2016-10-25T09:54:35-05:00 2015-12-31 721396621 CARR RIGGS & INGRAM LLC 4360 CHAMBLEE DUNWOODY RD STE 420 ATLANTA GA 30341 990 2015-01-01 580969850 BAPTIST RETIREMENT COMMUNITIES OF GEORGIA INC BAPT 4043259077 1861 CLAIRMONT ROAD DECATUR GA 300333430 PEGGY BECKETT PRESIDENT/CEO 4043259077 2016-09-28 1 ERIC CONKRIGHT P00992823 7704576606 2016-09-27 2015 2017-02-10 21:41:12Z PEGGY BECKETT 1861 CLAIRMONT ROAD DECATUR GA 300333430 3469567 0 X WWW.BRCGA.ORG X 1966 GA TO PROVIDE AFFORDABLE HOUSING FOR SENIORS, AGES 50 & UP, IN A CHRISTIAN ENVIRONMENT. 12 12 75 35 0 0 269310 286665 2566545 2528060 254841 338004 152639 56769 3243335 3209498 0 0 0 0 2034878 2219041 0 0 0 2646285 2503963 4681163 4723004 -1437828 -1513506 26433391 24938782 12552506 12901698 13880885 12037084 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 2470074 2262968 PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY. 265092 265092 PROVIDE FOOD SERVICES TO GEORGIA BAPTIST CHILDREN'S HOMES AND FAMILY MINISTRIES. 2735166 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 0 0 0 0 0 0 0 1 1 0 0 0 1 18 0 1 75 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 THAD JOHNSON 4043259077 1861 CLAIRMONT ROAD DECATUR GA 300333430 BONNIE YORK TRUSTEE 0.00 0.00 X 0 0 0 DALE MCCLAIN CHAIRMAN 0.00 0.00 X X 0 0 0 DOT FORDHAM TRUSTEE 0.00 0.00 X 0 0 0 DR J ROBERT WHITE TRUSTEE 0.00 0.00 X 0 0 0 DR RON STONE TRUSTEE 0.00 0.00 X 0 0 0 GARY POTEAT TRUSTEE 0.00 0.00 X 0 0 0 LINDA DENNIS TRUSTEE 0.00 0.00 X 0 0 0 MARTHA KREIS TRUSTEE 0.00 0.00 X 0 0 0 MAUDEEN MERCK TRUSTEE 0.00 0.00 X 0 0 0 REV GEORGE CLINE TRUSTEE 0.00 0.00 X 0 0 0 RON FREEMAN TRUSTEE 0.00 0.00 X 0 0 0 TIM WILSON TRUSTEE 0.00 0.00 X 0 0 0 PEGGY BECKETT PRESIDENT/CEO 38.00 2.00 X 172606 0 15228 SHANNON WATSON ADMINISTRATOR 38.00 2.00 X 111798 0 12301 284404 0 27529 2 0 1 0 0 267000 19665 286665 RESIDENT RENTS/FEES 623990 2262968 2262968 FOOD SERVICE 624210 265092 265092 2528060 243305 243305 50000 304768 51132 208937 -1132 95831 94699 95831 -1132 OTHER INCOME 900099 56769 56769 56769 3209498 2680660 0 242173 311933 119754 192179 1417052 544021 873031 110656 42482 68174 247147 94882 152265 132253 50773 81480 56456 56456 20008 20008 56430 16432 39998 627664 598864 28800 18734 18734 430946 430946 761774 761774 83796 83796 PROGRAM EXPENSE - FOOD 266027 266027 MISCELLANEOUS EXPENSES 101941 76174 25767 PROGRAM EXPENSE - RESID 80187 80187 4723004 2735166 1987838 0 47958 33699 139995 33552 30563 34163 110707 115994 3848 3848 27190 24752 24347499 5083896 20204872 19263603 777260 691483 5022542 4722573 56886 11570 15115 26433391 24938782 298008 343743 19435 20980 9361498 9109862 2873565 3427113 12552506 12901698 X 8970084 7400988 11175 11393 4899626 4624703 13880885 12037084 26433391 24938782 X -1513506 -321614 -8681 X X 0 1 X 1 0 X X 1 GEORGIA BAPTIST CONVENTION 580566245 1 1 267000 0 1 267000 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 4910801 -263132 11573 4636096 4862443 24843 34489 10974 4910801 4270753 939 601237 10486 4862443 4434823 17514 189741 371325 4270753 4597388 9050 -160304 11311 4434823 0.99750 0.00250 0 1 1 1587277 1587277 15380117 2764910 12615207 4854926 1057377 3797549 900509 474639 425870 1624670 786970 837700 19263603 GEORGIA BAPTIST FOUNDATION ENDOWMENT FUND 4722573 F 4722573 DUE TO AFFILIATES 3170696 INTEREST RATE SWAP LIABILITIES 256417 3427113 X 3114799 0 3114799 94699 94699 3209498 4723004 0 4723004 0 4723004 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 -1,132. GAIN ON SALE OF ASSETS 95,831. X X X 0 0 0 0 0 0 0 0 0 PEGGY BECKETT PRESIDENT/CEO 172606 0 0 0 0 0 8113 0 7115 0 187834 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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: LOSS ON INTEREST RATE SWAP AGREEMENT -8,681. 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 9 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 3170696 ACTUAL AMOUNT GEORGIA BAPTIST CONVENTION C 267000 ACTUAL AMOUNT CLAIRMONT CREST INC O 311933 ACTUAL AMOUNT