2024-10-04T08:49:39-05:00 2023-12-31 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2023-01-01 430697046 MISSOURI BAPTIST CHILDREN'S HOME MISS 3147396811 11300 ST CHARLES ROCK ROAD BRIDGETON MO 630442793 RUSSELL L MARTIN PRESIDENT 3147396811 2024-10-03 1 0 THOMAS S HELM JR P01342210 3146555500 2023 2024-10-15 13:58:12Z RUSSELL L MARTIN 11300 ST CHARLES ROCK ROAD BRIDGETON MO 630442793 5957613 0 X WWW.MBCH.ORG X 1886 MO TO SERVE GOD BY RESPONDING TO THE NEEDS OF CHILDREN, YOUTH, AND FAMILIES TO MAKE A LASTING DIFFERENCE IN THEIR LIVES. 27 27 26 0 0 0 3645690 4110194 391433 142802 1211895 1250080 332503 449042 5581521 5952118 2012221 2236773 0 0 1150921 1108492 0 0 644371 1164299 1319958 4327441 4665223 1254080 1286895 28396285 30674445 290651 408769 28105634 30265676 TO SERVE GOD BY RESPONDING TO THE NEEDS OF CHILDREN, YOUTH AND FAMILIES TO MAKE A LASTING DIFFERENCE IN THEIR LIVES. 0 0 3406595 2236773 564037 TO PROVIDE SUPPORT TO VARIOUS AFFILIATED AGENCIES TO ENSURE THEIR ABILITY TO CARRY OUT THEIR MISSION. 3406595 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 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 2 0 1 26 1 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ANDY HELTON 3147396811 11300 ST CHARLES ROCK ROAD BRIDGETON MO 630442793 CHUCK EASTER CHAIRMAN 2.00 2.00 X X 0 0 0 ANDY HELTON EXECUTIVE VICE PRESIDENT/ TREASURER 40.00 8.00 X X 103111 0 21891 RUSSELL MARTIN PRESIDENT 40.00 8.00 X X 181515 0 64370 MARY ANN ALLEN RECORDING SECRETARY 2.00 2.00 X X 0 0 0 MARSHA DRAKE TRUSTEE 2.00 2.00 X 0 0 0 GLENN SCOTT TRUSTEE 2.00 0.00 X 0 0 0 BRENDA HIBBARD TRUSTEE 2.00 2.00 X 0 0 0 COURTNEY JANES TRUSTEE 2.00 0.00 X 0 0 0 REV LANCE LONG TRUSTEE 2.00 2.00 X 0 0 0 KRISTY MCCALL TRUSTEE 2.00 2.00 X 0 0 0 REV RICK POSEY TRUSTEE 2.00 2.00 X 0 0 0 REV DAVID STEPHENSON TRUSTEE 2.00 2.00 X 0 0 0 ELSY SHUFORD TRUSTEE 2.00 2.00 X 0 0 0 SHEILA GATLIN TRUSTEE 2.00 2.00 X 0 0 0 REV BRIAN VEAL TRUSTEE 2.00 2.00 X 0 0 0 DEBBIE WALKER TRUSTEE 2.00 2.00 X 0 0 0 REV CHRIS WILLIAMS TRUSTEE 2.00 0.00 X 0 0 0 MARY BETH HENSON TRUSTEE 2.00 0.00 X 0 0 0 REV EAN HENDRIX TRUSTEE 2.00 2.00 X 0 0 0 RON BAKER TRUSTEE 2.00 2.00 X 0 0 0 MICHAEL BEASLEY TRUSTEE 2.00 2.00 X 0 0 0 CHASITY BLACK TRUSTEE 2.00 0.00 X 0 0 0 WILLIAM ARTHUR BRYANT TRUSTEE 2.00 0.00 X 0 0 0 TRACI BYRD TRUSTEE 2.00 0.00 X 0 0 0 LEAH CAPPS TRUSTEE 2.00 2.00 X 0 0 0 REV MATTHEW CREATH TRUSTEE 2.00 2.00 X 0 0 0 LYDIA EMBREY TRUSTEE 2.00 2.00 X 0 0 0 WESLEY FOWLER TRUSTEE 2.00 0.00 X 0 0 0 REV STEVE FRANCIS TRUSTEE 2.00 0.00 X 0 0 0 DAVID GAMACHE TRUSTEE 2.00 2.00 X 0 0 0 REV TRAVIS YEARGANS TRUSTEE 2.00 2.00 X 0 0 0 REV KEVIN GRIFFEY TRUSTEE 2.00 2.00 X 0 0 0 REV KEN HAWKINS TRUSTEE 2.00 2.00 X 0 0 0 REV JIMMY GENTRY VICE CHAIR 2.00 4.00 X X 0 0 0 284626 0 86261 2 0 1 0 MARCO TECHNOLOGIES LLC 4510 HEATHERWOOD ROAD ST CLOUD MN 56301 REMOTE I.T. NETWORK MONITORING AND SYSTE 168731 1 864985 3245209 34573 4110194 AUTOMOBILES TO AFFILIATES 900099 142802 142802 142802 1219533 1219533 27807 0 27807 27807 27807 36042 5495 30547 30547 30547 MISCELLANEOUS INCOME 900099 421235 421235 421235 5952118 564037 0 1277887 2236773 2236773 334907 334907 590723 408293 182430 8771 5564 3207 104582 47962 56620 69509 44096 25413 74075 74075 111034 87656 23378 5686 5686 12254 7799 4455 34748 34748 67211 67211 68336 68336 PAYMENTS TO RELATED PAR 644371 644371 CONTRACT WORK 152230 152230 EMPLOYEE RECRUITING AND 58798 58798 91215 22517 68698 4665223 3406595 614257 644371 537130 600448 820416 1054160 40335 54258 149206 119298 1419378 1067554 138852 351824 7562399 8641437 19147947 19853020 28396285 30674445 284088 216014 6563 192755 290651 408769 X 8799621 10321511 19306013 19944165 28105634 30265676 28396285 30674445 X 1286895 167018 706129 X 0 1 X 1 0 X 2646053 3330001 3675913 3645690 4110194 17407851 2646053 