2014-09-08T12:12:19-05:00 2013-12-31 721396621 CARR RIGGS & INGRAM LLC 4360 CHAMBLEE DUNWOODY RD STE 420 ATLANTA GA 30341 990 2013-01-01 580969850 BAPTIST RETIREMENT COMMUNITIES OF GEORGIA INC BAPT 4043259077 1861 CLAIRMONT ROAD DECATUR GA 300333430 PEGGY BECKETT PRESIDENT/CEO 4043259077 2014-08-21 1 TARA D WHITE P00910505 7704576606 2013 2015-11-30 17:44:51Z PEGGY BECKETT 1861 CLAIRMONT ROAD DECATUR GA 300333430 3086149 0 X WWW.BRCGA.ORG X 1966 GA TO PROVIDE HOUSING AND MINISTRIES TO SENIOR ADULTS 13 13 64 35 0 0 312826 289502 2217170 2414783 251265 230487 31937 9645 2813198 2944417 0 22720 0 0 1909255 1924552 0 0 0 1858084 2161525 3767339 4108797 -954141 -1164380 25597393 27132674 9560741 11652107 16036652 15480567 TO PROVIDE AFFORDABLE HOUSING FOR SENIORS, AGES 50 AND UP, IN A CHRISTIAN ENVIRONMENT 0 0 2166575 22720 2175025 PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY 249403 249403 PROVIDE FOOD SERVICES TO GEORGIA BAPTIST CHILDREN'S HOMES AND FAMILY MINISTRIES 2415978 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 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 5 0 1 64 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X THAD JOHNSON 4043259077 1861 CLAIRMONT ROAD DECATUR GA 300333430 REV LARRY SULLIVAN CHAIRMAN 0.00 X X 0 0 0 REV BILL TERRY VICE CHAIRMAN 0.00 X X 0 0 0 LINDA DENNIS TRUSTEE 0.00 X 0 0 0 DOT FORDHAM TRUSTEE 0.00 X 0 0 0 RON FREEMAN TRUSTEE 0.00 X 0 0 0 BARBARA GOODGER TRUSTEE 0.00 X 0 0 0 KAREN KELLEY TRUSTEE 0.00 X 0 0 0 DALE MCCLAIN TRUSTEE 0.00 X 0 0 0 DR RUDY PATTON TRUSTEE 0.00 X 0 0 0 GARY POTEAT TRUSTEE 0.00 X 0 0 0 TIM WILSON TRUSTEE 0.00 X 0 0 0 BONNIE YORK TRUSTEE 0.00 X 0 0 0 DR J ROBERT WHITE TRUSTEE 0.00 X 0 0 0 PEGGY BECKETT PRESIDENT/CEO 38.00 2.00 X 149927 0 16050 DOTTIE AIKEN VP OF INFORMATION SERVICES 38.00 2.00 X 102230 0 12685 SHANNON WATSON ADMINISTRATOR 38.00 2.00 X 101313 0 10223 353470 0 38958 3 0 1 0 0 244367 45135 289502 RESIDENT RENTS/FEES 623990 2165380 2165380 FOOD SERVICE 624210 249403 249403 2414783 232219 232219 140000 141732 -1732 -1732 -1732 OTHER INCOME 900099 9645 9645 9645 2944417 2424428 0 230487 22720 22720 392428 164820 227608 1122476 475004 647472 64794 27213 37581 226198 95003 131195 118656 49836 68820 36500 36500 55972 55972 497089 497089 20385 20385 358551 358551 703763 652506 51257 56754 56754 PROGRAM EXPENSE - FOOD 249403 249403 MISCELLANEOUS EXPENSES 117878 60400 57478 PROGRAM EXPENSE - RESID 65230 65230 4108797 2415978 1692819 0 103909 43748 428007 353318 63537 45173 105989 105989 3848 3848 9625 28244 21492638 3664311 18389943 17828327 955004 799255 4511314 5034565 64071 12814 962146 2877393 25597393 27132674 181269 268235 0 25900 7417264 9163339 1962208 2194633 9560741 11652107 X 11765899 10618124 10730 10761 4260023 4851682 16036652 15480567 25597393 27132674 -1164380 608295 0 X X 0 1 X 1 0 X X 0 0 0 GEORGIA BAPTIST CONVENTION 580566245 501(C)(3) 1 1 1 244367 1 244367 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4270753 939 601237 10486 4862443 4434823 17514 189741 371325 4270753 4597388 9050 -160304 11311 4434823 4124241 170970 324261 22084 4597388 4275270 -106150 -33862 11017 4124241 0.99780 0.00220 0 1 1 1642575 1642575 13360232 2059464 11300768 4028624 605444 3423180 841082 364458 476624 1620125 634945 985180 17828327 GEORGIA BAPTIST FOUNDATION ENDOWMENT FUND 5034565 F 5034565 RENT RECEIVABLE 6445 CONSTRUCTION IN PROGRESS 2866123 REAL ESTATE NOT USED IN OPERATIONS 4825 2877393 DUE TO AFFILIATES 2194633 2194633 X 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. THE INTERNAL REVENUE SERVICE AND STATE OF GEORGIA HAVE THE RIGHT TO EXAMINE THE COMMUNITIES FROM THEIR INCEPTION, BUT HAVE NOT INDICATED ANY INTENT TO DO SO. THE COMMUNITIES' RETURNS ARE SUBJECT TO ROUTINE EXAMINATIONS BY REGULATORY AUTHORITIES AND, AS OF DECEMBER 31, 2013, THE RETURNS FOR THE LAST THREE YEARS REMAIN OPEN FOR EXAMINATION. 0 ASSISTANCE TO MISSIONARIES 16650 ASSISTANCE TO RESIDENTS 6070 X X X 0 0 0 0 0 0 0 0 0 PEGGY BECKETT PRESIDENT/CEO 149927 0 0 0 0 0 7068 0 8982 0 165977 0 0 0 PAUL BECKETT SON OF PRESIDENT/CEO 33285 I.T. CONSULTING SERVICES 0 PAUL BECKETT SON OF PRESIDENT/CEO 4189 CLEANING SERVICES & MILEAGE REIMBURSEMENT 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 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 0 GEORGIA BAPTIST FOUNDATION 6405 SUGARLOAF PARKWAY DULUTH GA 30097 586030046 CONVENTION OF CHURCHES GA 501(C)(3) LINE 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 CLAIRMONT CREST INC E 2194633 ACTUAL AMOUNT GEORGIA BAPTIST CONVENTION C 244367 ACTUAL AMOUNT CLAIRMONT CREST INC O 392428 ACTUAL AMOUNT