2018-06-01T17:34:22-05:00 2017-09-30 363990892 Capin Crouse LLP 1255 Lakes Parkway Suite 130 Lawrenceville GA 30043 990 2016-10-01 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 2018-06-01 1 Ted R Batson Jr P00721951 6785185301 2016 2022-09-23 18:48:47Z Thomas P Turner III 190 Stoneridge Drive Columbia SC 29212 21582995 0 X www.scbma.org X 1954 SC SCBMA allows SC Baptists to give concrete evidence of our concern for and commitment to our elderly. 15 15 566 70 0 0 1471169 1512233 18447304 19344046 44357 185184 40468 65303 20003298 21106766 91744 105785 0 0 10062542 10608464 0 0 92625 9667481 9538036 19821767 20252285 181531 854481 32476860 33187631 2857119 2601552 29619741 30586079 Our Ministry provides professional services for seniors with compassionate care in the name of Jesus Christ, so all we serve may thrive. 0 0 16619753 105785 19344046 Resident care provided through services including, but not limited to, housing related services, food preparation, medical care, and social activities. Over 625 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. We have answered almost 2021 calls receiving over 592 professions of faith, 171 re-dedications, and 185 assurances so far during this great effort. 16619753 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 11 0 1 566 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 1 0 0 1 0 1 1 0 0 1 1 1 1 1 0 1 0 0 SC X Thomas P Turner III 8032276051 190 Stoneridge Drive Columbia SC 29212 Rev Mike Mills 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 Ira Bedenbaugh Trustee 1.00 X 0 0 0 Chad Campbell Trustee 1.00 X 0 0 0 Tom Copeland Trustee 1.00 X 0 0 0 Donna Lea Fanning 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 Rev Patrick Roddey Trustee 1.00 X 0 0 0 Charles Underhill Trustee 1.00 X 0 0 0 Ken Gunter part year Trustee 1.00 X 0 0 0 Robert Saverence part year Trustee 1.00 X 0 0 0 Miriam Hutto part year Trustee 1.00 X 0 0 0 Thomas P Turner III President/CEO/Treasurer 40.00 X 124978 0 26739 Ben Spurling ED Bethea Retirement Community 40.00 X 114251 0 28327 Polly Franks ED Martha Franks Retirement Community 40.00 X 138794 0 15865 378023 0 70931 3 0 1 0 Unidine 1000 Washington St Ste 510 Boston MA 02118 Dietary Services 1316058 Caldwell Constructors 340 Rocky Slope Rd Suite 204 Greenville SC 29607 Construction 793147 Carolina Construction 4533 Cato Rd Effingham SC 29541 Construction 740227 Functional Pathways 10133 Sherrill Blvd Suite 200 Knoxville TN 37932 Rehabilitation Services 685779 Heritage Healthcare 536 Old Howell Road Greenville SC 29615 Rehabilitation Services 446276 7 122983 940089 449161 1512233 Resident Services 623000 18933735 18933735 410311 410311 19344046 268680 268680 68175 0 68175 68175 68175 389713 393974 79235 -4261 -79235 -83496 -83496 0 122983 3020 -3020 -3020 148 148 148 21106766 19344046 0 250487 X 105785 105785 134080 42906 91174 8665494 7393067 1196633 75794 160062 137768 20818 1476 976214 826046 141405 8763 672614 575490 91384 5740 8046 8046 170507 170507 2211913 2081515 130351 47 210979 6124 204855 240563 15758 224805 10650 10650 1121965 695843 425930 192 20274 8133 12140 1 54281 31334 22947 12744 11593 1147 4 1307847 1189774 117656 417 183833 183833 Patient care 1224439 1224439 Food 1025571 1025571 Supplies 830914 780020 50852 42 Equip rental & maint. 533833 462865 70819 149 369677 5722 363955 20252285 16619753 3539907 92625 501136 612137 3098246 3828398 131056 178547 2357923 2235009 138805 102734 39378894 24417557 15280766 14961337 10968928 11269469 32476860 33187631 840884 843072 992243 922217 1023992 836263 2857119 2601552 X 19365271 19797009 1801777 2011066 8452693 8778004 29619741 30586079 32476860 33187631 X 854481 49554 62303 X X 0 1 X 1 0 X 1798248 1702997 1710633 1470499 1512233 8194610 16201628 16915997 17202545 18447304 19344046 88111520 17999876 18618994 18913178 19917803 20856279 96306130 35050 26250 25000 300 9819 96419 0 35050 26250 25000 300 9819 96419 96209711 342081 343923 335207 378852 336855 1736918 342081 343923 335207 378852 336855 1736918 3604 11274 765 197 148 15988 18345561 18974191 19249150 20296852 21193282 98059036 0.98110 0.98060 0.01770 0.01780 X Schedule A, Part III, Line 12, Explanation of Other Income: Miscellaneous income - 2012 Amount: $ 3,604. 2013 Amount: $ 11,274. 2014 Amount: $ 765. 2015 Amount: $ 197. 2016 Amount: $ 148. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2171036 62515 41547 2192004 2090305 111969 31238 2171036 2305416 -168833 46278 2090305 2160774 190787 46145 2305416 2013523 189145 41894 2160774 0.17880 0.63240 0.18880 0 1 1 396130 396130 34560878 24401105 10159773 4364335 16452 4347883 57551 57551 14961337 Beneficial interest in perpetual trust 7528358 Common Trust Fund 3722229 Land held for sale 18882 11269469 Deposits 795491 Capital lease obligation 40772 836263 21189023 49554 65323 114877 21074146 32620 32620 21106766 20222685 3020 3020 20219665 32620 32620 20252285 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 62,303. Special event expenses 3,020. Part XI, Line 4b - Other Adjustments: Discounted rents reported Form 990, Part IX, line 2 32,620. Part XII, Line 2d - Other Adjustments: Special event expenses 3,020. Part XII, Line 4b - Other Adjustments: Discounted rents reported Form 990, Part IX, line 2 32,620. Luncheon-MFRC 82300 82300 1301 50 Luncheon/Bethea 40683 40683 1449 220 122983 122983 1301 1449 270 3020 -3020 1 Financial assistance for living expenses 7 73165 Reduction of rent 7 32620 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 121532 0 0 0 3446 0 5595 0 21144 0 151717 0 0 0 Polly Franks ED Martha Franks Retirement Communit 127316 0 11478 0 0 0 9583 0 6282 0 154659 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 4 The organization amended thier governing documents to change the number the board of directors to consist of fifteen persons. 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 The President/CEO's compensation is determined by the Executive Board annually, using comparability data. This process, review, and approval is contemporaneously substantiated. Form 990, Part VI, Section B, Line 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, line 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 Medical director fee: Program service expenses 65,085. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,085. Dietary contract labor: Program service expenses 748,792. Management and general expenses 0. Fundraising expenses 0. Total expenses 748,792. Physical therapy contract labor: Program service expenses 500,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 500,975. Occupational therapy contract labor: Program service expenses 445,027. Management and general expenses 0. Fundraising expenses 0. Total expenses 445,027. Speech therapy contract labor: Program service expenses 196,886. Management and general expenses 0. Fundraising expenses 0. Total expenses 196,886. Nursing contract labor: Program service expenses 61,329. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,329. Beauty shop contract labor: Program service expenses 39,977. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,977. Nursing consulting: Program service expenses 13,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,555. Other services: Program service expenses 9,889. Management and general expenses 130,351. Fundraising expenses 47. Total expenses 140,287. Form 990, Part XI, line 9: Change in value of split-interest agreement 62,303. 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