2012-04-25T13:02:16-05:00 2011-09-30 Capin Crouse LLP 972 Emerson Parkway STE A Greenwood IN 46143 990 2010-10-01 570324927 Connie Maxwell Children's Home CONN 8649421400 PO Box 1178 Greenwood SC 29648 Ben H Davis 8649421420 2012-04-25 1 Dave Moja 3178852620 2010 2016-02-24 21:20:13Z Ben H Davis PO Box 1178 Greenwood SC 29648 34879462 0 X www.ConnieMaxwell.Com X 1892 SC To care for children while developing & strengthening relationships in a Christian environment. 25 25 143 25 0 0 4337854 4004299 764384 900017 1876622 4424637 65137 69022 7043997 9397975 0 0 0 0 5865822 5827649 0 0 784949 3147286 3085479 9013108 8913128 -1969111 484847 88166280 85150872 2894223 2956243 85272057 82194629 A Baptist ministry for children and families of South Carolina to provide 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 6772319 0 900017 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 119th year if 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. 6772319 1 1 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 7 0 143 1 0 0 0 0 1 1 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 X Mark Steven Shiflet 8649421400 PO Box 1178 Greenwood SC 29648 BM Cave 1.00 X 0 0 0 Donnie Padgett 1.00 X 0 0 0 Norman Rogers 1.00 X 0 0 0 Frank Thomas 1.00 X 0 0 0 Carol Whitfield 1.00 X 0 0 0 Garnett Hall 1.00 X 0 0 0 Steve Williamson 1.00 X 0 0 0 Terry Pleasant 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 Kristofer Clark 1.00 X 0 0 0 Melissa Hooks 1.00 X 0 0 0 Tom McElhaney 1.00 X 0 0 0 Johnny Muller 1.00 X 0 0 0 Ron Carroll 1.00 X 0 0 0 Rhonda Littleton 1.00 X 0 0 0 Paul Noe 1.00 X 0 0 0 Ken Petrus 1.00 X 0 0 0 Bryant Sims 1.00 X 0 0 0 Randy Keasler 1.00 X X 0 0 0 Herb Gladden 1.00 X X 0 0 0 Frank Boulineau 1.00 X X 0 0 0 Ben Davis 40.00 X 169790 0 36723 Mark Steven Shiflet 40.00 X 80751 0 20424 250541 0 57147 1 0 1 0 John Cobb 103 Northgate Street Greenwood SC 29649 Construction 312518 1 1244627 2759672 3480 4004299 Government support 900099 898727 898727 Other program revenue 900099 1290 1290 900017 1878015 1878015 28654 28654 28654 28654 28026741 1368 25481487 2545254 1368 2546622 2546622 US DOA Incentive 900099 40368 40368 40368 9397975 900017 0 4493659 310768 107206 203562 3756443 3087390 241643 427410 1498491 1235009 137666 125816 261947 214604 18812 28531 67453 36473 30980 565631 565631 46374 73 150 46151 154331 133335 3866 17130 744116 688276 40145 15695 171347 115495 6565 49287 30381 25621 4285 475 754436 678992 67900 7544 Miscellaneous 294883 193318 34655 66910 Food & clothing 238536 238536 Recreation activities 17991 17991 8913128 6772319 1355860 784949 3116220 36594 8991501 250059 122953 66046 96667 81978 70212 17920487 10382784 7884196 7537703 64374259 53049776 6127195 9392660 6266327 5852806 88166280 85150872 371027 362346 2523196 2593897 2894223 2956243 X 75422591 72964386 3196542 2747099 6652924 6483144 85272057 82194629 88166280 85150872 X 484847 -3562275 X X 0 1 1 X 0 X 5994855 5185949 4283984 4337854 4004299 23806941 5994855 5185949 4283984 4337854 4004299 23806941 23806941 2664001 2330798 1791705 1995641 1906669 10688814 17375 36264 45408 40368 139415 34635170 2167320 0.68740 0.68980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64912332 821894 315589 2408591 63641224 60918192 1334912 5882160 3222932 64912332 63614293 1143909 77386 3917396 60918192 0.93000 0.03000 0.04000 0 1 1 779437 779437 13959994 7820827 6139167 3181056 2561957 619099 7537703 Cash surrender value of life insurance 71994 F Limited partnerships 311830 F Real estate 487833 C Other assets 182734 C Alternative strategies 8338269 F 9392660 Assets held in trust be others 1632332 Beneficial interest in funds held by others 4220474 5852806 Annuities & unitrust payable 1567552 Post-retirement benefit obligation 1026345 2593897 9397975 8913128 484847 -3256589 -305686 -3562275 -3077428 5270069 -3256589 -871317 -4127906 9397975 0 9397975 8347497 0 8347497 565631 565631 8913128 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: 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, 2011 and 2010, The Home had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Part XI, Line 8 - Other Adjustments: Change in value of trusts -198,951. Actuarial loss on annuities -108,017. Incease in cash surrender value of life insurance 1,282. Part XII, Line 2d - Other Adjustments: Change in value of trusts -198,951. Actuarial loss on annuities -108,017. Investment management fees netted with revenue -565,631. Increase in cash surrender value 1,282. Part XIII, Line 4b - Other Adjustments: Investment management fees netted with revenue 565,631. X X X 0 0 0 0 0 0 0 0 0 Ben Davis 169790 0 0 0 0 0 18050 0 18673 0 206513 0 0 0 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. 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. The compensation approval is documented in the board minutes. The President approves the compensation of other officers using a similar process as described above. 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 5: Net unrealized losses on investments: -3,256,589. Change in value of trusts -198,951. Actuarial loss on annuities -108,017. Incease in cash surrender value of life insurance 1,282. Total to Form 990, Part XI, Line 5: -3,562,275. 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. 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