HAP FOUNDATION: Form 990PF, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
HAP FOUNDATION (EIN 68-0375884)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-13
IRS object ID
201101339349102150
Schema version
2010v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-13T15:07:09-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LOPEZ AND COMPANY CPA'SBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11670 RIVIERA AVENUE SUITE 200AddressLine1
CityWALNUT CREEKCity
StateCAState
ZIP Code945967324ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN680375884EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HAP FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHAPFNameControl
Phone9257080707Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13620 HAPPY VALLEY ROAD NO 200AddressLine1
CityLAFAYETTECity
StateCAState
ZIP Code94549ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameHARRY PARKSName
TitlePRESIDENTTitle
Phone9252564498Phone
Date Signed2011-05-10DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOANNE ROSSName
Phone9259469400Phone
Date Prepared2011-05-10DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY108848FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss10000ContriReceivedRevAndExpnss
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses10000TotalRevenueAndExpenses
Total Net Investment Income0TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm0CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps0CompOfcrDirTrstDsbrsChrtblPrps
Accounting Fees Rev And Expnss1275AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm0AccountingFeesNetInvstIncm
Accounting Fees Dsbrs Chrtbl Prps0AccountingFeesDsbrsChrtblPrps
Taxes Rev And Expnss10TaxesRevAndExpnss
Taxes Net Invst Incm0TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps0TaxesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss1285TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss9000ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps9000ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss10285TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps9000TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-285ExcessOfRevenueOverExpenses
Net Investment Income0NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY18633CashBOY
Cash EOY18348CashEOY
Cash EOYFMV18348CashEOYFMV
Investments Mortgage Loans BOY301594InvestmentsMortgageLoansBOY
Investments Mortgage Loans EOY301594InvestmentsMortgageLoansEOY
Investments Mortgage Loans EOYFMV90500InvestmentsMortgageLoansEOYFMV
Total Assets BOY320227TotalAssetsBOY
Total Assets EOY319942TotalAssetsEOY
Total Assets EOYFMV108848TotalAssetsEOYFMV
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Capital Stock BOY250000CapitalStockBOY
Capital Stock EOY250000CapitalStockEOY
Paid In Or Capital Surplus BOY0PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY0PaidInOrCapitalSurplusEOY
Retained Earnings BOY70227RetainedEarningsBOY
Retained Earnings EOY69942RetainedEarningsEOY
Total Net Assets BOY320227TotalNetAssetsBOY
Total Net Assets EOY319942TotalNetAssetsEOY
Total Liabilities Net Assets BOY320227TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY319942TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY320227TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-285ExcessOfRevenueOverExpenses
Other Increases0OtherIncreases
Subtotal319942Subtotal
Other Decreases0OtherDecreases
Total Net Assets Fund Balances EOY319942TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year113500QualifyingDistributionsYear1
Noncharitable Assets Year119293NoncharitableAssetsYear1
Distribution Ratio Year10.699736DistributionRatioYear1
Qualifying Distributions Year225450QualifyingDistributionsYear2
Noncharitable Assets Year2329197NoncharitableAssetsYear2
Distribution Ratio Year20.077309DistributionRatioYear2
Qualifying Distributions Year322750QualifyingDistributionsYear3
Noncharitable Assets Year3370000NoncharitableAssetsYear3
Distribution Ratio Year30.061486DistributionRatioYear3
Qualifying Distributions Year422562QualifyingDistributionsYear4
Noncharitable Assets Year4285091NoncharitableAssetsYear4
Distribution Ratio Year40.079140DistributionRatioYear4
Qualifying Distributions Year522250QualifyingDistributionsYear5
Noncharitable Assets Year5286082NoncharitableAssetsYear5
Distribution Ratio Year50.077775DistributionRatioYear5
Total Distribution Ratio0.995446TotalDistributionRatio
Average Distribution Ratio0.199089AverageDistributionRatio
Net Noncharitable Assets16911NetNoncharitableAssets
Adjusted Noncharitable Assets3367AdjustedNoncharitableAssets
One Percent Net Investment Income0OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One3367AdjNonchrtblAssetsAndOnePct
Qualifying Distributions9000QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax0InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal0Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income0TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment239EstTaxPaymentsAndOverpayment
Total Credits And Payments239TotalCreditsAndPayments
Overpayment239Overpayment
Amount Credited To Next Year239AmountCreditedToNextYear
Amount To Be Refunded0AmountToBeRefunded

