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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 |
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