2021-11-10T11:16:54-06:00 2020-12-31 721396621 CARR RIGGS & INGRAM LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2020-01-01 580969850 BAPTIST RETIREMENT COMMUNITIES OF GEORGIA INC BAPT 4043259077 1861 CLAIRMONT ROAD DECATUR GA 300333430 SHANNON WATSON PRESIDENT/CEO 4043259077 2021-11-02 1 SHANNON WATSON 999009999 STANLEY M SMITH II P00319916 7703948000 2021-11-02 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SHANNON WATSON 1861 CLAIRMONT ROAD DECATUR GA 300333430 3048302 0 X WWW.BRCGA.ORG X 1966 GA TO ENRICH THE LIVES OF SENIOR ADULTS BY EMPOWERING EACH INDIVIDUAL TO FLOURISH WHILE AGING IN PLACE WITHIN A CHRISTIAN ENVIRONMENT. 14 14 61 15 0 0 346829 119625 2766721 2670537 213813 192526 182863 33996 3510226 3016684 0 0 0 0 1723548 1807065 0 0 38148 4313994 3208064 6037542 5015129 -2527316 -1998445 40570919 40457226 33038966 34699890 7531953 5757336 TO ENRICH THE LIVES OF SENIOR ADULTS BY EMPOWERING EACH INDIVIDUAL TO FLOURISH WHILE AGING IN PLACE WITHIN A CHRISTIAN ENVIRONMENT. 0 0 3771648 2704533 PROVIDING SENIOR ADULTS COMFORTABLE, ATTRACTIVE HOMES AND SERVICES AT AN AFFORDABLE PRICE 3771648 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 14 0 1 61 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X SHANNON WATSON 4043259077 1861 CLAIRMONT ROAD DECATUR GA 300333430 REV TOM JONES SR CHAIR 0.00 X X 0 0 0 JERRY NICHOLS VICE CHAIR 0.00 X X 0 0 0 MARK CAMP TRUSTEE 0.00 X 0 0 0 THOMAS HAMMOND JR TRUSTEE 0.00 X 0 0 0 JUDY HAYES TRUSTEE 0.00 X 0 0 0 CHARLES HUNNICUTT TRUSTEE 0.00 X 0 0 0 JIMMY KIMSEY TRUSTEE 0.00 X 0 0 0 DALE MCCLAIN TRUSTEE 0.00 X 0 0 0 JOHN MOORE TRUSTEE 0.00 X 0 0 0 REV BILL TERRY TRUSTEE 0.00 X 0 0 0 RUTH UDAIKAR TRUSTEE 0.00 X 0 0 0 ANN WATTS TRUSTEE 0.00 X 0 0 0 TIM WILSON TRUSTEE 0.00 X 0 0 0 SHANNON WATSON PRESIDENT/CEO 38.00 2.00 X X 197947 0 19974 SHARALENE ROPER VICE PRESIDENT 38.00 2.00 X 162262 0 10512 CATHY HUMPHREY SENIOR EXECUTIVE DIRECTOR 38.00 2.00 X 106606 0 7629 PEGGY BECKETT PRESIDENT (FORMER) 0.00 X 131250 0 0 598065 0 38115 4 1 1 0 PRADKE LLC PO BOX 723235 ATLANTA GA 31139 CONSTRUCTION 7906329 YOUNGBLOOD GRADING CO 3325 HF LYONS ROAD HIAWASSEE GA 30546 CONSTRUCTION 894319 CCL ASSOCIATES 2502 MACY DRIVE ROSWELL GA 30076 RE DEVELOPMENT/MANAGEMENT 282664 STEGENGA PARTNERS 960 NORTH POINT PKWY ALPHARETTA GA 30005 ARCHITECTURAL DESIGN 225401 ADVANTAGE OFFICE SOLUTIONS 65 LEGGETT DRIVE VILLA RICA GA 30180 INTERIOR DESIGN 208172 5 76016 43609 119625 RESIDENT RENTS 623990 2053984 2053984 DINING REVENUE 623990 588600 588600 RESIDENT FEES 623990 27953 27953 2670537 211024 211024 13120 31618 -18498 -18498 -18498 OTHER INCOME 900099 33996 33996 33996 3016684 2704533 0 192526 636180 316252 319928 866212 430603 435609 29752 14790 14962 163648 81351 82297 111273 55315 55958 172581 172581 38148 38148 81754 81754 214090 205671 8419 942678 939850 2828 809457 807029 2428 136858 108289 28569 REPAIRS AND MAINTENANCE 442566 442566 PROGRAM EXPENSE - FOOD 319150 319150 SUPPLIES AND OTHER 50782 50782 5015129 3771648 1205333 38148 233134 144696 1117961 1119665 44238 1346 63406 59274 3848 3848 36500 36500 35701901 7942456 17376292 27759445 19029 12567 4720145 4950460 16956366 6369425 40570919 40457226 984279 1099067 104695 151926 27266294 27446068 4683698 6002829 33038966 34699890 X 2813343 811065 4718610 4946271 7531953 5757336 40570919 40457226 -1998445 223828 0 X X 0 1 X 1 0 X X 1 GEORGIA BAPTIST CONVENTION 580566245 1 1 76016 0 1 76016 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 4718610 25 243491 15855 4946271 4167233 57051 506960 12634 4718610 4529221 -349469 12520 4167232 4602024 -55714 17089 4529221 4636096 -18787 15385 4602024 0.99930 0.00070 0 1 1 1587277 1587277 28075410 4935023 23140387 4880641 2167971 2712670 871626 609421 262205 286947 230041 56906 27759445 GEORGIA BAPTIST