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political Activities0LegislativePoliticalActivities
More Than100 Spent0MoreThan100Spent
Form1120 POL Filed0Form1120POLFiled
Sect4955 Tax On Organization0Sect4955TaxOnOrganization
Sect4955 Tax On Managers0Sect4955TaxOnManagers
Reimbursement Of Tax0ReimbursementOfTax
Activities Not Prev Reported0ActivitiesNotPrevReported
Changes To Articles Or Bylaws0ChangesToArticlesOrBylaws
Unrelated Bus Income Over10000UnrelatedBusIncomeOver1000
Termination Etc0TerminationEtc
Requirements Of Sect508e1RequirementsOfSect508e
At Least5000 In Assets1AtLeast5000InAssets
States Filed WithCAStatesFiledWith
Form990 PF Filed With AG1Form990PFFiledWithAG
Private Operating Foundation0PrivateOperatingFoundation
New Substantial Contributors0NewSubstantialContributors
Interest In Controlled Entity0InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressNONEWebsiteAddress
Books In Care Of Person NameHARRY A PARKS JRBooksInCareOfPersonName
Books In Care Of Phone Number9252564498BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2535AddressLine1
CityWALNUT CREEKCity
StateCAState
ZIP Code94595ZIPCode
FieldValueIRS element (for citing)
Foreign Bank0ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly Person0SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person0BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person0FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person0PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person0TransferAssetsToDsqflyPerson
Payment To Government Offical0PaymentToGovernmentOffical
Uncorrected Prior Acts0UncorrectedPriorActs
Undistributed Income Prior Years0UndistributedIncomePriorYears
Business Holdings0BusinessHoldings
Jeopardy Investments0JeopardyInvestments
Uncorrected Jeopardy Investments0UncorrectedJeopardyInvestments
Influence Legislation0InfluenceLegislation
Influence Election0InfluenceElection
Grants To Individuals0GrantsToIndividuals
Grants To Organizations0GrantsToOrganizations
Noncharitable Purpose0NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract0RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract0PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn0ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
HARRY A PARKS JR
PO BOX 2535WALNUT CREEKCA94596PRESIDENT0.00000
GAIL W PARKS
PO BOX 2535WALNUT CREEKCA94596SECRETARY/CFO0.00000
KRISTEN PARKS SUTHERLAND
PO BOX 2535WALNUT CREEKCA94596VICE PRESIDENT0.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances17169AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets17169TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets17169AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable258CashDeemedCharitable
Net Noncharitable Assets16911NetNoncharitableAssets
Minimum Investment Return846MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return846MinimumInvestmentReturn
Total Tax0TotalTax
Distributable Amount Before Adj846DistributableAmountBeforeAdj
Recoveries Qlfy Distributions0RecoveriesQlfyDistributions
Distributable Amount Before Ded846DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted846DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions9000ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions9000QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm0OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions9000AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted846DistributableAmountAsAdjusted
Undistributed Income Prior Year0UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Excess Distri Carryover Year58311ExcessDistriCarryoverYear5
Excess Distri Carryover Year422750ExcessDistriCarryoverYear4
Excess Distri Carryover Year34887ExcessDistriCarryoverYear3
Excess Distri Carryover Year29231ExcessDistriCarryoverYear2
Excess Distri Carryover Year112535ExcessDistriCarryoverYear1
Total Excess Distri Carryover57714TotalExcessDistriCarryover
Qualifying Distributions9000QualifyingDistributions
Applied To Year10AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year846AppliedToCurrentYear
Remaining Distri From Corpus8154RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus0ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY0ExcessDistriCyovAppliedCY
Total Corpus65868TotalCorpus
Prior Year Undistributed Income0PriorYearUndistributedIncome
Prior Year Deficiency Or Tax0PriorYearDeficiencyOrTax
Taxable Amount10TaxableAmount1
Taxable Amount20TaxableAmount2
Undistributed Income CY0UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g30DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year58311ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year57557ExcessDistriCyovToNextYear
Excess From Year422750ExcessFromYear4
Excess From Year34887ExcessFromYear3
Excess From Year29231ExcessFromYear2
Excess From Year112535ExcessFromYear1
Excess From Current Year8154ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerHARRY A PARKS JRContributingManager
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (7 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
BAY AREA RESCUE MISSION
PO BOX 1112RICHMONDCA94802NONEPUBLIC CHARITYHOMELESS AID, COUNSELING AND TRAINING$2,000
CAMPUS CRUSADE FOR CHRIST
PO BOX 5246PLEASANTONCA94566NONEPUBLIC CHARITYRELIGIOUS$1,250
CREEKSIDE COMMUNITY CHURCH
1350 DANVILLE BLVDALAMOCA945071909NONEPUBLIC CHARITYBUILDING FUND AND GENERAL CHURCH SUPPORT$3,500
LAMA
PO BOX 123SOLVANGCA934640123NONEPUBLIC CHARITYYOUTH PROGRAMS$750
RUBY HABITAT FOUNDATION
2597 HWY 287 PO BOX 638SHERIDANMT59749NONEPUBLIC CHARITYNATURE PRESERVATION$500
THE NEHEMIAH PROJECT
PO BOX 1253FOLSOMCA957631253NONEPUBLIC CHARITYRELIGIOUS$500
YOUNG LIFE
PO BOX 520COLORADO SPRINGSCA80901PUBLIC CHARITYYOUTH PROGRAMS$500
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year9000TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future0TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$0ExclusionAmount
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA0TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EO0TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO0TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO0PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc0RentalOfFacilitiesEtc
Reimbursement Arrangements0ReimbursementArrangements
Loans Or Loan Guarantees0LoansOrLoanGuarantees
Performance Of Services Etc0PerformanceOfServicesEtc
Sharing Of Facilities Etc0SharingOfFacilitiesEtc
Relationships Noncharitable E Os0RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor Number1ContributorNumber
Contributor Name IndividualHARRY AND GAIL PARKSContributorNameIndividual

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 2535AddressLine1
CityWALNUT CREEKCity
StateCAState
ZIP Code94596ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions10000AggregateContributions
Person Contribution TypeXPersonContributionType

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryTAX PREPARATIONCategory
Amount$1,275Amount
Net Investment Income0NetInvestmentIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

Taxes Schedule TaxesSchedule

Taxes Taxes

FieldValueIRS element (for citing)
CategoryCALIFORNIA FILING FEECategory
Amount$10Amount
Net Investment Income0NetInvestmentIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

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