2017-11-14T09:51:58-06:00 2017-06-30 201776739 JPMS COX PLLC 11300 CANTRELL ROAD SUITE 301 LITTLE ROCK AR 72212 990 2016-07-01 710419191 VERA LLOYD PRESBYTERIAN FAMILY SERVICES INC VERA 5016668195 1501 N UNIVERSITY NO 345 LITTLE ROCK AR 72207 DONNA MAHURIN CHIEF EXECUTIVE OFFICER 5016668195 2017-11-14 1 MICHELLE MANN P01064483 5012275800 2017-11-07 12.234.194.163 2017-11-14 09:22:31 CS P DBD19CF1A3FEE0188DE6982BD6A8E98ABD9BB60D B256AC160916DA6B0B55CD4DD6BF2749476C0531 2016 2017-02-10 21:41:12Z DONNA MAHURIN 1501 N UNIVERSITY NO 345 LITTLE ROCK AR 72207 2993140 0 X WWW.VERALLOYD.ORG X 1969 AR TO PROVIDE RESIDENTIAL CARE, EMERGENCY SHELTER, AND COUNSELING TO YOUTH (CONTINUED ON SCHEDULE O) AND FAMILIES IN CRISIS. 25 25 51 25 0 0 2686298 2465660 17248 29196 337419 23832 17970 11794 3058935 2530482 2917522 6192957 0 0 1698433 1609396 0 0 310757 1156844 1064837 5772799 8867190 -2713864 -6336708 11614174 5276003 122151 109603 11492023 5166400 X THE MISSION OF VERA LLOYD PRESBYTERIAN FAMILY SERVICES IS TO SHARE CHRIST'S HEALING LOVE WITH CHILDREN, YOUTH, AND FAMILIES IN CRISIS. 0 0 713448 0 DIVISION OF CHILDREN & FAMILY SERVICES - RESIDENTIAL PROGRAM 651375 0 DIVISION OF YOUTH SERVICES - THERAPEUTIC GROUP HOMES 307386 28896 DIVISION OF CHILDREN & FAMILY SERVICES - SHELTER PROGRAM 6476130 6192957 6555 OTHER PROGRAMS, INCLUDING SCHMIDT COUNSELING CENTER. THE GRANT OF $6,192,957 WAS TO FUND THE VERA LLOYD PRESBYTERIAN FOUNDATION, INC., WHICH IS A NEW SUPPORTING ORGANIZATION FOR VERA LLOYD PRESBYTERIAN FAMILY SERVICES. 6476130 6192957 6555 8148339 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 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 31 0 1 51 1 0 0 0 0 0 0 0 0 0 0 X 25 25 1 0 0 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 ALFORD BRANCH DIRECTOR 0.00 X 0 0 0 DEE DAVENPORT DIRECTOR 0.00 X 0 0 0 WANDA HARTNUSS CHAIR 0.00 X X 0 0 0 SABRA MARTIN DIRECTOR 0.00 X 0 0 0 THE REVEREND JOE HILL EX-OFFICIO MEMBER 0.00 X 0 0 0 TIP PUGH DIRECTOR 0.00 X 0 0 0 TOMMY MAXWELL TREASURER 0.00 X X 0 0 0 ANNE ALLEN DIRECTOR 0.00 X 0 0 0 MARIE BISHOP SECRETARY 0.00 X X 0 0 0 LARRY STANLEY DIRECTOR 0.00 X 0 0 0 JEFFREY STEPHENS DIRECTOR 0.00 X 0 0 0 JULIE ROBBINS DIRECTOR 0.00 X 0 0 0 CAROL SUE WOOTEN VICE-CHAIR 0.00 X X 0 0 0 STEVE MOSS DIRECTOR 0.00 X 0 0 0 TASHA BLACKBURN DIRECTOR 0.00 X 0 0 0 MIKE FARRIS DIRECTOR 0.00 X 0 0 0 VERNITA HUMPHREY DIRECTOR 0.00 X 0 0 0 GEOFFREY KEARNEY DIRECTOR 0.00 X 0 0 0 JULIE TRIMBLE DIRECTOR 0.00 X 0 0 0 JANIS WALMSLEY DIRECTOR 0.00 X 0 0 0 ED BALDWIN DIRECTOR 0.00 X 0 0 0 BILL DANIELS DIRECTOR 0.00 X 0 0 0 VICKEY JACOBS DIRECTOR 0.00 X 0 0 0 VANN SMITH DIRECTOR 0.00 X 0 0 0 THE REVEREND STEWART SMITH EX-OFFICIO MEMBER 0.00 X 0 0 0 HAMID AMIN CHIEF FINANCIAL OFFICER 40.00 X 93178 0 12795 DONNA MAHURIN CHIEF EXECUTIVE OFFICER 40.00 X 108553 0 14415 201731 0 27210 1 0 0 0 0 56948 657355 1242542 508815 37216 2465660 PHOENIX SHELTER 624100 28896 28896 COUNSELING FEES 624100 300 300 29196 11236 11236 2429 2429 466156 1500 455060 0 11096 1500 12596 12596 10708 56948 7598 3110 3110 MISCELLANEOUS 900099 3555 3555 TIMBER INCOME 900099 2700 2700 6255 2530482 35451 0 29371 6192957 6192957 228941 228941 1099784 902470 41853 155461 34784 23625 