2018-08-09T13:03:48-05:00 2017-09-30 363990892 Capin Crouse LLP 1255 Lakes Parkway STE 130 Lawrenceville GA 30043 990 2016-10-01 570324927 Connie Maxwell Children's Home CONN 8649421400 810 Maxwell Avenue Greenwood SC 29646 William D Nicholson President 8649421400 2018-08-09 1 Ted R Batson Jr P00721951 6785185301 2016 2022-09-23 18:48:47Z William D Nicholson 810 Maxwell Avenue Greenwood SC 29646 33544415 0 X http://www.conniemaxwell.com X 1892 SC To care for children while developing & strengthening relationships in a Christian environment. 23 23 148 2638 0 0 5358725 3823788 311166 38517 4855322 5117903 24280 20575 10549493 9000783 137677 69038 0 0 5753767 5838287 0 0 941414 3694108 3645874 9585552 9553199 963941 -552416 106007842 109695118 2942000 3003209 103065842 106691909 A Baptist ministry for children and families of South Carolina that provides residential care for children in need along with counseling, educational and referral services while developing and strengthening positive relationships in a Christian environment. 0 0 7283175 69038 134793 Connie Maxwell Children's Home is a high quality, not for profit ministry that served more than 250 hurting children and family members during this past year which is its 125th year of service. The Home provided shelter, food, clothing, medical, and educational needs at locations in Greenwood, Orangeburg, Florence, Mauldin, and Chesterfield. Help for hurting children was accomplished through residential campuses, emergency shelters, and a counseling and intake office. 7283175 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 6 0 1 148 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 SC X Mark Steven Shiflet 8649421400 810 Maxwell Ave Greenwood SC 29646 Paul Turner part year Chairman 1.00 X X 0 0 0 Richard Lackey Vice Chairman/Chairman 1.00 X X 0 0 0 Louanne Stewart Secretary 1.00 X X 0 0 0 BM Cave Trustee 2.00 X 0 0 0 Janet Cofield Trustee 1.00 X 0 0 0 Benny Cooper part year Trustee 1.00 X 0 0 0 Derrick Davenport Trustee 1.00 X 0 0 0 David Dority part year Trustee 1.00 X 0 0 0 Herb Gladden part year Trustee 1.00 X 0 0 0 Marie Hancock Trustee 1.00 X 0 0 0 Linda Hite Trustee 1.00 X 0 0 0 Martin Hogg Trustee 1.00 X 0 0 0 Bart Kelley part year Trustee 1.00 X 0 0 0 Jason Klue Trustee 1.00 X 0 0 0 David Little Trustee 1.00 X 0 0 0 JR McGee Trustee 1.00 X 0 0 0 Alleen Miller part year Trustee 1.00 X 0 0 0 Mike Moody part year Trustee 1.00 X 0 0 0 Johnny Muller Sr Trustee 1.00 X 0 0 0 Brian Saxon part year Trustee 1.00 X 0 0 0 Brancie Stephens Trustee 1.00 X 0 0 0 Leslie Taylor Trustee 1.00 X 0 0 0 Brenda Tucker Trustee 1.00 X 0 0 0 Danny West Trustee 1.00 X 0 0 0 Katie Williamson Trustee 1.00 X 0 0 0 Dick Young Trustee 1.00 X 0 0 0 Ron Caroll Trustee 1.00 X 0 0 0 Irene Murphy Trustee 1.00 X 0 0 0 Paul Noe Trustee 1.00 X 0 0 0 Sue Sheriff Trustee 2.00 X 0 0 0 Edsel Williams Trustee 2.00 X 0 0 0 Randy Harling President (Oct 2016) 40.00 X 123203 0 22491 Mark Steven Shiflet Vice-President - Finance 40.00 X 99906 0 22851 James Wright Interim Pres (Oct 2016-Aug 2017) 40.00 X 17721 0 1430 William D Nicholson President (Sept 2017) 40.00 X 0 0 0 240830 0 46772 1 0 0 0 John Cobb 103 Northgate Street Greenwood SC 29649 Construction & Renovation 583032 1 1058744 96276 2668768 37445 3823788 Gov't Reimbursements 900099 26991 26991 11526 11526 38517 1911936 1911936 20575 0 20575 20575 20575 27747817 1782 24543632 0 3204185 1782 3205967 3205967 9000783 38517 0 5138478 69038 69038 266633 47492 171649 47492 4067979 3358428 248679 460872 282037 240878 18730 22429 907452 725810 99460 82182 314186 245156 30801 38229 1971 1971 21075 21075 518141 518141 51397 51397 324094 236659 3240 84195 30866 3077 27789 741521 688245 40270 13006 177013 111135 9246 56632 76215 67198 250 8767 976182 878564 87857 9761 204015 184133 10906 8976 Food and Clothing 293578 293578 Recreation 23988 23988 205818 61476 63258 81084 9553199 7283175 1328610 941414 155983 102467 6962517 4259240 85467 80897 129808 95661 45085 61029 20629003 14224971 6891657 6404032 61159018 64936909 19953484 22608692 10624823 11146191 106007842 109695118 331853 314064 2610147 2689145 2942000 3003209 X 87525654 90301045 3741104 4177154 11799084 12213710 103065842 106691909 106007842 109695118 X -552416 3697362 481121 X X 0 1 X 1 0 X 4400820 3588434 3749469 5358725 3727512 20824960 4400820 3588434 3749469 5358725 3727512 20824960 1278936 19546024 1902276 1909151 1890231 2035572 1932511 9669741 0 0 198 418 0 616 35152 2050 20670 57872 30553189 1538748 0.63970 0.64650 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous - 2012 Amount: $ 35,152. 2013 Amount: $ 0. 2014 Amount: $ 2,050. 2015 Amount: $ 0. 2016 Amount: $ 0. Fundraising Event Income - 2012 Amount: $ 0. 2013 Amount: $ 0. 2014 Amount: $ 0. 2015 Amount: $ 20,670. 2016 Amount: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78328719 872619 7383645 5340064 81244919 76091498 2398082 5000197 5161058 78328719 79550771 236865 901235 4597373 76091498 76754667 619880 6443871 4267647 79550771 71735702 1001842 8026123 4009000 76754667 0.92930 0.03100 0.03970 0 1 1 779437 779437 16031694 11368508 4663186 3817872 2856463 961409 6404032 Real Estate 215310 C Other Assets 210650 C Alternative Strategies 11526189 F Bonds 10656543 F 22608692 Assets Held in Trust 1342189 Beneficial Interest in Funds Held by Others 9694151 Cash Surrender Value of Life Insurance 109851 11146191 Annuities & Unitrust Payable 1388575 Post-Retirement Benefit Obligation 1300570 2689145 12661125 3697362 481121 4178483 8482642 518141 518141 9000783 9035058 0 9035058 518141 518141 9553199 Part V, Line 4: To provide operating income to Connie Maxwell Children's Home for the present while preserving principle and growing the endowment to provide for more needed income in the future. Part XI, Line 2d - Other Adjustments: Change in Value of Trusts 16,042. Actuarial Gain on Annuities 58,488. Change in Value of Beneficial Interests in Funds Held by Others 406,591. 