HYDE PARK BAPTIST FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HYDE PARK BAPTIST FOUNDATION (EIN 74-2431052)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-09-07
IRS object ID
201642519349300534
Schema version
2015v2.1
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)
Return2016-09-07T14:21:12-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742920819PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ATCHLEY & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16850 AUSTIN CENTER BLVD STE 180AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP787313129ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742431052EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HYDE PARK BAPTIST FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHYDEBusinessNameControlTxt
Phone5128524248PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13901 SPEEDWAYAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78751ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHESTER DAVISPersonNm
Person TitleVICE CHAIRMANPersonTitleTxt
Phone5128524248PhoneNum
Signature2016-09-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN E ATCHLEYPreparerPersonNm
PTINP00238005PTIN
Phone5123462086PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBUCK HENDRIXPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13901 SPEEDWAYAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78751ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$213,895GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HPBC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE FOUNDATION OFFERS FUNDING THROUGH HYDE PARK BAPTIST CHURCH, AUSTIN, TEXAS TO FURTHER THE CAUSE OF CHRIST THROUGH MISSIONS, CHRISTIAN EDUCATION, AND BENEVOLENT ENTERPRISES.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers55TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$131,593PYContributionsGrantsAmt
CY Contributions Grants$47,062CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$163,411PYInvestmentIncomeAmt
CY Investment Income$161,207CYInvestmentIncomeAmt
PY Other Revenue-$5,158PYOtherRevenueAmt
CY Other Revenue-$3,468CYOtherRevenueAmt
PY Total Revenue$289,846PYTotalRevenueAmt
CY Total Revenue$204,801CYTotalRevenueAmt
PY Grants And Similar Paid$72,501PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$38,264CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$5,863PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,015CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,015CYTotalFundraisingExpenseAmt
PY Other Expenses$3,329PYOtherExpensesAmt
CY Other Expenses$3,519CYOtherExpensesAmt
PY Total Expenses$81,693PYTotalExpensesAmt
CY Total Expenses$42,798CYTotalExpensesAmt
PY Revenues Less Expenses$208,153PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$162,003CYRevenuesLessExpensesAmt
Total Assets BOY$6,877,320TotalAssetsBOYAmt
Total Assets EOY$6,747,320TotalAssetsEOYAmt
Total Liabilities BOY$3,001TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,360TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,874,319NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,740,960NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPORT THE CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES OF HYDE PARK BAPTIST CHURCH OF AUSTIN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$38,264ExpenseAmt
Grant$38,264GrantAmt
DescTHE FOUNDATION PROVIDES GRANTS FOR RELIGIOUS AND EDUCATIONAL PURPOSES TO INDIVIDUALS AND TO HYDE PARK BAPTIST CHURCH.Desc
Total Program Service Expenses$38,264TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KENT JENNINGSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5128524248PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13901 SPEEDWAYAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78751ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RICK D RILEY
CHAIRMAN (JAN-SEP)2.00Yes (X)Yes (X)$0$0$0
CHESTER DAVIS
VICE-CHAIR (JAN-SEP)/CHAIR (OCT-DEC)0.30Yes (X)Yes (X)$0$0$0
FRANK TUTTLE
VICE-CHAIR (SEP-DEC)0.30Yes (X)Yes (X)$0$0$0
MARLENE RICH
SECRETARY/TREASURER0.50Yes (X)Yes (X)$0$0$0
BUCK HENDRIX
TRUSTEE (SEP-DEC)0.30Yes (X)$0$0$0
DR BAXTER F WOMACK
TRUSTEE0.30Yes (X)$0$0$0
DR GEORGE BERRY
TRUSTEE0.30Yes (X)$0$0$0
FAYE DUDLEY
TRUSTEE0.30Yes (X)$0$0$0
GENE HILL
TRUSTEE0.30Yes (X)$0$0$0
GIL BURCIAGA
TRUSTEE0.30Yes (X)$0$0$0
MARK FENLAW
TRUSTEE0.30Yes (X)$0$0$0
MARY BROOKS
TRUSTEE0.30Yes (X)$0$0$0
STAN JOHNSON
TRUSTEE0.30Yes (X)$0$0$0
GEORGE TRAVER
TRUSTEE0.30Yes (X)$0$0$0
HAROLD MATHEWS
TRUSTEE0.30Yes (X)$0$0$0
JACK BRANDON
TRUSTEE0.30Yes (X)$0$0$0
MELISSA PACE
TRUSTEE0.30Yes (X)$0$0$0
KENT JENNINGS
PRESIDENT1.00Yes (X)$0$0$0
DAN GARDNER
VICE PRESIDENT0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$20,073FundraisingAmt
All Other Contributions$26,989AllOtherContributionsAmt
Noncash Contributions$5,103NoncashContributionsAmt
Total Contributions$47,062TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$155,629TotalRevenueColumnAmt
