Form990-PF


Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 07-01-2021 , and ending 06-30-2022
Name of foundation
BAPTIST SERVICE CORPORATION
 
Number and street (or P.O. box number if mail is not delivered to street address)760 S WESTMORELAND AVENUE
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LOS ANGELES, CA90005
A Employer identification number

23-7170092
B Telephone number (see instructions)

(818) 334-8624
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$39,362,078
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 404 404  
4 Dividends and interest from securities... 635,490 635,490  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 788,033
b Gross sales price for all assets on line 6a 3,383,788
7 Capital gain net income (from Part IV, line 2)... 788,033
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 1,423,927 1,423,927  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... 140 0   140
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... 346,295 341,295   5,000
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 200 0   200
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 346,635 341,295   5,340
25 Contributions, gifts, grants paid....... 920,000 150,000
26 Total expenses and disbursements. Add lines 24 and 25 1,266,635 341,295   155,340
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 157,292
b Net investment income (if negative, enter -0-) 1,082,632
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 168,765 13,461 13,461
2 Savings and temporary cash investments......... 282,147 349,125 349,125
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet14,767,819
Less: allowance for doubtful accounts bullet0 14,767,819 14,767,819 14,767,819
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 1,298,298 Click to see attachment1,782,488 1,782,488
b Investments—corporate stock (attach schedule)....... 21,382,825 Click to see attachment16,853,337 16,853,337
c Investments—corporate bonds (attach schedule)....... 6,999,985 Click to see attachment5,524,365 5,524,365
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment68,431 Click to see attachment71,483 Click to see attachment71,483
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 44,968,270 39,362,078 39,362,078
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................   770,000
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 770,000
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 44,968,270 38,592,078
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 44,968,270 38,592,078
30 Total liabilities and net assets/fund balances (see instructions). 44,968,270 39,362,078
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
44,968,270
2
Enter amount from Part I, line 27a .....................
2
157,292
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
45,125,562
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
6,533,484
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
38,592,078
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1 a 653 SH APPLE INC P 2017-12-19 2021-07-21
b 745 SH VISA INC CL A P 2017-12-19 2021-07-21
c 177 SH ORGANON & CO P 2017-12-19 2021-08-25
d 1754 SH CISCO SYSTEMS INC P 2018-10-01 2021-11-11
e 5508 SH INTEL CORP P 2017-12-18 2021-11-11
1,776 SH STARBUCKS CORP P 2020-05-08 2021-11-12
524 SH UNITEDHEALTH GROUP INC P 2020-05-27 2021-11-12
1,111 SH VISA INC CL A P 2017-12-19 2021-11-11
1,944 SH WALT DISNEY CO P 2020-04-14 2021-11-12
1,323 SH EXXON MOBIL CORP P 2017-12-21 2021-12-16
2,359 SH WALMART INC P 2017-12-18 2021-12-16
250,000 SH ALPHABET INC P 2019-04-11 2022-01-24
250,000 SH AMAZON.COM P 2019-04-11 2022-01-24
250,000 SH PEPSICO INC P 2019-04-11 2022-01-24
150,000 SH HALLIBURTON CO P 2019-04-11 2022-02-23
150,000 SH KEURIG DR PEPPER INC P 2021-11-29 2022-04-22
.441 SH WOODSIDE ENERGY GROUP P 2022-06-02 2022-06-02
684 SH LILLY ELI & CO P 2017-12-20 2022-06-23
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a 94,779   28,517 66,262
b 182,077   84,064 98,013
c 5,884   4,758 1,126
d 99,776   85,718 14,058
e 278,983   252,260 26,723
198,034   145,694 52,340
239,691   157,532 82,159
234,260   125,363 108,897
310,091   205,648 104,443
81,244   111,145 -29,901
339,731   231,111 108,620
261,371   254,334 7,037
265,026   256,829 8,197
261,368   254,893 6,475
158,728   152,291 6,437
159,627   186,786 -27,159
10   9 1
213,108   58,803 154,305
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a       66,262
b       98,013
c       1,126
d       14,058
e       26,723
      52,340
      82,159
      108,897
      104,443
      -29,901
      108,620
      7,037
      8,197
      6,475
      6,437
      -27,159
      1
      154,305
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 788,033
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ...................
Bracket 3  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 15,049
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 15,049
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 15,049
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet   RefundedBullet 11  
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
     
