2012-11-14T09:35:54-06:00 2012-06-30 201776739 JPMS COX PLLC 11300 CANTRELL ROAD SUITE 301 LITTLE ROCK AR 72212 990 2011-07-01 710419191 VERA LLOYD PRESBYTERIAN HOME & FAMILY SERVICES INC VERA 5016668195 1501 N UNIVERSITY NO 345 LITTLE ROCK AR 72207 LYNDA WHALEY 5016668195 2012-11-09 1 MICHELLE MANN P01064483 5012275800 2011 2016-02-24 21:20:13Z LYNDA WHALEY 1501 N UNIVERSITY NO 345 LITTLE ROCK AR 72207 4709833 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 62 0 0 0 378192 1403106 1529942 1581060 280936 241790 118783 112491 2307853 3338447 0 0 0 0 1505095 1515591 0 0 183178 944309 982425 2449404 2498016 -141551 840431 12181303 12991432 187914 174682 11993389 12816750 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 747682 708034 DIVISION OF YOUTH SERVICES - THERAPEUTIC GROUP HOMES 597683 590218 DIVISION OF CHILDREN & FAMILY SERVICES - RESIDENTIAL PROGRAM 281023 207942 DIVISION OF CHILDREN & FAMILY SERVICES - SHELTER PROGRAM 87341 187357 87341 187357 1713729 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 0 1 16 0 62 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 0 0 0 TOMMY BROWN 0.00 X 0 0 0 GARY CLARK 0.00 X 0 0 0 JANE LUCKY 0.00 X 0 0 0 DR SUE MARTIN 0.00 X 0 0 0 STEVE MOSS 0.00 X 0 0 0 LARRY STANLEY 0.00 X X 0 0 0 ALICIA WHITAKER 0.00 X 0 0 0 LYNDA BOWMAN 0.00 X 0 0 0 MARION HUMPHREY 0.00 X 0 0 0 JIM HYDEN 0.00 X 0 0 0 MARK MAXWELL 0.00 X 0 0 0 JOE MCKINSTRY 0.00 X 0 0 0 ANN SMITH 0.00 X 0 0 0 CAROLE WILLIAMSON 0.00 X 0 0 0 CAROL SUE WOOTEN 0.00 X 0 0 0 ALFORD BRANCH 0.00 X 0 0 0 TED CARMICAL 0.00 X X 0 0 0 CHRISTY CARR 0.00 X 0 0 0 CHARLIE FRITH 0.00 X 0 0 0 PAUL GARDNER 0.00 X X 0 0 0 SHARLIE RIGBY 0.00 X X 0 0 0 STEWART SMITH 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 LAURA COOK 0.00 X 0 0 0 SABRA MARTIN 0.00 X 0 0 0 WANDA HARTNUSS 0.00 X 0 0 0 RENEE' DICKINS 0.00 X 0 0 0 LYNDA WHALEY 40.00 X 84983 0 0 HAMID AMIN 40.00 X 79672 0 0 164655 0 0 0 0 0 0 0 1403106 5217 1403106 FEDERAL AND STATE CONT 624100 1485983 1485983 COUNSELING FEES 624100 53033 53033 OTHER PROGRAM REVENUE 624100 42044 42044 1581060 217656 217656 1395520 1371386 24134 24134 24134 TIMBER INCOME 900099 101527 101527 MISCELLANEOUS 900099 10964 10964 112491 3338447 1693551 0 241790 164655 164655 1081490 729119 263770 88601 14357 8400 4936 1021 163975 95941 56375 11659 91114 53311 31325 6478 795 779 9 7 19854 19854 113462 111226 1203 1033 50956 32183 9840 8933 55587 8844 23374 23369 226970 217800 6446 2724 59931 50851 4753 4327 PROGRAM COSTS 119863 119863 UTILITIES 94000 85051 5067 3882 FOOD EXPENSE 87824 87824 MAINTENANCE 80102 68103 4197 7802 73081 44434 5305 23342 2498016 1713729 601109 183178 10373 9681 728646 832941 550 112498 85695 45261 39375 6605798 2670906 4091727 3934892 7164544 8059170 27704 29678 12181303 12991432 187914 174682 187914 174682 X 9516029 10321491 112903 130502 2364457 2364757 11993389 12816750 12181303 12991432 X 840431 -17070 X 0 1 1 X 0 X 2457416 2124783 1895877 1852205 2889089 11219370 2457416 2124783 1895877 1852205 2889089 11219370 1038616 10180754 335553 180647 167789 177302 217656 1078947 12298317 2349373 0.82780 0.83600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6888650 300 68150 847423 7804523 6819463 50000 359037 -339850 6888650 6928878 10000 175739 -295154 6819463 6699981 421793 -70485 -122411 6928878 0 0 5308137 1646799 3661338 693446 584499 108947 604215 439608 164607 3934892 3338447 2498016 840431 -17070 -17070 823361 3321377 -17070 -17070 3338447 0 3338447 2498016 0 2498016 0 2498016 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) CONFLICTS OF INTEREST POLICY 2) GOVERNING DOCUMENTS 3) OTHER POLICY STATEMENTS CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -17,070.