2024-11-13T10:39:21-06:00 2023-12-31 853890541 CMMS CPAS & ADVISORS PLLC 801 S FILLMORE STE 600 AMARILLO TX 79101 990 2023-01-01 752639228 HIGH PLAINS CHRISTIAN MINISTRIES FOUNDATION HIGH 8063375292 701 PARK PLACE 2ND FLOOR AMARILLO TX 79101 MARK HOTMANN SR. VICE PRESIDENT/CFO 8063375292 2024-10-28 1 1 GARY D MITCHELL P00005725 8063736661 2023 2024-10-15 13:58:12Z STEPHEN DALRYMPLE 701 PARK PLACE2NDFLOOR AMARILLO TX 79101 175549408 0 X N/A X 1996 TX FINANCIAL SUPPORT OF CHARITABLE ORGANIZATIONS. 13 13 0 0 0 0 0 0 0 0 12972162 16927383 13641 985 12985803 16928368 14709711 13725946 0 0 666755 909995 0 0 0 3089708 2877757 18466174 17513698 -5480371 -585330 500703384 541039022 2562333 1658333 498141051 539380689 FINANCIAL SUPPORT OF CHARITABLE ORGANIZATIONS. 0 0 14382625 13725946 THE COMPANY'S PRIMARY FUNCTION AND PURPOSE IS TO PROVIDE FINANCIAL SUPPORT FOR THE DEVELOPMENT AND SUPPORT OF CHRISTIAN MINISTRIES AND CAUSES, AND HEALTHCARE/HEALTH PROMOTION SERVICES. THE COMPANY MAKES GRANTS IN CONJUNCTION WITH THE BAPTIST GENERAL CONVENTION OF TEXAS FOR THE DEVELOPMENT OF NEW CHRISTIAN MINISTRIES IN THE STATE OF TEXAS AND THE SOUTHWEST REGION OF THE UNITED STATES (THROUGH PREDOMINATELY IN THE PANHANDLE REGION OF THE STATE OF TEXAS), AND ALSO MAKES GRANTS FOR THE SUPPORT OF BAPTIST COMMUNITY SERVICES AND ITS PROGRAMS AND OTHER EXISTING CHRISTIAN MINISTRIES AND CHRISTIAN/COMMUNITY PROGRAMS. DURING FISCAL YEAR 2023, THE COMPANY MADE 127 GRANTS IN THE AGGREGATE AMOUNT OF $13,725,946 TO 85 ORGANIZATIONS. 14382625 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARK HOTMANN 8063375292 701 PARK PLACE 2ND FLOOR AMARILLO TX 79101 CHARLES JONES CHAIRMAN 1.00 0.50 X 0 0 0 MIKE WARTES VICE CHAIRMAN 0.50 0.50 X 0 0 0 DARRELL ANDERSON TRUSTEE 0.50 0.50 X 0 0 0 PATRICK BORDEN TRUSTEE 0.50 0.50 X 0 0 0 LORI BOYKIN TRUSTEE 0.50 0.50 X 0 0 0 HENRY HAMILTON TRUSTEE 0.50 0.50 X 0 0 0 DON CARTWRIGHT TRUSTEE 0.50 0.50 X 0 0 0 BRAD DUGGAN TRUSTEE 0.50 0.50 X 0 0 0 ANDY HICKS SECRETARY 0.50 0.50 X 0 0 0 STACY SHARP TRUSTEE 0.50 0.50 X 0 0 0 BRENT WADE TRUSTEE 0.50 0.50 X 0 0 0 MIKE YOUNG TRUSTEE 0.50 0.50 X 0 0 0 RICK ZIMMER TRUSTEE 0.50 0.50 X 0 0 0 STEPHEN DALRYMPLE PRESIDENT/CEO/CLO 2.00 39.00 X 412741 412739 78361 MARK HOTMANN SR. VICE PRES/CFO 0.50 40.00 X 140928 211391 78205 CHRISTOPHER PIRTLE VP/GENERAL COUNSEL 2.00 39.00 X 21265 191392 63541 ROBERT SMITH VICE PRESIDENT 0.00 40.00 X 0 188993 51928 DYRON HOWELL VICE PRESIDENT 0.00 40.00 X 0 192880 25180 WAYNE EVANS VICE PRESIDENT 0.00 40.00 X 0 184913 60908 DONNA SATTERWHITE DIRECTOR OF ACCOUNTING 0.00 40.00 X 0 159110 40026 ALEXANDER PRIEST DIRECTOR OF FACILITIES 0.00 40.00 X 0 135042 43545 574934 1676460 441694 2 0 1 0 RAYMOND JAMES & ASSOCIATES 880 CARILLON PARKWAY ST PETERSBURG FL 