2018-11-08T14:05:29-06:00 2018-06-30 731413977 HOGANTAYLOR LLP 11300 CANTRELL ROAD SUITE 301 LITTLE ROCK AR 72212 990 2017-07-01 475640404 VERA LLOYD PRESBYTERIAN FOUNDATION INC VERA 5016668195 1501 N UNIVERSITY NO 345 LITTLE ROCK AR 72207 DONNA MAHURIN CHIEF EXECUTIVE OFFICER 5016668195 2018-11-07 1 MICHELLE MANN P01064483 5012275800 2018-10-24 12.234.194.162 2018-11-07 10:54:12 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AEEAEEAA0479B19122EAC14597C879A9C576A2F9 2017 2018-06-14 16:35:46Z DONNA MAHURIN 1501 N UNIVERSITY AVE SUITE 345 LITTLE ROCK AR 72207 2422246 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 6255699 237574 0 0 461906 514191 0 0 6717605 751765 657355 655195 0 0 0 0 0 0 0 67828 76747 725183 731942 5992422 19823 9545669 9990054 5756 13484 9539913 9976570 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 655195 655195 TO PROVIDE SUPPORT TO VERA LLOYD PRESBYTERIAN FAMILY SERVICES, INC. 655195 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 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X X DONNA MAHURIN 5016668195 1501 N UNIVERSITY STE 345 LITTLE ROCK AR 72207 DEE DAVENPORT SECRETARY 0.00 X X 0 0 0 TIP PUGH DIRECTOR 0.00 X 0 0 0 LARRY STANLEY CHAIR 0.00 X X 0 0 0 JAMES HYDEN 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 0.00 X 0 0 0 TED CARMICAL DIRECTOR 0.00 X 0 0 0 DONNA MAHURIN CHIEF EXECUTIVE OFFICER 40.00 X 0 105822 14808 HAMID AMIN CHIEF FINANCIAL OFFICER 40.00 X 0 97511 13127 0 203333 27935 0 0 0 0 0 237574 41400 237574 212448 212448 1972224 1670481 301743 301743 301743 751765 0 0 514191 655195 655195 10550 10550 64534 64534 1663 1663 731942 655195 76747 0 213431 31865 45870 4738 41400 0 41400 9506237 9684615 7567 9545669 9990054 5756 13484 5756 13484 X 6547958 6903310 626249 707354 2365706 2365906 9539913 9976570 9545669 9990054 19823 416834 0 X 0 1 X 1 0 X X 1 VERA LLOYD PRESBYTERIAN FAMILY SERVICES INC 710419191 7 1 655195 0 1 655195 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 9068777 200 881970 604545 9346402 2917522 5221927 1039356 110028 9068777 2917522 2917522 0.69300 0.25300 0.05400 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) 655195 SUPPORTED ORGANIZATION X TIMBER LAND 1 41400 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B ALL ACTIVE 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 EACH BOARD MEMBER IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY WHICH INCLUDES THE DIRECTOR'S CODE OF CONDUCT ON AN ANNUAL BASIS. 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 655195 CASH VERA LLOYD PRESBYTERIAN FAMILY SERVICES INC P 12217 CASH VERA LLOYD PRESBYTERIAN FAMILY SERVICES INC O 0