2022-11-11T15:48:38-05:00 2021-12-31 853890541 CMMS AN ATLAS NAVIGATORS FIRM 801 S FILLMORE ST STE 600 AMARILLO TX 79101 990 2021-01-01 752639228 HIGH PLAINS CHRISTIAN MINISTRIES FOUNDATION HIGH 8063375292 701 PARK PLACE 2ND FLOOR AMARILLO TX 79101 MARK HOTMANN SR. VICE PRES/CFO 0806337529 2022-10-18 true MARK HOTMANN 999009999 GARY D MITCHELL P00005725 8063736661 2022-10-24 2021 2022-09-23 18:48:47Z STEPHEN DALRYMPLE 701 PARK PLACE 2ND FLOOR AMARILLO TX 79101 151194585 false X N/A X 1996 TX FINANCIAL SUPPORT OF CHARITABLE ORGANIZATIONS. 13 13 0 0 118910 0 21568472 31424572 4342 609 21572814 31544091 12475152 12739272 0 596758 667800 0 0 2828352 3221390 15900262 16628462 5672552 14915629 558622866 595357596 1326149 2766000 557296717 592591596 FINANCIAL SUPPORT OF CHARITABLE ORGANIZATIONS. false false 16370126 12739272 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 2021, THE COMPANY MADE 110 GRANTS IN THE AGGREGATE AMOUNT OF 12,739,272 TO 76 ORGANIZATIONS. 16370126 true true false false false false false false false false false false false false false true false true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false false false false false false false false X 13 13 false false false false false true true true true false false true true true true true true true true false X MARK HOTMANN 8063375292 701 PARK PLACE 2ND FLOOR AMARILLO TX 79101 CARROLL BEDWELL CHAIRMAN 1.00 0.50 X 0 0 0 MIKE WARTES VICE CHAIRMA 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 ROBERT BYRD 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 TRUSTEE 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/CE 20.00 21.00 X 331236 331236 48319 MARK HOTMANN SR. VICE PRE 16.00 25.00 X 119551 179326 45725 CHRISTOPHER PIRTLE VP/GENERAL C 4.00 37.00 X 17320 155877 24676 ROBERT SMITH VICE PRESIDE 0.00 40.00 X 0 161567 24801 DYRON HOWELL VICE PRESIDE 0.00 40.00 X 0 161423 23714 WAYNE EVANS VICE PRESIDE 0.00 40.00 X 0 154300 22367 DONNA SATTERWHITE DIRECTOR ACC 0.00 40.00 X 0 131230 9839 ALEXANDER PRIEST DIRECTOR FAC 0.00 40.00 X 0 122436 5324 468107 1397395 204765 2 false true false RAYMOND JAMES & ASSOCIATES 880 CARILLON PARKWAY ST PETERSBURG FL 33716 INVESTMENT MGMT 2931730 1 118910 118910 9147505 9147505 141927561 119650494 22277067 22277067 22277067 LITIGATION PROCEEDS 900090 609 609 609 31544091 31425181 12739272 12739272 513025 355396 157629 99969 66646 33323 4398 2932 1466 29050 19367 9683 21358 14239 7119 12455 12455 3036149 3036149 28971 28971 10778 10778 RECRUITMENT & TRAINING 86094 86094 PURCHASED SERVICES 21148 21148 TELEPHONE & UTILITIES 18105 18105 SUPPLIES 4583 4583 3107 3107 16628462 16370126 258336 0 72614 361857 26004908 15266730 74914242 73617118 447159845 496152785 10471257 9959106 558622866 595357596 1326149 2766000 1326149 2766000 X 557296717 592591596 557296717 592591596 558622866 595357596 14915629 20379250 X false true X true false X X 1 BAPTIST COMMUNITY SERVICES 752206268 10 true 7107571 0 1 7107571 0 false false false false false false false false false false false false false false false true false PART IV, SECTION A, LINE 1 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X SCHEDULE D, PAGE 3, PART X 