33716 INVESTMENT MGMT 2450991 1 10934775 10934775 164613648 158621040 5992608 5992608 5992608 LITIGATION PROCEEDS 900099 985 985 985 16928368 0 0 16928368 13725946 13725946 651751 451922 199829 206267 137511 68756 12685 8457 4228 9795 6530 3265 29497 19665 9832 14025 14025 2680778 2680778 25004 25004 11420 7590 3830 34109 34109 2351 2351 18362 18362 RECRUITMENT & TRAINING 68637 68637 UTILITIES 17607 17607 SUPPLIES 4028 4028 EQUIPMENT RENTAL 1369 1369 67 67 17513698 14382625 3131073 0 490493 249497 8066584 23014615 72366962 72270823 406348011 422352930 13431334 23151157 500703384 541039022 2562333 1658333 2562333 1658333 X 498141051 539380689 498141051 539380689 500703384 541039022 -585330 41824968 0 X 0 1 X 1 0 X X 1 BAPTIST COMMUNITY SERVICES 752206268 10 1 10256830 0 1 10256830 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SUPPORTED ORGANIZATIONS NOT LISTED BY NAME: THE SUPPORTED ORGANIZATION, BAPTIST COMMUNITY SERVICES, APPOINTS ALL THE BOARD OF TRUSTEES OF HIGH PLAINS CHRISTIAN MINISTRIES FOUNDATION, AS WELL AS, PROVIDES ALL BUDGETARY AND ORGANIZATIONAL FUNCTIONS. BAPTIST COMMUNITY SERVICES HAS HISTORICALLY BEEN THE ONLY SUPPORTED ORGANIZATION OF HIGH PLAINS CHRISTIAN MINISTRIES FOUNDATION. 0 X PART X, LINE 2: MANAGEMENT HAS EVALUATED THE COMPANY'S TAX POSITIONS AND CONCLUDED THAT THE COMPANY HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENTS TO THE CONSOLIDATED FINANCIAL STATEMENTS. 1 ASCENSION ACADEMY PO BOX 57029 AMARILLO TX 79159 752564283 501C3 7500 0 SWIM PROGRAM THE BRIDGE CHILDREN'S ADVOCACY CENTER 804 QUAIL CREEK DR AMARILLO TX 79124 751995807 501C3 8000 0 PROGRAM SUPPORT THE SALVATION ARMY 400 S HARRISON AMARILLO TX 79101 580660607 501C3 10000 0 PROGRAM SUPPORT THE AMARILLO SYMPHONY 301 S POLK SUITE 700 AMARILLO TX 79101 751153018 501C3 10000 0 PROGRAM SUPPORT LONE STAR COWBOY CHURCH OF LUBBOCK COUNTY 1309 E FM 1585 LUBBOCK TX 79423 262476004 501C3 10000 0 VARIOUS PURPOSES ALZHEIMER'S ASSOCIATION 5410 S BELL ST SUITE 411 AMARILLO TX 79109 133039601 501C3 10000 0 PROGRAM SUPPORT CEF OF WEST TEXAS PANHANDLE CHAPTER 2700 S WESTERN SUITE 500 AMARILLO TX 79109 751240070 501C3 10500 0 PROGRAM SUPPORT GATEWAY TO SUCCESS INC 2322 NW 11TH AMARILLO TX 79107 462631431 501C3 12000 0 VARIOUS PURPOSES LA IGLESIA FIRME PO BOX 673 MEMPHIS TX 79245 756001476 501C3 13000 0 VARIOUS PURPOSES KAIROS TORCH INTERNATIONAL 7008 IMPERIAL TRAIL AMARILLO TX 79106 591970458 501C3 15000 0 PROGRAM SUPPORT MEALS ON WHEELS OF AMARILLO TEXAS 7550 OUTLOOK DR AMARILLO TX 79106 237181046 501C3 15000 0 PROGRAM SUPPORT MOORE COUNTY HEALTH FOUNDATION PO BOX 782 DUMAS TX 79029 752687992 501C3 20000 0 EQUIPMENT PURCHASE LAURA W BUSH INSTITUTE FOR WOMEN'S HEALTH 1400 WALLACE BLVD AMARILLO TX 79106 756043842 501C3 20000 0 PROGRAM