Civic Intelligence

The Baptiste Foundation

990 • Fiscal year 2021 • EIN 45-1441627

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 20, 2023

175 Mountain Top DrPark City, UT 84060

(425) 220-7297

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.53x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

304%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$3,142,748

Down $659,721 (-17%) from 2020

Net Assets

Up

$2,402,050

Up $255,170 (+12%) from 2020

Liabilities

Down

$740,698

Down $914,891 (-55%) from 2020

Revenue

Up

$485,345

Up $365,264 (+304%) from 2020

Expenses

Down

$230,175

Down $50,511 (-18%) from 2020

Net Income

Up

$255,170

Up $415,775 (+259%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2012: $26,202Liabilities 2012: $6072012Assets 2013: $4,052Liabilities 2013: $5,3542013Assets 2014: $15,367Liabilities 2014: $997Net Assets 2014: $14,3702014Assets 2015: $47,003Liabilities 2015: $1,3502015Assets 2016: $3,765,912Liabilities 2016: $2,635,900Net Assets 2016: $1,130,0122016Assets 2017: $4,568,364Liabilities 2017: $1,882,820Net Assets 2017: $2,685,5442017Assets 2018: $4,475,806Liabilities 2018: $1,850,000Net Assets 2018: $2,625,8062018Assets 2019: $4,213,182Liabilities 2019: $1,905,697Net Assets 2019: $2,307,4852019Assets 2020: $3,802,469Liabilities 2020: $1,655,589Net Assets 2020: $2,146,8802020Assets 2021: $3,142,748Liabilities 2021: $740,698Net Assets 2021: $2,402,0502021Assets 2022: $2,902,619Liabilities 2022: $597,171Net Assets 2022: $2,305,4482022Assets 2023: $2,294,588Liabilities 2023: $2,000Net Assets 2023: $2,292,5882023Assets 2024: $2,375,569Liabilities 2024: $0Net Assets 2024: $2,375,5692024

Highlighted filing

2021

Assets$3,142,748
Liabilities$740,698
Net Assets$2,402,050

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $90,310Expenses 2012: $66,619Net Income 2012: $23,6912012Revenue 2013: $105,559Expenses 2013: $132,456Net Income 2013: -$26,8972013Revenue 2014: $135,057Expenses 2014: $119,385Net Income 2014: $15,6722014Revenue 2015: $69,510Expenses 2015: $38,227Net Income 2015: $31,2832015Revenue 2016: $1,121,617Expenses 2016: $37,258Net Income 2016: $1,084,3592016Revenue 2017: $2,081,300Expenses 2017: $518,127Net Income 2017: $1,563,1732017Revenue 2018: $381,553Expenses 2018: $383,889Net Income 2018: -$2,3362018Revenue 2019: $174,638Expenses 2019: $492,959Net Income 2019: -$318,3212019Revenue 2020: $120,081Expenses 2020: $280,686Net Income 2020: -$160,6052020Revenue 2021: $485,345Expenses 2021: $230,175Net Income 2021: $255,1702021Revenue 2022: $0Expenses 2022: $96,602Net Income 2022: -$96,6022022Revenue 2023: $57,973Expenses 2023: $87,103Net Income 2023: -$29,1302023Revenue 2024: $133,610Expenses 2024: $53,357Net Income 2024: $80,2532024

Highlighted filing

2021

Revenue$485,345
Expenses$230,175
Net Income$255,170
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 20, 2023
Return Version
2021v4.2
Gross Receipts
$4,279,976
Mission and Program Overview

Mission

Discovers new partnerships to share the transformational power of baptiste yoga with everyone, everywhere. We exist to create new & support existing yoga & educational programs on a local & national level that will bring yoga to populations who need it but lack access.

Creating opportunities for first responders, veterans & at-risk youth to gain access to baptiste yoga

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,794,631--
Cash and Non-Interest-Bearing Accounts$7,838$3,142,748▲ $3,134,910
Loans From Officers Directors$1,653,589$738,698▼ $914,891
Total Assets$3,802,469$3,142,748▼ $659,721
Liabilities
Unsecured Notes Loans Payable$2,000$2,000→ $0
Total Liabilities$1,655,589$740,698▼ $914,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,146,880$2,402,050▲ $255,170
Total Net Assets Fund Balance$2,146,880$2,402,050▲ $255,170
Total Liabilities and Net Assets / Fund Balance$3,802,469$3,142,748▼ $659,721
Compensation and Service Providers

