2013-03-14T07:54:04-05:00 2012-10-31 621336737 CROSSLIN & ASSOCIATES PC 3803 BEDFORD AVENUE SUITE 103 NASHVILLE TN 37215 990 2011-11-01 620934533 TENNESSEE BAPTIST ADULT HOMES INC TENN 6153712050 5001 MARYLAND WAY BRENTWOOD TN 37027 C KENNY COOPER 6153712050 2013-03-14 1 RICHARD M WINSTEAD P00231865 6153205500 2011 2016-02-25 16:41:14Z C KENNY COOPER 5001 MARYLAND WAY BRENTWOOD TN 37027 8600280 0 X WWW.TNBAPTISTHOMES.ORG X 1974 TN TBAH OPERATES SENIOR ADULT LIVING HOMES, NURSING HOMES, & GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS. 16 15 285 50 0 0 803699 936221 7352920 7512593 29027 44944 195666 104889 8381312 8598647 0 0 0 0 5743815 5691779 0 0 0 2777500 2830545 8521315 8522324 -140003 76323 8622665 8572328 2182129 1946414 6440536 6625914 TBAH OPERATIONS INCLUDE A 104-BED INTERMEDIATE CARE NURSING HOME, THREE ADULT-CARE HOMES, AN 18-BED ASSISTED LIVING HOME, AND AN EMPLOYEE DAY CARE FACILITY. TBAH ALSO OPERATES SIX GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS. 0 0 7240258 7641790 OPERATION OF A 104-BED INTERMEDIATE CARE NURSING HOME, THREE ADULT-CARE HOMES, AN 18-BED ASSISTED LIVING HOME, 6 GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS, AND AN EMPLOYEE DAY CARE FACILITY. 7240258 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 26 0 1 285 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN X X DR C KENNY COOPER 6153712050 5001 MARYLAND WAY BRENTWOOD TN 37027 DR C KENNY COOPER 50.00 X X 81352 0 22237 TERRY BAKER 1.00 X X 0 0 0 JOE COLLINS 1.00 X X 0 0 0 HOYT WILSON 1.00 X X 0 0 0 LYNNE AGEE 1.00 X 0 0 0 JEFF AMONETT 1.00 X 0 0 0 STEVE BABCOCK 1.00 X 0 0 0 MONTIE MATLOCK 1.00 X 0 0 0 FRANK CRAWFORD 1.00 X 0 0 0 BOBBY TURNER 1.00 X 0 0 0 PATRICK CUMMINS 1.00 X 0 0 0 TOM DUMSER 1.00 X 0 0 0 PAMELA NICHOLS 1.00 X 0 0 0 RANDY SMITH 1.00 X 0 0 0 MILTON SOUTHALL 1.00 X 0 0 0 KENNETH SPARKMAN 1.00 X 0 0 0 GEORGE THOMPSON 1.00 X 0 0 0 81352 0 22237 0 0 0 0 GUIDESTONE FINANCIAL RESOURCES SBC PO BOX 672073 DALLAS TX 75267 EMPLOYEE BENEFITS 195899 1 936221 936221 PATIENT SERVICES 623000 7512593 7512593 7512593 44944 44944 22269 1633 20636 20636 20636 COST RECOVERY VIA INSU 900099 46457 46457 MISCELLANEOUS 900099 37796 37796 84253 8598647 7641790 0 20636 86237 86237 4675849 4217529 458320 929693 771453 158240 11360 8400 2960 120766 3876 116890 84743 44016 40727 90665 90665 241483 235365 6118 246583 219077 27506 FOOD SUPPLIES 508673 508673 SUPPLIES 421635 399252 22383 UTILITIES 307160 265500 41660 BED TAXES AND LICENSES 236635 236635 560842 330482 230360 8522324 7240258 1282066 0 10 525889 754548 442315 443698 21036 27801 46683 45725 9216902 4897830 4431694 4319072 1185297 928688 1969741 2052796 8622665 8572328 303100 310935 48127 60939 35000 1567472 1338298 228430 236242 2182129 1946414 X 5224524 5296124 86743 115202 1129269 1214588 6440536 6625914 8622665 8572328 X 76323 109055 X X 0 1 1 X 0 X X X X 0 0 0 TENNESSEE BAPTIST