    No
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletCA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletBAPTIST SERVICE CORPORATION Telephone no.bullet (818) 334-8624

    Located atbullet760 S WESTMORELAND AVENUELOS ANGELESCA ZIP+4bullet90005
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
     
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
     
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    ROSS ADAMS DIRECTOR
    0.00
    0 0 0
    760 S WESTMORELAND AVENUE
    LOS ANGELES,CA90005
    GERALD GUBATAN DIRECTOR
    0.00
    0 0 0
    760 S WESTMORELAND AVENUE
    LOS ANGELES,CA90005
    WALTER J CLARKE DIRECTOR
    0.00
    0 0 0
    760 S WESTMORELAND AVENUE
    LOS ANGELES,CA90005
    VANCE SMITH DIRECTOR
    0.00
    0 0 0
    760 S WESTMORELAND AVENUE
    LOS ANGELES,CA90005
    DEAN ROSENBERGER DIRECTOR
    0.00
    0 0 0
    760 S WESTMORELAND AVENUE
    LOS ANGELES,CA90005
    RICHARD ROGERS DIRECTOR
    0.00
    0 0 0
    760 S WESTMORELAND AVENUE
    LOS ANGELES,CA90005
    JAMES JOHNSON DIRECTOR
    0.00
    0 0 0
    760 S WESTMORELAND AVENUE
    LOS ANGELES,CA90005
    DAVID L MCFADDEN PRESIDENT
    1.00
    0 0 0
    760 S WESTMORELAND AVENUE
    LOS ANGELES,CA90005
    DEE ANN HAYASHI SECRETARY
    0.50
    0 0 0
    760 S WESTMORELAND AVENUE
    LOS ANGELES,CA90005
    WILLIAM ROSENBERGER TREASURER
    1.00
    0 0 0
    760 S WESTMORELAND AVENUE
    LOS ANGELES,CA90005
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    28,791,014
    b
    Average of monthly cash balances.......................
    1b
    417,642
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    29,208,656
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    29,208,656
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    438,130
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    28,770,526
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    1,438,526
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
    1,438,526
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    15,049
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    15,049
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,423,477
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    1,423,477
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
    1,423,477
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2020
    (c)
    2020
    (d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 1,423,477
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........ 0
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 155,340
    a Applied to 2020, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
    0
    c Treated as distributions out of corpus (Election
    required—see instructions)........
    0
    d Applied to 2021 distributable amount..... 155,340
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2021. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........
    0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
    0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
    0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........
    1,268,137
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......
    0
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...
    0
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......
    0
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..
             
