2018-11-14T14:20:05-06:00 2017-12-31 263195732 CONNOR MCMILLON MITCHELL & SHENNUM PLLC 801 S FILLMORE ST STE 600 AMARILLO TX 79101 990 2017-01-01 752639228 HIGH PLAINS CHRISTIAN MINISTRIES FOUNDATION HIGH 8063375292 701 PARK PLACE 2ND FLOOR AMARILLO TX 79101 MARK HOTMANN VICE PRESIDENT & CFO 0806337529 2018-10-18 true GARY D MITCHELL P00005725 8063736661 2018-10-26 66.76.17.210 2018-11-14 14:20:05 CS P BD7687B2B8A21DB65EB73E81170DFFE6B011420B D057FF770B142B5E9D25F290C488E2C33E49BDFC 2017 2019-02-21 02:37:17Z STEPHEN DALRYMPLE 701 PARK PLACE 2ND FLOOR AMARILLO TX 79101 171675045 false X N/A X 1996 TX FINANCIAL SUPPORT OF CHARITABLE ORGANIZATIONS. 13 13 0 0 120 1700035 0 13942041 22254901 55861 134502 13998022 24089438 7278212 7627357 0 434848 492104 0 0 2708880 2926880 10421940 11046341 3576082 13043097 459906996 499199817 500838 537956 459406158 498661861 FINANCIAL SUPPORT OF CHARITABLE ORGANIZATIONS. false false 10853015 7627357 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 2017, THE COMPANY MADE 114 GRANTS IN THE AGGREGATE AMOUNT OF 7,627,357 TO 84 ORGANIZATIONS. 10853015 true true false false false false false false false false true false false false true 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 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 DR CHARLES JONES CHAIRMAN 1.00 0.50 X 0 0 0 CARL JEANS VICE CHAIRMA 0.50 0.50 X 0 0 0 DON CARTWRIGHT SECRETARY 0.50 0.50 X 0 0 0 CARROLL BEDWELL TRUSTEE 0.50 0.50 X 0 0 0 ROBERT BYRD TRUSTEE 0.50 0.50 X 0 0 0 ARTHUR GARNER DDS TRUSTEE 0.50 0.50 X 0 0 0 BOB GIBSON TRUSTEE 0.50 0.50 X 0 0 0 HENRY HAMILTON TRUSTEE 0.50 0.50 X 0 0 0 ANDY HICKS TRUSTEE 0.50 0.50 X 0 0 0 BETTY MORTON TRUSTEE 0.50 0.50 X 0 0 0 CHARLES MOSS TRUSTEE 0.50 0.50 X 0 0 0 BRENT WADE TRUSTEE 0.50 0.50 X 0 0 0 MIKE WARTES TRUSTEE 0.50 0.50 X 0 0 0 STEPHEN DALRYMPLE PRES/CEO/GEN 16.00 25.00 X 226367 339549 47490 MARK HOTMANN VICE PRESIDE 16.00 25.00 X 92884 139326 36680 CHRIS PIRTLE VP/ASSOC.GEN 4.00 37.00 X 11967 107699 7384 331218 586574 91554 1 false true false RAYMOND JAMES & ASSOCIATES 880 CARILLON PARKWAY ST PETERSBURG FL 33716 INVESTMENT MGMT 2755787 1 1700000 35 1700035 10326140 10326140 159514368 147585607 11928761 11928761 11928761 DEVELOPER FEES 525990 134502 134502 134502 24089438 22389403 7627357 7627357 364885 245362 119523 84129 56366 27763 2845 1906 939 23862 15988 7874 16383 11152 5231 12075 12075 2825718 2825718 15003 15003 386 386 9234 9234 RECRUITMENT & TRAINING 30363 30363 TELEPHONE & UTILITIES 12440 12440 PURCHASED SERVICES 8811 8811 SUPPLIES 4532 4532 8318 8318 11046341 10853015 193326 0 171369 8449 36708017 23657642 15169766 27209738 6899 6899 386 406856896 447321597 1000562 1002391 459906996 499199817 346 500492 537956 500838 537956 X 459344684 498600387 61474 61474 459406158 498661861 459906996 499199817 13043097 26212606 X false true X true false X X 1 BAPTIST COMMUNITY SERVICES 752206268 10 true 3805768 0 1 3805768 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. 