2015-08-12T14:17:53-05:00 2014-12-31 742920819 ATCHLEY & ASSOCIATES LLP 6850 AUSTIN CENTER BLVD STE 180 AUSTIN TX 787313129 990 2014-01-01 742431052 HYDE PARK BAPTIST FOUNDATION HYDE 5128524248 3901 SPEEDWAY AUSTIN TX 78751 KENT JENNINGS PRESIDENT 5128524248 2015-08-12 1 KAREN E ATCHLEY P00238005 5123462086 2014 2016-02-25 16:41:14Z RICK D RILEY 3901 SPEEDWAY AUSTIN TX 78751 305812 0 X WWW.HPBC.ORG X 1986 TX THE FOUNDATION OFFERS FUNDING THROUGH HYDE PARK BAPTIST CHURCH, AUSTIN, TEXAS TO FURTHER THE CAUSE OF CHRIST THROUGH MISSIONS, CHRISTIAN EDUCATION, AND BENEVOLENT ENTERPRISES. 16 16 0 55 0 0 74536 131593 0 0 152177 163411 21330 -5158 248043 289846 78187 72501 0 0 0 0 1976 5863 5863 3549 3329 83712 81693 164331 208153 7065744 6877320 2700 3001 7063044 6874319 TO SUPPORT THE CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES OF HYDE PARK BAPTIST CHURCH OF AUSTIN. 0 0 72501 72501 THE FOUNDATION PROVIDES GRANTS FOR RELIGIOUS AND EDUCATIONAL PURPOSES TO INDIVIDUALS AND TO HYDE PARK BAPTIST CHURCH. 72501 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 X KENT JENNINGS 5128524248 3901 SPEEDWAY AUSTIN TX 78751 RICK D RILEY CHAIRMAN 2.00 X 0 0 0 MARLENE RICH SECRETARY/TREASURER (UNTIL 1/31/14) 38.00 X X 0 12703 1915 DR BAXTER F WOMACK TRUSTEE 0.30 X 0 0 0 DR GEORGE BERRY TRUSTEE 0.30 X 0 0 0 FAYE DUDLEY TRUSTEE 0.30 X 0 0 0 GENE HILL TRUSTEE 0.30 X 0 0 0 GIL BURCIAGA TRUSTEE 0.30 X 0 0 0 MARK FENLAW TRUSTEE 0.30 X 0 0 0 MARY BROOKS TRUSTEE 0.30 X 0 0 0 JIM DUNCAN TRUSTEE 0.30 X 0 0 0 MELISSA PACE TRUSTEE 0.30 X 0 0 0 GEORGE TRAVER TRUSTEE 0.30 X 0 0 0 HAROLD MATHEWS TRUSTEE 0.30 X 0 0 0 JACK BRANDON TRUSTEE 0.30 X 0 0 0 CHESTER DAVIS VICE CHAIRMAN 0.30 X 0 0 0 LARRY FRENCH TRUSTEE 0.30 X 0 0 0 FRANK TUTTLE TRUSTEE 0.30 X 0 0 0 KENT JENNINGS PRESIDENT 1.00 X 0 0 0 DAN GARDNER VICE PRESIDENT 0.50 X 0 0 0 0 12703 1915 0 0 0 0 0 36898 94695 9998 131593 163411 163411 10808 36898 15966 -5158 -5158 289846 0 0 158253 48000 48000 24501 24501 2735 2735 5863 5863 423 423 86 86 POSTAGE & SHIPPING 85 85 81693 72501 3329 5863 161067 383431 40058 21308 6864619 6472581 7065744 6877320 2700 3001 2700 3001 X 2406091 2088866 37408 44313 4619545 4741140 7063044 6874319 7065744 6877320 X 208153 -392038 -4840 X X 0 1 X 1 0 X X 1 HYDE PARK BAPTIST CHURCH 741200136 1 1 72501 0 1 72501 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4619545 121595 4741140 4545009 74536 4619545 4495161 49848 4545009 4411424 83737 4495161 4367749 43675 4411424 0 0 0 CAPITAL INCOME BUILDER 772690 F LORD ABBETT INCOME FUND 1857557 F THORNBURG INVESTMENT INCOME BUILDER 1021769 F CITIZENS, INC. 2458448 F CAPITAL WORLD G&I 362117 F 6472581 -107032 -392038 -392038 285006 4840 4840 289846 81693 0 81693 0 81693 PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS FROM FUNDRAISING EVENTS -5,158. IN-KIND CONTRIBUTIONS 9,998. GOLF TOURNAMENT 30700 23729 6971 400 4306 1200 1591 GAME NIGHT AT THE QUARRIES 17006 13169 3837 7069 1400 47706 36898 10808 7469 4306 2600 1591 15966 -5158 1 HYDE PARK BAPTIST CHURCH 3901 SPEEDWAY AUSTIN TX 78751 741200136 501C3 48000 TO PROVIDE SUPPORT FOR VARIOUS CHURCH MINISTRIES. 