2018-11-15T09:14:11-06:00 2017-12-31 721396621 CARR RIGGS & INGRAM LLC 4360 CHAMBLEE DUNWOODY RD STE 420 ATLANTA GA 30341 990 2017-01-01 580969850 BAPTIST RETIREMENT COMMUNITIES OF GEORGIA INC BAPT 4043259077 1861 CLAIRMONT ROAD DECATUR GA 300333430 SHANNON WATSON PRESIDENT 4043259077 2018-11-14 1 STANLEY M SMITH II P00319916 7704576606 2018-11-14 99.76.171.161 2018-11-14 09:00:10 ES P DBFB085C6CD090FAB96FBF93FA5379118A37AB2B 1C70E748F89E034C0799A2665572436D5692087E 2017 2018-06-14 16:35:46Z SHANNON WATSON 1861 CLAIRMONT ROAD DECATUR GA 300333430 3600095 0 X WWW.BRCGA.ORG X 1966 GA TO PROVIDE AFFORDABLE HOUSING FOR SENIORS, AGES 50 & UP, IN A CHRISTIAN ENVIRONMENT. 12 12 86 35 0 0 273362 424148 2514706 2715331 240192 286619 162853 69233 3191113 3495331 0 0 0 0 1881742 1881263 0 0 0 2368785 2375769 4250527 4257032 -1059414 -761701 24116656 23861386 13052786 13073795 11063870 10787591 TO PROVIDE COMFORTABLE, ATTRACTIVE HOMES AND SERVICES FOR SENIOR ADULTS AT AN AFFORDABLE PRICE ENABLING THEM TO AGE IN PLACE IN THESE HOMES WITHIN A CHRISTIAN ENVIRONMENT. 0 0 2481720 2784564 PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY. 2481720 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 16 0 1 86 1 0 0 0 0 0 0 0 0 X 12 12 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 ANN WATTS TRUSTEE 0.00 X 0 0 0 DALE MCCLAIN TRUSTEE 0.00 X 0 0 0 DR J ROBERT WHITE TRUSTEE 0.00 X 0 0 0 DR RON STONE CHAIRMAN 0.00 X X 0 0 0 GARY POTEAT TRUSTEE 0.00 X 0 0 0 JERRY NICHOLS VICE CHARIMAN 0.00 X X 0 0 0 MARTHA KREIS TRUSTEE 0.00 X 0 0 0 MAUDEEN MERCK TRUSTEE 0.00 X 0 0 0 REV BILL TERRY TRUSTEE 0.00 X 0 0 0 REV GEORGE CLINE TRUSTEE 0.00 X 0 0 0 REV TOM JONES SR TRUSTEE 0.00 X 0 0 0 RON FREEMAN TRUSTEE 0.00 X 0 0 0 PEGGY BECKETT PRESIDENT/CEO 38.00 2.00 X 181094 0 8554 SHANNON WATSON CORPORATE SECRETARY 38.00 2.00 X 116119 0 13199 297213 0 21753 2 0 1 0 0 251556 172592 424148 RESIDENT RENTS/FEES 623990 2715331 2715331 2715331 247801 247801 143582 104764 38818 38818 38818 OTHER INCOME 900099 69233 69233 69233 3495331 2784564 0 286619 318966 120566 198400 1278876 483403 795473 160255 60575 99680 123166 46556 76610 31249 31249 31705 31705 71497 23567 47930 546893 518093 28800 21531 21531 418813 418813 765911 765911 59831 59831 PROGRAM EXPENSE - FOOD 239700 239700 MISCELLANEOUS EXPENSES 107579 107579 RESIDENT ACTIVITIES 79835 54714 25121 BAD DEBT EXPENSE 1225 1225 4257032 2481720 1775312 0 31020 61593 62249 122687 36205 60232 52384 545779 3848 3848 36813 86826 24449775 6606437 18566727 17843338 618583 475380 4691340 4533055 17487 128648 24116656 23861386 344180 291842 24892 34081 8906430 8691480 3777284 4056392 13052786 13073795 X 6461846 6258370 7878 3088 4594146 4526133 11063870 10787591 24116656 23861386 X -761701 351553 133869 X X 0 1 X 1 0 X X 1 GEORGIA BAPTIST CONVENTION 580566245 1 1 251556 0 1 251556 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 4602024 -55714 17089 4529221 4636096 -18787 15385 4602024 4910801 -263132 11573 4636096 4862443 24843 34489 10974 4910801 4270753 939 601237 10486 4862443 0.99930 0.00070 0 1 1 1587277 1587277 15380118 3516344 11863774 4854926 1553201 3301725 1002786 596886 405900 1624668 940006 684662 17843338 GEORGIA BAPTIST FOUNDATION ENDOWMENT FUND 4533055 F 4533055 DUE TO AFFILIATES 4022149 INTEREST RATE SWAP LIABILITIES 34243 4056392 X 3456513 0 3456513 38818 38818 3495331 4257032 0 4257032 0 4257032 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: REALIZED LOSS ON LONG-TERM INVESTMENTS 38,818. X X X 0 0 0 0 0 0 0 0 0 PEGGY BECKETT PRESIDENT/CEO 181094 0 0 0 0 0 8554 0 0 0 189648 0 0 0 PAUL BECKETT SON OF PRESIDENT/CEO 54767 CARPET CLEANING AND IT SERVICES 0 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 133,869. 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 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 CLAIRMONT CREST INC E 4022149 ACTUAL AMOUNT GEORGIA BAPTIST CONVENTION C 251556 ACTUAL AMOUNT CLAIRMONT CREST INC O 310412 ACTUAL AMOUNT