2019-08-15T19:23:01-05:00 2018-09-30 363990892 Capin Crouse LLP 1255 Lakes Parkway Suite 130 Lawrenceville GA 30043 990 2017-10-01 570420338 SOUTH CAROLINA BAPTIST MINISTRIES FOR THE AGING INC SOUT 8032276051 190 STONERIDGE DRIVE COLUMBIA SC 29212 Thomas P Turner III President/CEO/Treasurer 8032276051 2019-08-15 1 Ted R Batson Jr P00721951 6785185301 139.146.132.42 2019-08-15 20:22:54 ED P 3F1D1193AA19E10A96E0FD280DB357C0BE5B521B 4E884339CEE2C9626628E16FD1F2E4B2C8EBE661 2017 2019-02-21 02:37:17Z Thomas P Turner III 190 STONERIDGE DRIVE COLUMBIA SC 29212 21355686 0 X www.scbma.com X 1954 SC SCBMA allows SC Baptists to give concrete evidence of our concern for and commitment to our elderly. 12 12 546 126 0 0 1512233 1388329 19344046 19398876 185184 508344 65303 8238 21106766 21303787 105785 161035 0 0 10608464 11366325 0 0 94150 9538036 9223596 20252285 20750956 854481 552831 33187631 33573062 2601552 2954906 30586079 30618156 Our Ministry provides professional services for seniors with compassionate care in the name of Jesus Christ, so all we serve may thrive. 0 0 16793845 161035 19398876 Resident care provided through services including, but not limited to, housing related services, food preparation, medical care, and social activities. Over 600 residents were cared for as well as many other inpatients seen in our rehab center. Community events were held at the two communities including a Billy Graham Hope telephone call line manned by residents, staff, and family members following weekly Billy Graham television programs. 16793845 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 24 0 1 546 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 SC X Thomas P Turner III 8032276051 190 STONERIDGE DRIVE COLUMBIA SC 29212 Rev Mike Mills part year Chairman 1.00 X X 0 0 0 Ira Bedenbaugh Trustee/Chairman 1.00 X X 0 0 0 Ham Hudson Vice Chairman 1.00 X X 0 0 0 Marie Hester Secretary 1.00 X X 0 0 0 Rev Dennis Banks Trustee 1.00 X 0 0 0 Chad Campbell Trustee 1.00 X 0 0 0 Tom Copeland part year Trustee 1.00 X 0 0 0 Donna Lea Fanning part year Trustee 1.00 X 0 0 0 Rev Matthew Fowler Trustee 1.00 X 0 0 0 Rev Ray Long Jr Trustee 1.00 X 0 0 0 Rev Kevin Massey Trustee 1.00 X 0 0 0 Randy Moody Trustee 1.00 X 0 0 0 Rev Skip Owens Trustee 1.00 X 0 0 0 Dr Sharla Bush-Price Trustee 1.00 X 0 0 0 Rev Patrick Roddey Trustee 1.00 X 0 0 0 Charles Underhill part year Trustee 1.00 X 0 0 0 Thomas P Turner III President/CEO/Treasurer 40.00 X 141559 0 30696 Ben Spurling ED Bethea Retirement Community 40.00 X 119807 0 29243 Polly Franks ED Martha Franks Retirement Community 40.00 X 146652 0 5946 408018 0 65885 3 0 1 0 Unidine PO Box 360639 Pittsburgh PA 15251 Dietary Supplies & Services 1383748 Functional Pathways 10133 Sherril Boulevard Suite 200 Knoxville TN 37932 Rehabilitation Services 583303 Performance Foodservice 12500 West Creek Parkway Richmond VA 23238 Dietary Supplies & Services 505726 Heritage Healthcare 536 Old Howell Road Greenville SC 29615 Rehabilitation Services 480393 Caldwell Constructors 340 Rocky Slope Road Greenville SC 29607 Rehabilitation Services 239417 10 75630 914383 398316 1388329 Resident Services 623000 18928461 18928461 470415 470415 19398876 313658 313658 13132 0 13132 13132 13132 241583 37773 9124 203810 -9124 194686 194686 0 75630 5002 -5002 -5002 108 108 108 21303787 19398876 0 516582 X 161035 161035 192829 61706 131123 9233081 7915796 1240070 77215 170143 150213 18510 1420 1079836 905809 165191 8836 690436 590481 94202 5753 37289 37289 153702 153702 2730800 2569870 160930 220272 220272 331340 21704 309636 96389 96389 1610553 1463671 146399 483 37450 23779 13671 17758 16138 1614 6 1373751 1248427 124887 437 197197 197197 Program Supplies 2269340 1517461 751879 Bad Debt Expense 147755 147755 20750956 16793845 3862961 94150 612137 2188045 3821921 1479231 178547 176511 2235009 2616765 102734 100013 41597523 25583684 14961337 16013839 25359 25433 11250587 10973225 33187631 33573062 843072 924776 922217 1173728 836263 856402 2601552 2954906 X 19797009 19959428 2011066 1996251 8778004 8662477 30586079 30618156 33187631 33573062 X 552831 -244130 -276624 X X 0 1 X 1 0 X 1702997 1710633 1470499 1512233 1388329 7784691 16915997 17202545 18447304 19344046 19398876 91308768 18618994 18913178 19917803 20856279 20787205 99093459 26250 25000 300 9819 15510 76879 0 26250 25000 300 9819 15510 76879 99016580 343923 335207 378852 336855 326790 1721627 343923 335207 378852 336855 326790 1721627 11274 765 197 148 108 12492 18974191 19249150 20296852 21193282 21114103 100827578 0.98200 0.98110 0.01710 0.01770 X Schedule A, Part III, Line 12, Explanation of Other Income: Miscellaneous Income - 2013 Amount: $ 11,274. 2014 Amount: $ 765. 2015 Amount: $ 197. 2016 Amount: $ 148. 2017 Amount: $ 108. 