SUPPORT BRIDGES TO LIFE PO BOX 570895 HOUSTON TX 77257 750588279 501C3 20000 0 PROGRAM SUPPORT HARRINGTON CANCER AND HEALTH FOUNDATION 500 S TAYLOR SUITE 1060 UNIT 223 AMARILLO TX 79101 751578415 501C3 22500 0 VARIOUS PURPOSES TRADEWIND COMMUNITY CHURCH 5209 S GEORGIA ST AMARILLO TX 79110 751245823 501C3 23875 0 VARIOUS PURPOSES THE CHURCH AT QUAIL CREEK 801 TASCOSA RD AMARILLO TX 79124 750970487 501C3 25000 0 BUILDING RENOVATION THE CHURCH AT BUSHLAND PO BOX 5 BUSHLAND TX 79012 756055043 501C3 25000 0 PROGRAM SUPPORT TEXAS PANHANDLE INDEPENDENT FUTURES FOUNDATION PO BOX 1233 AMARILLO TX 79105 453660984 501C3 25000 0 CAPITAL FUNDS BAPTIST STUDENT MINISTRY - WTAMU BOX 60815 CANYON TX 79016 751360319 501C3 27600 0 PROGRAM SUPPORT MORE CHURCH PO BOX 51465 AMARILLO TX 79159 752877390 501C3 30000 0 SENIOR PROGRAM BOY SCOUTS OF AMERICA 401 TASCOSA ROAD AMARILLO TX 79124 750800613 501C3 30000 0 PROGRAM SUPPORT AMARILLO AREA BAPTIST ASSOCIATION 2123 S VAN BUREN AMARILLO TX 79109 750905390 501C3 38000 0 VARIOUS PURPOSES FIRST BAPTIST CHURCH AMARILLO 1208 SOUTH TYLER STREET AMARILLO TX 79101 750950110 501C3 39371 0 PROGRAM SUPPORT DISCIPLES OF THE LORD JESUS CHRIST 1828 MUSTANG ST AMARILLO TX 79102 510204216 501C3 40000 0 BUILDING PROJECT HIDDEN FALLS RANCH PO BOX 136 WAYSIDE TX 79094 756030869 501C3 40000 0 VARIOUS PURPOSES YOUNG LIFE OF AMARILLO PO BOX 9277 AMARILLO TX 79105 840385934 501C3 50000 0 PROGRAM SUPPORT TRANSFORMATIONS BY AMARILLO ANGELS 2200 4TH AVE 141 CANYON TX 79015 272087142 501C3 50000 0 PROGRAM SUPPORT HIGH PLAINS FOOD BANK 815 ROSS ST AMARILLO TX 79102 751838348 501C3 50000 0 KIDS CAFE CENIKOR 11931 WICKCHESTER LN SUITE 300 HOUSTON TX 77043 760031861 501C3 50000 0 PROGRAM SUPPORT TURN CENTER 1250 WALLACE BLVD AMARILLO TX 79106 751047725 501C3 52500 0 PROGRAM SUPPORT EASTRIDGE MISSION CENTER 1300 EVERGREEN AMARILLO TX 79107 825422434 501C3 56700 0 PROGRAM SUPPORT AMARILLO MERCY MINISTRIES 3508 LINE AVE AMARILLO TX 79106 754201383 501C3 58000 0 VARIOUS PURPOSES PARAMOUNT BAPTIST CHURCH 3801 S WESTERN AMARILLO TX 79109 751072868 501C3 60653 0 VEHICLE PURCHASE FELLOWSHIP OF CHRISTIAN ATHLETES 5111 CANYON DRIVE AMARILLO TX 79110 440610626 501C3 61500 0 PROGRAM SUPPORT CATHOLIC CHARITIES OF THE TEXAS PANHANDLE PO BOX 15127 AMARILLO TX 79105 750818147 501C3 62500 0 PROGRAM SUPPORT HIGH PLAINS RETREAT CENTER 18511 CITY LAKE ROAD CANYON TX 79015 271626983 501C3 70000 0 COVERED SPORTS COURT WESLEY COMMUNITY CENTER 1615 S ROBERTS ST AMARILLO TX 79102 510158641 501C3 70000 0 VARIOUS PURPOSES DOWNTOWN WOMEN'S CENTER 409 S MONROE AMARILLO TX 79101 200296282 501C3 75000 0 VARIOUS PURPOSES AMARILLO AREA FOUNDATION 801 S FILLMORE STREET SUITE 700 AMARILLO TX 79101 750978220 501C3 75000 0 VARIOUS PURPOSES MAVERICK BOYS