Exclusion$155,629ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,578SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,578SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,578TotalRevenueColumnAmt
Exclusion$5,578ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,626FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$20,073ContriRptFundraisingEventAmt
Fundraising Direct Expenses$9,094FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,468TotalRevenueColumnAmt
Exclusion-$3,468ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$204,801TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$157,739ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$13,464TotalAmt
Program Services$13,464ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$24,800TotalAmt
Program Services$24,800ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,496TotalAmt
Management And General$2,496ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,015TotalAmt
Fundraising$1,015FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$474TotalAmt
Management And General$474ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$456TotalAmt
Management And General$456ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPOSTAGE & SHIPPINGDesc
Total$93TotalAmt
Management And General$93ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$42,798TotalAmt
Program Services$38,264ProgramServicesAmt
Management And General$3,519ManagementAndGeneralAmt
Fundraising$1,015FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$383,431BOYAmt
EOY$136,317EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,308BOYAmt
EOY$7,148EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$6,472,581BOYAmt
EOY$6,603,855EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,877,320BOYAmt
EOY$6,747,320EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,001BOYAmt
EOY$6,360EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,001BOYAmt
EOY$6,360EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,088,866BOYAmt
EOY$1,912,502EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$44,313BOYAmt
EOY$49,505EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,741,140BOYAmt
EOY$4,778,953EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,874,319BOYAmt
EOY$6,740,960EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,877,320BOYAmt
EOY$6,747,320EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$162,003ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$293,727NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,635OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1HYDE PARK BAPTIST CHURCHBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN741200136EIN
Organization Type1OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$13,464SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$13,464SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (1)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (1)OfficersCloseRelationshipInd
Supported Org Voice InvestmentYes (1)SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Activities TestYes (X)ActivitiesTestInd
Activities Further Exempt PrpsYes (1)ActivitiesFurtherExemptPrpsInd
Activities Engaged Org InvlmntYes (1)ActivitiesEngagedOrgInvlmntInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, SECTION E, LINE 2A:HYDE PARK BAPTIST FOUNDATION (THE FOUNDATION) SUPPORTS HYDE PARK BAPTIST CHURCH (THE CHURCH), A 501(C)(3) ORGANIZATION. THE FOUNDATION IS TO ASSIST, PROMOTE, AID, ADVANCE, SUPPORT AND FURTHER THE PROGRAM, WORK, ORGANIZATION AND FUNCTION OF THE CHURCH. THE FOUNDATION PROVIDES GRANTS TO THE CHURCH TO SUPPORT VARIOUS CHURCH MINISTRIES AS WELL AS SCHOLARSHIPS TO STUDENTS FOR HYDE PARK BAPTIST SCHOOL.
PART IV, SECTION E, LINE 2B:HYDE PARK BAPTIST CHURCH WOULD BE PROVIDING ADDITIONAL SCHOLARSHIPS AND GRANTS TO SUPPORT VARIOUS CHURCH MINISTRIES, IF NOT FOR HYDE PARK BAPTIST FOUNDATION.
PART IV, SECTION D, LINE 3:THE EXECUTIVE COMMITTEE OF HYDE PARK BAPTIST FOUNDATION (THE FOUNDATION) AUTHORIZE MANY OF THE INVESTMENT DECISIONS, WITH THE REMAINDER DECISIONS MADE BY THE FULL BOARD OF THE FOUNDATION. HYDE PARK BAPTIST CHURCH'S (THE CHURCH) TRUSTEE CHAIRMAN SERVES AS THE EX-OFFICIO ON THE FOUNDATION'S BOARD OF DIRECTORS AND IS A MEMBER OF THE FOUNDATION EXECUTIVE COMMITTEE. THEREFORE, THE CHURCH HAS A SIGNIFICANT VOICE IN THE INVESTMENT DECISIONS OF THE FOUNDATION.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,741,140BeginningYearBalanceAmt
Contributions$37,813ContributionsAmt
End Year Balance$4,778,953EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,619,545BeginningYearBalanceAmt
Contributions$121,595ContributionsAmt
End Year Balance$4,741,140EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,545,009BeginningYearBalanceAmt
Contributions$74,536ContributionsAmt
End Year Balance$4,619,545EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,495,161BeginningYearBalanceAmt
Contributions$49,848ContributionsAmt