Board Members and Trustees

NameTitle
Baron BaptistePresident
Jenna HillsDirector
Dan NevinsDirector - Left May 2021
Mary Lyn JenkinsSecretary - Left Nov 2021
Aj BishopTreasurer - Left Nov 2021
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$485,345
Other Revenue
$0
Change in Net Assets
$255,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$158,840-$158,840
Fees for Services Legal-$31,246-$31,246
Fees for Services Accounting-$10,971-$10,971
Office Expenses-$6,344-$6,344
Insurance-$1,262-$1,262
Information Technology-$1,140-$1,140
Fees for Services Other-$100-$100
Other Expenses-$50-$50
Total Functional Expenses$0$230,175$0$230,175
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,653,589$738,698▼ $914,891
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

The board of directors may, by a majority vote of directors, designate two (2) or more of its members (who may also be serving as officers of the corporation) to constitute an executive committee and delegate to such committee any of the powers and authority of the board in the management of the business and affairs of the corporation, except with respect to: (a) the filling of vacancies on the board or on any committee which has the authority of the board. (b) the fixing of compensation of the directors for serving on the board or on any committee. (c) the amendment or repeal of bylaws or the adoption of new bylaws. (d) the amendment or repeal of any resolution of the board which by its express terms is not so amendable or repealable. (e) the appointment of committees of the board or the members thereof (f) the expenditure of corporate funds to support a nominee for director after there are more people nominated for director than can be elected. (g) the approval of any transaction to which this corporation is a party and in which one or more of the directors has a material financial interest, except as expressly provided in section 5233(d)(3) of the california nonprofit public benefit corporation law.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an independent accounting firm. A copy is provided to the board prior to filing with the internal revenue service.

Form 990, Part VI, Section C, Line 19

Copies of the foundation's governing documents, conflict of interest policy, and financial statements are available upon request at the foundation's office for a nominal fee.

Filing and Contact Details

Filer

Filer Name
The Baptiste Foundation
EIN
45-1441627
Phone
4252207297
Address
175 MOUNTAIN TOP DR, PARK CITY, UT 84060

Signing Officer

Name
Baron Baptiste
Title
President
Phone
4252207297
Signed
2023-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Baron Baptiste
Formed
2011
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
22

Preparer

Firm
Cliftonlarsonallen Llp
Address
150 S WARNER ROAD SUITE 310, KING OF PRUSSIA, PA 19406
Preparer
Connie M Lira
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 1, BOX B - EXPLANATION FOR AMENDED RETURN:

Changes from the original return are as follows: form 990, box b - the amended return box has been checked. Form 990, part i, line 4 decreased by 1 from 2 to 1. Form 990, part i, line 17 (prior year) increased by $147,892 from $61,007 to $208,899. Form 990, part i, line 17 (current year) increased by $48,277 from $181,898 to $230,175. Form 990, part i, line 18 (prior year) increased by $147,892 from $132,794 to $280,686. Form 990, part i, line 18 (current year) increased by $48,277 from $181,898 to $230,175. Form 990, part i, line 19 (prior year) decreased by $147,892 from ($12,713) to ($160,605). Form 990, part i, line 19 (current year) decreased by $48,277 from $303,447 to $255,170. Form 990, part i, line 21 (beginning of current year) increased by $48,839 from $1,606,750 to $1,655,589. Form 990, part i, line 21 (end of year) increased by $97,116 from $643,582 to $740,698. Form 990, part i, line 22 (beginning of year) decreased by $48,839 from $2,195,719 to $2,146,880. Form 990, part i, line 22 (end of year) decreased by $97,116 from $2,499,166 to $2,402,050. Form 990, part vi, section a, line 1b decreased by 1 from 2 to 1. Form 990, part vi, section b, line 12a was changed from yes to no. Form 990, part vi, section b, line 12b was changed from yes to blank. Form 990, part ix, line 20(a) increased by $48,277 from $110,563 to $158,840. Form 990, part ix, line 20(c) increased by $48,277 from $110,563 to $158,840. Form 990, part ix, line 25(a) increased by $48,277 from $181,898 to $230,175. Form 990, part ix, line 25(c) increased by $48,277 from $181,898 to $230,175. Form 990, part x, line 22(a) increased by $48,839 from $1,604,750 to $1,653,589. Form 990, part x, line 22(b) increased by $97,116 from $641,582 to $738,698. Form 990, part x, line 26(a) increased by $48,839 from $1,606,750 to $1,655,589. Form 990, part x, line 26(b) increased by $97,116 from $643,582 to $740,698. Form 990, part x, line 27(a) decreased by $48,839 from $2,195,719 to $2,146,880. Form 990, part x, line 27(b) decreased by $97,116 from $2,499,166 to $2,402,050. Form 990, part x, line 32(a) decreased by $48,839 from $2,195,719 to $2,146,880. Form 990, part x, line 32(b) decreased by $97,116 from $2,499,166 to $2,402,050. Form 990, part xi, line 2 increased by $48,277 from $181,898 to $230,175. Form 990, part xi, line 3 decreased by $48,277 from $303,447 to $255,170. Form 990, part xi, line 4 decreased by $48,839 from $2,195,719 to $2,146,880. Form 990, part xi, line 10 decreased by $97,116 from $2,499,166 to $2,402,050. Schedule l, part ii, column (f) increased by $97,116 from $641,582 to $738,698.

