Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 REVIEWED BY CEO WITH EXTERNAL ACCOUNTANTS. FORM 990 REVIEWED WITH AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND RECOMMENDED TO THE FULL BOARD OF DIRECTORS FOR RATIFICATION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE REVIEWED FOR EXCEPTIONS. NEW CONTRACTS ARE REVIEWED BY CEO FOR ANY POTENTIAL CONFLICTS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO COMPENSATION IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. APPROVAL IS DOCUMENTED IN COMMITTEE MINUTES. PROCESS IS CONDUCTED ANNUALLY IN SEPTEMBER. OFFICERS AND KEY EMPLOYEES COMPENSATION IS DETERMINED ANNUALLY BY THE CEO. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | UNREALIZED GAIN ON DERIVATIVE FINANCIAL INSTRUMENTS 4,316,555. CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF BAPTIST HOMES FOUNDATION -108,553. CHANGE IN TEMPORARILY RESTRICTED NET ASSETS -70,788. |
| FORM 990, PART XI, LINE 2B: | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT ON THE CONSOLIDATED BASIS. | |
| FORM 990, PART XII, LINE 2C | NO CHANGE IN THE OVERSIGHT PROCESS IN THE CURRENT YEAR. |
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