6899 6899 DUE TO AFFILIATES 537956 537956 X SCHEDULE D, PAGE 3, PART X THE COMPANY HAS ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", ON JANUARY 1, 2009. MANAGEMENT HAD 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 BAPTIST COMMUNITY SERVICES 701 PARK PLACE 2ND FLOOR AMARILLO TX 79101 752206268 501C3 3805768 VARIOUS PURPOSES AMARILLO AREA BAPTIST ASSOCIATION 2123 SVAN BUREN AMARILLO TX 79109 750905390 501C3 77700 VARIOUS PURPOSES AMARILLO MERCY MINISTRIES 3508 LINE AVE AMARILLO TX 79106 274201383 501C3 100500 VARIOUS PURPOSES BAPTIST STUDENT MINISTRY-WTAMU PO BOX 60815 CANYON TX 79016 751360319 501C3 12000 STAFFING BAPTIST UNIVERSITY OF THE AMERICAS 7838 BARLITE BLVD SAN ANTONIO TX 78224 742599725 501C3 10000 SCHOLARSHIPS BRIDGES TO LIFE PO BOX 570895 HOUSTON TX 77257 750588279 501C3 15000 RESTORATIVE JUSTICE BUCKNER FAMILY SERVICES 1615 STYLER AMARILLO TX 79102 752571395 501C3 14400 RENOVATION CAPROCK PLAINS BAPTIST ASSOCIATION 2301 UTICA PLAINVIEW TX 79072 751160111 501C3 14000 CHAPEL ROOF CARENET CRISIS PREGNANCY CENTER PO BOX 50342 AMARILLO TX 79159 752195169 501C3 50000 MENTORING CATHOLIC CHARITIES PO BOX 15127 AMARILLO TX 79105 750818147 501C3 10000 HUNGER PROJECT CITY CHURCH 205 SPOLK AMARILLO TX 79101 900063224 501C3 8500 CHURCH START COMPASSION CARE PREGNANCY CENTER PO BOX 189 PLAINVIEW TX 79073 752456516 501C3 7800 ABSTINANCE PROGRAM DOWNTOWN WOMEN'S CENTER 409 SMONROE AMARILLO TX 79101 200296282 501C3 10000 FUNDRAISER FIRST BAPTIST CHURCH CANYON 1717 4TH AVE CANYON TX 79015 756001440 501C3 9261 EQUIPMENT FELLOWSHIP OF CHRISTIAN ATHLETES 5111 CANYON DR AMARILLO TX 79110 440610626 501C3 98900 VARIOUS PURPOSES FIRST BAPTIST CHURCH 1208 STYLER AMARILLO TX 79101 750950110 501C3 222308 VARIOUS PURPOSES IGLESIA BAUTISTA FUENTE VIVA 2709 SMANHATTAN AMARILLO TX 79103 200472128 501C3 9700 MISSIONS IGLESIA BAUTISTA JUAN 316 220 WAVE E MULESHOE TX 79347 454600080 501C3 5075 CHURCH START IMMANUEL BAPTIST CHURCH 927 NMIRROR AMARILLO TX 79107 751319300 501C3 5112 EQUIPMENT JOURNEY CHURCH 9711 FM 2186 AMARILLO TX 79109 820580978 501C3 102588 RENOVATIONS LIFE CHALLENGE 6500 HOPE ROAD AMARILLO TX 79119 751836322 501C3 25000 CONSTRUCTION NEHEMIAH PROJECT 2301 NW 14TH AVE AMARILLO TX 79107 364828373 501C3 21000 FEEDING PROGRAM NEW HOPE BAPTIST CHURCH 510 AVE H NE CHILDRESS TX 79201 751965933 501C3 30000 RENOVATIONS PASTORS FOR TEXAS CHILDREN 320 SPOLKSUITE 1000 AMARILLO TX 79101 474273196 501C3 10000 CHILDREN'S MINISTRY PRESBYTERIAN HOME FOR CHILDREN 3400 SBOWIE AMARILLO TX 79109 750800666 501C3 25000 TRANSITIONAL LIVING SAN JACINTO CHRISTIAN ACADEMY 501 SCAROLINA AMARILLO TX 79106 751905757 501C3 22851 TEXT BOOKS SHARING HOPE MINISTRY INC PO BOX 7160 AMARILLO TX 79114 912157950 501C3 25000 TRANSITIONAL HOUSING SOUTH GEORGIA BAPTIST CHURCH 5209 SGEORGIA ST AMARILLO TX 79110 751245823 501C3 12000 PRISON MINISTRY STANDREWS EPISCOPAL SCHOOL 1515 S GEORGIA ST AMARILLO TX 79102 752290274 501C3 33333 CONSTRUCTION STMARY'S CATHEDRAL SCHOOL 1200 SWASHINGTON ST AMARILLO TX 79102 752359355 501C3 39000 VARIOUS PURPOSES TEMPLE BAPTIST CHURCH 3208 SVAN BUREN AMARILLO TX 79109 756003390 501C3 18989 SANCTUARY WINDOWS TEXAS BAPTIST MEN 5351 CATRON DALLAS TX 75227 756044885 501C3 100000 