2020-11-03T13:40:15-06:00 2020-06-30 731413977 HOGANTAYLOR LLP 11300 CANTRELL ROAD SUITE 301 LITTLE ROCK AR 72212 990 2019-07-01 710419191 VERA LLOYD PRESBYTERIAN FAMILY SERVICES INC VERA 5016668195 1501 N UNIVERSITY NO 345 LITTLE ROCK AR 72207 DONNA MAHURIN CHIEF EXECUTIVE OFFICER 5016668195 2020-11-03 1 MICHELLE MANN P01064483 5012275800 2020-10-29 162.40.48.48 2020-11-03 11:06:31 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AEEAEEAA0479B19122EAC14597C879A9C576A2F9 2019 2021-01-29 14:40:06Z DONNA MAHURIN 1501 N UNIVERSITY NO 345 LITTLE ROCK AR 72207 3257978 0 X WWW.VERALLOYD.ORG X 1969 AR OUR MISSION IS TO HEAL, PREPARE, AND EMPOWER CHILDREN, YOUTH, AND FAMILIES IN NEED. 14 14 58 14 0 0 2310671 2363719 40118 23355 144976 123577 91636 47065 2587401 2557716 0 0 0 0 1640066 1698565 0 0 321477 1021487 1014409 2661553 2712974 -74152 -155258 5167002 5318980 131622 442882 5035380 4876098 X OUR MISSION IS TO HEAL, PREPARE, AND EMPOWER CHILDREN, YOUTH AND FMAILIES IN NEED. 1 0 305928 RESIDENTIAL SERVICES - NUMBER OF UNITS (DAYS) SERVED: 1,930 581486 THERAPEUTIC GROUP HOME SERVICES - NUMBER OF UNITS (DAYS) SERVED: 3,226 614815 QUALIFIED RESIDENTIAL TREATMENT SERVICES - NUMBER OF UNITS (DAYS) SERVED: 3,456 477032 67556 SHELTER SERVICES, SCHOOL LUNCH PROGRAM, RESPITE CARE, RESOURCE PARENT TRAINING, PHOENIX, TRANSITION SERVICES 477032 67556 1979261 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 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 1 0 0 0 1 39 0 1 58 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DONNA MAHURIN 5016668195 1501 N UNIVERSITY STE 345 LITTLE ROCK AR 72207 WILLIAM MICHAEL FARRIS DIRECTOR 0.00 X 0 0 0 STEVEN MOSS DIRECTOR - VICE CHAIR 0.00 X X 0 0 0 THOMAS MAXWELL DIRECTOR - CHAIR 0.00 X X 0 0 0 DARLENE RENEE NESTOR DIRECTOR 0.00 X 0 0 0 QUINCEY ROSS DIRECTOR 0.00 X 0 0 0 JULIE TRIMBLE DIRECTOR 0.00 X 0 0 0 ANNE ALLEN DIRECTOR 0.00 X 0 0 0 SHARLIE RIGBY DIRECTOR - SECRETARY 0.00 X X 0 0 0 WILLIAM DANIELS DIRECTOR 0.00 X 0 0 0 VICKEY JACOBS DIRECTOR 0.00 X 0 0 0 MATTHEW LEWIS DIRECTOR - TREASURER 0.00 X X 0 0 0 VANN SMITH DIRECTOR 0.00 X 0 0 0 WILLIAM ROBERT MORROW DIRECTOR 0.00 X 0 0 0 MARCI RIGGS DIRECTOR 0.00 X 0 0 0 DONNA MAHURIN CEO 40.00 X 110960 0 16647 HAMID AMIN CFO/CAO 40.00 X 98052 0 14951 209012 0 31598 1 0 0 0 0 64737 533705 1375059 390218 2363719 PHOENIX SHELTER 624100 15600 15600 SPECIAL EVENTS 624100 7413 7413 COUNSELING FEES 624100 342 342 23355 99663 99663 1934 1934 718618 694704 23914 23914 23914 6488 64737 5558 930 930 INSURANCE SETTLEMENT 900099 32406 32406 TIMBER INCOME 900099 6554 6554 MISCELLANEOUS 900099 5241 5241 44201 2557716 67556 0 126441 246365 170090 48189 28086 1188792 834098 218094 136600 23447 16188 4586 2673 123268 85104 24111 14053 116693 80565 22825 13303 17150 12749 3413 988 6939 6939 90416 67215 17993 5208 57380 33780 8182 15418 92895 63168 8974 