2015-11-12T15:25:57-06:00 2015-06-30 201776739 JPMS COX PLLC 11300 CANTRELL ROAD SUITE 301 LITTLE ROCK AR 72212 990 2014-07-01 710419191 VERA LLOYD PRESBYTERIAN FAMILY SERVICES INC VERA 5016668195 1501 N UNIVERSITY NO 345 LITTLE ROCK AR 72207 DONNA MAHURIN CHIEF EXECUTIVE OFFICER 5016668195 2015-11-11 1 MICHELLE MANN P01064483 5012275800 2015-11-10 2014 2016-02-25 16:41:14Z DONNA MAHURIN 1501 N UNIVERSITY NO 345 LITTLE ROCK AR 72207 8285908 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. 30 30 59 0 0 0 2003119 2453022 44579 20823 789128 808958 133594 8239 2970420 3291042 7000 0 0 0 1611314 1618244 0 0 289387 969033 1136046 2587347 2754290 383073 536752 14643328 14479209 196703 101846 14446625 14377363 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 802158 DIVISION OF YOUTH SERVICES - THERAPEUTIC GROUP HOMES 678516 DIVISION OF CHILDREN & FAMILY SERVICES - RESIDENTIAL PROGRAM 274024 9957 DIVISION OF CHILDREN & FAMILY SERVICES - SHELTER PROGRAM 202246 18499 OTHER PROGRAMS, INCLUDING SCHMIDT COUNSELING CENTER. 202246 18499 1956944 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 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 0 0 0 0 1 30 0 1 59 1 0 0 0 0 0 0 0 0 0 0 X 30 30 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 BETTYE BALMAZ DIRECTOR 0.00 X 0 0 0 ALFORD BRANCH DIRECTOR 0.00 X 0 0 0 TOMMY BROWN DIRECTOR 0.00 X 0 0 0 GARY CLARK DIRECTOR 0.00 X 0 0 0 DEE DAVENPORT SECRETARY 0.00 X X 0 0 0 PAUL GARDNER CHAIR 0.00 X X 0 0 0 WANDA HARTNUSS VICE CHAIR 0.00 X X 0 0 0 MARION HUMPHREY DIRECTOR 0.00 X 0 0 0 JIM HYDEN DIRECTOR 0.00 X 0 0 0 SABRA MARTIN DIRECTOR 0.00 X 0 0 0 DR SUE MARTIN DIRECTOR 0.00 X 0 0 0 MARK MAXWELL DIRECTOR 0.00 X 0 0 0 JOE MCKINSTRY DIRECTOR 0.00 X 0 0 0 DORIS SIMMONS DIRECTOR 0.00 X 0 0 0 ALICIA WHITAKER DIRECTOR 0.00 X 0 0 0 CAROLE WILLIAMSON TREASURER 0.00 X X 0 0 0 THE REVEREND DR BILL GALBRAITH EX-OFFICIO MEMBER 0.00 X 0 0 0 THE REVEREND JOE HILL EX-OFFICIO MEMBER 0.00 X 0 0 0 THE REVEREND ROBERT LOWRY SYNOD REPRESENTATIVE 0.00 X 0 0 0 TIP PUGH DIRECTOR 0.00 X 0 0 0 LUEVONDA ROSS DIRECTOR 0.00 X 0 0 0 TOMMY MAXWELL DIRECTOR 0.00 X 0 0 0 ANNE ALLEN DIRECTOR 0.00 X 0 0 0 MARIE BISHOP DIRECTOR 0.00 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 DIRECTOR 0.00 X 0 0 0 ANGELA SMILEY DIRECTOR 0.00 X 0 0 0 STEVE MOSS DIRECTOR 0.00 X 0 0 0 HAMID AMIN CHIEF FINANCIAL OFFICER 40.00 X 76176 0 3481 LYNDA WHALEY CHIEF EXECUTIVE OFFICER 40.00 X 82658 0 36124 DONNA MAHURIN CHIEF EXECUTIVE OFFICER 40.00 X 54663 0 0 213497 0 39605 0 0 0 0 0 19575 1506396 927051 9560 2453022 COUNSELING FEES 624100 10866 10866 PHOENIX SHELTER 624100 9957 9957 20823 261456 261456 3741 3741 5536898 4989396 547502 547502 547502 2335 19575 5470 -3135 -3135 MISCELLANEOUS 900099 7633 7633 7633 3291042 28456 0 809564 253103 253103 1074785 884506 52046 138233 31231 20803 7177 3251 153869 102492 35359 16018 105256 70111 24188 10957 20775 20775 133658 91115 39996 2547 140111 101646 17780 20685 53057 39841 5279 7937 96556 47675 23227 25654 13863 8491 2174 3198 238739 228999 7544 2196 65743 56473 4747 4523 PROGRAM COSTS 125808 125808 FOOD EXPENSE 82412 82412 MAINTENANCE & REPAIRS 65168 48935 6484 9749 TRAINING & OTHER 42901 26277 6727 9897 57255 21360 1353 34542 2754290 1956944 507959 289387 12898 47481 1060167 1276865 70434 149244 60673 57590 6858136 2797560 4012272 4060576 9407516 8873525 19368 13928 14643328 14479209 196703 101846 196703 101846 X 11818184 11528147 263134 483710 2365307 2365506 14446625 14377363 14643328 14479209 536752 -606014 0 X 0 1 X 1 0 X 1852205 2889089 2156694 2003119 2453025 11354132 1852205 2889089 2156694 2003119 2453025 11354132 861989 10492143 177302 217656 227931 236899 265197 1124985 12479117 809083 0.84080 0.84600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8395734 200 1142513 95704 9442743 7956541 200 317470 121523 8395734 7804523 350 223970 -72302 7956541 6888650 300 68150 847423 7804523 6819463 50000 359037 -339850 6888650 0.71700 0.25050 0.03250 0 0 5489752 1907043 3582709 872563 496101 376462 495821 394416 101405 4060576 X 2685031 -606011 -606011 3291042 0 3291042 2754290 0 2754290 0 2754290 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE 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 EXAMINATIN 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 FINANCIAL STATEMENTS. 5K TURKEY TROT 21910 19575 2335 5470 21910 19575 2335 5470 5470 -3135 FORM 990, PART VI, SECTION A, LINE 2 TIPTON PUGH AND JULIE ROBBINS - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11 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