AND GIRLS CLUB OF AMARILLO 1923 S LINCOLN STREET AMARILLO TX 79109 750808760 501C3 90000 0 VARIOUS PURPOSES WATERFRONT CHURCH DC PO BOX 70666 WASHINGTON DC 20024 463964223 501C3 100000 0 BUILDING RENOVATIONS THE PANAHNDLE ADULT REBUILDING CENTER 413 SW 6TH AMARILLO TX 79101 464790841 501C3 100000 0 PROGRAM SUPPORT ANOTHER CHANCE HOUSE 209 S JACKSON AMARILLO TX 79101 752233200 501C3 100000 0 PROGRAM SUPPORT HOPE CHOICE PREGNANCY CENTERS AND MENTORING PROGRAMS PO BOX 50342 AMARILLO TX 79159 752195169 501C3 120000 0 VARIOUS PURPOSES GUYON SAUNDERS RESOURCE CENTER PO BOX 9255 AMARILLO TX 79101 752614211 501C3 127600 0 VARIOUS PURPOSES HEAL THE CITY PO BOX 2556 AMARILLO TX 79105 752290093 501C3 158000 0 PROGRAM SUPPORT FAITH CITY MINISTRIES 401 SE 2ND AMARILLO TX 79101 756029995 501C3 200000 0 BUILDING PROJECT DENISON FORUM 17304 PRESTON RD SUITE 1060 DALLAS TX 75252 263191442 501C3 750000 0 PROGRAM SUPPORT BAPTIST COMMUNITY SERVICES 701 PARK PLACE AVE AMARILLO TX 79101 752206268 501C3 10256830 0 PROGRAM SUPPORT 50 PART I LINE 2: ANNUAL REPORTING IS REQUIRED OF RECIPIENT ORGANIZATIONS. X X X X X 0 1 0 0 0 0 0 0 0 STEPHEN DALRYMPLE PRESIDENT/CEO/CLO 271925 271925 73814 73813 67002 67001 24630 24629 14551 14551 451922 451919 0 0 MARK HOTMANN SR. VICE PRES/CFO 112078 168116 24974 37461 3876 5814 19708 29563 11574 17360 172210 258314 0 0 CHRISTOPHER PIRTLE VP/GENERAL COUNSEL 17885 160967 3238 29145 142 1280 2655 23897 3699 33290 27619 248579 0 0 WAYNE EVANS VICE PRESIDENT 0 155274 0 29157 0 482 0 22858 0 38050 0 245821 0 0 ROBERT SMITH VICE PRESIDENT 0 158064 0 29541 0 1388 0 22950 0 28978 0 240921 0 0 DYRON HOWELL VICE PRESIDENT 0 162917 0 28984 0 979 0 22105 0 3075 0 218060 0 0 DONNA SATTERWHITE DIRECTOR OF ACCOUNTING 0 139475 0 19443 0 192 0 11195 0 28831 0 199136 0 0 ALEXANDER PRIEST DIRECTOR OF FACILITIES 0 116917 0 17695 0 430 0 5834 0 37711 0 178587 0 0 PART I, LINE 4B: SEE PART II COLUMN (C) DEFERRED COMPENSATION PURSUANT TO INTERNAL REVENUE CODE SECTION 457 PLAN FOR THE BENEFIT OF STEPHEN DALRYMPLE, MARK HOTMANN, CHRISTOPHER PIRTLE, ROBERT SMITH, DYRON HOWELL, AND WAYNE EVANS. FORM 990, PART V, LINES 1 & 2: ALL EMPLOYEES THAT WORK FOR HIGH PLAINS CHRISTIAN MINISTRIES FOUNDATION ARE EMPLOYEES OF BAPTIST COMMUNITY SERVICES (BCS), THE PARENT CORPORATION OF THIS COMPANY, AND ARE REPORTED UNDER THE BCS TAX ID NUMBER. THE EMPLOYEES ARE LEASED TO THIS COMPANY AT ACTUAL COSTS. FORM 990, PART VI, SECTION A, LINE 7A BAPTIST COMMUNITY SERVICES (BCS) APPOINTS THE BOARD OF TRUSTEES OF THIS COMPANY AND CERTAIN DECISIONS MADE BY THE BOARD OF TRUSTEES OF THIS COMPANY MUST BE APPROVED BY THE BCS BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B BAPTIST COMMUNITY SERVICES (BCS) APPOINTS THE BOARD OF TRUSTEES OF THIS COMPANY