Hp Baptist School Foundation: Nonprofit Profile, Financials & Form 990 (EIN 51-0470289)

Revenue by fiscal year
FY2020	$2.9M
FY2021	$4.1M

Expenses by fiscal year
FY2020	$31K
FY2021	$23K

Net assets by fiscal year
FY2020	$4.4M
FY2021	$8.5M

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

71 cents of each dollar spent went to programs.

71%

29%

Program services 71% · $16K Management & general 29% · $7K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990.

Part VII, Section A · reportable compensation

Matt Chapman

President/Chairman

$0Pt VII · Sec A

Merry Ann Southwell

Secretary

$0Pt VII · Sec A

Melissa Butler

Treasurer

$0Pt VII · Sec A

Scott Haywood

Director

$0Pt VII · Sec A

Kelly Redding

Director

$0Pt VII · Sec A

Kasha Bartholomew

Director

$0Pt VII · Sec A

Sam Garner

Director

$0Pt VII · Sec A

Jay Gerrie

Director

$0Pt VII · Sec A

See Hp Baptist School Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Fundraises to provide financial support for Hyde Park Baptist Schools.

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Provided by the organization

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1 program · $16K · in their own filed words · FY2021

01

The corporation is organized to solicit and accept charitable gifts for the major capital projects and to undertake any other activities necessary to the support, benefit or assistance of the hyde park baptist school.

$16Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2023

Natl Christian Charitable Fdn INCFY2023$65K

Amazonsmile FoundationFY2023$11

Total grants receivedfrom 2 funders$65K

Grants paid · 3 grants · $35K · 2020–2021

Hyde Park Baptist School INCTX · FY2021$11,000

Unitemized GrantFY2021$5,500

Hyde Park Baptist School INCTX · FY2020$18,843

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$4.1M

Ln 12

Gifts and grantsLn 1h$4.1M

Investment incomeLn 3$274

Money outPt IX

$23K

Ln 25

Programscol B$16K

Managementcol C$7K

Owns and owesPt X

$8.5M

net assets · Ln 32

Cash and savingsLn 1–2$6K

Total assetsLn 16$8.5M

LiabilitiesLn 26$18K

PeoplePt VI, VII

15

listed · VII A

PaidVII A0

Voting boardVI 1a15

IndependentVI 1b14

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$4.1M

Investment incomeLn 3$274

Total revenueLn 12$4.1M

Assets in detailPt X, end of year

CashLn 1$48

SavingsLn 2$6K

Cash and savings togetherLn 1–2$6K

Other assetsLn 15$8.5M

Total assetsLn 16$8.5M

LiabilitiesLn 26$18K

Net assetsLn 32$8.5M

OperationsPt I, VI

EmployeesI 50

VolunteersI 66

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$4.4M	$6K
Total assetsLn 16	$4.4M	$8.5M
LiabilitiesLn 26	$11K	$18K
Net assetsLn 32	$4.4M	$8.5M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$11K	$11K
Grants to domestic individualsLn 2	$6K	$6K
Accounting feesLn 11c	$5K		$5K
Office expensesLn 13	$2K		$2K
Total functional expensesLn 25	$23K	$16K	$7K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2021 Latest Viewing	$4.1M	$23K	$4.1M	$8.5M	990 PDF
FY2020	$2.9M	$31K	$2.9M	$4.4M	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2021 990 (6 parts)

Part I · Summary $4,084,420 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $2,885,193$4,084,146

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $653$274

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $2,885,846$4,084,420

I-13 Grants and similar amounts paidPrior year $22,843$16,500

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $0$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $7,819$6,657

I-18 Total expensesPrior year $30,662$23,157

I-19 Revenue less expensesPrior year $2,855,184$4,061,263

Part VI · Governance 14 of 15 board members independent, 3 to look at

VI-1a Voting members of the governing body15

VI-1b Independent voting members14

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $4,084,420 across 5 lines filed

VIII-1d Related organizations$4,000,000

VIII-1f All other contributions, gifts and grants$84,146

VIII-1h Total contributions, gifts and grants$4,084,146

VIII-3 Investment incomeExcluded from tax $274$274

VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $274$4,084,420

Part IX · Statement of functional expenses $23,157 across 4 lines filed

IX-1 Grants to domestic organizationsPrograms $11,000$11,000

IX-2 Grants to domestic individualsPrograms $5,500$5,500

IX-11c Accounting feesManagement $4,770$4,770

IX-13 Office expensesManagement $1,887$1,887

IX-25 Total functional expensesPrograms $16,500 · Management $6,657 · Fundraising $0$23,157

Part X · Balance sheet $8,473,945 assets, 11 lines filed

X-1 Cash, non-interest-bearingStart of year $4,137,263$48

X-2 Savings and temporary cash investmentsStart of year $268,069$5,688

X-15 Other assetsStart of year $1,000$8,468,209

X-16 Total assetsStart of year $4,406,332$8,473,945

X-17 Accounts payable and accrued expensesStart of year $11,231$2,850

X-25 Other liabilitiesStart of year $0$14,731

X-26 Total liabilitiesStart of year $11,231$17,581

X-27 Net assets without donor restrictionsStart of year $4,027,657$8,084,920

X-28 Net assets with donor restrictionsStart of year $367,444$371,444

X-32 Total net assets or fund balancesStart of year $4,395,101$8,456,364

X-33 Total liabilities and net assetsStart of year $4,406,332$8,473,945

Part XI · Reconciliation of net assets $8,456,364 net assets at year end

XI-1 Total revenue$4,084,420

XI-2 Total expenses$23,157

XI-3 Revenue less expenses$4,061,263

XI-4 Net assets at start of year$4,395,101

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$8,456,364

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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Hp Baptist School Foundation

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Hp Baptist School Foundation

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV