2013-01-18T09:15:00-07:00 2012-06-30 990 2011-07-01 720537029 EVERGREEN PRESBYTERIAN MINISTRIES INC EVER 3189495500 2101 Hwy 80 Haughton LA 71037 Kent Craft 3189495500 2013-01-18 2011 2016-02-25 16:41:14Z Evergreen Life Services Susan M Buchholtz - President 2101 Hwy 80 Haughton LA 71037 48953016 0 X www.epmi.org X 1959 LA Evergreen's mission is to serve, provide for and champion individuals with disbailities. 16 16 2407 0 0 0 78896 293815 46810061 48326320 142516 54869 273616 278012 47305089 48953016 0 0 0 0 33827829 33711550 0 0 0 12466523 13770329 46294352 47481879 1010737 1471137 24633834 23184524 6321566 3956263 18312268 19228261 Evergreen's mission is to serve, provide for and champion individuals with disabilities. 0 0 38039131 0 47481879 Evergreen provides group home settings for people with developmental disabilities with an emphasis on active treatment designed to help the individual become more independent. In addition, support is also provided for those who live in their own apartment or home according to the needs of each individual. Licensed and certified as a Title XIX provider. 810 clients. 0 0 0 38039131 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 298 0 1 2407 1 0 0 0 0 0 0 0 0 0 1 1 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Kent Craft 3189495500 2101 Hwy 80 Haughton LA 71037 Joseph Henrick 3 X 0 0 0 Elton Williams Jr 3 X 0 0 0 Barry Chance 3 X 0 0 0 Jerald Adams 3 X 0 0 0 Claire Brooks 3 X 0 0 0 James Ellis 3 X 0 0 0 John Hampton 3 X 0 0 0 Robert Hearne 3 X 0 0 0 Ernest Higginbotham 3 X 0 0 0 Stephen Holland 3 X 0 0 0 Judy Huhman 3 X 0 0 0 Bill Marohn 3 X 0 0 0 Clinton McAlister 3 X 0 0 0 Grady Morrison 3 X 0 0 0 Andre Patty II 3 X 0 0 0 Kent Smith 3 X 0 0 0 Susan M Buchholtz 40 X 57485 0 3633 Kent Craft 40 X 102714 0 7647 Elizabeth Holmes 40 X 92693 0 7273 Sharon Gomez 40 X 83218 0 7613 Tonya Copeland 40 X 88963 0 5832 Sousan Kayhani 40 X 96288 0 7335 John Taylor 3 X 172726 0 0 694087 0 39333 2 1 1 0 Nursing PRN 8755 Sullivan Road Ste D Baton Rouge LA 70818 Nursing services 113507 1 0 0 0 0 107036 186779 107036 293815 State Medicaid Program Fees 623990 48326320 48326320 0 0 0 0 0 0 48326320 17275 17275 0 0 0 0 0 0 0 0 0 0 87234 0 0 0 87234 0 87234 87234 0 0 0 37594 0 0 0 37594 37594 37594 0 0 0 Room & Board 623990 79832 79832 0 0 HUD Reimbursements & Mgmt Fees 623990 106601 106601 0 0 4345 4345 0 0 190778 48953016 48659201 0 0 669753 0 669753 27397492 22895308 4502184 3507799 2656659 851140 2136506 1818517 317989 60604 60604 2891321 2107028 784293 2489653 1290956 1198697 1966746 1380630 586116 69954 9001 60953 28446 3079 25367 1148439 695747 452692 Day Program Services 2282241 2282241 0 0 Consultants & Contracts for Outside Services 2325199 2325199 0 0 507726 574766 -67040 47481879 38039131 9442748 0 10884561 9096811 862937 866791 3983942 4348285 21164436 12385668 8809225 8778768 93169 93869 24633834 23184524 4504523 1948226 1817043 2008037 6321566 3956263 X 18312268 19228261 0 0 0 0 18312268 19228261 24633834 23184524 X 1471137 -555144 X X 0 1 1 X 0 X 197288 65833 291234 78896 328117 961368 43348822 43203309 43795957 46810061 48326320 225484469 43546110 43269142 44087191 46888957 48654437 226445837 226445837 249302 63437 48291 26732 17275 405037 0 0 0 0 0 0 249302 63437 48291 26732 17275 405037 0 0 0 0 0 0 256255 250010 290390 273616 278013 1348284 44051667 43582589 44425872 47189305 48949725 228199158 0.99232 0.99045 0.00177 0.00322 X Lease income, Room & Board, HUD fees RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 100 0 0 1 7694 0 0 7794 0 SchC_P2B_S00_L01 Schedule C, Part II-B, Line 1 All lobbying activities involve the advocacy for adequate funding and other pertinent issued regarding the program services offered to individuals with developmental disabilities. 