2011-03-14T18:01:16-05:00 2010-09-30 Capin Crouse LLP 972 Emerson Parkway STE A Greenwood IN 46143 990 2009-10-01 570324927 CONNIE MAXWELL CHILDREN'S HOME CONN 8649421400 PO BOX 1178 GREENWOOD SC 29648 BEN H DAVIS 8649421420 2011-03-14 1 Dave Moja 3178852620 2009 2016-02-24 21:20:13Z BEN H DAVIS PO BOX 1178 GREENWOOD SC 29648 26391209 0 X WWW.CONNIEMAXWELL.COM X 1892 SC TO CARE FOR CHILDREN WHILE DEVELOPING & STRENGTHENING RELATIONSHIPS IN A CHRISTIAN ENVIRONMENT. 25 25 143 1400 0 0 4283984 4337854 440399 764384 -4992314 1876622 53590 65137 -214341 7043997 0 0 6220319 5865822 0 799894 2731674 3147286 8951993 9013108 -9166334 -1969111 83804492 88166280 2736604 2894223 81067888 85272057 THE MISSION OF CONNIE MAXWELL CHILDREN'S HOME, A BAPTIST MINISTRY FOR CHILDREN AND FAMILIES OF SOUTH CAROLINA, IS TO CARE FOR CHILDREN WHILE DEVELOPING AND STRENGTHENING POSITIVE RELATIONSHIPS IN A CHRISTIAN ENVIRONMENT. 0 0 6896690 0 764384 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 118TH 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. 6896690 1 1 0 0 0 0 0 0 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 1 7 0 143 1 0 0 0 0 0 0 0 0 0 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 1 0 0 SC X CONNIE MAXWELL CHILDREN'S HOME INC 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 FRANK BOULINEAU 1.00 X 0 0 0 GARNETT HALL 1.00 X 0 0 0 TERRY PLEASANT 1.00 X 0 0 0 STEVE WILLIAMSON 1.00 X 0 0 0 DICK YOUNG 1.00 X 0 0 0 GENE BISHOP 1.00 X 0 0 0 HERB GLADDEN 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 RANDY KEASLER 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 PERTUS 1.00 X 0 0 0 BRYANT SIMS 1.00 X 0 0 0 BEN DAVIS 40.00 X 164048 0 36719 MARK STEVEN SHIFLET 40.00 X 77808 0 19628 241856 0 56347 1 0 1 0 JOHN COBB 103 NORTHGATE STREET GREENWOOD SC 29649 CONSTRUCTION 312518 1 1123602 3214252 6169 4337854 GOVERNMENT SUPPORT 900099 764384 764384 764384 1975912 1975912 19729 19729 19729 19729 19226609 21313 19347212 -120603 21313 -99290 -99290 US DOA INCENTIVE 900099 43374 43374 MISCELLANEOUS 900099 2034 2034 45408 7043997 764384 0 1941759 307101 203719 103382 3633346 3128694 189540 315112 1647246 1348629 169143 129474 278129 224400 28060 25669 463397 463397 59297 21890 37407 56960 588 82 56290 165842 143523 5313 17006 427382 403947 18921 4514 160960 100578 5985 54397 6590 5015 693 882 756809 681128 68113 7568 225661 203317 13132 9212 FOOD & CLOTHING 273556 273556 REPAIRS & MAIN. 163288 146587 14826 1875 ALLOWANCES 114191 114191 RECREATION 24107 24107 249246 76540 98193 74513 9013108 6896690 1316524 799894 2320253 3116220 1549875 250059 59229 66046 70559 81978 17742118 9857922 8184359 7884196 41743220 43093903 23928291 27407551 5948706 6266327 83804492 88166280 325903 371027 2410701 2523196 2736604 2894223 X 71669668 75422591 3019401 3196542 6378819 6652924 81067888 85272057 83804492 88166280 X 0 1 1 X 0 X 4129877 5994855 5185949 4724383 4337854 24372918 4129877 5994855 5185949 4724383 4337854 24372918 24372918 2093549 2664001 2313133 1774379 1975912 10820974 22515 17375 17665 36264 45408 139227 35333119 125062 0.68980 0.69130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60918192 1334912 5882160 3222932 64912332 63614293 1143909 77386 3917396 60918192 0.92600 0.03600 0.03800 0 1 1 1407049 1407049 13112648 7259222 5853426 3222421 2598700 623721 7884196 MUTUAL FUNDS 10247782 F CASH SURRENDER VALUE OF LIFE INSURANCE 70662 F LIMITED PARTNERSHIP 5455430 F BONDS 11032574 F REAL ESTATE 487833 C OTHER ASSETS 113270 C 27407551 ASSETS HELD IN TRUST BY OTHERS 1649985 BENEFICIAL INTEREST IN FUNDS HELD BY OTHERS 4616342 6266327 ANNUITIES & UNITRUST PAYABLE 1567558 POST-RETIREMENT BENEFIT OBLIGATION 955638 2523196 7043997 9013108 -1969111 5951769 221511 6173280 4204169 12753880 5951769 -241886 5709883 7043997 0 7043997 8549711 0 8549711 463397 463397 9013108 Part V, Line 4: Description of Intended Use of Endowment Funds: 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. Part X: Description of Uncertain Tax Positions Under FIN 48: ON OCTOBER 1, 2009, THE HOME ADOPTED THE NEW PROVISIONS OF THE INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC). THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENTS OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENTS OF ACTIVITIES. AS OF SEPTEMBER 30, 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: 288180. ACTUARIAL LOSS ON ANNUITIES: -66669. Part XII, Line 2d - Other Adjustments: CHANGE IN VALUE OF TRUSTS: 288180. ACTUARIAL LOSS ON ANNUITIES: -66669. INVESTMENT MANAGEMENT FEES NETTED WITH REVENUE: -463397. Part XIII, Line 4b - Other Adjustments: INVESTMENT MANAGEMENT FEES NETTED WITH REVENUE: 463397. X X X 0 0 0 0 0 0 0 0 0 BEN DAVIS 164048 0 0 0 0 0 18050 0 18669 0 200767 0 0 0 Form 990, Part VI, Section B, line 11 FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE ORGANIZATION'S TOP MANAGEMENT. THE ORGANIZATION EMAILS THE REVIEWED FORM 990 TO EACH TRUSTEE PRIOR TO FILING. Form 990, Part VI, Section B, line 15a THE COMPENSATION OF THE PRESIDENT IS SET BY THE INDEPENDENT BOARD OF TRUSTEES USING COMPARATIVE ANALYSIS TO OTHER LIKE ENTITIES. Form 990, Part VI, Section C, line 18 THE ORGANIZATION MAKES ITS FORM 990 AVAIALBLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Section C, line 19 CONNIE MAXWELL CHILDREN'S HOME MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C EXPLANATION OF RESPONSIBILITY THE ORGANIZATION BOARD OF TRUSTEES ASSUMES RESPONSIBILITY 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. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. SOUTH CAROLINA BAPATIST CONVENTION 190 STONERIDGE DRIVE COLUMBIA SC 29210 570360087 ASSOCIATION OF SOUTHERN BAPTIST CHURCHES SC 501 (C) (3) 1 N/A 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) 1 N/A 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0