2011-05-13T10:35:24-05:00 2010-06-30 EIDE BAILLY LLP PO BOX 1914 BISMARCK ND 58502 990 2009-07-01 450359794 BAPTIST APARTMENTS INC BAPT 7012233040 1100 BOULEVARD AVENUE BISMARCK ND 58501 AUGUST PEPPLE 7012233040 2011-05-12 1 Lisa Chaffee CPA 7012551091 2011-04-27 2009 2016-02-24 21:20:13Z AUGUST PEPPLE 1100 BOULEVARD AVENUE BISMARCK ND 58501 210091 0 X http://www.baptisthome.org/bap-apt.pdf X 1980 ND RENTAL OF APARTMENTS TO ELDERLY INDIVIDUALS RESIDING IN BISMARCK, ND. 6 6 0 6 0 0 0 200671 208673 -7008 -62468 0 193663 146205 0 0 57555 65406 0 0 121864 115600 179419 181006 14244 -34801 444643 410801 10161 11120 434482 399681 THE ORGANIZATION HAS NOT CURRENTLY ADOPTED A MISSION STATEMENT. 0 0 158945 208673 THE BAPTIST APARTMENTS, INC., OPERATES ONE 19-UNIT AND ONE 18-UNIT APARTMENT COMPLEX FOR THE ELDERLY AND OWNS A COMMUNITY ROOM. IN ADDITION, THE FACILITY OFFERS FAMILY SUPPORT GROUPS AND MEALS TO RESIDENTS. STAFF PERSONS ARE ALSO AVAILABLE FOR CONSULTATION. 158945 1 0 0 0 0 0 0 0 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 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 6 6 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 X BAPTIST HOME 7012233040 1100 E BLVD AVE BISMARCK ND 58501 X HOWARD LENNICK 1.00 X X 0 0 0 DR GUY TANGEDAHL 1.00 X X 0 0 0 DAVE MILLER 1.00 X X 0 0 0 PASTOR JAMES GRUPP 1.00 X 0 0 0 CURTIS MARTIN 1.00 X 0 0 0 sandi skroch 1.00 X 0 0 0 August Pepple 40.00 X 0 103435 20632 Fern Lindteigen 40.00 X 0 62890 9072 0 166325 29704 0 0 0 0 0 RENTAL REVENUE 623990 204172 204172 OTHER PROGRAM SERVICE 623990 4501 4501 208673 1418 1418 63886 -63886 -63886 -63886 146205 208673 0 -62468 54747 54747 6895 6895 3764 3764 18000 18000 3925 3925 6111 6111 206 206 11 11 28060 28060 125 125 39300 39300 7444 7444 SUPPLIES 8931 8931 DUES & FEES 2320 2320 1167 1167 181006 158945 22061 0 173206 239863 2400 918968 750430 271437 168538 444643 410801 10161 11120 10161 11120 X 434482 399681 434482 399681 444643 410801 X 0 0 0 X 178466 190431 191169 200671 208673 969410 178466 190431 191169 200671 208673 969410 0 13284 18440 16273 20155 17320 85472 13284 18440 16273 20155 17320 85472 883938 1792 1103 872 552 1418 5737 1792 1103 872 552 1418 5737 180258 191534 192041 201223 210091 975147 0.90650 0.91110 0.00590 0.00710 X 2600 2600 884297 739718 144579 11399 2443 8956 20672 8269 12403 168538 146205 181006 -34801 -34801 Form 990, Part VI, Section A, line 3 MANAGEMENT DUTIES: BAPTIST HOME INC, A RELATED PARTY, PROVIDES THE MANAGEMENT FUNCTIONS FOR THE APARTMENTS. Form 990, Part VI, Section A, line 8b COMMITTEES: CURRENTLY, THERE ARE NO COMMITTEES THAT CAN ACT ON BEHALF OF THE BOARD Form 990, Part VI, Section B, line 11 FORM 990 REVIEW: UPON RECEIPT OF THE FORM 990, THE ORGANIZATION WILL FORWARD A DRAFT TO THE BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS. Form 990, Part VI, Section B, line 15 BAPTIST HOME INC IS A RELATED ENTITY OF THE ORGANIZATION. THE ADMINISTRATOR AND CHIEF FINANCIAL OFFICER OF BAPTIST HOME ARE EACH CONSIDERED THE TOP MANAGEMENT OFFICIAL AND TOP FINANCIAL OFFICIAL FOR THE ORGANZATION. THE BOARD USES COMPARABLE DATA FROM THE NORTH DAKOTA LONG TERM CARE ASSOCIATION WHEN DETERMINING COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL AND THE TOP FINANCIAL OFFICIAL. THE BOARD APPROVES THE COMPENSATION CHANGE AND DOCUMENTS THE DELIBERATION VIA LETTERS SENT OUT REGARDING THE OFFICIAL INCREASE TO EACH POSITION. Form 990, Part VI, Section C, line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON SPECIFIC REQUEST. FORM 990 PART VI LINE 1B VOTING BY THE GOVERNING BODY THE CHAIRPERSON DOES NOT VOTE UNLESS THERE IS A TIE. FORM 990 PART VII OFFICER COMPENSATION BOTH AUGUST PEPPLE AND FERN LINDTEIGEN SERVE AS THE TOP MANAGMENT OFFICIAL AND TOP FINANCIAL OFFICIAL FOR BOTH BAPTIST HOME INC AND BAPTIST APARTMENTS INC. THE ORGANIZATIONS HAVE 100% BOARD OVERLAP AND THUS ARE CONSIDERED CONTROLLED/CONTROLLING ORGANIZATIONS PER INTERNAL REVENUE CODE SECTION 512(b)(13). BOTH AUGUST AND FERN SPEND THE MAJORITY OF THEIR TIME DEVOTED TO BAPTIST HOME. HOWEVER, COMPENSATION IS CURRENTLY BEING PAID BY BAPITIST HOME FOR THEIR TIME SPENT ON BOTH ORGANIZATIONS. THE TOTAL AMOUNT OF THIS COMPENSATION HAS BEEN LISTED IN PART VII. BAPTIST HOME INC 1100 BOULEVARD AVENUE BISMARCK ND 58501 450239243 RESIDENTIAL NURSING CARE ND 501(c)(3) 509(a)(2) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 BAPTIST HOME INC N 57555 BAPTIST HOME INC O 18000