AND CERTAIN DECISIONS MADE BY THE BOARD OF TRUSTEES OF THIS COMPANY MUST BE APPROVED BY THE BCS BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 FOR THIS COMPANY WAS PREPARED BY AN OUTSIDE CPA FIRM, REVIEWED BY MANAGEMENT, AND REVIEWED AND APPROVED BY THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED ANNUALLY AT THE ANNUAL BOARD MEETING OF THE BOARD OF TRUSTEES, AND AT EACH NEW BOARD MEMBER ORIENTATION. BOARD MEMBERS SIGN STATEMENTS THAT THEY HAVE RECEIVED A COPY OF THE POLICY AND HAVE READ AND UNDERSTAND THE POLICY. THIS IS NORMALLY AT OR SHORTLY AFTER THE ANNUAL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES OF BAPTIST COMMUNITY SERVICES IS MADE UP ENTIRELY OF INDEPENDENT, VOLUNTEER BOARD MEMBERS. THE COMMITTEE HAS BEEN GRANTED FULL AUTHORITY TO OVERSEE AND DETERMINE EXECUTIVE COMPENSATION FOR EMPLOYEES THAT QUALIFY AS "DISQUALIFIED PERSONS OR "KEY EMPLOYEES" PURSUANT TO APPLICABLE LAW AND REGULATION. THIS COMMITTEE RETAINS AN OUTSIDE, INDEPENDENT CONSULTANT WHICH SPECIALIZES IN EXEMPT ORGANIZATION MATTERS, INCLUDING EXECUTIVE COMPENSATION. THE COMPENSATION CONSULTANT PREPARES A REPORT WITH RESPECT TO EACH "DISQUALIFIED PERSON/KEY EMPLOYEE" WHICH PROVIDES COMPARABILITY DATA OF COMPENSATION RANGES AND BENEFITS FOR EACH POSITION. THE DATA FOCUSES ON SIMILARLY SITUATED ORGANIZATIONS BY VARIOUS DATA CONTEXTS. THIS REPORT IS PREPARED UNDER THE DIRECTION OF THE CHAIRMAN OF THE COMPENSATION COMMITTEE AND IS PRESENTED TO THE COMMITTEE FOR ITS REVIEW AND USE WITH RESPECT TO ESTABLISHING AND APPROVING COMPENSATION PACKAGES FOR EACH POSITION INVOLVED. THESE DETERMINATIONS BY THE COMMITTEE ARE MADE AT A MEETING OF THE COMMITTEE AND APPROPRIATE WRITTEN MINUTES OF THE DELIBERATIONS AND ACTIONS TAKEN BY THE COMMITTEE ARE CONTEMPORANEOUSLY PREPARED AT THE DIRECTION OF THE COMMITTEE. THIS PROCESS IS UTILIZED EACH TIME BY THE COMMITTEE WHEN EXECUTIVE COMPENSATION MATTERS ARE INVOLVED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE FORM 990. SCHEDULE D, PAGE 4, PART XI, XII AND XIII: THIS COMPANY WAS INCLUDED IN A CONSOLIDATED INDEPENDENT AUDIT OF BAPTIST COMMUNITY SERVICES AND AFFILIATES. BAPTIST COMMUNITY SERVICES (BCS) 701 PARK PLACE AMARILLO TX 79101 752206268 ELDER CARE TX 501(C)(3) LINE 10 N/A 0 BAPTIST COMMUNITY AFFORDABLE HOUSIN 701 PARK PLACE AMARILLO TX 79101 752772639 ELDER CARE TX 501(C)(3) LINE 12A, I BCS 0 ATC HEALTH PROMOTION FOUNDATION 701 PARK PLACE AMARILLO TX 79101 752601934 HEALTH PRO TX 501(C)(3) LINE 12A, I BCS 0 FIRST AMARILLO PARK CENTRAL COMMUNI 701 PARK PLACE 2ND FLOOR AMARILLO TX 79101 752901772 LOW INCOME TX BCS RELATED 1 0 HIGH PLAINS ENTERPRISES CORPORATION 701 PARK PLACE AMARILLO TX 79101 752809651 PROP. MGT. TX BCS C 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0