK 501(C)(3) 7 N/A 0 COVENANT HOUSE CALIFORNIA 1325 N WESTERN AVENUE HOLLYWOOD CA 90027 133391210 SHELTER CA 501(C)(3) 7 N/A 0 COVENANT HOUSE FLORIDA 733 BREAKERS AVENUE FORT LAUDERDALE FL 33304 592323607 SHELTER FL 501(C)(3) 7 N/A 0 COVENANT HOUSE GEORGIA 2488 LAKEWOOD AVENUE SW ATLANTA GA 30315 133523561 SHELTER GA 501(C)(3) 7 N/A 0 COVENANT HOUSE MISSOURI 2727 NORTH KINGS HIGHWAY BLVD ST LOUIS MO 63113 431821599 SHELTER MO 501(C)(3) 9 N/A 0 COVENANT HOUSE NEW JERSEY 330 WASHINGTON STREET NEWARK NJ 07102 133537710 SHELTER NJ 501(C)(3) 7 N/A 0 COVENANT HOUSE NEW ORLEANS 611 NORTH RAMPART STREET NEW ORLEANS LA 70112 581669937 SHELTER LA 501(C)(3) 7 N/A 0 COVENANT HOUSE PENNSYLVANIA 31 EAST ARMAT STREET PHILADELPHIA PA 19144 233003176 SHELTER PA 501(C)(3) 7 N/A 0 COVENANT HOUSE TEXAS 1111 LOVETT BLVD HOUSTON TX 77006 760050882 SHELTER TX 501(C)(3) 7 N/A 0 COVENANT HOUSE TORONTO 20 GERRARD STREET EAST TORONTO CA M5B 2P3 SHELTER CA N/A N/A 0 COVENANT HOUSE VANCOUVER 575 DRAKE STREET VANCOUVER CA V6B 4K8 SHELTER CA N/A N/A 0 COVENANT HOUSE WASHINGTON 2001 MISSISSIPPI AVENUE SE WASHINGTON DC 20020 133537709 SHELTER DC 501(C)(3) 7 N/A 0 COVENANT HOUSE WESTERN AVENUE 1325 N WESTERN AVENUE HOLLYWOOD CA 90027 954395845 HOLDING COMPANY CA 501(C)(3) 11A N/A 0 COVENANT INTERNATIONAL FOUNDATION 5 PENN PLAZA NEW YORK NY 10001 133124706 HOLDING COMPANY NY 501(C)(3) 7 N/A 0 ASOCIACION LA ALIANZA (GUATEMALA) 13 AVENIDA 00-37 ZONA 2 COLONIA LA ESCUARDRILLA GT SHELTER GT N/A N/A 0 CASA ALIANZA DE HONDURAS CORNER OF ARDA CERVANTES Y MORELOS TEGUCIGALPA HO SHELTER HO N/A N/A 0 CASA ALIANZA NICARAGUA EDIFFICIO CONRAD N HILTON COSTADO DEL TRABAJO NU SHELTER NU N/A N/A 0 FUNDACION CASA ALIANZA MEXICO IAP PASEO DE LAS REFORMA 111 COLONIA GU MEXICO D.F. MX SHELTER MX N/A N/A 0 TESTAMENTUM 5 PENN PLAZA NEW YORK NY 10001 237326634 HOLDING COMPANY NY 501(C)(3) 9 N/A 0 UNDER 21 INCCOVENANT HOUSE NEW YORK 460 WEST 41ST STREET NEW YORK NY 10036 133076376 SHELTER NY 501(C)(3) 7 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0