FOUNDATION ENDOWMENT FUND 4950460 F 4950460 REAL ESTATE NOT USED IN OPERATIONS 4825 BENEFICIAL INTEREST IN TRUST 225755 ESCROWS AND RESERVES 5949015 OPERATING LEASE RIGHT-OF-USE ASSET 34407 FINANCING LEASE RIGHT-OF-USE ASSET 155423 6369425 DUE TO AFFILIATES 5415743 OPERATING LEASE RIGHT-OF-USE 34407 FINANCING LEASE RIGHT-OF-USE 169381 REFUNDABLE ADVANCES - PPP LOAN 383298 6002829 X PART V, LINE 4: ENDOWMENT FUNDS ARE INTENDED TO PROVIDE VARIOUS SUPPORT, THROUGH ANNUAL GRANTS AND DISTRIBUTIONS, TO MINISTRIES, AND RESIDENTS IN ACCORDANCE WITH THE DONOR'S INTENTIONS. PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE COMMUNITIES ARE EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE COMMUNITIES HAD NO UNRELATED BUSINESS INCOME DURING THE YEAR ENDED DECEMBER 31, 2020. THE COMMUNITIES UTILIZE THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2020, THE COMMUNITIES HAVE NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. X X X 0 0 0 0 0 0 0 0 0 SHANNON WATSON PRESIDENT/CEO 197947 0 0 0 0 0 8627 0 11347 0 217921 0 0 0 SHARALENE ROPER VICE PRESIDENT 162262 0 0 0 0 0 7147 0 3365 0 172774 0 0 0 PEGGY BECKETT PRESIDENT (FORMER) 131250 0 0 0 0 0 0 0 0 0 131250 0 0 0 A HOUSING AUTHORITY OF THE COUNTY OF DEKALB GEORGIA 888888888 24487EAA9 2019-09-13 1098901 RETIRE PRIOR ISSUE, FINANCE IMPROVEMENT OF FACILITIES 0 0 0 B HOUSING AUTHORITY OF THE COUNTY OF DEKALB GEORGIA 888888888 24487EAB7 2019-09-13 6534538 RETIRE PRIOR ISSUE, FINANCE IMPROVEMENT OF FACILITIES 0 0 0 C HOUSING AUTHORITY OF THE COUNTY OF DEKALB GEORGIA 888888888 24487EAC5 2019-09-13 10906595 RETIRE PRIOR ISSUE, FINANCE IMPROVEMENT OF FACILITIES 0 0 0 D HOUSING AUTHORITY OF THE COUNTY OF DEKALB GEORGIA 888888888 24487EAD3 2019-09-13 7947412 RETIRE PRIOR ISSUE, FINANCE IMPROVEMENT OF FACILITIES 0 0 0 A 1098901 97169 38787 21788 2019 1 0 1 1 B 6534538 577810 230643 129559 2019 1 0 1 1 C 10906595 964405 384958 216244 2019 1 0 1 1 D 7947412 702742 280511 157572 2019 1 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 0 B 0 1 0 0 0 0 0 0 0 C 0 1 0 0 0 0 0 0 0 D 0 1 0 0 0 0 0 0 0 A 1 B 1 C 1 D 1 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND COMMENT BEFORE THE FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEWS ARE NOT SPECIFICALLY REQUIRED BY THE POLICY, BUT PERIODIC REVIEWS ARE REQUIRED. THE PRESIDENT DETERMINES BEFOREHAND IF POTENTIAL BOARD MEMBERS WOULD HAVE A CONFLICT OF INTEREST AND THEY ARE ELIMINATED FROM CONSIDERATION. FROM TIME TO TIME, SHOULD A POTENTIAL CONFLICT OF INTEREST ARISE AND EITHER BE BROUGHT TO THE ATTENTION OF THE BOARD BY A BOARD MEMBER OR THE PRESIDENT, THE BOARD SHALL CONSIDER THE MATTER AND VOTE TO EXCUSE THE MEMBER FROM VOTING ON THE TOPIC. FORM 990, PART VI, SECTION B, LINE 15 PREVAILING/COMPARATIVE MARKET COMPENSATION AMOUNTS ARE USED IN DETERMINING COMPENSATION. THE FULL BOARD VOTES ON THE COMPENSATION OF THE PRESIDENT/CEO. THE PRESIDENT/CEO RECOMMENDS COMPENSATION AMOUNTS FOR OTHER STAFF WHICH IS REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST IN THE CORPORATE OFFICE. FORM 990, PART XII, LINE 2C: THE PROCESS THE ORGANIZATION USES FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. CLAIRMONT CREST INC 1861 CLAIRMONT ROAD DECATUR GA 30033 870759408 AFFORDABLE HOUSING FOR THE ELDERLY GA 501(C)(3) LINE 10 BAPTIST RETIREMENT COMMUNITIES OF GEORGIA INC 1 GEORGIA BAPTIST CONVENTION 6405 SUGARLOAF PARKWAY DULUTH GA 30097 580566245 CONVENTION OF CHURCHES GA 501(C)(3) LINE 1 N/A 0 GEORGIA BAPTIST FOUNDATION 6405 SUGARLOAF PARKWAY DULUTH GA 30097 586030046 CONVENTION OF CHURCHES GA 501(C)(3) LINE 1 N/A 0 0 0 1 1 1 0 0 0 0 0 0 1 1 1 1 1 1 1 1 CLAIRMONT CREST INC E 5415743 ACTUAL AMOUNT CLAIRMONT CREST INC O 636180 ACTUAL AMOUNT GEORGIA BAPTIST CONVENTION C 76016 ACTUAL AMOUNT GEORGIA BAPTIST CONVENTION S 225755 ACTUAL AMOUNT