CONVENTION 620577038 CHURCH 1 1 1 321795 1 321795 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1179617 77778 66093 30776 1292712 1092535 7873 25940 7005 -60274 1179617 945108 90597 114369 57539 1092535 0.00290 0.93960 0.05750 0 0 1187314 1187314 5725272 4022901 1702371 2185 2185 0 1033064 872744 160320 1269067 1269067 4319072 MUTUAL FUNDS 836975 F STOCK 5446 F CORPORATE BONDS 86267 F 928688 BENEFICIAL INTEREST IN TRUSTS 999712 LOAN CLOSING COSTS 18354 UTILITY DEPOSITS 30 COMPLETED HOMES AVAILABLE FOR SALE 1034700 2052796 BENEFIT OBLIGATION 236242 236242 8598647 8522324 76323 114038 -4983 109055 185378 8714318 114038 1633 115671 8598647 0 8598647 8528940 6616 6616 8522324 0 8522324 PART XI, LINE 8 - OTHER ADJUSTMENTS: LOSS ON SALE OF PROPERTY (NOT DEBT-FINANCED) -4,983. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 1,633. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 1,633. LOSS ON SALE OF PROPERTY (NOT DEBT-FINANCED) 4,983. X 0 0 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY THE TENNESSEE BAPTIST CONVENTION. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SERVES AS THE FINANCE COMMITTEE AND THE BOARD BETWEEN BIANNUAL MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C THERE IS AN ANNUAL REVIEW OF THE BOARD MEMBERS SIGNED CONFLICT OF INTEREST STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15A THERE IS AN ANNUAL WRITTEN SURVEY OF THE CEO BY ALL BOARD MEMBERS THAT IS REVIEWED BY THE EXECUTIVE COMMITTEE AND BOARD. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE 990 IS AVAILABLE IN THE OFFICE DURING NORMAL BUSINESS HOURS, PRINTED IN THE ANNUAL REPORT OF THE TENNESSEE BAPTIST CONVENTION, AND IS AVAILABLE ON WWW.GIVINGMATTERS.COM (ALSO LINKED FROM WWW.TNBAPTISTHOMES.ORG) THE BOARD OF DIRECTORS IS ELECTED BY THE TENNESSEE BAPTIST CONVENTION. THE 990 IS REVIEWED AND APPROVED BY THE EXECTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SERVES AS THE FINANCE COMMITTEE AND THE BOARD BETWEEN BIANNUAL MEETINGS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 114,038. LOSS ON SALE OF PROPERTY (NOT DEBT-FINANCED) -4,983. TOTAL TO FORM 990, PART XI, LINE 5: 109,055. FORM 990, PART XII, LINE 2C TENNESSEE BAPTIST ADULT HOMES HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF ITS ANNUAL AUDIT. 990 PART VI SECTION B QUESTION 12C INTEREST STATEMENTS. 990 PART VI SECTION B QUESTION 15A REVIEWED BY THE EXECTIVE COMMITTEE AND BOARD 990 PART VI SECTION C QUESTION 19 WWW.TNBAPTISTHOMES.ORG 990 PART VI SECTION A QUESTION 7A THE BOARD OF DIRECTORS IS ELECTED BY THE TENNESSEE BAPTIST CONVENTION. 990 PART VI, SECTION B, QUESTION 11A BIANNUAL MEETINGS. TENNESSEE BAPTIST CONVENTION 5001 MARYLAND WAY BRENTWOOD TN 37027 620577038 RELIGIOUS TN 501(C)(3) 509(A)(3)I N/A 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 TENNESSEE BAPTIST CONVENTION C 321795 FAIR MARKET VALUE TENNESSEE BAPTIST CONVENTION J 22295 FAIR MARKET VALUE