End Year Balance$4,545,009EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,411,424BeginningYearBalanceAmt
Contributions$83,737ContributionsAmt
End Year Balance$4,495,161EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CAPITAL INCOME BUILDER$724,316F
LORD ABBETT INCOME FUND$2,206,712F
THORNBURG INVESTMENT INCOME BUILDER$928,703F
CITIZENS, INC.$2,403,457F
CAPITAL WORLD G&I$340,667F
FieldValueIRS element (for citing)
Total Book Value Securities$6,603,855TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt-$90,561TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$293,727NetUnrealizedGainsInvstAmt
Revenue Not Reported-$293,727RevenueNotReportedAmt
Revenue Subtotal$203,166RevenueSubtotalAmt
Other Revenues Not Included$1,635OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,635RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$204,801TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$42,798TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$42,798ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$42,798TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XI, LINE 4B - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationLOSS FROM FUNDRAISING EVENTS -3,468. IN-KIND CONTRIBUTIONS 5,103.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$25,699GrossReceiptsEvent1Amt
Charitable Contri Event1$20,073CharitableContriEvent1Amt
Gross Revenue Event1$5,626GrossRevenueEvent1Amt
Non Cash Prizes Event1$5,103NonCashPrizesEvent1Amt
Rent Facility Costs Event1$3,903RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$88OtherDirectExpensesEvent1Amt
Gross Receipts Total$25,699GrossReceiptsTotalAmt
Charitable Contributions Tot$20,073CharitableContributionsTotAmt
Gross Revenue Total Events$5,626GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$5,103NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$3,903RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$88OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,094DirectExpenseSummaryEventsAmt
Net Income Summary-$3,468NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1HYDE PARK BAPTIST CHURCHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13901 SPEEDWAYAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78751ZIPCd
FieldValueIRS element (for citing)
Recipient EIN741200136RecipientEIN
IRC Section501C3IRCSectionDesc
Cash Grant$13,464CashGrantAmt
Purpose Of GrantTO PROVIDE SUPPORT FOR VARIOUS CHURCH MINISTRIES.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient17RecipientCnt
Cash Grant$24,800CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAPPLICATIONS FOR SCHOLARSHIP OR OTHER GRANTS ARE QUALIFIED BY FOUNDATION OFFICERS, THEN SUBMITTED TO A COMMITTEE OF ADVISORY TRUSTEES (SENIOR HPBC MINISTERIAL STAFF) FOR REVIEW BEFORE SUBMISSION TO ALL TRUSTEES FOR APPROVAL.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE OFFICERS OF THE ORGANIZATION REVIEW AND APPROVE THE FORM 990 PRIOR TO SUBMISSION. THE FORM 990 IS SUBSEQUENTLY PROVIDED TO ALL TRUSTEES AFTER SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST QUESTIONNAIRES ARE UPDATED ANNUALLY BY EACH TRUSTEE, THEN REVIEWED BY FOUNDATION OFFICERS WITH ANY MATERIAL CONFLICT(S) REPORTED TO ALL TRUSTEES IN A REGULAR OR SPECIAL MEETING.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:GAIN FROM FUNDRAISING EVENTS 3,468. IN-KIND CONTRIBUTIONS -5,103.
FORM 990, PART XII, LINE 2C:THE BOARD'S RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEAR.
FORM 990,PART VII,SECTION A,LINE 1A: COMPENSATION FROM RELATED ORGANIZATIONKENT JENNINGS AND DAN GARDNER ARE EMPLOYEES OF HYDE PARK BAPTIST CHURCH (HPBC). KENT JENNINGS AND DAN GARDNER SERVE IN A VOLUNTEER CAPACITY AS OFFICERS OF THE FOUNDATION AND NOT AS PART OF THEIR HPBC EMPLOYEE JOB DESCRIPTIONS. THEREFORE, MR. JENNINGS AND MR. GARDNER'S COMPENSATION FROM HPBC (EIN #74-1200136) IS NOT INCLUDED ON PAGE 7 AND 8.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
HYDE PARK BAPTIST CHURCH
3901 SPEEDWAYAUSTINTX78751741200136CHURCHTX501(C)(3)1HYDE PARK BAPTIST CHURCH0
HYDE PARK BAPTIST SCHOOLS
3901 SPEEDWAYAUSTINTX78751263035253CHRIST-CENTERED TEACHINGS INTEGRATED IN STRONG COLLEGE-PREP ACADEMICSTX501(C)(3)2HYDE PARK BAPTIST CHURCH0
HYDE PARK CHILD DEVELOPMENT CENTER
3901 SPEEDWAYAUSTINTX78751710912661PROVIDE QUALITY CARE, EDUCATION, AND CHRISTIAN ENVIRONMENT FOR CHILDRENTX501(C)(3)1HYDE PARK BAPTIST CHURCH0
HYDE PARK COUNSELING CENTER
3901 SPEEDWAYAUSTINTX78751741200136PROVIDE CHRIST-CENTERED COUNSELING AND EDUCATION THROUGH PROFESSIONAL SERVICTX501(C)(3)1HYDE PARK BAPTIST CHURCH0
HP BAPTIST SCHOOL FOUNDATION
3901 SPEEDWAYAUSTINTX78751510470289PROVIDE FINANCIAL SUPPORT TO HYDE PARK BAPTIST SCHOOLSTX501(C)(3)9HYDE PARK BAPTIST CHURCH0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
HYDE PARK BAPTIST CHURCH
B$13,464FMV
HYDE PARK BAPTIST CHURCH
C$11,314FMV
HYDE PARK BAPTIST CHURCH
P$1,022FMV

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