2192004 16570 154218 2054356 2171036 62515 41547 2192004 2090305 111969 31238 2171036 2305416 -168833 46278 2090305 2160774 190787 46145 2305416 0.12630 0.67480 0.19890 0 1 1 1507543 1507543 34214959 22430070 11784889 4578898 2880952 1697946 1296123 272662 1023461 16013839 Beneficial Interest in Perpetual Trust 7349970 Common Trust Fund 3623255 10973225 Deposits 776199 Capital Lease Obligation 80203 856402 20715026 -244130 -271622 -515752 21230778 73009 73009 21303787 20682949 5002 5002 20677947 73009 73009 20750956 Part V, Line 4: Endowment funds are established for the benefit of Martha Franks Retirement Community. Part XI, Line 2d - Other Adjustments: Change in Value of Split-Interest Agreements -276,624. Fundraising Event Expenses 5,002. Part XI, Line 4b - Other Adjustments: Discounted Rents 73,009. Part XII, Line 2d - Other Adjustments: Fundraising Event Expenses 5,002. Part XII, Line 4b - Other Adjustments: Discounted Rents 73,009. Luncheon-MFRC 48218 48218 782 1200 Luncheon-Bethea 27412 27412 422 1474 960 164 75630 75630 1204 1474 2160 164 5002 -5002 1 Financial assistance for living expenses 12 93887 Reduction of rent 6 67148 Part I, Line 2: The living expense assistance is subsidized rent at the communities funded by the Mother's Day Offering Monies. Usually these recipients are retired ministers but also can be retired lay people who are assisted as well. Rates are reduced based on certain criteria. The difference between the rent charged and the normal rate are recorded as charitable discounts. Rent assistance is monitored by directly crediting the resident's account. X X X 0 0 0 0 0 0 0 0 0 Thomas P Turner III President/CEO/Treasurer 138359 0 0 0 3200 0 9399 0 21297 0 172255 0 0 0 Polly Franks ED Martha Franks Retirement Communit 132312 0 14340 0 0 0 5218 0 728 0 152598 0 0 0 Form 990, Part VI, Section A, line 1 There is an Executive Committee of the Board of Trustees composed of at least eight members, including the officers of the corporation and such additional members of the Board as the Board may determine. The committee has all power to act for the full Board of Trustees during the interim periods of the meetings of the Board of Trustees, and all actions and doings of the committee shall be binding on the full Board of Trustees except it may not act inconsistent with a prior act of the Board of Trustees, remove or appoint the President or any other officer, or take any action which has been reserved for the Board. Form 990, Part VI, Section A, line 7a The governing body of South Carolina Baptist Ministries for the Aging is vested in a Board of Trustees, elected by the South Carolina Baptist Convention in the manner and for the terms prescribed in the charter of the institution, in accordance with the action of the Convention. The South Carolina Baptist Convention is an association of cooperating churches which meets annually for two days to conduct Convention business. Each church that contributes to the Cooperative Program and adheres to the Baptist Faith and Message 2000 is allowed to send a delegation of messengers to the annual meeting. Messengers register in advance and credentials are issued (including voting ballots) to qualified messengers. The Messengers elect the trustees of SC Baptist Ministry for the Aging. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The Board annually signs conflict of interest statements. The Director of Administrative Services reviews the signed statements. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15a Question 15a - The President/CEO's compensation is determined by the independent Executive Board annually, using comparability data. This process, review, and approval is contemporaneously substantiated. Question 15b - The organization does not compensate any other officers and does not have any employees that meet the definition of a key employee as defined in the instructions to Form 990. Therefore, question 15b was answered "no" in accordance with the instructions. 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. Form 990, Part IX, line 11g Other Service Fees: Program service expenses 2,569,870. Management and general expenses 160,930. Fundraising expenses 0. Total expenses 2,730,800. Form 990, Part XI, line 9: Change in Value of Split-Interest Agreement -276,624. Form 990, Part XII, Line 2c: This process has not changed since the prior year. The South Carolina Baptist Convention assumes responsibility for oversight of the selection of an independent auditor. The organization has a Budget and Finance committee that assumes responsibility for oversight of the audit of its financial statements. South Carolina Baptist Convention 190 Stoneridge Drive Columbia SC 292108254 570360087 Association of Southern Baptist Churches SC 501(c)(3) Line 1 N/A 0 Baptist Foundation of South Carolina 190 Stoneridge Drive Columbia SC 292108254 570348054 Institution of SCBC designated for the management of trust funds SC 501(c)(3) Line 1 N/A 0 Revocable Living Trust (1) Trust SC South Carolina Baptist Ministries for the Aging 0 Irrevocable Living Trust (1) Trust SC South Carolina Baptist Ministries for the Aging 0 Charitable Gift Annuity (3) Trust SC South Carolina Baptist Ministries for the Aging 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 South Carolina Baptist Convention C South Carolina Baptist Convention N