CHIEF EXECUTIVE OFFICER

2011-11-14T11:46:00-06:00 2011-06-30 JEFFREY PHILLIPS MOSLEY & SCOTT PA 11300 CANTRELL ROAD SUITE 301 LITTLE ROCK AR 72212 990 2010-07-01 710419191 VERA LLOYD PRESBYTERIAN HOME & FAMILY SERVICES INC VERA 5016668195 1501 N UNIVERSITY NO 345 LITTLE ROCK AR 72207 LYN WHALEY CHIEF EXECUTIVE OFFICER 5016668195 2011-11-09 1 MICHELLE MANN 5012275800 2010 2016-02-24 21:20:13Z LYN WHALEY 1501 N UNIVERSITY NO 345 LITTLE ROCK AR 72207 4468376 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 60 6 0 0 436359 378192 1534839 1529942 129080 280936 47773 118783 2148051 2307853 0 0 0 0 1376189 1505095 0 0 251703 925708 944309 2301897 2449404 -153846 -141551 11343081 12181303 141230 187914 11201851 11993389 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 677083 663912 DIVISION OF YOUTH SERVICES - THERAPEUTIC GROUP HOMES 594108 601136 DIVISION OF CHILDREN & FAMILY SERVICES - RESIDENTIAL PROGRAM 328713 327262 DIVISION OF CHILDREN & FAMILY SERVICES - SHELTER PROGRAM 18840 56415 18840 56415 1618744 1 1 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 12 0 60 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 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 RENEE DICKINS DIRECTOR 0.00 X 0 0 0 JANE LUCKY DIRECTOR 0.00 X 0 0 0 DR SUE MARTIN DIRECTOR 0.00 X 0 0 0 STEVE MOSS CHAIRMAN 0.00 X X 0 0 0 LARRY STANLEY TREASURER 0.00 X X 0 0 0 ALICIA WHITAKER DIRECTOR 0.00 X 0 0 0 LYNDA BOWMAN DIRECTOR 0.00 X 0 0 0 FUFA FULLERTON DIRECTOR 0.00 X 0 0 0 MARION HUMPHREY DIRECTOR 0.00 X 0 0 0 JIM HYDEN 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 ANN SMITH DIRECTOR 0.00 X 0 0 0 CAROLE WILLIAMSON DIRECTOR 0.00 X 0 0 0 CAROL SUE WOOTEN VICE CHAIR 0.00 X X 0 0 0 ALFORD BRANCH DIRECTOR 0.00 X 0 0 0 TED CARMICAL DIRECTOR 0.00 X 0 0 0 CHRISTY CARR DIRECTOR 0.00 X 0 0 0 JESSE COX DIRECTOR 0.00 X 0 0 0 CHARLIE FRITH DIRECTOR 0.00 X 0 0 0 PAUL GARDNER DIRECTOR 0.00 X 0 0 0 SHARLIE RIGBY SECRETARY 0.00 X X 0 0 0 STEWART SMITH DIRECTOR 0.00 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 JUDY FLETCHER SYNOD REPRESENTATIVE 0.00 X 0 0 0 JERRIE FINCH EX-OFFICIO MEMBER 0.00 X 0 0 0 LYN WHALEY CHIEF EXECUTIVE OFFICER 40.00 X 115388 0 0 HAMID AMIN CHIEF FINANCIAL OFFICER 40.00 X 77786 0 0 193174 0 0 1 0 0 0 0 378192 378192 FEDERAL AND STATE CONT 624100 1434791 1434791 OTHER PROGRAM REVENUE 624100 48831 48831 COUNSELING FEES 624100 46320 46320 1529942 177302 177302 2264157 2160523 103634 103634 103634 TIMBER INCOME 900099 114000 114000 MISCELLANEOUS 900099 4783 4783 118783 2307853 1648725 0 280936 244717 168516 76201 976948 691464 229258 56226 15670 8869 5102 1699 152595 86369 49685 16541 115165 65183 37498 12484 75 75 30268 10540 19728 94335 89617 799 3919 50828 34720 8631 7477 55905 32430 23475 236586 226673 6719 3194 61237 52033 4305 4899 UTILITIES 102119 95706 3656 2757 PROGRAM COSTS 78772 78772 FOOD EXPENSE 77606 77606 MAINTENANCE 56496 49117 2554 4825 TRAVEL & TRAINING 43044 28336 8643 6065 57038 23739 1358 31941 2449404 1618744 578957 251703 6516 10373 698379 728646 132489 167811 78485 112098 53524 45261 6535663 2443936 4227853 4091727 6133895 6997683 11940 27704 11343081 12181303 141230 187914 141230 187914 X 8730954 9516029 106441 112903 2364456 2364457 11201851 11993389 11343081 12181303 X -141551 933088 X 0 1 1 X 0 X 786077 2457416 2124783 1895877 1852205 9116358 786077 2457416 2124783 1895877 1852205 9116358 660244 8456114 137632 335553 180647 167789 177302 998923 10115281 3553378 0.83600 0.83210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6819463 50000 359037 -339850 6888650 6928878 10000 175739 -295154 6819463 6699981 421793 -70485 -122411 6928878 0 0 5457367 1574515 3882852 665600 544150 121450 412696 325271 87425 4091727 2307853 2449404 -141551 933088 933088 791537 3240941 933088 933088 2307853 0 2307853 2449404 0 2449404 0 2449404 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 SITE DIRECTOR DEVELOPMENT DIRECTOR 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 GAINS ON INVESTMENTS: 933,088.