20753 158337 92863 32542 32932 14512 10013 1161 3338 276565 268047 4010 4508 57458 46989 5660 4809 PROGRAM COSTS 78725 78725 FOOD EXPENSE 75238 75238 MAINTENANCE & REPAIRS 41170 27996 3977 9197 TRAINING & BOARD EXPENS 24388 16433 1580 6375 23236 23236 2712974 1979261 412236 321477 641630 794947 250314 110760 88624 143412 94832 100674 7331381 3947363 3552458 3384018 539144 785169 5167002 5318980 131622 442882 131622 442882 X 5035380 4876098 5035380 4876098 5167002 5318980 -155258 -4024 0 X 0 1 X 1 0 X 2686298 2465660 2444356 2293503 2363719 12253536 2686298 2465660 2444356 2293503 2363719 12253536 2455434 9798102 397958 13665 65049 92615 101597 670884 12924420 167426 0.75810 0.78460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9673864 1045896 214848 76411 10858197 9277418 666467 270021 9673864 8987383 200 831405 541570 9277418 9262344 200 957962 1233123 8987383 9442743 167323 347722 9262344 0.73600 0.21790 0.04610 0 1 1 5726396 2811303 2915093 1137883 688804 449079 467102 447256 19846 3384018 X PART X, LINE 2: VERA LLOYD AND THE FOUNDATION ARE PUBLICLY SUPPORTED ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND ARE CLASSIFIED AS OTHER THAN PRIVATE FOUNDATIONS. BOTH ARE ALSO EXEMPT FROM STATE TAX UNDER SIMILAR PROVISIONS OF STATE LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. 5K TURKEY TROT 56023 50465 5558 255 3740 GARDEN PARTY - NORTHWEST ARKANSAS 15202 14272 930 1563 71225 64737 6488 255 5303 5558 930 FORM 990, PART III, LINE 2 QUALIFIED RESIDENTIAL TREATMENT PROGRAM FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION ADOPTED A NEW MISSION STATEMENT. FORM 990, PART VI, SECTION B, LINE 11B CFO REVIEWS THE DRAFT FORM WITH CEO. CEO THEN EMAILS THE DRAFT TO ALL THE BOARD MEMBERS FOR REVIEW AND Q&A. FORM 990, PART VI, SECTION B, LINE 12C AT THE SEPTEMBER BOARD MEETING ALL BOARD MEMBERS ARE REQUIRED TO SIGN AND DATE THE ORGANIZATIONS' DIRECTOR'S CODE OF CONDUCT WHICH INCLUDES CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE TOP MANAGEMENT COMPENSATION. ANY CHANGES TO THE TOP MANAGEMENT COMPENSATION ARE SUBMITTED TO THE BOARD FOR APPROVAL. THE EXECUTIVE COMMITTEE OF THE BOARD USES THE HUMAN SERVICES COMPENSATION REPORT FROM THE ALLIANCE FOR STRONG FAMILIES & COMMUNITIES FOR ITS REVIEW. FORM 990, PART VI, SECTION C, LINE 19 CURRENTLY, THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE WEBSITE AND BY REQUEST. CURRENTLY THE FOLLOWING DOCUMENTS ARE MADE AVAILABLE BY REQUEST ONLY: 1) CONFLICT OF INTEREST POLICY 2) GOVERNING DOCUMENTS 3) OTHER POLICY STATEMENTS VERA LLOYD PRESBYTERIAN FOUNDATION INC 1501 N UNIVERSITY AVE SUITE 345 LITTLE ROCK AR 72207 475640404 SUPPORTING VERA LLOYD PRESBYTERIAN FAMILY SERVICES, INC. AR 501(C)(3) LINE 12A, I 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 VERA LLOYD PRESBYTERIAN FOUNDATION C 533705 CASH VERA LLOYD PRESBYTERIAN FOUNDATION Q 24296 CASH