Schedule L
(Form 990)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ.
MediumBulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
BAYLOR HEALTH CARE SYSTEMS CREDIT UNION
 
Employer identification number

75-1058426
Part I
Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and section 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No
2
Enter the amount of tax incurred by the organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e) Original principal amount (f) Balance due (g) In default? (h) Approved by board or committee? (i) Written agreement?
To From Yes No Yes No Yes No
(1) Gary Holmes Member Vehicle   X 43,187 10,788   No Yes   Yes  
(2) Denward Freeman Member Vehicle   X 45,892 42,951   No Yes   Yes  
(3) Tiffany Kirkland Member Overdraft Protection   X 2,500 2,404   No Yes   Yes  
(4) Tiffany Kirkland Member Vehicle   X 26,497 15,061   No Yes   Yes  
(5) Tiffany Kirkland Member Vehicle   X 14,399 13,257   No Yes   Yes  
(6) Tiffany Kirkland Member Signature Loan   X 2,500 2,142   No Yes   Yes  
(7) Dustin Hammond Member Personal Loan   X 8,744 1,112   No Yes   Yes  
(8) Dustin Hammond Member Vehicle   X 19,946 15,277   No Yes   Yes  
(9) Dustin Hammond Member Vehicle   X 37,922 34,356   No Yes   Yes  
(10) Lilia Melton Member Vehicle   X 25,000 6,432   No Yes   Yes  
(11) Lita Quimpo Member Line of Credit   X 1,849 1,849   No Yes   Yes  
(12) Susan Sherrin Member Vehicle   X 34,885 13,961   No Yes   Yes  
(13) Susan Sherrin Member Boat   X 57,884 57,884   No Yes   Yes  
(14) Belinda Smith Member Vehicle   X 23,445 21,208   No Yes   Yes  
(15) Nicholas Johnson Member Vehicle   X 20,000 19,008   No Yes   Yes  
(16) Barbara Wood Member Line of Credit   X 6,318 95   No Yes   Yes  
(17) Robert Destefano Member Vehicle   X 21,769 13,873   No Yes   Yes  
(18) Eva Martinez Member Line of Credit   X 2,000 850   No Yes   Yes  
(19) Juan Martinez Member Line of Credit   X 5,000 2,550   No Yes   Yes  
(20) Juan Martinez Member Signature   X 10,000 6,730   No Yes   Yes  
(21) Pablo Martinez Member Line of Credit   X 5,000 4,406   No Yes   Yes  
(22) Pablo Martinez Member Vehicle   X 28,500 24,905   No Yes   Yes  
(23) Courtney Stewart Member Vehicle   X 55,741 32,856   No Yes   Yes  
(24) Michael Jennings Member Vehicle   X 35,000 31,242   No Yes   Yes  
(25) Michelle Stanley Member Personal   X 6,578 6,578   No Yes   Yes  
(26) Michelle Stanley Member Vehicle   X 13,419 13,419   No Yes   Yes  
Total ...............Small Bullet $ 395,194
Part III
Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990) 2021
Page 2
Schedule L (Form 990) 2021
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
Schedule L (Form 990) 2021


Additional Data


Software ID: 21013178
Software Version: v1.00