1 SCHOLARSHIPS 11 24501 PART I, LINE 2: APPLICATIONS 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. FORM 990, PART VI, SECTION B, LINE 11 THE 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 12C CONFLICT 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 B, LINE 15 THE SALARY FOR THE SECRETARY/TREASURER IS PAID BY THE RELATED ORGANIZATION, HYDE PARK BAPTIST CHURCH, AND THE CHURCH HAS A PERSONNEL COMMITTEE COMPRISED OF ACTIVE CHURCH MEMBERS THAT DETERMINES THE COMPENSATION FOR THE SECRETARY/TREASURER POSITION BASED ON THE REVIEW OF SALARY PAID TO OTHER SIMILAR OFFICER POSITIONS WITHIN THE CHURCH'S ORGANIZATIONAL CHART. WHEN SALARY DATA IS AVAILABLE FOR OTHER SIMILAR TYPES OF CHURCH FOUNDATIONS, THE PERSONNEL COMMITTEE WILL MAKE THAT DATA PART OF THEIR COMPENSATION REVIEW PROCEDURES. FORM 990, PART VI, SECTION C, LINE 19 THE 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 5,158. IN-KIND CONTRIBUTIONS -9,998. FORM 990, PART XII, LINE 2C: THE BOARD'S RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEARS. FORM 990,PART VII,SECTION A,LINE 1A: COMPENSATION FROM RELATED ORGANIZATION MARLENE RICH, KENT JENNINGS AND DAN GARDNER ARE EMPLOYEES OF HYDE PARK BAPTIST CHURCH (HPBC). MARLENE RICH WAS AN OFFICER OF HYDE PARK BAPTIST FOUNDATION (THE FOUNDATION) AND THE ONLY HPBC EMPLOYEE HAVING SPECIFICALLY DEFINED JOB DUTIES IN THE FOUNDATION UNTIL JANUARY 2014. 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. HYDE PARK BAPTIST CHURCH 3901 SPEEDWAY AUSTIN TX 78751 741200136 CHURCH TX 501(C)(3) 1 HYDE PARK BAPTIST CHURCH 0 HYDE PARK BAPTIST SCHOOLS 3901 SPEEDWAY AUSTIN TX 78751 263035253 CHRIST-CENTERED TEACHINGS INTEGRATED IN STRONG COLLEGE-PREP ACADEMICS TX 501(C)(3) 2 HYDE PARK BAPTIST CHURCH 0 HYDE PARK CHILD DEVELOPMENT CENTER 3901 SPEEDWAY AUSTIN TX 78751 710912661 PROVIDE QUALITY CARE,EDUCATION, AND CHRISTIAN ENVIRONMENT FOR CHILDREN TX 501(C)(3) 1 HYDE PARK BAPTIST CHURCH 0 HYDE PARK COUNSELING CENTER 3901 SPEEDWAY AUSTIN TX 78751 741200136 PROVIDE CHRIST-CENTERED COUNSELING AND EDUCATION THROUGH PROFESSIONAL SERVIC TX 501(C)(3) 1 HYDE PARK BAPTIST CHURCH 0 HP BAPTIST SCHOOL FOUNDATION 3901 SPEEDWAY AUSTIN TX 78751 510470289 PROVIDE FINANCIAL SUPPORT TO HYDE PARK BAPTIST SCHOOLS TX 501(C)(3) 9 HYDE PARK BAPTIST CHURCH 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 HYDE PARK BAPTIST CHURCH N HYDE PARK BAPTIST CHURCH O 12703 FMV HYDE PARK BAPTIST CHURCH B 72501 FMV HYDE PARK BAPTIST CHURCH P 8992 FMV