823833 689958 1513791 0 10923313 5776937 5146376 0 89205 70029 19176 0 8638127 6538702 2099425 0 0 0 0 8778768 48953016 47481879 1471137 -1168 0 0 0 -553976 -555144 915993 47828255 -1168 0 0 -1123593 -1124761 48953016 0 0 0 48953016 46422996 0 0 0 20580 20580 46402416 0 1079463 1079463 47481879 SchD_P11_S00_L08 Schedule D, Part XI, Line 8 Transfer to Foundation $500,000; Transfer to EPMOT $53,976 SchD_P12_S00_L02d Schedule D, Part XII, Line 2d Internal program fees $1,621,110, Allocation of interest $(9,844), Transfer to EPMOT $53,977, EPMOT operational allocation $(541,650). SchD_P13_S00_L02d Schedule D, Part XIII, Line 2d Accrual of additional expenses SchD_P13_S00_L04b Schedule D, Part XIII, Line 4b Internal program fees $(1,621,110), Internal allocation 541,647 X 1 1 X 0 0 0 0 0 0 0 0 0 John Taylor 172726 0 0 0 0 0 0 0 0 0 172726 0 0 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a Evergreen pays up to $400 for health club membership dues. X 4 107036 FMV X Air conditioning unit 1 13656 FMV 0 0 0 F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 The board of directors are members of the organization. F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a Evergreen Presbyterian Ministries is a service agency (mission) of the Synod of the Sun, Presbyterian Church, (U.S.A.). The Synod of the Sun appoints a liaison (non-voting member) to Evergreen's Board of Directors. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The 990 is prepared internally by staff and is reviewed by the executive vice president / CFO. Then, the final draft of the completed return is provided to each board member via email. The board members are given the opportunity to review the 990 and pose questions which are answered by the executive vice president / CFO before the final filing of the return. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Each member of the board of directors fills out a yearly questionnaire designed to disclose possible conflicts of interest. The questionnaire is turned into the CEO for review then submitted to the chairman of the board for final reviews. Officers and other employees are required by policy to request approval from the CEO is there are any relationships or activities that could give rise to potential conflicts. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The board governance committee, which is made up of board members, meets once per year to evaluate the job performance of the CEO. Comparability data concerning compensation is assessed as well during the process. If approved, a new contract is created for the upcoming year. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Documents are available to interested parties by request. F990_P11_S00_L05 Form 990, Part XI, Line 5 Items not reported as income/expense on the tax return: Transfer to Foundation $(500,000), Transfer to EPMOT $(53,977), Change in value of investments $(1,167) F990_P12_S00_L02c Form 990, Part XII, Line 2c A formal audit committee has been established and is made up of three members with various financial and accounting expertise. The committee oversees the selection process of the independent auditing firm. The chair of the committee signs the engagement letter and confers with the audit manager on timelines and significant audit matters. Finally, the committee is responsible for meeting with the auditors to review and approve the audit report. Evergreen Presbyterian Ministries of Texas Inc 2101 Hwy 80 Haughton LA 71037 721079693 Services for individuals with disabilities LA 501(c)(3) 9 Evergreen Presbyterian Ministries Inc Evergreen Foundation 2101 Hwy 80 Haughton LA 71037 237089068 Services for individuals with disabilities LA 501(c)(3) Type 1 Evergreen Presbyterian Ministries Inc Louisiana Finance Corp for Handicapped Citizens 2101 Hwy 80 Haughton LA 71037 720979553 Services for individuals with disabilities LA 501(c)(3) Type 1 Evergreen Presbyterian Ministries Inc Central Louisiana Independent Living Center 2101 Hwy 80 Haughton LA 71037 721216969 Services for individuals with disabilities LA 501(c)(3) Type 1 Evergreen Presbyterian Ministries Inc Shreveport Independent Living Inc 2101 Hwy 80 Haughton LA 71037 721245386 Services for individuals with disabilities LA 501(c)(3) Type 1 Evergreen Presbyterian Ministries Inc Baton Rouge New Community Homes 2101 Hwy 80 Haughton LA 71037 721217049 Services for individuals with disabilities LA 501(c)(3) Type 1 Evergreen Presbyterian Ministries Inc Baton Rouge Rehab Community Homes 2101 Hwy 80 Haughton LA 71037 721217051 Services for individuals with disabilities LA 501(c)(3) Type 1 Evergreen Presbyterian Ministries Inc 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 Evergreen Foundation q 500000 FMV Evergreen Foundation c 175425 FMV