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    FIRST BAPTIST CHURCH OF LOS ANGELES
    760 S WESTMORELAND AVE
    LOS ANGELES,CA90005
    NONE CHURCH COVID SUPPORT 150,000
    Total .................................bullet 3a 150,000
    bApproved for future payment
    LOS ANGELES MISSION
    305 E 5TH STREET
    LOS ANGELES,CA90013
    NONE PUBLIC CHARITY HOMELESS SUPPORT 50,000
    ST VINCENT'S MEALS ON WHEELS
    2303 MIRAMAR ST
    LOS ANGELES,CA90057
    NONE PUBLIC CHARITY FOOD INSECURITY 50,000
    LOS ANGELES BOYS AND GIRLS CLUB
    2635 PASADENA AVE
    LOS ANGELES,CA90031
    NONE PUBLIC CHARITY CHILDREN'S PROGRAMS 25,000
    BOYS AND GIRLS CLUB OF BURBANK AND GREATER EAST VALLEY
    300 E ANGELENO AVE
    BURBANK,CA91505
    NONE PUBLIC CHARITY CHILDREN'S PROGRAMS 10,000
    BURBANK TEMPORARY AID CENTER
    1304 W BURBANK BLVD
    BURBANK,CA91506
    NONE PUBLIC CHARITY HOMELESS SUPPORT 10,000
    ST MONICA ACADEMY
    2361 DEL MAR RD
    MONTROSE,CA91020
    NONE PUBLIC CHARITY CLASSICAL EDUCATION 25,000
    TRINITY CLASSICAL ACADEMY
    28310 KELLY JOHNSON PARKWAY
    VALENCIA,CA91355
    NONE PUBLIC CHARITY CLASSICAL EDUCATION 25,000
    PARA LOS NINOS
    5000 HOLLYWOOD BLVD
    LOS ANGELES,CA90027
    NONE PUBLIC CHARITY YOUNG CHILDREN'S EDUCATION 50,000
    UNION RESCUE MISSION
    545 S SAN PEDRO ST
    LOS ANGELES,CA90013
    NONE PUBLIC CHARITY HOMELESS SUPPORT 50,000
    HOPE-NET
    760 S WESTMORELAND AVE
    LOS ANGELES,CA90005
    NONE PUBLIC CHARITY FOOD INSECURITY 25,000
    BRESEE FOUNDATION
    184 S BIMINI PLACE
    LOS ANGELES,CA90004
    NONE PUBLIC CHARITY COMMUNITY OUTREACH 10,000
    KARSCH FAMILY SOCIAL SERVICE CENTER AT WILSHIRE BOULEVARD TEMPLE
    3750 W 6TH STREET
    LOS ANGELES,CA90020
    NONE PUBLIC CHARITY COMMUNITY OUTREACH 10,000
    PICO UNION PROJECT
    1153 VALENCIA ST
    LOS ANGELES,CA90015
    NONE PUBLIC CHARITY COMMUNITY OUTREACH 10,000
    PILGRIM PLACE
    625 MAYFLOWER RD
    CLAREMONT,CA91711
    NONE PUBLIC CHARITY SENIOR HOUSING 10,000
    ATHERTON BAPTIST HOMES
    214 S ATLANTIC BLVD
    ALHAMBRA,CA91801
    NONE PUBLIC CHARITY SENIOR HOUSING 10,000
    SECOND BAPTIST CHURCH
    2412 GRIFFITH AVE
    LOS ANGELES,CA90011
    NONE CHURCH BUILDING SUPPORT 75,000
    HOPE OF THE VALLEY RESCUE MISSION
    16641 ROSCOE PLACE
    NORTH HILLS,CA91343
    NONE PUBLIC CHARITY HOMELESS SUPPORT 50,000
    FAITH IN CHRIST MINISTRIES
    4501 S WESTERN AVE
    LOS ANGELES,CA90062
    NONE PUBLIC CHARITY HOMELESS SUPPORT 50,000
    IGLESIA CRISTIANA KOINONIA
    760 S WESTMORELAND AVE
    LOS ANGELES,CA90005
    NONE CHURCH MINISTRY SUPPORT 50,000
    FIRST BAPTIST CHURCH OF NORTH HOLLYWOOD
    11210 OTSEGO ST
    NORTH HOLLYWOOD,CA91601
    NONE CHURCH BUILDING SUPPORT 75,000
    HANDS 4 HOPE LOS ANGELES
    11210 OTSEGO ST
    NORTH HOLLYWOOD,CA91601
    NONE PUBLIC CHARITY COMMUNITY OUTREACH 50,000
    AMERICAN BAPTIST ONE GREAT HOUR
    1015 W 9TH AVE
    KING OF PRUSSIA,CA19406
    NONE PUBLIC CHARITY UKRANIAN RELIEF 50,000
    Total .................................bullet 3b 770,000
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........
        14 404  
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............
        18 788,033  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 0 1,423,927 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    1,423,927
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    Firm's EIN SmallBullet
    Firm's address SmallBullet


    Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2021 InvestmentsCorpBondsSchedule
    Name:
    BAPTIST SERVICE CORPORATION
    EIN:
    23-7170092
    Name of Bond End of Year Book Value End of Year Fair Market Value
    CORPORATE BONDS & NOTES 5,524,365 5,524,365

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    BAPTIST SERVICE CORPORATION
    EIN:
    23-7170092
    Name of Stock End of Year Book Value End of Year Fair Market Value
    ABB LTD - 6,691 SHARES 178,850 178,850
    ABBOTT LABS - 1,568 SHARES 170,363 170,363
    ABODE INC - 1,080 SHARES 395,345 395,345
    ADVANCED MICRO DEVICES - 3,877 SHARES 296,474 296,474
    ALIBABA GROUP HLDG - 1,650 SHARES 187,572 187,572
    ALPHABET INC - 333 SHARES 725,694 725,694
    AMAZON.COM INC - 7,000 SHARES 743,470 743,470
    AMER EXPRESS CO - 3,263 SHARES 452,317 452,317
    ANHEUSER BUSCH INBEV - 1,712 SHARES 92,362 92,362
    APPLE INC - 9,498 SHARES 1,298,567 1,298,567
    ASML HLDG - 693 SHARES 329,785 329,785
    AZTRAZENECA PLC - 3,657 SHARES 241,618 241,618
    BANCO BILBAO - 19,796 SHARES 89,478 89,478
    BANCO SANTANDER - 32,750 SHARES 91,700 91,700
    BHP GROUP LTD - 3,258 SHARES 183,034 183,034
    BLOCK INC - 524 SHARES 32,205 32,205
    BNP PARIBAS - 5,603 SHARES 134,472 134,472
    BP PLC SPON ADR - 2,013 SHARES 57,069 57,069
    BROADCOM INC - 225 SHARES 109,307 109,307
    CATERPILLAR INC - 1,227 SHRES 219,339 219,339
    CHEVRON CORP - 1,044 SHARES 151,150 151,150
    CONOCOPHILLIPS - 953 SHARES 85,589 85,589
    COSTCO WHOLESALE CORP - 647 SHARES 310,094 310,094
    CROWN CASTLE INTL CORP - 989 SHARES 166,528 166,528
    CSX CORPORATION - 3,279 SHARES 95,288 95,288
    DANAHER CORP - 50 SHARES 129,295 129,295
    DOCUSIGN INC - 973 SHARES 55,831 55,831
    EDWARDS LIFE SCIENCES - 855 SHARES 81,302 81,302
    FANUC CORP - 5,805 SHARES 90,210 90,210
    FREEPORT MCMORAN INC - 8,049 SHARES 235,514 235,514
    GOLDMAN SACHS GROUP INC - 831 SHARES 246,824 246,824
    GSK PLC - 3,492 SHARES 152,007 152,007
    HESS CORP - 1,352 SHARES 143,231 143,231
    HOME DEPOT - 1,277 SHARES 350,243 350,243
    ING GROEP - 12,071 SHARES 119,744 119,744
    INTESA SANPAOLO - 4,508 SHARES 50,535 50,535
    INTUITIVE SURGICAL INC - 336 SHARES 67,439 67,439
    JOHNSON & JOHNSON - 995 SHARES 176,622 176,622
    JP MORGAN CHASES - 1,220 SHARES 137,384 137,384
    LAM RESEARCH CORP - 26 SHARES 109,094 109,094
    LILLY ELI & CO - 1,301 SHARES 421,823 421,823
    LOREAL CO - 3,401 SHARES 234,839 234,839
    LVMH MOET HENNESSY - 2,330 SHARES 284,773 284,773
    MASTERCARD INC - 902 SHARES 284,563 284,563
    MEDTRONIC - 521 SHARES 46,760 46,760
    MERCK & CO INC - 1,772 SHARES 161,553 161,553
    META PLATFORMS INC - 1,456 SHARES 234,780 234,780
    MICROSOFT CORP - 3,395 SHARES 948,987 948,987
    MURATA MFG CO - 5,571 SHARES 75,598 75,598
    NESTLE - 1,487 SHARES 173,072 173,072
    NETFLIX INC - 972 SHARES 169,974 169,974
    NEXTERA ENERGY - 2,592 SHARES 200,776 200,776
    NIKE INC - 841 SHARES 85,950 85,950
    NOVARTIS - 1,958 SHARES 165,510 165,510
    NVIDIA CORP - 421 SHARES 63,819 63,819
    ORACLE CORP - 3,040 SHARES 212,405 212,405
    PAYPAL HOLDINGS - 2,810 SHARES 196,250 196,250
    RAYTHEON TECHNIOLOGIES - 1,023 SHARES 98,321 98,321
    RIO TINTO PLC - 2,504 SHARES 152,744 152,744
    SALESFORCE INC 1,976 SHARES 326,119 326,119
    SANOFI SPON - 4,162 SHARES 208,225 208,225
    SAP SE - 1,848 SHARES 167,651 167,651
    SCHLUMBERGER LTD - 3,208 SHARES 114,718 114,718
    SERVICE NOW INC 177 SHARES 84,167 84,167
    SHELL - 3,763 SHARES 196,767 196,767
    SIEMENS - 3,162 SHARES 161,515 161,515
    STRYKER CORP - 732 SHARES 145,617 145,617
    TAIWAN SEMICONDUCTOR MFG - 1,855 SHARES 151,646 151,646
    TENCENT HLDGS - 6,047 SHARES 274,473 274,473
    THERMO FISHER SCIENTIFIC - 427 SHARES 231,981 231,981
    TOKYO ELECTRON LTD - 1,772 SHARES 144,436 144,436
    TOTALENERGIES - 4,862 SHARES 255,936 255,936
    TOYOTA MOTOR CORP - 1,259 SHARES 194,100 194,100
    UBER TECHNOLOGIES INC - 2,733 SHARES 55,917 55,917
    UNION PACIFIC CORP - 1,004 SHARES 214,133 214,133
    VERIZON COMMUNICATIONS - 2,559 SHARES 129,869 129,869
    VISA INC - 1,833 SHARES 360,899 360,899
    WOODSIDE ENERGY CORP - 1,177 SHARES 25,376 25,376
    ZOOM VIDEO COMMUNICATIONS - 704 SHARES 76,011 76,011
    3M CO - 1,069 SHARES 138,339 138,339

