2020-11-12T10:58:22-06:00 2019-12-31 721396621 CARR RIGGS & INGRAM LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2019-01-01 580969850 BAPTIST RETIREMENT COMMUNITIES OF GEORGIA INC BAPT 4043259077 1861 CLAIRMONT ROAD DECATUR GA 300333430 SHANNON WATSON EXECUTIVE DIRECTOR 4043259077 2020-11-10 1 STANLEY M SMITH II P00319916 7703948000 2020-11-10 73.106.227.166 2020-11-10 18:18:01 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3C8CBDCFDE4E5E615134D7F5E5C84349217AA5BA 2019 2021-01-29 14:40:06Z SHANNON WATSON 1861 CLAIRMONT ROAD DECATUR GA 300333430 3535662 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 64 15 0 0 396005 346829 2655945 2766721 308955 213813 108136 182863 3469041 3510226 5300 0 0 0 1803835 1723548 0 0 15375 2352973 4313994 4162108 6037542 -693067 -2527316 22958528 40570919 13338870 33038966 9619658 7531953 TO ENRICH THE LIVES OF SENIOR ADULTS BY EMPOWERING EACH INDIVIDUAL TO FLOURISH WHILE AGING IN PLACE WITHIN A CHRISTIAN ENVIRONMENT. 0 0 4058735 2949584 PROVIDING SENIOR ADULTS COMFORTABLE, ATTRACTIVE HOMES AND SERVICES AT AN AFFORDABLE PRICE 4058735 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 12 0 1 64 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 CONNIE BURTON TRUSTEE 0.00 X 0 0 0 MARK CAMP TRUSTEE 0.00 X 0 0 0 DR THOMAS HAMMOND JR 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 MAUDEEN MERCK 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 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 187630 0 19421 SHARALENE ROPER VICE PRESIDENT 38.00 2.00 X 155898 0 8434 CATHY HUMPHREY SENIOR EXECUTIVE DIRECTOR 38.00 2.00 X 102230 0 0 445758 0 27855 3 0 1 0 0 267749 79080 346829 RESIDENT RENTS 623990 2742426 2742426 RESIDENT FEES 623990 24295 24295 2766721 210994 210994 28255 25436 2819 2819 2819 OTHER INCOME 900099 182863 182863 182863 3510226 2949584 0 213813 473612 238174 235438 946669 476070 470599 34379 17289 17090 166473 83718 82755 102415 51503 50912 180745 39560 141185 49306 33931 15375 141114 141114 254636 249544 5092 571874 566347 5527 821369 814725 6644 83990 38521 45469 LOSS ON ABANDONED PROJE 555888 286245 269643 CONTRIBUTION TO ENDOWME 490000 490000 LOSS ON DISPOSAL OF FIX 468747 466783 1964 PROGRAM EXPENSE - FOOD 317601 317601 378724 378724 6037542 4058735 1963432 15375 14656 233134 32315 1117961 39521 44238 53574 63406 3848 3848 34402 36500 24562094 7185802 18269541 17376292 112073 19029 4168018 4720145 230580 16956366 22958528 40570919 662532 984279 37976 104695 8465672 27266294 4172690 4683698 13338870 33038966 X 5452426 2813343 4167232 4718610 9619658 7531953 22958528 40570919 X -2527316 477213 -37602 X X 0 1 X 1 0 X X 1 GEORGIA BAPTIST CONVENTION 580566245 1 1 260248 0 1 260248 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 4167233 57051 506960 12634 4718610 4529221 -349469 12520 4167232 4602024 -55714 17089 4529221 4636096 -18787 15385 4602024 4910801 -263132 11573 4636096 0.99880 0.00120 0 1 1 1587277 1587277 16941570 4460792 12480778 4858181 1950188 2907993 888120 560638 327482 286946 214184 72762 17376292 GEORGIA BAPTIST FOUNDATION ENDOWMENT FUND 4720145 F 4720145 REAL ESTATE NOT USED IN OPERATIONS 4825 BENEFICIAL INTEREST IN TRUST 225755 ESCROWS AND RESERVES 16501150 OPERATING LEASE RIGHT-OF-USE ASSET 26223 FINANCING LEASE RIGHT-OF-USE ASSET 198413 16956366 DUE TO AFFILIATES 4467534 OPERATING LEASE RIGHT-OF-USE 29530 FINANCING LEASE RIGHT-OF-USE 186634 4683698 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: THE COMMUNITIES HAVE BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE ARE ALSO EXEMPT FROM ANY STATE INCOME TAXES. AS EXEMPT ORGANIZATIONS, ONLY UNRELATED BUSINESS ACTIVITIES ARE SUBJECT TO INCOME TAX. THE COMMUNITIES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS. X X X 0 0 0 0 0 0 0 0 0 SHANNON WATSON PRESIDENT/CEO 187630 0 0 0 0 0 7926 0 11495 0 207051 0 0 0 SHARALENE ROPER VICE PRESIDENT 155898 0 0 0 0 0 5194 0 3240 0 164332 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 21788 2019 1 0 1 1 B 6534538 129559 2019 1 0 1 1 C 10906595 216244 2019 1 0 1 1 D 7947412 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 XI, LINE 9: GAIN ON INTEREST RATE SWAP AGREEMENT 12,588. ASU 2014-09 - REVENUE FROM CONTRACTS WITH CUSTOMERS (TOPIC 606) ADJUSTMENT -50,190. 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 4467534 ACTUAL AMOUNT CLAIRMONT CREST INC O 473612 ACTUAL AMOUNT GEORGIA BAPTIST CONVENTION C 260248 ACTUAL AMOUNT GEORGIA BAPTIST CONVENTION S 225755 ACTUAL AMOUNT