7089 4070 151333 102785 30842 17706 94554 64221 19270 11063 15944 11471 3871 602 78880 74944 3936 91904 64756 13457 13691 70771 54239 5138 11394 122672 62434 33224 27014 24569 19297 2505 2767 275346 262846 7489 5011 62816 56145 2251 4420 PROGRAM COSTS 94934 94934 0 0 MAINTENANCE & REPAIRS 83018 63625 6027 13366 FOOD EXPENSE 72658 72658 0 0 TRAINING & OTHER 38357 24932 6137 7288 32968 32968 8867190 8148339 408094 310757 29882 8284 1053239 1183553 596529 95654 74601 72696 7181873 3282557 3966228 3899316 5880282 0 13413 16500 11614174 5276003 122151 109603 122151 109603 X 8492766 5166400 633751 0 2365506 0 11492023 5166400 11614174 5276003 -6336708 11085 0 X 0 1 X 1 0 X 2156694 2003119 2453025 2686298 2465660 11764796 2156694 2003119 2453025 2686298 2465660 11764796 540163 11224633 227931 236899 265197 397958 13665 1141650 12906446 474511 0.86970 0.83590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9262344 200 1039356 1233123 9068777 9442743 167323 347722 9262344 8395734 200 1142513 95704 9442743 7956541 200 317470 121523 8395734 7804523 350 223970 -72302 7956541 0.69000 0.26000 0.05000 0 1 1 5632197 2434006 3198191 939082 489990 449092 610594 358561 252033 3899316 X 3045047 9705 1162215 1171920 1873127 657355 657355 2530482 2749660 75426 75426 2674234 6192956 6192956 8867190 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED ON STMT OF REVENUE 7,598. REVENUE RECORDED ON VERA LLOYD PRESBYTERIAN FOUNDATION 1,154,617. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANT REVENUE FROM VERA LLOYD PRESBYTERIAN FOUNDATION 657,355. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RECORDED ON VERA LLOYD PRESBYTERIAN FOUNDATION 67,828. FUNDRAISING EXPENSES INCLUDED ON STMT OF REVENUE 7,598. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT PAID TO VERA LLOYD PRESBYTERIAN FOUNDATION 6,192,956. 5K TURKEY TROT 47133 38900 8233 6289 GARDEN PARTY - NORTHWEST ARKANSAS 20523 18048 2475 1309 67656 56948 10708 7598 7598 3110 0 VERA LLOYD PRESBYTERIAN FOUNDATION INC 1501 N UNIVERSITY AVE SUITE 345 LITTLE ROCK AR 72207 475640404 501(C)3 6192957 CASH TO FUND THE VERA LLOYD PRESBYTERIAN FOUNDATION 1 X 1 20716 FAIR MARKET VALUE X DIAMOND RING (3 CARAT) 1 16500 APPRAISAL 1 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TIPTON PUGH AND JULIE ROBBINS - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B ALL ACTIVE BOARD MEMBERS RECEIVE VIA E-MAIL A DRAFT OF THE 990 FOR REVIEW. THOSE WHO PREFER HARD COPY ARE MAILED A COPY. BOARD MEMBERS ARE ENCOURAGED TO ASK QUESTIONS OR TO MAKE COMMENTS REGARDING THE DRAFT COPY. ONCE THE QUESTIONS ARE ANSWERED, THE FINAL COPY IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY WHICH INCLUDES THE DIRECTOR'S CODE OF CONDUCT ON AN ANNUAL BASIS. 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 AGENCY USES THE HUMAN SERVICES COMPENSATION IN THE UNITED STATES REPORT FROM ALLIANCE FOR STRONG FAMILIES AND 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 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 VERA LLOYD PRESBYTERIAN FOUNDATION B 6192957 CASH VERA LLOYD PRESBYTERIAN FOUNDATION O 0 VERA LLOYD PRESBYTERIAN FOUNDATION N 0 VERA LLOYD PRESBYTERIAN FOUNDATION C 657355 CASH VERA LLOYD PRESBYTERIAN FOUNDATION Q 5776 CASH