Covenant House Florida Inc.

“Form 990 Review Process The form 990 was prepared by an independent accounting firm and reviewed by the Director of Business Management Services and the Covenant House Florida Board Finance committee for completion and accuracy prior to filing. In addition, the Finance department of Covenant House Inc. reviews the 990 prior to submission.”

“Conflict of Interest Policy Enforcement & Monitoring The conflict of interest forms are filed annually by the Board and selected staff. The Covenant House Florida Board reviews all questionnaires and recognizes any conflict of interest reported. If any conflicts are reported, those individuals are removed from the process of review and approvals of any business dealings reflected in the conflict forms. This review by the board of directors is reflected in the Board meeting minutes annually.”

“Process For Determining Compensation To determine the compensation packages for the president and all officers serving Covenant House Florida, Human resources CONDUCTS Salary surveys in the community of comparable organizations TO determine compensation ranges. In addition to the survey, The board finance committee reviews the pay scale on an annual basis.”

“Public Disclosure of Documents The organization makes its Form 990 available to the public by retaining a copy at its place of business. The Form 990 is published on the internet at www.guidestar.org. The organization's financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion.”

“FORM 990, PART III The medical services program includes medical services provided to youths in the organization's programs who are in need of medical attention. medical services include, assessment, diagnosis, treatment, and/or referral at our on-site health clinics. The youth made a total of 1,248 clinic visits in Fort Lauderdale. The outreach program is an effort to reach youths who would otherwise not find their way to the shelters. outreach workers, who travel by van and on foot to meet with homeless and at risk youth at places where they congregate, made 1,945 significant contacts with youths on the streets (1,359 in Fort Lauderdale and 586 in Orlando). community service centers program provides comprehensive services to youths who have left the organization's crisis centers and to other youths in the community who need support to maintain stable living situations. There were a total of 3,810 youths who sought walk-in services (1,110 in Fort Lauderdale and 2,700 in Orlando. An average of 7 individual youths sought walk-in services at the community service center at the Orlando shelter and an average of 3 youth walk-ins to the Fort Lauderdale shelter. The public education program 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 these families to improve their home environment. There were public education presentations to 450 youths (135 in Fort Lauderdale and 315 in Orlando). Form 990, Part VI,Section A, Line 7a Covenant House Inc. Pursuant to Covenant House Florida's organizing documents, the right to approve all nominees to the Board of Directors has been reserved to its parent organization, Covenant House, Inc. This represents the only decision of the governing body that is subject to approval.”