2019-11-13T15:08:35-06:00 2019-06-30 731413977 HOGANTAYLOR LLP 11300 CANTRELL ROAD SUITE 301 LITTLE ROCK AR 72212 990 2018-07-01 475640404 VERA LLOYD PRESBYTERIAN FOUNDATION INC VERA 5016668195 1501 N UNIVERSITY NO 345 LITTLE ROCK AR 72207 DONNA MAHURIN CHIEF EXECUTIVE OFFICER 5016668195 2019-11-13 1 MICHELLE MANN P01064483 5012275800 2019-10-30 12.234.194.162 2019-11-13 14:15:10 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AEEAEEAA0479B19122EAC14597C879A9C576A2F9 2018 2020-03-31 21:24:44Z DONNA MAHURIN 1501 N UNIVERSITY AVE SUITE 345 LITTLE ROCK AR 72207 2754436 0 X WWW.VERALLOYD.ORG X 2015 AR THE MISSION OF THE VERA LLOYD PRESBYTERIAN FOUNDATION, INC. IS TO PROVIDE FINANCIAL SUPPORT TO VERA LLOYD PRESBYTERIAN FAMILY SERVICES THROUGH INVESTMENT AND REINVESTMENT OF FUNDS AND DONATIONS. 9 9 0 9 0 0 237574 161192 0 0 514191 595069 0 0 751765 756261 655195 532925 0 0 0 0 0 0 0 76747 91346 731942 624271 19823 131990 9990054 10280081 13484 5841 9976570 10274240 THE MISSION OF THE VERA LLOYD PRESBYTERIAN FOUNDATION, INC. IS TO PROVIDE FINANCIAL SUPPORT TO VERA LLOYD PRESBYTERIAN FAMILY SERVICES THROUGH INVESTMENT AND REINVESTMENT OF FUNDS AND DONATIONS. 0 0 532925 532925 TO PROVIDE SUPPORT TO VERA LLOYD PRESBYTERIAN FAMILY SERVICES, INC. 532925 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X DONNA MAHURIN 5016668195 1501 N UNIVERSITY STE 345 LITTLE ROCK AR 72207 DEE DAVENPORT DIRECTOR, CHAIR 0.00 X X 0 0 0 TIP PUGH DIRECTOR 0.00 X 0 0 0 LARRY STANLEY DIRECTOR 0.00 X 0 0 0 JAMES HYDEN DIRECTOR, VICE CHAIR 0.00 X X 0 0 0 LIZ BLACK DIRECTOR 0.00 X 0 0 0 TOMMY MAXWELL DIRECTOR 0.00 X 0 0 0 KELLY MCQUEEN DIRECTOR 0.00 X 0 0 0 MARCI RIGGS DIRECTOR,SECRETARY 0.00 X X 0 0 0 TED CARMICAL DIRECTOR 0.00 X 0 0 0 HAMID AMIN CFO/CAO 40.00 X 0 101232 14113 DONNA MAHURIN CEO 40.00 X 0 117992 15758 0 219224 29871 0 0 0 0 0 161192 161192 221194 221194 2372050 1998175 373875 373875 373875 756261 0 0 595069 532925 532925 313 313 10675 10675 57746 57746 20600 20600 1961 1961 TIMBER ACREAGE TAX 51 51 624271 532925 91346 0 213431 232378 45870 11540 4738 1765 41400 41400 41400 9684615 9992998 9990054 10280081 13484 5841 13484 5841 X 6903310 7224311 707354 684023 2365906 2365906 9976570 10274240 9990054 10280081 131990 165680 0 X 0 1 X 1 0 X X 1 VERA LLOYD PRESBYTERIAN FAMILY SERVICES INC 710419191 7 1 532925 0 1 532925 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9277418 666467 270021 9673864 8987383 200 831405 541570 9277418 2917522 5140533 1039356 110028 8987383 2917522 2917522 0.70710 0.24460 0.04830 0 0 41400 41400 41400 X PART X, LINE 2: VERA LLOYD AND THE FOUNDATION ARE PUBLICLY SUPPORTED ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND ARE CLASSIFIED AS OTHER THAN PRIVATE FOUNDATIONS. BOTH ARE ALSO EXEMPT FROM STATE TAX UNDER SIMILAR PROVISIONS OF STATE LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. 1 VERA LLOYD PRESBYTERIAN FAMILY SERVICES INC 1501 N UNIVERSITY SUITE 345 LITTLE ROCK AR 72207 710419191 501(C)(3) 532925 SUPPORTED ORGANIZATION 1 PART I, LINE 2: THR VERA LLOYD PRESBYTERIAN FOUNDATION, INC., THROUGH ITS SCHLOARSHIP FUNDS, PROVIDES AN OPPORTUNITY FOR CURRENT AND FORMER LONG-TERM RESIDENTS OF THE VERA LLOYD PRESBYTERIAN FAMILY SERVICES, INC. TO APPLY FOR EDUCATION ASSISTANCE. NO SCHOLARSHIPS WERE AWARDED FOR FY 18-19. PROCEDURE: 1) THE STUDENT MUST COMPLETE FAFSA APPLICATION BY THE PRESCRIBED DEADLINE. IF THE STUDENT FAILS TO APPLY FOR THE FAFSA, A PENALTY PER SEMESTER WILL BE ASSESSED (THE MAXIMUM PELL AMOUNT GRANTED). 