3330001 3675913 3645690 4110194 17407851 17407851 955143 1001447 1007597 1177043 1219533 5360763 168607 2013 1430 302618 451782 926450 23695064 1077761 0.73470 0.74220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19141982 706129 19848111 20197090 -1055108 19141982 18871692 1325398 20197090 18727165 144527 18871692 16469479 2257686 18727165 1 0 20675 20675 167789 121483 46306 1224993 940150 284843 5921 5921 0 351824 INVESTMENT IN SECURITIES 8641437 F 8641437 BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 19848111 DUE FROM AFFILIATES 4909 19853020 DUE TO AFFILIATES 192755 192755 X 6825265 167018 706129 873147 5952118 0 5952118 4665223 0 4665223 0 4665223 PART V, LINE 4: ENDOWMENT FUNDS WILL BE USED TO SUPPORT THE FUTURE CHARITABLE ACTIVITIES OF THE HOME. PART X, LINE 2: THE ORGANIZATION AND AFFILIATES ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE ORGANIZATION AND AFFILIATES FILE AS TAX EXEMPT ORGANIZATIONS. THE ORGANIZATION AND AFFILIATES FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION AND AFFILIATES' RETURNS FOR TAX YEARS 2019 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN PERPETUAL TRUSTS INTEREST 706,129. 1 MBCH CHILDREN AND FAMILY MINISTRIES 11300 ST CHARLES ROCK ROAD BRIDGETON MO 630442793 431948009 501 (C) (3) 2225523 0 ORGANIZATION ASSISTANCE MBCH PROPERTIES 11300 ST CHARLES ROCK ROAD BRIDGETON MO 630442793 431948011 501 (C) (3) 11250 0 ORGANIZATION ASSISTANCE PART I, LINE 2: ASSISTANCE BETWEEN RELATED PARTIES IS DETERMINED BY THE BOARD APPROVED BUDGETS AND IS MONITORED THROUGH THE DETAILED FINANCIAL STATEMENTS. X X X 0 0 0 0 0 0 0 0 0 RUSSELL MARTIN PRESIDENT 181515 0 0 0 0 0 25806 0 38564 0 245885 0 0 0 X 2 34573 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 MISSOURI BAPTIST CONVENTION HAS THE RIGHT TO APPOINT THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7A THE MISSOURI BAPTIST CONVENTION ELECTS THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B MISSOURI BAPTIST CONVENTION MUST AGREE TO ANY CHARTER CHANGES AND TO ANY SALES OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION SENT A COPY OF THE 990 VIA E-MAIL TO THE BOARD OF TRUSTEES BEFORE THE RETURN WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTERESTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE ADMINISTRATIVE COMMITTEE REVIEWS AND MAKES RECOMMENDATIONS REGARDING COMPENSATION PACKAGES. THE ADMINISTRATIVE COMMITTEE RECEIVED AND REVIEWED COMPENSATION STUDIES FROM TWO INDEPENDENT SURVEYS AS WELL AS REVIEWING COMPENSATION FOR SENIOR EMPLOYEES OF LOCAL COMPARABLE AGENCIES. FORM 990, PART VI, SECTION C, LINE 19 BY REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 706,129. MBCH CHILDREN AND FAMILY MINISTRIES 11300 ST CHARLES ROCK ROAD BRIDGETON MO 630442793 431948009 PROVIDE PROGRAMS AND SERVICES FOR CHILDREN, YOUTH AND FAMILIES THROUGHOUT MO MO 501(C)(3) LINE 10 MISSOURI BAPTIST CHILDREN'S HOME 1 MBCH PROPERTIES 11300 ST CHARLES ROCK ROAD BRIDGETON MO 630442793 431948011 OWNS THE CAMPUSES THAT HOUSE THE SERVICES AND PROGRAMS OF MBCH CFM MO 501(C)(3) LINE 12A, I MISSOURI BAPTIST CHILDREN'S HOME 1 MBCH FOUNDATION 11300 ST CHARLES ROCK ROAD BRIDGETON MO 630442793 431892785 MANAGE ENDOWMENT OF MBCH AND INVESTMENT PROPERTIES AND RAISE FUNDS FOR MBCH MO 501(C)(3) LINE 12A, I MISSOURI BAPTIST CHILDREN'S HOME 1 THE LIGHT HOUSE INC PO BOX 22553 KANSAS CITY MO 64113 431569525 PROVIDE LOVE, SUPPORT, & GUIDANCE TO THOSE EXPERIENCING UNPLANNED PREGNANCY MO 501(C)(3) LINE 7 MBCH CHILDREN AND FAMILY MINISTRIES 0 MISSOURI BAPTIST CONVENTION 400 E HIGH STREET JEFFERSON CITY MO 651013253 440559931 SERVE TOGETHER TO GROW GREAT COMMISSION CHURCHES MO 501(C)(3) LINE 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 MBCH CHILDREN AND FAMILY MINISTRIES B 2158740 CASH MBCH FOUNDATION C 798202 CASH MBCH FOUNDATION M 644371 CASH