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. true ALZHEIMER'S ASSOCIATION 5410 BELLSUITE 441 AMARILLO TX 79109 133039601 501C3 10000 PROGRAM SUPPORT AMARILLO AREA BAPTIST ASSOCIATION 2123 SVAN BUREN AMARILLO TX 79109 750905390 501C3 13000 VARIOUS PURPOSES AMARILLO AREA FOUNDATION 801 SFILLMORE SUITE 700 AMARILLO TX 79101 750978220 501C3 94149 VARIOUS PURPOSES AMARILLO CHILDREN'S HOME 3400 BOWIE ST AMARILLO TX 79109 750800666 501C3 25000 PROGRAM SUPPORT AMARILLO MERCY MINISTRIES 3508 LINE AVE AMARILLO TX 79106 274201383 501C3 58000 VARIOUS PURPOSES AMARILLO RIVER FELLOWSHIP 2316 LARRY ST AMARILLO TX 79106 824637740 501C3 90000 VARIOUS PURPOSES AMARILLO SYMPHONY PO BOX 2586 AMARILLO TX 79105 751153018 501C3 10000 SENIOR CONCERTS AMARILLO WESLEY COMMUNITY CENTER 1615 S ROBERTS ST AMARILLO TX 79102 510158641 501C3 25000 SENIOR PROGRAM ANOTHER CHANCE HOUSE 209 S JACKSON AMARILLO TX 79101 752233200 501C3 60000 PROGRAM SUPPORT ATC HEALTH PROMOTION FOUNDATION 701 PARK PLACE 2ND FLOOR AMARILLO TX 79101 752601934 501C3 91329 PROGRAM SUPPORT BAPTIST COMMUNITY AFFORDABLE HOUSIN 701 PARK PLACE AMARILLO TX 79101 752772639 501C3 223460 SUPPORT BAPTIST COMMUNITY SERVICES 701 PARK PLACE 2ND FLOOR AMARILLO TX 79101 752206268 501C3 7107571 PROGRAM SUPPORT BAPTIST STUDENT MINISTRY-WTAMU PO BOX 60815 CANYON TX 79016 751360319 501C3 50000 PROGRAM SUPPORT BOY SCOUTS OF AMERICA GOLDEN SPREAD COUNCIL 401 TASCOSA ROAD AMARILLO TX 79124 750800613 501C3 25000 PROGRAM SUPPORT BRIDGE CHILDREN'S ADVOCACY CENTER 804 QUAIL CREEK DR AMARILLO TX 79124 751995807 501C3 8000 PROGRAM SUPPORT BRIDGES TO LIFE PO BOX 570895 HOUSTON TX 77257 750588279 501C3 20000 VARIOUS PURPOSES CATHOLIC CHARITIES OF TX PANHANDLE PO BOX 15127 AMARILLO TX 79105 750818147 501C3 10000 VARIOUS PURPOSES CENIKOR FOUNDATION 11931 WIKCHESTER LANE HOUSTON TX 77043 760031861 501C3 50000 VARIOUS PURPOSES DON HARRINGTON DISCOVERY CENTER 1200 STREIT DR AMARILLO TX 79106 751330735 501C3 15000 EXHIBIT DOWNTOWN WOMEN'S CENTER 409 SMONROE AMARILLO TX 79101 200296282 501C3 50000 PROGRAM SUPPORT EASTRIDGE MISSION CENTER 1300 EVERGREEN AMARILLO TX 79107 825422434 501C3 25920 VARIOUS PURPOSES FELLOWSHIP OF CHRISTIAN ATHLETES 5111 CANYON DR AMARILLO TX 79110 440610626 501C3 117500 VARIOUS PURPOSES FIRST BAPTIST CHURCH AMARILLO 1208 STYLER AMARILLO TX 79101 750950110 501C3 14368 VARIOUS PURPOSES FIRST BAPTIST CHURCH CANYON 1717 4TH AVE CANYON TX 79015 756001440 501C3 30000 PROGRAM SUPPORT FIRST BAPTIST CHURCH CLARENDON 300 S BUGBEE CLARENDON TX 79226 751055824 501C3 24000 PROGRAM SUPPORT GATEWAY TO SUCCESS INC 2322 NW 11TH AMARILLO TX 79107 462631431 501C3 7750 PROGRAM SUPPORT GUYON SANDERS RESOURCE CENTER PO BOX 9255 AMARILLO TX 79101 752614211 501C3 33800 PROGRAM SUPPORT HARRINGTON CANCER HEALTH FOUNDATION 500 STAYLORUNIT 223 AMARILLO TX 79101 751578415 501C3 21000 VARIOUS PURPOSES HEAL THE CITY PO BOX 2556 AMARILLO TX 79105 752290093 501C3 208000 PROGRAM SUPPORT HIGH PLAINS FOOD BANK 815 ROSS ST AMARILLO TX 79102 751838348 501C3 50000 KIDS CAFE HIGH PLAINS RETREAT CENTER 18511 CITY LAKE RD CANYON TX 79015 271626983 501C3 10700 VARIOUS PURPOSES LAURA WBUSH INSTITUTE 1400 WALLACE BLVD AMARILLO TX 79106 756043842 501C3 20000 PROGRAM