2) THE STUDENT MUST ALSO COMPLETE VERA LLOYD PRESBYTERIAN FOUNDATION APPLICATION FOR THE WOOTEN-ANDERSON SCHOLARSHIP FUND OR THE THOMAS MARSH AND CATHERINE PERDUE HORSFALL ENDOWED SCHOLARSHIP FUND. FORMS ARE AVAILABLE AT THE FOUNDATION OFFICE IN LITTLE ROCK. 3) THE STUDENT IS RESPONSIBLE TO MEET WITH AN ACADEMIC ADVISOR AND REGISTER FOR HIS/HER CLASSES. 4) THE STUDENT MUST APPLY FOR THE FULL AMOUNT OF THE FAFSA AWARD, ANY CHAFEE AWARDS, AR-ETV AWARDS, AND/OR SCHOLARSHIPS TO THE TOTAL BILL INCLUDING DORM, BOOKS, MEALS, ETC. THE STUDENT MUST OBTAIN A STUDENT LOAN FOR THE REMAINING PORTION OF THE SCHOOL BILL. 5) ONCE THE SEMESTER IS OVER, THE STUDENT MUST SUBMIT THE FOLLOWING DOCUMENTS TO THE FOUNDATION OFFICE: A. COPY OF THE SCHOOL BILL SHOWING FAFSA CREDIT, ANY AWARDS AND/OR SCHOLARSHIPS B. FINAL GRADE REPORT SHOWING ALL CLASSES ATTEMPTED C. STUDENT LOAN INFORMATION 6) THE GRANT WILL BE BASED ON THE PERCENTAGE OF CLASSES PASSED WITH A "C OR BETTER AVERAGE. FOR EXAMPLE, IF THE STUDENT PASSES ALL THEIR CLASSES WITH A "C OR BETTER AVERAGE, THE STUDENT'S LENDING INSTITUTION WILL BE PAID 100% OF THE LOAN BALANCE. HOWEVER, IF THE STUDENT IS ENROLLED IN FIVE CLASSES, BUT ONLY PASSES THREE, THE LENDING INSTITUTION WILL BE PAID 60% OF THE LOAN BALANCE. 7) THE FOUNDATION WILL ONLY ISSUE A CHECK PAYABLE TO THE STUDENT'S LENDING INSTITUTION. FORM 990, PART VI, SECTION A, LINE 4 RATIONALE FOR ALIGNMENT AND RESTRUCTURE: -VERA LLOYD PRESBYTERIAN FAMILY SERVICES (THE AGENCY) IS IN A VERY CHALLENGING ENVIRONMENT CONCERNING THE CHANGE IN STATE CONTRACT FUNDING. -A NEED FOR THE AGENCY BOARD TO BECOME MORE NIMBLE AND TO MEET MORE FREQUENTLY. -AN ENHANCED ROLE FOR THE FOUNDATION IS BECOMING MORE AND MORE EVIDENT. NEW BOARD STRUCTURES APPROVED MAY 23RD, 2019 TO BE EFFECTIVE JULY 1, 2019. -FOUNDATION BOARD COMPOSITION: 15-20 MEMBERS STANDING COMMITTEES EXECUTIVE COMMITTEE, INVESTMENT COMMITTEE, AND DEVELOPMENT COMMITTEE SPECIAL COMMITTEES AUDIT COMMITTEE, NOMINATING COMMITTEE, GOVERNANCE COMMITTEE NEW BYLAWS APPROVED ON MAY 23RD, 2019 TO BE EFFECTIVE JULY 1, 2019. THE NEW FOUNDATION BYLAWS INCLUDE A NEW MISSION STATEMENT. THE DEVELOPMENT COMMITTEE TO BE TRANSITIONED FROM THE AGENCY BOARD TO THE FOUNDATION BOARD EFFECTIVE JULY 1ST, 2019. FORM 990, PART VI, SECTION B, LINE 11B CFO REVIEWS THE 990 FORM WITH CEO. CEO THEN EMAILS THE 990 FORM TO ALL THE BOARD MEMBERS FOR REVIEW AND Q&A. FORM 990, PART VI, SECTION B, LINE 12C AT THE SEPTEMBER BOARD MEETING ALL BOARD MEMBERS ARE REQUIRED TO SIGN AND DATE THE ORGANIZATIONS' DIRECTOR'S CODE OF CONDUCT WHICH INCLUDES CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 CURRENTLY, THE FOLLOWING DOCUMENTS ARE MADE AVAILABLE BY REQUEST ONLY: 1.) CONFLICT OF INTEREST, 2.) GOVERNING DOCUMENTS, 3.) OTHER POLICY STATEMENTS. VERA LLOYD PRESBYTERIAN FAMILY SERVICES INC 1501 N UNIVERSITY SUITE 345 LITTLE ROCK AR 72207 710419191 TO PROVIDE RESIDENTIAL CARE, EMERGENCY SHELTER, AND COUNSELING TO YOUTH AR 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 VERA LLOYD PRESBYTERIAN FAMILY SERVICES INC B 532925 CASH VERA LLOYD PRESBYTERIAN FAMILY SERVICES INC P 33600 CASH