1 Direct Cash Assistance to Indigents 38 44578 Educational Scholarships 8 24460 Part I, Line 2: Direct cash assistance is available for families who need assistance. A family service worker decides if it is needed and requests the funds to be sent. There is a budgeted amount each year that can be disbursed. Most amounts are paid directly to the utility provider or the rental company, etc. For student educational grants a committee decides if the student is eligible and the amount to be disbursed. Tuition is paid directly to the college or university. X 7 37445 FMV 0 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part VI, Section A, line 1 The Executive Committee consists of the Chairman, Vice-Chairman, the Secretary, and the Chairman of each of the other standing committees. In addition to attending to any necessary business of the Children's Home that may present itself between the meetings of the Board, the Executive Committee may exercise the Board's authority with the exception of distributions; recommend dissolution, merger, or the sale, pledge or transfer of all of the corporation's assets; fill vacancies on the Board or committees; or adopt, amend, or repeal the articles or bylaws. Form 990, Part VI, Section A, line 7a The governing body of Connie Maxwell Children's Home is vested in a Board of Trustees, elected by the South Carolina Baptist Convention in the manner and for the terms prescribed in the charter of the institution, in accordance with the action of the Convention. The South Carolina Baptist Convention is an association of cooperating churches which meets annually for two days to conduct Convention business. Each church that contributes to the Cooperative Program and adheres to the Baptist Faith and Message 2000 is allowed to send a delegation of messengers to the annual meeting. Messengers register in advance and credentials are issued (including voting ballots) to qualified messengers. The Messengers elect the trustees of Connie Maxwell Children's Home. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The organization monitors conflicts of interest annually by vetting vendors prior to contracting with them. The organization ensures compliance with the policy by avoiding any and all conflict of interest problems. Officers and directors sign a conflict of interest form each year. Top level management and the Finance Committee of the Board of Trustees review the signed documents. If a conflict were to arise, the organization discontinues the vendor's services to avoid the conflict of interest. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15 The Executive Board of the trustees (Chairman, Vice Chairman, Secretary, and each of the four committee chairs) is tasked with supervising, evaluating, and determining compensation for the President. This process occurs annually prior to the November trustee meeting. The committee members review compensation for Presidents of similar programs in South Carolina and in nearby states. They also take into account the percentage increase of cost of living adjustments and merit raises given to other Connie Maxwell staff members for that year. They review with the President his activities for the past year and discuss plans and goals for the coming year. If financial conditions allow, a decision is made concerning any changes in compensation at that time. The Executive Committee reports its findings to the full board at the trustee meeting the next day and then gives a signed directive to the VP for Business as to any changes to be made in the President's compensation. All members involved in the compensation process are independent. The compensation approval is documented in the board minutes. The President approves the compensation of other officers using a similar process as described above. The Board of Trustees sets a range of salaries for the other officers using comparability data. All members involved in the compensation process are independent. This process is documented in the minutes upon approval. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part XI, line 9: Change in Value of Trusts 16,042. Actuarial Gain on Annuities 58,488. Change in Value of Beneficial Interests in Funds Held by Others 406,591. Form 990, Part XII, Line 2c: This process has not changed since the prior year. The organization's board of trustees assume responsibiltiy for oversight of the audit of its financial statements. The organization's independent accountant is selected by the South Carolina Baptist Convention, a related party. South Carolina Baptist Convention 190 Stoneridge Drive Columbia SC 29210 570360087 Association of Southern Baptist Churches SC 501(c)(3) Line 1 N/A 0 The Baptist Foundation of South Carolina 190 Stoneridge Drive Columbia SC 29210 570348054 Institution of SCBC designated for the management of trust funds SC 501(c)(3) Line 1 N/A 0 Charitable Remainder Unitrusts (6) Trust SC Connie Maxwell Children's Home 0 Irrevocable Living Trusts (5) Trust SC Connie Maxwell Children's Home 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 South Carolina Baptist Convention C The Baptist Foundation of South Carolina C The Baptist Foundation of South Carolina M