2017-11-14T09:51:58-06:00 2017-06-30 201776739 JPMS COX PLLC 11300 CANTRELL ROAD SUITE 301 LITTLE ROCK AR 72212 990 2016-07-01 475640404 VERA LLOYD PRESBYTERIAN FOUNDATION INC VERA 5016668195 1501 N UNIVERSITY NO 345 LITTLE ROCK AR 72207 DONNA MAHURIN CHIEF EXECUTIVE OFFICER 5016668195 2017-11-14 1 MICHELLE MANN P01064483 5012275800 2017-11-07 12.234.194.163 2017-11-14 09:39:04 CS P DBD19CF1A3FEE0188DE6982BD6A8E98ABD9BB60D B256AC160916DA6B0B55CD4DD6BF2749476C0531 2016 2018-03-14 21:41:22Z DONNA MAHURIN 1501 N UNIVERSITY AVE SUITE 345 LITTLE ROCK AR 72207 10177760 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. 8 8 0 8 0 0 2917522 6255699 0 0 0 461906 0 0 2917522 6717605 0 657355 0 0 0 0 0 0 1800 0 67828 0 725183 2917522 5992422 2918903 9545669 0 5756 2918903 9539913 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 657355 657355 TO PROVIDE SUPPORT TO VERA LLOYD PRESBYTERIAN FAMILY SERVICES, INC. 657355 1 1 0 0 0 0 0 0 0 1 0 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 X 8 8 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 DONNA MAHURIN CHIEF EXECUTIVE OFFICER 1.00 40.00 X 0 108553 14415 HAMID AMIN CHIEF FINANCIAL OFFICER 1.00 40.00 X 0 93178 12795 0 201731 27210 0 0 0 0 0 6192957 62742 6255699 240394 240394 3681667 3460155 221512 221512 221512 6717605 0 0 461906 657355 657355 63852 63852 2176 2176 DEVELOPMENT 1800 1800 725183 657355 66028 1800 31865 2918903 9506237 7567 2918903 9545669 0 5756 0 5756 X 2918903 6547958 626249 2365706 2918903 9539913 2918903 9545669 5992422 628588 0 X 0 1 X 1 0 X X 1 VERA LLOYD PRESBYTERIAN FAMILY SERVICES INC 710419191 7 1 657355 0 1 657355 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 2917522 5221927 1039356 110028 9068777 2917522 2917522 0.69000 0.26000 0.05000 0 0 0 X PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. 0 VERA LLOYD PRESBYTERIAN FAMILY SERVICES INC 1501 N UNIVERSITY SUITE 345 LITTLE ROCK AR 72207 710419191 501(C)(3) 657355 SUPPORTED ORGANIZATION 1 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 AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE WEBSITE AND BY REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE BY REQUEST ONLY. 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 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 VERA LLOYD PRESBYTERIAN FAMILY SERVICES INC C 6192957 CASH VERA LLOYD PRESBYTERIAN FAMILY SERVICES INC O VERA LLOYD PRESBYTERIAN FAMILY SERVICES INC N VERA LLOYD PRESBYTERIAN FAMILY SERVICES INC B 657355 CASH VERA LLOYD PRESBYTERIAN FAMILY SERVICES INC P 5776 CASH