2012-08-07T11:19:55-05:00 2011-12-31 742920819 ATCHLEY & ASSOCIATES LLP 6850 AUSTIN CENTER BLVD STE 180 AUSTIN TX 787313129 990 2011-01-01 742431052 HYDE PARK BAPTIST FOUNDATION HYDE 5128524248 3901 SPEEDWAY AUSTIN TX 78751 RICK D RILEY 5128524248 2012-08-06 1 KAREN E ATCHLEY P00238005 5123462086 2011 2016-02-24 21:20:13Z RICK D RILEY 3901 SPEEDWAY AUSTIN TX 78751 1775032 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 58 0 0 43675 83737 0 0 95624 227920 -2724 5580 136575 317237 39069 53608 0 0 0 0 1101 1208 1208 4286 4083 44456 58899 92119 258338 5930353 6770688 3000 2875 5927353 6767813 TO SUPPORT THE CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES OF HYDE PARK BAPTIST CHURCH OF AUSTIN. 0 0 53608 53608 THE FOUNDATION PROVIDES GRANTS FOR RELIGIOUS AND EDUCATIONAL PURPOSES TO INDIVIDUALS AND TO HYDE PARK BAPTIST CHURCH. 53608 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 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 0 1 1 0 X MARLENE RICH 5128524248 3901 SPEEDWAY AUSTIN TX 78751 RICK D RILEY 2.00 X 0 0 0 MARLENE RICH 38.00 X X 0 66978 11170 DR BAXTER F WOMACK 0.30 X 0 0 0 DR GEORGE BERRY 0.30 X 0 0 0 FAYE DUDLEY 0.30 X 0 0 0 GENE HILL 0.30 X 0 0 0 GIL BURCIAGA 0.30 X 0 0 0 MARK FENLAW 0.30 X 0 0 0 MARY BROOKS 0.30 X 0 0 0 JIM DUNCAN 0.30 X 0 0 0 LARRY FRENCH 0.30 X 0 0 0 MELISSA PACE 0.30 X 0 0 0 GEORGE TRAVER 0.30 X 0 0 0 HAROLD MATHEWS 0.30 X 0 0 0 SHERRY MORGAN 0.30 X 0 0 0 CHESTER DAVIS 0.30 X 0 0 0 KENT JENNINGS 0.50 X 0 0 0 DAN GARDNER 0.50 X 0 0 0 0 66978 11170 0 0 0 0 0 31267 52470 83737 126963 126963 1552677 1451720 100957 100957 100957 11655 31267 6075 5580 5580 317237 0 0 233500 23800 23800 29808 29808 2753 2753 1208 1208 539 539 375 375 POSTAGE & SHIPPING 351 351 PRINTING & PUBLICATIONS 65 65 58899 53608 4083 1208 323680 90182 7150 353223 322019 5246300 6358487 5930353 6770688 3000 2875 3000 2875 X 1510213 2255012 5716 17640 4411424 4495161 5927353 6767813 5930353 6770688 X 258338 582122 X 0 1 1 X 0 X X X 0 0 0 HYDE PARK BAPTIST CHURCH 741200136 1 1 1 1 53608 1 53608 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4411424 83737 4495161 4367749 43675 4411424 4318971 48778 4367749 4285479 33492 4318971 1.00000 0 0 0 CAPITAL INCOME BUILDER 638332 F LORD ABBETT INCOME FUND 1596484 F THORNBURG INVESTMENT INCOME BUILDER 832859 F CITIZENS, INC. 3290812 F 6358487 317237 58899 258338 587702 -5580 582122 840460 899359 587702 587702 311657 5580 5580 317237 58899 0 58899 0 58899 PART XI, LINE 8 - OTHER ADJUSTMENTS: GAIN FROM FUNDRAISING EVENTS -5,580. PART XII, LINE 4B - OTHER ADJUSTMENTS: GAIN FROM FUNDRAISING EVENTS 5,580. GOLF TOURNAMENT 31000 24300 6700 400 5280 395 GAME NIGHT AT THE QUARRIES 11922 6967 4955 42922 31267 11655 400 5280 395 6075 5580 1 HYDE PARK BAPTIST CHURCH 3901 SPEEDWAY AUSTIN TX 78751 741200136 501C3 15800 TO PROVIDE SUPPORT FOR VARIOUS CHURCH MINISTRIES. HYDE PARK BAPTIST SCHOOL 3901 SPEEDWAY AUSTIN TX 78751 263035253 501C3 8000 GRANT FOR STUDY BIBLES 2 SCHOLARSHIPS 12 29808 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 587,702. GAIN FROM FUNDRAISING EVENTS -5,580. TOTAL TO FORM 990, PART XI, LINE 5: 582,122. COMPENSATION FROM RELATED ORGANIZATION FORM 990, PART VII, SECTION A, LINE 1A: MARLENE 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. 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 1 1 1 0 0 0 HYDE PARK BAPTIST CHURCH M 0 HYDE PARK BAPTIST CHURCH N 66978 FMV HYDE PARK BAPTIST CHURCH B 53608 FMV HYDE PARK BAPTIST CHURCH O 1215 FMV