Form 990, Part III, Line 3

In 2021, the baptiste foundation ceased conducting activities and begain the process of winding down the entity.

Raw XML Appendix335 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CREATING OPPORTUNITIES FOR FIRST RESPONDERS, VETERANS & AT-RISK YOUTH TO GAIN ACCESS TO BAPTISTE YOGA
IRS990/AmendedReturnInd0X
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04252207297
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0230175
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0255170
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm1JENNA HILLS
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IRS990/Form990PartVIISectionAGrp/PersonNm4DAN NEVINS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER - LEFT NOV 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY - LEFT NOV 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR - LEFT MAY 2021
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE FOUNDATION MEETS THE FACTS AND CIRCUMSTANCES FACTORS UNDER TREASURY REGULATIONS SECTION 1.170A-9(F)(3) TO QUALIFY AS A PUBLICLY SUPPORTED CHARITY. THE FOUNDATION RECEIVES CONTRIBUTIONS FROM A REPRESENTATIVE NUMBER OF OTHER INDIVIDUALS, BUSINESSES AND OTHER PUBLICLY SUPPORTED ORGANIZATIONS. THE FOUNDATION RECEIVED LARGE DONATIONS IN PRIOR YEARS TO CONSTRUCT THE BAPTISTE SANCTUARY IN OJAI, CA TO PROVIDE A FACILITY TO CARRY OUT THE MISSION OF THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE CLAIMS - 2018 AMOUNT: $ 250,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02382346
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0125226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0250000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.13790
IRS990ScheduleA/PublicSupportPY170Pct00.16090
IRS990ScheduleA/PublicSupportTotal170Amt0362960
IRS990ScheduleA/SubstantialContributorsTotAmt02019386
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02081300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02382346
IRS990ScheduleA/TotalSupportAmt02632346
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0738698
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REPAY EXISTING DEBT OF FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01505697
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BARON BAPTISTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0738698
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGES FROM THE ORIGINAL RETURN ARE AS FOLLOWS: FORM 990, BOX B - THE AMENDED RETURN BOX HAS BEEN CHECKED. FORM 990, PART I, LINE 4 DECREASED BY 1 FROM 2 TO 1. FORM 990, PART I, LINE 17 (PRIOR YEAR) INCREASED BY $147,892 FROM $61,007 TO $208,899. FORM 990, PART I, LINE 17 (CURRENT YEAR) INCREASED BY $48,277 FROM $181,898 TO $230,175. FORM 990, PART I, LINE 18 (PRIOR YEAR) INCREASED BY $147,892 FROM $132,794 TO $280,686. FORM 990, PART I, LINE 18 (CURRENT YEAR) INCREASED BY $48,277 FROM $181,898 TO $230,175. FORM 990, PART I, LINE 19 (PRIOR YEAR) DECREASED BY $147,892 FROM ($12,713) TO ($160,605). FORM 990, PART I, LINE 19 (CURRENT YEAR) DECREASED BY $48,277 FROM $303,447 TO $255,170. FORM 990, PART I, LINE 21 (BEGINNING OF CURRENT YEAR) INCREASED BY $48,839 FROM $1,606,750 TO $1,655,589. FORM 990, PART I, LINE 21 (END OF YEAR) INCREASED BY $97,116 FROM $643,582 TO $740,698. FORM 990, PART I, LINE 22 (BEGINNING OF YEAR) DECREASED BY $48,839 FROM $2,195,719 TO $2,146,880. FORM 990, PART I, LINE 22 (END OF YEAR) DECREASED BY $97,116 FROM $2,499,166 TO $2,402,050. FORM 990, PART VI, SECTION A, LINE 1B DECREASED BY 1 FROM 2 TO 1. FORM 990, PART VI, SECTION B, LINE 12A WAS CHANGED FROM YES TO NO. FORM 990, PART VI, SECTION B, LINE 12B WAS CHANGED FROM YES TO BLANK. FORM 990, PART IX, LINE 20(A) INCREASED BY $48,277 FROM $110,563 TO $158,840. FORM 990, PART IX, LINE 20(C) INCREASED BY $48,277 FROM $110,563 TO $158,840. FORM 990, PART IX, LINE 25(A) INCREASED BY $48,277 FROM $181,898 TO $230,175. FORM 990, PART IX, LINE 25(C) INCREASED BY $48,277 FROM $181,898 TO $230,175. FORM 990, PART X, LINE 22(A) INCREASED BY $48,839 FROM $1,604,750 TO $1,653,589. FORM 990, PART X, LINE 22(B) INCREASED BY $97,116 FROM $641,582 TO $738,698. FORM 990, PART X, LINE 26(A) INCREASED BY $48,839 FROM $1,606,750 TO $1,655,589. FORM 990, PART X, LINE 26(B) INCREASED BY $97,116 FROM $643,582 TO $740,698. FORM 990, PART X, LINE 27(A) DECREASED BY $48,839 FROM $2,195,719 TO $2,146,880. FORM 990, PART X, LINE 27(B) DECREASED BY $97,116 FROM $2,499,166 TO $2,402,050. FORM 990, PART X, LINE 32(A) DECREASED BY $48,839 FROM $2,195,719 TO $2,146,880. FORM 990, PART X, LINE 32(B) DECREASED BY $97,116 FROM $2,499,166 TO $2,402,050. FORM 990, PART XI, LINE 2 INCREASED BY $48,277 FROM $181,898 TO $230,175. FORM 990, PART XI, LINE 3 DECREASED BY $48,277 FROM $303,447 TO $255,170. FORM 990, PART XI, LINE 4 DECREASED BY $48,839 FROM $2,195,719 TO $2,146,880. FORM 990, PART XI, LINE 10 DECREASED BY $97,116 FROM $2,499,166 TO $2,402,050. SCHEDULE L, PART II, COLUMN (F) INCREASED BY $97,116 FROM $641,582 TO $738,698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 2021, THE BAPTISTE FOUNDATION CEASED CONDUCTING ACTIVITIES AND BEGAIN THE PROCESS OF WINDING DOWN THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MAY, BY A MAJORITY VOTE OF DIRECTORS, DESIGNATE TWO (2) OR MORE OF ITS MEMBERS (WHO MAY ALSO BE SERVING AS OFFICERS OF THE CORPORATION) TO CONSTITUTE AN EXECUTIVE COMMITTEE AND DELEGATE TO SUCH COMMITTEE ANY OF THE POWERS AND AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION, EXCEPT WITH RESPECT TO: (A) THE FILLING OF VACANCIES ON THE BOARD OR ON ANY COMMITTEE WHICH HAS THE AUTHORITY OF THE BOARD. (B) THE FIXING OF COMPENSATION OF THE DIRECTORS FOR SERVING ON THE BOARD OR ON ANY COMMITTEE. (C) THE AMENDMENT OR REPEAL OF BYLAWS OR THE ADOPTION OF NEW BYLAWS. (D) THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD WHICH BY ITS EXPRESS TERMS IS NOT SO AMENDABLE OR REPEALABLE. (E) THE APPOINTMENT OF COMMITTEES OF THE BOARD OR THE MEMBERS THEREOF (F) THE EXPENDITURE OF CORPORATE FUNDS TO SUPPORT A NOMINEE FOR DIRECTOR AFTER THERE ARE MORE PEOPLE NOMINATED FOR DIRECTOR THAN CAN BE ELECTED. (G) THE APPROVAL OF ANY TRANSACTION TO WHICH THIS CORPORATION IS A PARTY AND IN WHICH ONE OR MORE OF THE DIRECTORS HAS A MATERIAL FINANCIAL INTEREST, EXCEPT AS EXPRESSLY PROVIDED IN SECTION 5233(D)(3) OF THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A COPY IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE FOUNDATION'S OFFICE FOR A NOMINAL FEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, BOX B - EXPLANATION FOR AMENDED RETURN:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03802469
IRS990/TotalAssetsEOYAmt03142748
IRS990/TotalAssetsGrp/BOYAmt03802469
IRS990/TotalAssetsGrp/EOYAmt03142748
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01655589
IRS990/TotalLiabilitiesEOYAmt0740698
IRS990/TotalLiabilitiesGrp/BOYAmt01655589
IRS990/TotalLiabilitiesGrp/EOYAmt0740698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02146880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02402050
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0485345
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485345
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03802469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03142748
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0175 MOUNTAIN TOP DR
IRS990/USAddress/CityNm0PARK CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084060
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.BAPTISTEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARON BAPTISTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04252207297
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BAPTISTE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BAPT
ReturnHeader/Filer/EIN0451441627
ReturnHeader/Filer/PhoneNum04252207297
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 MOUNTAIN TOP DR
ReturnHeader/Filer/USAddress/CityNm0PARK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 S WARNER ROAD SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KING OF PRUSSIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019406
ReturnHeader/PreparerPersonGrp/PhoneNum02156433900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE M LIRA
ReturnHeader/ReturnTs02023-10-11T17:00:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAPTISTE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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