HURRICANE RELIEF LEGION PROJECT 701 STAYLORSUITE 400 AMARILLO TX 79101 474501452 501C3 50000 MINISTRY TOP O'TEXAS BAPTIST ASSOCIATION 1912 LEA PAMPA TX 79065 750905390 501C3 50000 STUDENT MINISTRIES WATERFRONT CHURCH DC PO BOX 70666 WASHINGTON DC 20024 463964223 501C3 50000 CHURCH START ALZHEIMER'S ASSOCIATION 5410 BELLSUITE 441 AMARILLO TX 79109 133039601 501C3 10000 FUNDRAISER AMARILLO AREA FOUNDATION 801 SFILLMORE SUITE 700 AMARILLO TX 79101 750978220 501C3 8150 VARIOUS PURPOSES AMARILLO RECOVERY FROM ALCOHOLDRUG PO BOX 3454 AMARILLO TX 79116 262779312 501C3 545084 BUILDING REMODEL AMARILLO WESLEY COMMUNITY CENTER 1615 SROERTS ST AMARILLO TX 79102 510158641 501C3 10000 SENIOR PROGRAM GOLDEN SPREAD COUNCIL BOYS SCOUTS 401 TASCOSA RD AMARILLO TX 79124 750800613 501C3 25000 FUNDRAISER CANYON HOPE MINISTRIES 18301 SWESTERN ST AMARILLO TX 79015 454586540 501C3 25000 WEEKEND HUNGER COALITION OF HEALTH SERVICES 301 SPOLKSUITE 740 AMARILLO TX 79101 752009162 501C3 100000 HEALTH SCIENCE PROGR CONNECT COMMUNITY SERVICES PO BOX 533 FRITCH TX 79036 465699270 501C3 30000 FACILITY HARRINGTON CANCER HEALTH FOUNDATION 500 STAYLORUNIT 223 AMARILLO TX 79101 751578415 501C3 10000 HEAL THE CITY FREE CLINIC 604 STENNESSEE AMARILLO TX 79106 752290093 501C3 300000 REMODEL HIGH PLAINS FOOD BANK 815 ROSS ST AMARILLO TX 79102 751838348 501C3 20000 KIDS CAFE LAURA WBUSH INSTITUTE 1400 WALLACE BLVD AMARILLO TX 79106 756043842 501C3 10000 FUNDRAISER MARY E BIVINS FOUNDATION 301 SPOLK AMARILLO TX 79101 750842370 501C3 33750 SENIOR MEAL PROGRAM MAVERICK BOYS & GIRLS CLUB 1923 SLINCOLN ST AMARILLO TX 79109 750808760 501C3 20000 ACADEMIC PROGRAMS MEDICAL CENTER LEAGUE HOUSE 7700 AMARILLO BLVD AMARILLO TX 79106 261615801 501C3 10000 FUNDRAISER TEXAS DENTAL ASSOC SMILES FOUNDATIO 1946 SIH-75 AUSTIN TX 78704 742897487 501C3 50000 MOBILE CLINIC TEXAS PANHANDLE INDEPENDENT FUTURES PO BOX 1233 AMARILLO TX 79105 453660984 501C3 102500 FACILITY AMARILLO SYMPHONY PO BOX 2586 AMARILLO TX 79105 751153018 501C3 7500 SR COMMUNITY PERFORM BAPTIST COMMUNITY AFFORDABLE HOUSIN 701 PARK PLACE AMARILLO TX 79101 752772639 501C3 1000000 SUPPORT BRIDGE CHILDREN'S ADVOCACY CENTER 804 QUAIL CREEK DR AMARILLO TX 79124 751995807 501C3 48000 VEHICLES TRANSFORMATIONS BY AMARILLO ANGELS 2200 4TH AVE 141 CANYON TX 79015 272087142 501C3 30450 VARIOUS PURPOSES TURN CENTER 1250 WALLACE BLVD AMARILLO TX 79106 751047725 501C3 52661 FEEDING THERAPY UNITED WAY OF AMARILLO 2207 LINE AVE AMARILLO TX 79106 750800600 501C3 5400 HEALTH ALLIANCE 58 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 PRES/CEO/GEN.COUNSEL 163789 245684 43696 65543 18882 28322 9151 13727 9845 14767 245363 368043 MARK HOTMANN VICE PRESIDENT & CFO 76072 114108 16194 24291 618 927 6632 9947 8040 12061 107556 161334 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 AND MARK HOTMANN. 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 HIGH PLAINS ENTERPRISES CORPORATION 701 PARK PLACE AMARILLO TX 79101 752809651 PROP. MGT. TX BCS C CORP false false true true false true false false false false false false false false true true false false false false