BETA

HYDE PARK BAPTIST FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
HYDE PARK BAPTIST FOUNDATION (EIN 74-2431052)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-08
IRS object ID
201431899349301353
Schema version
2013v3.0
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)
Return2014-07-08T16:19:07-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742920819PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ATCHLEY & ASSOCIATES LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16850 AUSTIN CENTER BLVD STE 180AddressLine1
CityAUSTINCity
StateTXState
ZIP Code787313129ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742431052EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HYDE PARK BAPTIST FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlHYDEBusinessNameControlTxt
Phone5128524248PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13901 SPEEDWAYAddressLine1
CityAUSTINCity
StateTXState
ZIP Code78751ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICK D RILEYPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone5128524248PhoneNum
Signature2014-07-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN E ATCHLEYPreparerPersonNm
PTINP00238005PTIN
Phone5123462086PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICK D RILEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13901 SPEEDWAYAddressLine1
CityAUSTINCity
StateTXState
ZIP Code78751ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$343,151GrossReceiptsAmt
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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$49,848PYContributionsGrantsAmt
CY Contributions Grants$74,536CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$238,178PYInvestmentIncomeAmt
CY Investment Income$152,177CYInvestmentIncomeAmt
PY Other Revenue$4,089PYOtherRevenueAmt
CY Other Revenue$21,330CYOtherRevenueAmt
PY Total Revenue$292,115PYTotalRevenueAmt
CY Total Revenue$248,043CYTotalRevenueAmt
PY Grants And Similar Paid$130,971PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$78,187CYGrantsAndSimilarPaidAmt
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$721PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,976CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,976CYTotalFundraisingExpenseAmt
PY Other Expenses$3,916PYOtherExpensesAmt
CY Other Expenses$3,549CYOtherExpensesAmt
PY Total Expenses$135,608PYTotalExpensesAmt
CY Total Expenses$83,712CYTotalExpensesAmt
PY Revenues Less Expenses$156,507PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$164,331CYRevenuesLessExpensesAmt
Total Assets BOY$7,534,650TotalAssetsBOYAmt
Total Assets EOY$7,065,744TotalAssetsEOYAmt
Total Liabilities BOY$8,772TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,700TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,525,878NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,063,044NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPORT THE CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES OF HYDE PARK BAPTIST CHURCH OF AUSTIN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$78,187ExpenseAmt
Grant$78,187GrantAmt
DescTHE FOUNDATION PROVIDES GRANTS FOR RELIGIOUS AND EDUCATIONAL PURPOSES TO INDIVIDUALS AND TO HYDE PARK BAPTIST CHURCH.Desc
Total Program Service Expenses$78,187TotalProgramServiceExpensesAmt
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
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARLENE RICHBusinessNameLine1
FieldValueIRS element (for citing)
Phone5128524248PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13901 SPEEDWAYAddressLine1
CityAUSTINCity
StateTXState
ZIP Code78751ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RICK D RILEY
CHAIRMAN2.00Yes (X)$0$0$0
MARLENE RICH
SECRETARY/TREASURER38.00Yes (X)$0$66,317$19,922Yes (X)
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
JIM DUNCAN
TRUSTEE0.30Yes (X)$0$0$0
MELISSA PACE
TRUSTEE0.30Yes (X)$0$0$0
GEORGE TRAVER
TRUSTEE0.30Yes (X)$0$0$0
HAROLD MATHEWS
TRUSTEE0.30Yes (X)$0$0$0
SHERRY MORGAN
TRUSTEE0.30Yes (X)$0$0$0
CHESTER DAVIS
VICE CHAIRMAN0.30Yes (X)$0$0$0
LARRY FRENCH
TRUSTEE0.10Yes (X)$0$0$0
KENT JENNINGS
PRESIDENT0.50$0$0$0Yes (X)
DAN GARDNER
VICE PRESIDENT0.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$66,317TotReportableCompRltdOrgAmt
Total Other Compensation$19,922TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$18,245FundraisingAmt
All Other Contributions$56,291AllOtherContributionsAmt
Total Contributions$74,536TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$146,542TotalRevenueColumnAmt
Exclusion$146,542ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$94,428OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$88,793OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$5,635OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,635TotalRevenueColumnAmt
Exclusion$5,635ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$27,645FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$18,245ContriRptFundraisingEventAmt
Fundraising Direct Expenses$6,315FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,330TotalRevenueColumnAmt
Exclusion$21,330ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$248,043TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$173,507ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$43,660TotalAmt
Program Services$43,660ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$34,527TotalAmt
Program Services$34,527ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,434TotalAmt
Management And General$2,434ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,976TotalAmt
Fundraising$1,976FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$270TotalAmt
Management And General$270ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$104TotalAmt
Management And General$104ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$408TotalAmt
Management And General$408ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
POSTAGE & SHIPPING$275$275
PRINTING & PUBLICATIONS$58$58