    TY 2021 InvestmentsGovtObligationsSch
    Name:
    BAPTIST SERVICE CORPORATION
    EIN:
    23-7170092
    US Government Securities - End of Year Book Value:

    1,782,488
    US Government Securities - End of Year Fair Market Value:

    1,782,488
    State & Local Government Securities - End of Year Book Value:


    0
    State & Local Government Securities - End of Year Fair Market Value:


    0


    TY 2021 LegalFeesSchedule
    Name:
    BAPTIST SERVICE CORPORATION
    EIN:
    23-7170092
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 140 0   140


    TY 2021 OtherAssetsSchedule
    Name:
    BAPTIST SERVICE CORPORATION
    EIN:
    23-7170092
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    ACCRUED INTEREST 68,431 71,483 71,483


    TY 2021 OtherDecreasesSchedule
    Name:
    BAPTIST SERVICE CORPORATION
    EIN:
    23-7170092
    Description Amount
    UNREALIZED LOSSES ON INVESTMENTS 6,533,484


    TY 2021 OtherExpensesSchedule
    Name:
    BAPTIST SERVICE CORPORATION
    EIN:
    23-7170092
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAXES AND FILING FEES 200 0   200


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    BAPTIST SERVICE CORPORATION
    EIN:
    23-7170092
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MANAGEMENT CONSULTANT FEES 5,000 0   5,000
    INVESTMENT ADVISORY FEES 341,295 341,295   0