2013-12-19T09:20:25-07:00 2013-06-30 990 2012-07-01 720537029 EVERGREEN PRESBYTERIAN MINISTRIES INC EVER 3189495500 2101 Hwy 80 Haughton LA 71037 Kent Craft 3189495500 2013-12-17 2012 2016-02-25 16:41:14Z Evergreen Life Services Susan M Buchholtz - President 2101 Hwy 80 Haughton LA 71037 67199399 0 X www.evergreenls.org X 1959 LA Evergreen's mission is to serve, provide for and champion individuals with disabilities. 16 16 2918 0 0 0 293815 369480 48326320 66415092 54869 104821 278012 285053 48953016 67174446 0 0 0 0 33711550 47030786 0 0 0 13770329 19354598 47481879 66385384 1471137 789062 23184524 28382942 3956263 6565863 19228261 21817079 Evergreen's mission is to serve, provide for and champion individuals with disabilities. 0 0 53413237 0 67174446 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. 0 0 0 53413237 1 0 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 0 0 0 0 0 1 1 0 0 0 1 328 0 1 2918 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 1 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 Elton Williams Jr 3 X 0 0 0 James Ellis 3 X 0 0 0 Claire Brooks 3 X 0 0 0 Jerald Adams 3 X 0 0 0 John Bradford 3 X 0 0 0 Danny Gray 3 X 0 0 0 John Hampton 3 X 0 0 0 Ernest Higginbotham 3 X 0 0 0 Robert Hearne 3 X 0 0 0 Joseph Henrick 3 X 0 0 0 Stephen Holland 3 X 0 0 0 Judy Huhman 3 X 0 0 0 Robert Malsbary 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 Susan M Buchholtz 40 X 224932 0 7226 Kent Craft 40 X 118180 0 7644 Elizabeth Holmes 40 X 119056 0 7443 Sharon Gomez 40 X 90305 0 6683 Tonya Copeland 40 X 93863 0 6674 Sousan Kayhani 40 X 96918 0 4843 John Taylor 3 X 125000 0 0 868254 0 40513 4 1 1 0 Nursing PRN 8755 Sullivan Road Ste D Baton Rouge LA 70818 Nursing services 116333 Big Ventures 4815 Jamestown Ave Ste 200 Baton Rouge LA 70808 Internet access 109942 IMAS LLC PO Box 991 Cleveland TN 37364 Internet services 110500 3 0 0 0 0 0 369480 0 369480 State Medicaid Program Fees 623990 66415092 66415092 0 0 0 0 0 0 66415092 15207 15207 0 0 0 0 0 0 0 0 0 0 78825 0 0 0 78825 0 78825 78825 0 0 0 114567 0 24953 0 89614 89614 89614 0 0 0 Room & Board 623990 80665 80665 0 0 HUD Reimbursements & Mgmt Fees 623990 122269 122269 0 0 3294 3294 0 0 206228 67174446 66804966 0 0 667137 667137 38086917 32248792 5838125 5351789 4284331 1067458 2924943 2452548 472395 167447 167447 2197 2197 5177215 4186333 990882 213869 213869 3542016 1452917 2089099 2267940 1665308 602632 72622 8861 63761 2464 2464 30870 1398 29472 1233772 788442 445330 Day Program Services 2380280 2380280 0 Consultants & Contracts for Outside Services 3096252 3096252 0 1167654 843114 324540 66385384 53413237 12972147 0 9096811 6581424 866791 2743096 4348285 7246847 24936143 13222255 8778768 11713888 93869 97687 23184524 28382942 1948226 3479395 2008037 3086468 3956263 6565863 X 19228261 21817079 0 0 0 0 19228261 21817079 23184524 28382942 X 789062 -369 0 0 1847625 -47500 X 0 1 X 1 0 X 65833 291234 78896 328117 369480 1133560 43203309 43795957 46810061 48326320 66415092 248550739 43269142 44087191 46888957 48654437 66784572 249684299 249684299 63437 48291 26732 17275 15207 170942 0 0 0 0 0 0 63437 48291 26732 17275 15207 170942 0 0 0 0 0 0 250010 290390 273616 278013 285053 1377082 43582589 44425872 47189305 48949725 67084832 251232323 0.99384 0.99232 0.00068 0.00177 X Lease income, Room & Board, HUD fees 1 1 0 1 85 0 0 1 10487 0 0 10572 0 SchC_P2B_S00_L01 Schedule C, Part II-B, Line 1 All lobbying activities involve the advocacy for adequate funding and other pertinent issues regarding the program services offered to individuals with intellectual and developmental disabilities. 823833 752804 1576637 0 12024572 7164528 4860044 0 89205 82484 6721 0 11245729 5975243 5270486 0 0 0 0 11713888 66256816 -367 0 0 -917263 -917630 67174446 0 0 0 67174446 65515623 0 0 0 0 0 65515623 0 869761 869761 66385384 SchD_P11_S00_L02d Schedule D, Part XI, Line 2d Internal program fees $(1,708,275), EPMOT operational allocation $402,973, Expenses netted against revenue in audit $388,039 SchD_P12_S00_L04b Schedule D, Part XII, Line 4b Internal program fees $1,708,275, EPMOT operational allocation $(402,973), Expenses netted against revenue in audit $(388,041), Transfer to EPMOT $(47,500). X 0 0 0 0 0 0 0 0 0 Susan M Buchholtz 199932 0 25000 0 0 0 0 0 7226 0 232158 0 0 0 John Taylor 125000 0 0 0 0 0 0 0 0 0 125000 0 0 0 F990_P06_S0A_L04 Form 990, Part VI, Section A, Line 4 The Articles of Incorporation were updated to (1) change the titles of officers to reflect current titles, and (2) to update the governing committees. The previous governing committees were Executive Committee, Finance Committee, Program Committee, and Human Resources Committee. The new committees established are Board/Operations Committee, Audit Committee, Performance Monitoring Committee, Strategic & Operational Planning Committee, and External Stakeholder Relations Committee. 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_L09 Form 990, Part XI, Line 9 Transfer to EPMOT $(47,500) 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 0 0 0 0 0 0 0 Evergreen Foundation c 369480 FMV