SUPPORT LONESTAR COWBOY CHURCH 1309 E FM 1585 LUBBOCK TX 79423 262476004 501C3 18000 PROGRAM SUPPORT MAVERICK BOYS & GIRLS CLUB 1923 SLINCOLN ST AMARILLO TX 79109 750808760 501C3 40000 PROGRAM SUPPORT NEHEMIAH PROJECT 2301 NW 14TH AVE AMARILLO TX 79107 364828373 501C3 20000 FOOD PROGRAM SAN JACINTO CHRISTIAN ACADEMY 501 SCAROLINA AMARILLO TX 79106 751905757 501C3 70000 VARIOUS PURPOSES SHARING HOPE MINISTRY INC PO BOX 7160 AMARILLO TX 79114 912157950 501C3 15000 VARIOUS PURPOSES SQUARE MILE COMMUNITY DEVELOPMENT PO BOX 7926 AMARILLO TX 79114 813091547 501C3 50000 PROGRAM SUPPORT STORYBRIDGE 5016 ERIK AMARILLO TX 79106 813953396 501C3 50000 PROGRAM SUPPORT TEXAS PANHANDLE WAR MEMORIAL 4101 S GEORGIA AMARILLO TX 79110 752545659 501C3 15000 VARIOUS PURPOSES THE SALVATION ARMY 400 S HARRISON AMARILLO TX 79101 580660607 501C3 10000 PROGRAM SUPPORT TRADEWIND COMMUNITY CHURCH 5209 S GEORGIA ST AMARILLO TX 79110 751245823 501C3 27000 VARIOUS PURPOSES TRANSFORMATIONS BY AMARILLO ANGELS 2200 4TH AVE 141 CANYON TX 79015 272087142 501C3 8000 PROGRAM SUPPORT WATERFRONT CHURCH DC PO BOX 70666 WASHINGTON DC 20024 463964223 501C3 505000 PROGRAM SUPPORT WTAMU FOUNDATION PO BOX 60766 CANYON TX 79016 756036665 501C3 3000000 VARIOUS PROGRAMS YOUNG LIFE OF AMARILLO 620 S TAYLOR SUITE 1 AMARILLO TX 79101 840385934 501C3 10000 PROGRAM SUPPORT 46 SCHEDULE I, PAGE 4, PART IV PART I LINE 2: ANNUAL REPORTING IS REQUIRED OF RECIPIENT ORGANIZATIONS. X X X X X false true false false false false false false false STEPHEN DALRYMPLE PRESIDENT/CEO/CLO 238143 238143 68052 68052 25041 25041 12760 12760 11400 11399 355396 355395 MARK HOTMANN SR. VICE PRES/CFO 96807 145210 21986 32980 758 1136 8479 12719 9811 14716 137841 206761 CHRISTOPHER PIRTLE VP/GENERAL COUNSEL 14477 130297 2656 23900 187 1680 1073 9654 1395 12554 19788 178085 ROBERT SMITH VICE PRESIDENT 123742 26293 11532 10583 14218 186368 DYRON HOWELL VICE PRESIDENT 133530 26043 1850 10600 13114 185137 WAYNE EVANS VICE PRESIDENT 128285 25274 741 9730 12637 176667 SCHEDULE J, PART III PART I, LINE 4B: 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 FORM 990, PART V, LINES 1 AND 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 SCHEDULE D, PAGE 4, PART XI, XII AND XIII THIS COMPANY WAS INCLUDED IN A CONSOLIDATED INDEPENDENT AUDIT OF BAPTIST COMMUNITY SERVICES AND AFFILIATES. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15B 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, PAGE 6, PART VI, 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. BAPTIST COMMUNITY SERVICES (BCS) 701 PARK PLACE AMARILLO TX 79101 752206268 ELDER CARE TX 501C3 10 NA false BAPTIST COMMUNITY AFFORDABLE HOUSIN 701 PARK PLACE AMARILLO TX 79101 752772639 ELDER CARE TX 501C3 12A BCS false ATC HEALTH PROMOTION FOUNDATION 701 PARK PLACE AMARILLO TX 79101 752601934 HEALTH PRO TX 501C3 12A BCS false FIRST AMARILLO PARK CENTRAL COMMUNI 701 PARK PLACE 2ND FLOOR AMARILLO TX 79101 752901772 LOW INCOME TX BCS RELATED true false HIGH PLAINS ENTERPRISES CORPORATION 701 PARK PLACE AMARILLO TX 79101 752809651 PROP. MGT. TX BCS C CORP false false true false false true false false false false false false false false true true false false false false