2013-11-12T11:50:14-06:00 2013-06-30 201776739 JPMS COX PLLC 11300 CANTRELL ROAD SUITE 301 LITTLE ROCK AR 72212 990 2012-07-01 710419191 VERA LLOYD PRESBYTERIAN HOME & FAMILY SERVICES INC VERA 5016668195 1501 N UNIVERSITY NO 345 LITTLE ROCK AR 72207 LYNDA WHALEY 5016668195 2013-11-06 1 MICHELLE MANN P01064483 5012275800 2013-11-06 2012 2016-02-24 21:20:13Z LYNDA WHALEY 1501 N UNIVERSITY NO 345 LITTLE ROCK AR 72207 4634527 0 X WWW.VERALLOYD.ORG X 1969 AR TO PROVIDE RESIDENTIAL CARE, EMERGENCY SHELTER, AND COUNSELING TO (CONTINUED ON SCHEDULE O) YOUTH, CLERGY, AND FAMILIES IN CRISIS. 30 30 61 0 0 0 1403106 736786 1581060 1521409 241790 404208 112491 78848 3338447 2741251 0 0 0 0 1515591 1555834 0 0 203371 982425 1026673 2498016 2582507 840431 158744 12991432 13664364 174682 200812 12816750 13463552 THE MISSION OF VERA LLOYD PRESBYTERIAN HOME & FAMILY SERVICES IS TO SHARE CHRIST'S HEALING LOVE WITH CHILDREN, YOUTH, AND FAMILIES IN CRISIS. 0 0 817708 715514 DIVISION OF YOUTH SERVICES - THERAPEUTIC GROUP HOMES 642747 620358 DIVISION OF CHILDREN & FAMILY SERVICES - RESIDENTIAL PROGRAM 274760 264385 DIVISION OF CHILDREN & FAMILY SERVICES - SHELTER PROGRAM 21712 21712 1756927 1 1 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 0 0 0 1 14 0 61 1 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X LYN WHALEY 5016668195 1501 N UNIVERSITY STE 345 LITTLE ROCK AR 72207 BETTYE BALMAZ 0.00 X X 0 0 0 ALFORD BRANCH 0.00 X 0 0 0 TOMMY BROWN 0.00 X 0 0 0 WINSTON BROWN 0.00 X 0 0 0 TED CARMICAL 0.00 X X 0 0 0 CHRISTY CARR 0.00 X 0 0 0 GARY CLARK 0.00 X 0 0 0 LAURA COOK 0.00 X 0 0 0 DEE DAVENPORT 0.00 X 0 0 0 CHARLIE FRITH 0.00 X 0 0 0 PAUL GARDNER 0.00 X X 0 0 0 WANDA HARTNUSS 0.00 X 0 0 0 MARION HUMPHREY 0.00 X 0 0 0 JIM HYDEN 0.00 X 0 0 0 JANE LUCKY 0.00 X 0 0 0 SABRA MARTIN 0.00 X 0 0 0 DR SUE MARTIN 0.00 X 0 0 0 RHONDA MATTOX 0.00 X 0 0 0 MARK MAXWELL 0.00 X 0 0 0 JOE MCKINSTRY 0.00 X 0 0 0 STEVE MOSS 0.00 X 0 0 0 SHARLIE RIGBY 0.00 X 0 0 0 DORIS SIMMONS 0.00 X 0 0 0 STEWART SMITH 0.00 X 0 0 0 LARRY STANLEY 0.00 X X 0 0 0 ALICIA WHITAKER 0.00 X 0 0 0 CAROLE WILLIAMSON 0.00 X 0 0 0 THE REVEREND DR BILL GALBRAITH 0.00 X 0 0 0 THE REVEREND JOE HILL 0.00 X 0 0 0 THE REVEREND ROBERT LOWRY 0.00 X 0 0 0 LYNDA WHALEY 40.00 X 92300 0 16102 HAMID AMIN 40.00 X 82784 0 0 175084 0 16102 0 0 0 0 0 736786 10575 736786 FEDERAL AND STATE CONTRACTS 624100 1419908 1419908 COUNSELING FEES 624100 80707 80707 PHOENIX SHELTER 624100 16303 16303 UNITED FAMILY SERVICE 624100 4491 4491 1521409 227931 227931 2069553 1893276 176277 176277 176277 MISCELLANEOUS 900099 78848 78848 78848 2741251 1600257 0 404208 191186 191186 1095106 752095 253614 89397 16812 9829 5814 1169 135448 79196 46838 9414 117282 68575 40556 8151 18470 18470 156175 152849 2639 687 82801 53347 15604 13850 128195 77602 25735 24858 229068 218920 7239 2909 54233 47378 3373 3482 PROGRAM COSTS 110114 110114 FOOD EXPENSE 86125 86125 MAINTENANCE 59755 50684 3394 5677 DEVELOPMENT 37467 37467 64270 50213 7747 6310 2582507 1756927 622209 203371 9681 10548 832941 1254695 85695 220055 39375 52145 6672959 2830788 3934892 3842171 8059170 8264980 29678 19770 12991432 13664364 174682 200812 174682 200812 X 10321491 10789708 130502 308737 2364757 2365107 12816750 13463552 12991432 13664364 158744 488058 0 X 0 1 X 1 0 X 2124783 1895877 1852205 2889089 2156694 10918648 2124783 1895877 1852205 2889089 2156694 10918648 917284 10001364 180647 167789 177302 217656 227931 971325 11889973 1031095 0.84120 0.82780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7804523 350 223970 -72302 7956541 6888650 300 68150 847423 7804523 6819463 50000 359037 -339850 6888650 6928878 10000 175739 -295154 6819463 6699981 421793 -70485 -122411 6928878 0.70270 0.29730 0.00000 0 0 5554611 1868899 3685712 884336 761879 122457 234012 200010 34002 3842171 3229309 488058 488058 2741251 0 2741251 2582507 0 2582507 0 2582507 FORM 990, PART VI, SECTION B, LINE 11 ALL 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 AT EACH BOARD MEETING THE MEMBERS ARE REQUIRED TO BRING THEIR HANDBOOKS THAT CONTAIN THE CONFLICT OF INTEREST POLICY AND ALSO THE CORPORATION'S BY-LAWS WHICH INCLUDE ARTICLE VIII - PROHIBITED TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE TOP MANAGEMENT COMPENSATION ANNUALLY. 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 THE ALLIANCE FOR CHILDREN & FAMILIES FOR ITS ANNUAL REVIEW. THE FOLLOWING POSITIONS ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE: CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, CAMPUS ADMINISTRATOR, DEVELOPMENT OFFICER. 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 IN JULY OF 2013, THE AGENCY WAS RECENTLY ACCREDITED BY THE C.O.A. (COUNCIL OF ACCREDITATION). THIS ACCREDITATION IS THROUGH JUNE 30, 2017.