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$83,712TotalAmt
Program Services$78,187ProgramServicesAmt
Management And General$3,549ManagementAndGeneralAmt
Fundraising$1,976FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$315,090BOYAmt
EOY$161,067EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,408BOYAmt
EOY$40,058EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$438,449BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$6,767,703BOYAmt
EOY$6,864,619EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,534,650BOYAmt
EOY$7,065,744EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,772BOYAmt
EOY$2,700EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,772BOYAmt
EOY$2,700EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,952,005BOYAmt
EOY$2,406,091EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,864BOYAmt
EOY$37,408EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,545,009BOYAmt
EOY$4,619,545EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,525,878BOYAmt
EOY$7,063,044EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,534,650BOYAmt
EOY$7,065,744EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$164,331ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$605,835NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$21,330OtherChangesInNetAssetsAmt
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
CertificationYes (X)CertificationInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1HYDE PARK BAPTIST CHURCHBusinessNameLine1
FieldValueIRS element (for citing)
EIN741200136EIN
Organization Type1OrganizationTypeDesc
Governing Document ListedYes (1)GoverningDocumentListedInd
Supported Org NotifiedYes (1)SupportedOrgNotifiedInd
US OrganizedYes (1)USOrganizedInd
Support$78,187SupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$78,187SupportSumAmt

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$4,545,009BeginningYearBalanceAmt
Contributions$74,536ContributionsAmt
End Year Balance$4,619,545EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,411,424BeginningYearBalanceAmt
Contributions$83,737ContributionsAmt
End Year Balance$4,495,161EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,367,749BeginningYearBalanceAmt
Contributions$43,675ContributionsAmt
End Year Balance$4,411,424EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,318,971BeginningYearBalanceAmt
Contributions$48,778ContributionsAmt
End Year Balance$4,367,749EndYearBalanceAmt
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$759,332F
LORD ABBETT INCOME FUND$1,895,041F
THORNBURG INVESTMENT INCOME BUILDER$1,023,729F
CITIZENS, INC.$2,830,450F
CAPITAL WORLD G&I$356,067F
FieldValueIRS element (for citing)
Total Book Value Securities$6,864,619TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt-$379,122TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$605,835NetUnrealizedGainsInvstAmt
Revenue Not Reported-$605,835RevenueNotReportedAmt
Revenue Subtotal$226,713RevenueSubtotalAmt
Other Revenues Not Included$21,330OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$21,330RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$248,043TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$83,712TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$83,712ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$83,712TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XI, LINE 4B - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationGAIN FROM FUNDRAISING EVENTS 21,330.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNAMENTNameOfEvent1Amt
Gross Receipts Event1$36,345GrossReceiptsEvent1Amt
Charitable Contri Event1$12,980CharitableContriEvent1Amt
Gross Revenue Event1$23,365GrossRevenueEvent1Amt
Non Cash Prizes Event1$400NonCashPrizesEvent1Amt
Rent Facility Costs Event1$5,816RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$99OtherDirectExpensesEvent1Amt
Name Of Event2GAME NIGHT AT THE QUARRIESNameOfEvent2Amt
Gross Receipts Event2$9,545GrossReceiptsEvent2Amt
Charitable Contri Event2$5,265CharitableContriEvent2Amt
Gross Revenue Event2$4,280GrossRevenueEvent2Amt
Gross Receipts Total$45,890GrossReceiptsTotalAmt
Charitable Contributions Tot$18,245CharitableContributionsTotAmt
Gross Revenue Total Events$27,645GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$400NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$5,816RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$99OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,315DirectExpenseSummaryEventsAmt
Net Income Summary$21,330NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
HYDE PARK BAPTIST CHURCH
3901 SPEEDWAYAUSTINTX78751741200136501C3$42,160TO PROVIDE SUPPORT FOR VARIOUS CHURCH MINISTRIES.
HYDE PARK BAPTIST SCHOOL
3901 SPEEDWAYAUSTINTX78751263035253501C3$1,500GRANT FOR STUDY BIBLES
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient16RecipientCnt
Cash Grant$34,527CashGrantAmt

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 B, LINE 15THE 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 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 -21,330.
FORM 990,PART VII,SECTION A,LINE 1A: COMPENSATION FROM RELATED ORGANIZATIONMARLENE RICH, KENT JENNINGS AND DAN GARDNER ARE EMPLOYEES OF HYDE PARK BAPTIST CHURCH (HPBC). MARLENE RICH IS AN OFFICER OF HYDE PARK BAPTIST FOUNDATION (THE FOUNDATION) AND THE ONLY HPBC EMPLOYEE HAVING SPECIFICALLY DEFINED JOB DUTIES IN THE FOUNDATION. 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/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled 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 Org0GiftGrntCapContriFromOthOrgInd
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 (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
HYDE PARK BAPTIST CHURCH
N
HYDE PARK BAPTIST CHURCH
O$66,317FMV
HYDE PARK BAPTIST CHURCH
B$78,187FMV
HYDE PARK BAPTIST CHURCH
P$3,646FMV

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