2013-05-10T13:19:52-05:00 2012-06-30 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT SUITE 500 AUBURN HILLS MI 48326 990 2011-07-01 271855040 YOUTH VISION SOLUTIONS YOUT 3134632010 2959 MARTIN LUTHER KING JR BLVD DETROIT MI 48208 SAM JOSEPH 3134632010 2013-05-01 1 TERESA POLLOCK P00061018 2483757100 2011 2016-02-24 21:20:13Z SAM JOSEPH 2959 MARTIN LUTHER KING JR BLVD DETROIT MI 48208 7001351 0 X NA X 2010 MI OPERATION OF PUBLIC SCHOOL ACADEMIES SERVING DISADVANTAGED YOUTH. 3 3 75 0 0 0 369 0 6683702 6975559 582 62 14 25730 6684667 7001351 0 0 0 0 3507100 3875658 0 0 0 2959887 2686516 6466987 6562174 217680 439177 418750 901664 337838 381575 80912 520089 THE MISSION OF YOUTH VISION SOLUTIONS IS TO TOUCH THE LIVES AND IMPROVE THE ACHEIVEMENT LEVELS OF STUDENTS WHO HAVE PREVIOUSLY BEEN SCHOOL DROPOUTS, HOMELESS, OR OTHERWISE AT RISK. 0 0 5230788 6976289 OPERATION OF THREE PUBLIC SCHOOL ACADEMIES SERVING DISADVANTAGED YOUTH. 5230788 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 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 0 1 1 0 1 75 1 0 0 0 0 0 0 0 0 0 0 X 3 3 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 SAM G JOSEPH 20.00 X 0 191135 117382 STAN CHILDRESS 50.00 X 0 121065 24754 0 312200 142136 0 0 1 0 ROCK SOLID SECURITY PO BOX 40891 REDFORD MI 48240 SECURITY SERVICES 246027 ACRO 39209 W SIX MILE RD SUITE 250 LIVONIA MI 48152 HUMAN RESOURCES AND TECHNOLOGY 173869 PLANTE & MORAN 27400 NORTHWESTERN HIGHWAY SOUTHFIELD MI 48075 FINANCIAL SERVICES 170145 EDUCATION 2020 7303 E EARL DRIVE SUITE 2 SCOTTSDALE AZ 85251 CURRICULUM PROVIDER 168600 4 STATE AID REVENUE 611710 5258842 5258842 GRANT REVENUE 611710 1716717 1716717 6975559 62 62 MISCELLANEOUS REVENUE 900099 25730 730 25000 25730 7001351 6976289 0 25062 3181694 2456150 725544 693964 560350 133614 26820 26820 177085 177085 42000 42000 97284 25000 72284 137537 137471 66 311577 208325 103252 936934 936934 30770 30770 48938 48938 7269 7269 10621 10621 56289 5568 50721 SECURITY PERSONNEL 289065 289065 MAINTENANCE 132205 132205 CAPITAL OUTLAY 117941 117941 TUTORING SERVICES 86336 86336 177845 177845 6562174 5230788 1331386 0 274373 346147 61446 349208 40448 86373 63810 21241 42483 42569 0 77367 418750 901664 243724 381575 94114 0 337838 381575 X 0 0 0 0 80912 520089 80912 520089 418750 901664 439177 0 X 0 1 0 X 0 X 369 369 369 369 369 582 62 644 14 25730 25744 26757 13659261 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME 1 0 0 0 0 0 1 6300 0 0 6300 0 39189 11393 27796 9960 3984 5976 14661 5864 8797 42569 DUE FROM AFFILIATES 77367 77367 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ACCOUNTING STANDARDS REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS OF THE IMPACT OF UNCERTAIN TAX POSITIONS ON THE REPORTED TAX EXPENSE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO REVIEW OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. TAX POSITIONS ARE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS GUIDANCE APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX YEARS ENDED 2009, 2010 AND 2011 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITHIN ITS FINANCIAL STATEMENTS. THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT CHM HAS MET THE CONDITIONS DESCRIBED IN SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE (THE CODE). CHM IS EXEMPT FROM INCOME TAX UNDER CODE SECTION 501(C)(3). 0 0 0 0 0 0 0 0 0 SAM G JOSEPH 0 191135 0 0 0 0 0 105000 0 12382 0 308517 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. AVERAGE HOURS DEVOTED TO RELATED ORGANIZATIONS: FORM 990, PART VII: THE HOURS REPORTED BELOW ARE THE HOURS DEVOTED BY THE OFFICERS, TRUSTEES, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES TO RELATED ORGANIZATIONS: SAM G. JOSEPH - 40 HOURS STAN CHILDRESS - 0 HOURS 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 INC COVENANT 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 1 1 1 1 0 0 0