2024-11-12T14:32:49-06:00 2023-12-31 461498870 BMSS LLC 1121 RIVERCHASE OFFICE RD BIRMINGHAM AL 35244 990 2023-01-01 830526789 ABCH FOUNDATION ABCH 2059821112 PO BOX 362084 BIRMINGHAM AL 35236 CHIP COLEE PRESIDENT 2059821112 2024-10-22 1 0 GEORGE WILLIAM LORIMER II CPA P00708592 2059825500 2024-10-22 2023 2024-10-15 13:58:12Z CHIP COLEE PO BOX 362084 BIRMINGHAM AL 35236 4390814 0 X N/A X 2017 AL THE ABCH FOUNDATION HOUSES AND MANAGES ASSETS ENTRUSTED TO THE ORGANIZATION, FOR THE BENEFIT OF CHILDREN AND FAMILIES RECEIVING SERVICES FROM ALABAMA BAPTIST CHILDREN'S HOMES & FAMILY MINISTRIES AND PATHWAYS PROFESSIONAL COUNSELING. ABCH FOUNDATION PROVIDES STEWARDSHIP OVER INVESTMENTS, DETERMINING DISTRIBUTIONS AND FUNDING FOR THE SUPPORTED ORGANIZATIONS. 6 6 0 0 0 0 1028638 3849131 0 0 -170519 541683 0 0 858119 4390814 1272177 1217940 0 0 0 0 0 0 0 3951 2807 1276128 1220747 -418009 3170067 26017786 30698190 0 840313 26017786 29857877 X THE ABCH FOUNDATION HOUSES AND MANAGES ASSETS ENTRUSTED TO THE ORGANIZATION, FOR THE BENEFIT OF CHILDREN AND FAMILIES RECEIVING SERVICES FROM ALABAMA BAPTIST CHILDREN'S HOMES & FAMILY MINISTRIES AND PATHWAYS PROFESSIONAL COUNSELING. ABCH FOUNDATION PROVIDES STEWARDSHIP OVER INVESTMENTS, DETERMINING DISTRIBUTIONS AND FUNDING FOR THE SUPPORTED ORGANIZATIONS. 0 0 1217940 1217940 THE ABCH FOUNDATION HOUSES AND MANAGES ASSETS ENTRUSTED TO THE ORGANIZATION, FOR THE BENEFIT OF CHILDREN AND FAMILIES RECEIVING SERVICES FROM ALABAMA BAPTIST CHILDREN'S HOMES & FAMILY MINISTRIES AND PATHWAYS PROFESSIONAL COUNSELING. ABCH FOUNDATION PROVIDES STEWARDSHIP OVER INVESTMENTS, DETERMINING DISTRIBUTIONS AND FUNDING FOR THE SUPPORTED ORGANIZATIONS. IN 2023, ABCH FOUNDATION CONTRIBUTED $1,217,909 TO ITS SUPPORTED ORGANIZATIONS. 1217940 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ROD MARSHALL 2059821112 2681 ROCKY RIDGE LANE BIRMINGHAM AL 35216 X ROD MARSHALL CHAIRMAN 5.00 X 0 0 0 DAVID LYON VICE-CHAIRMAN 1.00 X 0 0 0 DR SCOTT GUFFIN DIRECTOR 1.00 X 0 0 0 DR ROBERT RECORD DIRECTOR 1.00 X 0 0 0 LORI HARDY HO-TUNG DIRECTOR 1.00 X 0 0 0 STEPHEN WELLBORN DIRECTOR 1.00 X 0 0 0 CHIP COLEE PRESIDENT 10.00 X 0 0 0 0 0 0 0 0 0 0 0 2941710 907421 3849131 541683 541683 4390814 0 0 541683 1217940 1217940 2807 2807 1220747 1217940 2807 0 8647 848973 409917 3717732 14204099 14517670 11395123 11613815 26017786 30698190 0 840313 0 840313 X -197548 2467855 26215334 27390022 26017786 29857877 26017786 30698190 3170067 670024 0 X X 0 1 X 1 0 X X X 2 ALABAMA BAPTIST CHILDREN'S HOME AND FAMILY MINISTRIES 630302093 1 1 1217940 0 PATHWAYS PROFESSIONAL COUNSELING 830538118 7 1 0 0 2 1217940 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2528108 172077 116615 2583570 2733548 -89713 115727 2528108 2665653 1825 227367 161297 2733548 2461903 7108 332452 135810 2665653 2331390 239332 -108819 2461903 1 0 0 INVESTMENTS IN OTHER SECURITIES 11613815 F 11613815 DUE TO RELATED PARTY 840313 840313 X 3843997 670024 -1216841 -546817 4390814 0 4390814 2807 0 2807 1217940 1217940 1220747 PART X, LINE 2: TAX POSITIONS ARE INITIALLY RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. THE MINISTRY HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2023 BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF APPLICABLE TAX LAWS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHARITABLE CONTRIBUTIONS ADJUSTMENT TO ROLL EQUITY PART XII, LINE 4B - OTHER ADJUSTMENTS: CHARITABLE CONTRIBUTIONS 1 ALABAMA BAPTIST CHILDREN'S HOMES & FAMILY MINISTRIES 2681 ROCKY RIDGE LN BIRMINGHAM AL 35216 630302093 501(C)(3) 1217940 0 TO AID IN ACHIEVING PROGRAM SERVICES X 168164 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY INTERNAL EXECUTIVE LEADERSHIP AND IN-HOUSE CPA, FOLLOWED BY THE FINANCE/AUDIT COMMITTEE OF THE MINISTRY BEFORE BEING DISTRIBUTED TO THE BOARD. ONCE THE RETURN HAS BEEN REVIEWED AND APPROVED BY THE BOARD, IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION UPDATES ITS DISCLOSURES ANNUALLY TO MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT HAVE ANY COMPENSATION EXPENSE. 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, PAGE 1, PART I, LINE 1 / FORM 990, PAGE 2, PART III, LINE 1 ABCH FOUNDATION P.O. BOX 362084 BIRMINGHAM, AL 35236 EMPLOYER IDENTIFICATION NUMBER: 83-0526789 FOR THE YEAR ENDING DECEMBER 31, 2023 ABCH FOUNDATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART XII, LINE 2C THE PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT TO AUDIT THE ORGANIZATION'S FINANCIAL STATEMENTS HAS NOT CHANGED SINCE THE PRIOR YEAR. ALABAMA BAPTIST CHILDREN'S HOMES & FAMILY MINISTRIES 2681 ROCKY RIDGE LN BIRMINGHAM AL 35216 630302093 CHRIST-CENTERED SERVICES AL 501(C)(3) LINE 7 N/A 0 PATHWAYS PROFESSIONAL COUNSELING PO BOX 361767 BIRMINGHAM AL 35236 830538118 CHRIST-CENTERED COUNSELILNG AL 501(C)(3) LINE 1 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ALABAMA BAPTIST CHILDREN'S HOMES & FAMILY MINISTRIES B 1217940 FMV ALABAMA BAPTIST CHILDREN'S HOMES & FAMILY MINISTRIES C 2942809 FMV