2023-07-24T14:25:03-05:00 2022-12-31 751386677 BROWN GRAHAM & COMPANY PC PO BOX 20210 AMARILLO TX 791142210 990 2022-01-01 752669996 HIGH PLAINS CHILDREN'S HOME AND FAMILY SERVICES FOUNDATION INC HIGH 8066222272 11461 S WESTERN AMARILLO TX 791184119 CRAIG HOWARD PRESIDENT 8066222272 2023-06-27 1 CRAIG HOWARD 999009999 0 AUBREY L CYPERT CPA P01055956 8063558241 2023-06-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CRAIG HOWARD 11461 S WESTERN AMARILLO TX 79118 1571465 0 X WWW.HPCH.ORG X 501(C)(3) 1996 TX TO PROVIDE FINANCIAL SUPPORT TO HOMES FOR ORPHANED, ABUSED, OR NEGLECTED CHILDREN & ADULTS WITH SPECIAL NEEDS. 3 3 0 0 0 0 0 0 45350 45350 201708 273414 -13833 18790 233225 337554 0 0 0 0 135637 131536 0 0 176094 1386090 1420138 1521727 1551674 -1288502 -1214120 7646969 5884466 113354 107479 7533615 5776987 X DEDICATED TO PROVIDING RESIDENTIAL CHRISTIAN CARE TO CHILDREN AND ADULTS WITH SPECIAL NEEDS WHO ARE ORPHANED, NEGLECTED, ABUSED, DEPENDENT, UNDERPRIVILEGED, OR OTHERWISE TAKEN ADVANTAGE OF; WHILE ENSURING THEIR PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL DEVELOPMENT IS NURTURED BY CONSISTENT ENCOURAGEMENT, INSTILLING WITHIN EACH INDIVIDUAL A MODEL OF LOVE, SAFETY, PURPOSE, PRODUCTIVITY, SERVICE TO OTHERS AND TRUST IN GOD. 0 0 1375580 0 0 PAYMENTS TO SUPPORTED ORGANIZATION, HIGH PLAINS CHILDREN'S HOME AND FAMILY SERVICES, INC. 1375580 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 1 1 0 X SAMANTHA HENLEY 8066222272 11461 S WESTERN AMARILLO TX 79118 X DREW PERKINS VICE-CHAIRMAN 0.00 X X 0 0 0 TOM FARRIS CHAIRMAN OF THE BOARD 0.00 X X 0 0 0 CHARLOTTE ADAMS VICE-CHAIRWOMAN 0.00 X X 0 0 0 0 0 0 1 0 0 0 0 45350 45350 45350 251102 251102 22051 22051 1256223 1233911 22312 22312 22312 MISCELLANEOUS 900099 8 8 INVESTMENT FEES 900099 -3269 -3269 -3261 337554 22320 0 315234 107120 107120 16221 16221 8195 8195 190 190 8640 8640 31 31 7448 7448 12574 12574 3210 3210 PAYMENTS TO SUPPORTED O 1375580 1375580 PROPERTY TAXES 7929 7929 AUTOMOBILE EXPENSE 2015 2015 TELEPHONE 1903 1903 618 618 1551674 1375580 0 176094 141247 4440 14094 4470 18774 18829 650 650 2018318 37733 1993159 1980585 5479045 3875492 7646969 5884466 8789 8803 104565 98676 113354 107479 X 7404460 5663095 129155 113892 7533615 5776987 7646969 5884466 -1214120 -542508 0 X 0 1 X 0 0 X X 1 HIGH PLAINS CHILDREN'S HOME & FAMILY SERVICES INC 751234350 7 1 1375580 0 1 1375580 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 7533615 -204954 1551674 5776987 8488630 566712 1521727 7533615 5241771 2781 4248320 1004242 8488630 5208419 47960 1249780 1264388 5241771 4428148 952309 15571 187609 5208419 0.98000 0.01000 0.01000 0 0 1952460 1952460 3430 1026 2404 62428 36707 25721 1980585 CK CLOUD INVESTMENT TRUST 47892 F CLI CAPITAL STOCK 1031119 F PRECIOUS METALS 2614 F CLI CAPITAL MASTER NOTE 38883 F HAPPY STATE BANK 340192 F VANGUARD 255014 F ABRAHAM FORTRESS FUND 2159778 F 3875492 X PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. AS A RESULT, NO PROVISION FOR CURRENT OR DEFERRED INCOME TAX LIABILITY IS RECOGNIZED IN THE FOUNDATION'S BOOKS AND RECORDS. THE FOUNDATION FOLLOWS THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES EXTENSIVE DISCLOSURES ABOUT UNCERTAIN INCOME TAX POSITIONS. THIS STANDARD SEEKS TO REDUCE THE DIVERSITY IN PRACTICE ASSOCIATED WITH CERTAIN ASPECTS OF THE RECOGNITION AND MEASUREMENT RELATED TO ACCOUNTING FOR INCOME TAXES. THE FOUNDATION EVALUATES ANY UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FASB ASC 450, CONTINGENCIES. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE CONSOLIDATED FINANCIAL STATEMENTS AND THE AMOUNTS OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. THE FOUNDATION DOES NOT BELIEVE THAT THEY HAVE ENGAGED IN ANY ACTIVITY THAT WOULD RESULT IN ANY UNCERTAIN TAX POSITIONS. AS A RESULT, MANAGEMENT DOES NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS CURRENTLY EXIST AND NO LOSS CONTINGENCY HAS BEEN RECOGNIZED. FEDERAL INCOME TAX STATUTES DICTATE THAT TAX RETURNS FILED IN ANY OF THE PREVIOUS THREE REPORTING PERIODS REMAIN OPEN TO EXAMINATION. CURRENTLY, THE FOUNDATION HAS NO OPEN EXAMINATIONS WITH THE INTERNAL REVENUE SERVICE. THE FOUNDATION'S POLICY IS TO RECORD ANY INCOME TAX RELATED PENALTIES AND INTEREST INCURRED AS AN OPERATING EXPENSE. THERE WERE NO INCOME TAX RELATED PENALTIES OR INTEREST. CRAIG HOWARD PRESIDENT OF HPCH FOUNDATION CRAIG HOWARD SERVED AS PRESIDENT OF THE BOARD OF DIRECTORS FOR THE FOUNDATION AND IS ALSO A KEY EMPLOYEE. 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS GIVEN TO THE ORGANIZATION'S BOARD OF DIRECTORS. THE BOARD MEMBERS REVIEWED THE RETURN AND APPROVED IT FOR FILING WITH THE IRS. THIS IS NOTED IN THE APPROPRIATE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION POLICY IS IN PLACE FOR APPROVAL OF COMPENSATION BY THE APPROVAL BODY. THE APPROVAL BODY APPROVES COMPENSATION ARRANGEMENTS IN ADVANCE OF PAYMENT BASED ON COMPARABILITY AND EXPERIENCE DATA. COMPENSATION ARRANGEMENTS ARE DOCUMENTED BY THE APPROVAL BODY. FORM 990, PART VI, SECTION C, LINE 19 THE INDEPENDENT AUDITOR'S REPORT STATING AN UNQUALIFIED OPINION IS PUBLISHED AT WWW.HPCH.ORG. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. HIGH PLAINS CHILDREN'S HOME AND FAMILY SERVICES INC 11461 S WESTERN AMARILLO TX 79118 751234350 TO PROVIDE HOMES FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS. TX 501(C)(3) 170(B)(1)(A)(VI) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HIGH PLAINS CHILDREN'S HOME & FAMILY SERVICES - HOME B 1375580 CASH