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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
ATHERTON BAPTIST HOMES
 
Employer identification number

95-1683861
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B AFTER A PRELIMINARY DRAFT IS COMPLETED, THE AUDIT COMMITTEE REVIEWS THE FORM 990 AND FORM 199 TOGETHER WITH CEO, CFO, AND MOSS ADAMS. FINAL OR PUBLISHED VERSION IS DISSEMINATED TO THE ENTIRE BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C IN 2009 THE ORGANIZATION FORMALLY ADOPTED A CONFLICT OF INTEREST POLICY AS PROPOSED BY OUR EXTERNAL AUDITORS. CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS AND A SIGNED STATEMENT IS OBTAINED EVERY YEAR. ANY BOARD MEMBER HAVING A POSSIBLE CONFLICT OF INTEREST IN ANY MATTER MUST DISCLOSE THE EXISTENCE AND NATURE OF THE CONFLICT. AFTER DISCLOSURE OF A POTENTIAL CONFLICT OF INTEREST TO THE BOARD, THE INTERESTED BOARD MEMBER MUST RECUSE HIM/HERSELF FROM PARTICIPATING IN A BOARD DELIBERATION AND DECISION INVOLVING POSSIBLE COI TRANSACTION. CURRENTLY, THE PRESIDENT/CEO HAS SECURED THE SIGNATURES OF THE BOARD MEMBERS. HERETOFORE, THERE HAVE BEEN NO INSTANCES OF ACTUAL CONFLICT OF INTEREST WITH BOARD MEMBERS SINCE NONE OF THEM DO BUSINESS WITH ATHERTON BAPTIST HOMES.
FORM 990, PART VI, SECTION B, LINE 15 ATHERTON AIMS AT THE MIDPOINT OF COMPENSATION AS REPORTED BY THE ANNUAL AGING SERVICES TRADE PUBLICATION SALARY SURVEY FOR CALIFORNIA. IF INCREASES ARE CONTEMPLATED FOR THE CEO AND/OR CFO FOR NEXT YEAR, THE FINANCE COMMITTEE WILL PERFORM THE REVIEW AS SPECIFIED. WHEN COMPENSATION INCREASE IS GRANTED, IT IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES AND DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE ALSO MADE AVAILABLE TO THE PUBLIC BY ITS OWN WEBSITE.
FORM 990, PART XI, LINE 9: CHANGE IN MINIMUM PENSION LIABILITY 269,949. CHANGE IN VALUE ASSOCIATED W/OBLIGATIONS UNDER CTR & POOLED INCOME FUNDS 232,296. CUMULATIVE EFFECT OF CHANGE IN ACCOUNTING PRINCIPLE ASU 2016-14
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


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