2014-08-11T15:17:38-05:00 2013-09-30 363990892 Capin Crouse LLP 1255 Lakes Parkway STE 130 Lawrenceville GA 30043 990 2012-10-01 570324927 Connie Maxwell Children's Home CONN 8649421400 810 Maxwell Avenue Greenwood SC 29646 Ben H Davis 8649421420 2014-08-11 1 David C Moja P00747006 6785185301 2012 2015-11-30 17:44:51Z Ben H Davis 810 Maxwell Avenue Greenwood SC 29646 35685769 0 X www.ConnieMaxwell.Com X 1892 SC To care for children while developing & strengthening relationships in a Christian environment. 25 25 138 3100 0 0 4303910 4400820 772861 566638 4054048 6948880 82825 54626 9213644 11970964 22765 26304 0 0 5699897 5591476 0 0 820683 3163576 3283326 8886238 8901106 327406 3069858 93664232 104063811 2601639 2612686 91062593 101451125 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 6749079 26304 566638 Connie Maxwell Children's Home is a high quality, not for profit ministry that served more than 250 hurting children during this past year which is its 121st 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. 6749079 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 4 0 1 138 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 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 Randy Keasler 1.00 X X 0 0 0 Ron Carroll 1.00 X X 0 0 0 Kristofer Clark 1.00 X X 0 0 0 Herb Gladden 1.00 X X 0 0 0 Greg Batchelor 1.00 X 0 0 0 BM Cave 1.00 X 0 0 0 Benny Cooper 1.00 X 0 0 0 David Dority 1.00 X 0 0 0 Melissa Hooks 1.00 X 0 0 0 Richard Lackey 1.00 X 0 0 0 Rhonda Littleton 1.00 X 0 0 0 Tom McElhaney 1.00 X 0 0 0 JR McGee 1.00 X 0 0 0 Alleen Miller 1.00 X 0 0 0 Johnny Muller 1.00 X 0 0 0 Paul Noe 1.00 X 0 0 0 Donald Padgett 1.00 X 0 0 0 Ken Petrus 1.00 X 0 0 0 Norman Rogers 1.00 X 0 0 0 Bryant Sims 1.00 X 0 0 0 Leslie Taylor 1.00 X 0 0 0 Frank Thomas 1.00 X 0 0 0 Paul Turner 1.00 X 0 0 0 Carol Whitfield 1.00 X 0 0 0 Kattie Williamson 1.00 X 0 0 0 Dick Young 1.00 X 0 0 0 Gene Bishop 1.00 X 0 0 0 Dan Ray 1.00 X 0 0 0 Danny West 1.00 X 0 0 0 Martha Wright 1.00 X 0 0 0 Ben Davis 40.00 X 181032 0 39307 Mark Steven Shiflet 40.00 X 83463 0 22257 264495 0 61564 1 0 1 0 John Cobb 103 Northgate Street Greenwood SC 29649 Construction 376077 1 1154435 3246385 6520 4400820 Government support 900099 563884 563884 Other program revenue 900099 2754 2754 566638 1882802 1882802 19474 0 19474 19474 19474 28771380 9503 23714805 0 5056575 9503 5066078 5066078 US DOA Incentive 900099 35152 35152 35152 11970964 566638 0 7003506 26304 26304 331171 199182 131989 61575 61575 3736413 3214750 224874 296789 310858 251976 40401 18481 870398 753627 61596 55175 281061 229094 25480 26487 33175 33175 589792 589792 27721 27721 32284 1955 30329 303767 249688 15108 38971 566183 530459 23206 12518 161216 112896 5743 42577 44789 37488 2876 4425 825241 742717 74272 8252 106351 96824 4191 5336 Food and clothing 309545 309545 Miscellaneous 229545 110318 31448 87779 Recreation 53717 53717 8901106 6749079 1331344 820683 34052 33839 3388619 6652477 166718 124642 90466 80845 69210 76097 18618168 11246449 7431463 7371719 59702173 60789412 17244085 18648419 5537446 10286361 93664232 104063811 274139 358737 2327500 2253949 2601639 2612686 X 80810193 85965639 3568406 3999522 6683994 11485964 91062593 101451125 93664232 104063811 X 3069858 2588908 3746569 983197 X X 0 1 X 1 0 X 4283984 4337854 4004299 4303910 4400820 21330867 4283984 4337854 4004299 4303910 4400820 21330867 21330867 1791705 1995641 1906669 1884082 1902276 9480373 36264 45408 40368 64221 35152 221413 31032653 3444299 0.68740 0.68660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71735702 1001842 8026123 4009000 76754667 63641224 1049068 10815035 3769625 71735702 64912332 821894 315589 2408591 63641224 60918192 1334912 5882160 3222932 64912332 63614293 1143909 77386 3917396 60918192 0.92400 0.03170 0.04430 0 1 1 779437 779437 14712282 8945015 5767267 3126449 2301434 825015 7371719 Real estate 506333 C Other assets 207322 C Alternative strategies 8257360 F Bonds 7408926 F Mutual funds 2268478 F 18648419 Assets held in trust 1082854 Beneficial interest in funds held by others 9116238 Cash surrender value of life insurance 87269 10286361 Annuities & unitrust payable 1175471 Post-retirement benefit obligation 1078478 2253949 X 14953277 2588908 983197 3572105 11381172 589792 589792 11970964 8311314 0 8311314 589792 589792 8901106 Description of Intended Use of Endowment Funds: 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. Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of September 30, 2013 and 2012, the Home had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Home files information tax returns in the U.S. and South Carolina. The Home is generally no longer subject to U.S. Federal and state income tax examinations by tax authorities for years before 2008. Part XI, Line 2d - Other Adjustments: Change in value of trusts 1,034,930. Actuarial loss on annuities -61,359. Increase in cash surrender value 9,626. 1 Direct cash assistance to indigents 32 16061 Educational scholarships 7 10243 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, 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 utlity 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 X X 0 0 0 0 0 0 0 0 0 Ben Davis 175075 0 0 0 5957 0 19169 0 20138 0 220339 0 0 0 Polly Davis Family member of Ben Davis, President 61575 W-2 compensation and employee benefits 0 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 B, line 11 Form 990 is prepared by an independent CPA firm and reviewed by the organization's top management. The reviewed Form 990 is then forwarded to the independent board of trustees for review 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, safeguards are established to protect all parties. 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 COLA 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: Change in value of trusts 1,034,930. Actuarial loss on annuities -61,359. Incease in cash surrender value of life insurance 9,626. Explanation of responsibility: 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. Form 990, Part VI, Line 7a/7b: Connie Maxwell Children's Home (Home) is a ministry partner of the South Carolina Baptist Convention (Convention). The Convention elects the Home's trustees and must approve all changes or amendments to the Home's charter. 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0