SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
BAPTIST HOMES SOCIETY
 
Employer identification number

25-0339430
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11 FORM 990 REVIEWED BY CFO 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
FORM 990, PART XI, LINE 9: CHANGE IN FUTURE SERVICE OBLIGATION 152,081. CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF BAPTIST HOMES FOUNDATION -272,036. CHANGE IN TEMPORARY RESTRICTED NET ASSETS OF BAPTIST HOMES FOUNDATION 713,720. CHANGE IN PERMANENTLY RESTRICTED NET ASSETS OF BAPTIST HOMES FOUNDATION 75.
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.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


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