2023-11-10T12:55:44-06:00 2022-12-31 853890541 CMMS CPAS & ADVISORS PLLC 801 S FILLMORE STE 600 AMARILLO TX 79101 990 2022-01-01 752639228 HIGH PLAINS CHRISTIAN MINISTRIES FOUNDATION HIGH 8063375292 701 PARK PLACE 2ND FLOOR AMARILLO TX 79101 MARK HOTMANN SR. VICE PRESIDENT/CFO 8063375292 2023-10-23 MARK HOTMANN 999009999 0 GARY D MITCHELL P00005725 8063736661 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHEN DALRYMPLE 701 PARK PLACE2NDFLOOR AMARILLO TX 79101 138665978 0 X N/A X 1996 TX FINANCIAL SUPPORT OF CHARITABLE ORGANIZATIONS. 13 13 0 0 0 0 118910 0 0 0 31424572 12972162 609 13641 31544091 12985803 12739272 14709711 0 0 667800 666755 0 0 0 3221390 3089708 16628462 18466174 14915629 -5480371 595357596 500703384 2766000 2562333 592591596 498141051 FINANCIAL SUPPORT OF CHARITABLE ORGANIZATIONS. 0 0 18197516 14709711 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 2022, THE COMPANY MADE 118 GRANTS IN THE AGGREGATE AMOUNT OF $14,709,711 TO 89 ORGANIZATIONS. 18197516 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 356086 356087 75361 MARK HOTMANN SR. VICE PRES/CFO 0.50 40.00 X 127302 190953 75382 CHRISTOPHER PIRTLE VP/GENERAL COUNSEL 2.00 39.00 X 19423 174810 60827 ROBERT SMITH VICE PRESIDENT 0.00 40.00 X 0 183988 53683 DYRON HOWELL VICE PRESIDENT 0.00 40.00 X 0 183473 26720 WAYNE EVANS VICE PRESIDENT 0.00 40.00 X 0 174871 61381 DONNA SATTERWHITE DIRECTOR OF ACCOUNTING 0.00 40.00 X 0 149318 38497 ALEXANDER PRIEST DIRECTOR OF FACILITIES 0.00 40.00 X 0 127105 41498 502811 1540605 433349 2 0 1 0 RAYMOND JAMES & ASSOCIATES 880 CARILLON PARKWAY ST PETERSBURG FL 33716 INVESTMENT MGMT 2761621 1 9303980 9303980 129348357 125680175 3668182 3668182 3668182 LITIGATION PROCEEDS 900090 13641 13641 13641 12985803 0 0 12985803 14709711 14709711 576725 393766 182959 60782 40521 20261 3359 2239 1120 2996 1997 999 22893 15262 7631 14325 14325 2870070 2870070 10920 7822 3098 29647 29647 960 960 15630 15630 RECRUITMENT & TRAINING 102834 102834 PURCHASED SERVICES 23820 23820 UTILITIES 13844 13844 SUPPLIES 5749 5749 1909 1909 18466174 18197516 268658 0 361857 490493 15266730 8066584 73617118 72366962 496152785 406348011 9959106 13431334 595357596 500703384 2766000 2562333 2766000 2562333 X 592591596 498141051 592591596 498141051 595357596 500703384 -5480371 -88970174 0 X 0 1 X 1 0 X X 1 BAPTIST COMMUNITY SERVICES 752206268 10 1 10118301 0 1 10118301 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 BAPTIST COMMUNITY SERVICES 701 PARK PLACE AVE AMARILLO TX 79101 752206268 501C3 10118301 0 PROGRAM SUPPORT WTAMU FOUNDATION PO BOX 60766 CANYON TX 79016 756036665 501C3 1501540 0 VARIOUS PURPOSES TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER 1400 S COULTER AMARILLO TX 79106 756043842 501C3 350000 0 PROGRAM SUPPORT JOURNEY CHURCH 9711 FM 2186 AMARILLO TX 79119 820580978 501C3 300000 0 RENOVATIONS THE LIVING STONE CHURCH 1380 STONEHAVEN AVE BROOMFIELD CO 80020 474501452 501C3 300000 0 LAND PURCHASE SOUTHWEST AMBUCS 6654C CANYON DRIVE AMARILLO TX 79109 582214148 501C3 232543 0 PROGRAM SUPPORT HOPE CHOICE PREGNANCY CENTERS AND MENTORING PROGRAMS PO BOX 50342 AMARILLO TX 79159 752195169 501C3 200000 0 VARIOUS PURPOSES DOWNTOWN WOMEN'S CENTER 409 S MONROE AMARILLO TX 79101 200296282 501C3 150000 0 VARIOUS PURPOSES HARRINGTON CANCER AND HEALTH FOUNDATION 500 S TAYLOR SUITE 1060 UNIT 223 AMARILLO TX 79101 751578415 501C3 125000 0 VARIOUS PURPOSES MAVERICK BOYS AND GIRLS CLUB OF AMARILLO 1923 S LINCOLN STREET AMARILLO TX 79109 750808760 501C3 100000 0 VARIOUS PURPOSES SPEIRO LEGACIES PO BOX 2202 AMARILLO TX 79105 464931131 501C3 69600 0 PROGRAM SUPPORT ANOTHER CHANCE HOUSE 209 S JACKSON AMARILLO TX 79101 752233200 501C3 60000 0 PROGRAM SUPPORT AMARILLO MERCY MINISTRIES 3508 LINE AVE AMARILLO TX 79106 754201383 501C3 58000 0 VARIOUS PURPOSES AMARILLO DEAF CHURCH 3817 HOLIDAY DR AMARILLO TX 79109 822971549 501C3 55000 0 BUILDING DEMOLITION AMARILLO AREA FOUNDATION 801 S FILLMORE STREET SUITE 700 AMARILLO TX 79101 750978220 501C3 51000 0 VARIOUS PURPOSES CENIKOR 11931 WICKCHESTER LN SUITE 300 HOUSTON TX 77043 760031861 501C3 50000 0 PROGRAM SUPPORT HIGH PLAINS FOOD BANK 815 ROSS ST AMARILLO TX 79102 751838348 501C3 50000 0 KIDS CAFE MARTHA'S HOME 1204 SW 18TH AVE AMARILLO TX 79102 752232697 501C3 50000 0 PROGRAM SUPPORT ST ANDREW'S EPISCOPAL SCHOOL 1515 SOUTH GEORGIA ST AMARILLO TX 79102 752290274 501C3 50000 0 HVAC UNITS YOUNG LIFE OF AMARILLO PO BOX 9277 AMARILLO TX 79105 840385934 501C3 50000 0 PROGRAM SUPPORT THE LEGION PROJECT 701 S TAYLOR SUITE 440 LB103 AMARILLO TX 79101 474501452 501C3 48000 0 PROGRAM SUPPORT TURN CENTER 1250 WALLACE BLVD AMARILLO TX 79106 751047725 501C3 45000 0 PROGRAM SUPPORT LIFE CHALLENGE 6500 HOPE ROAD AMARILLO TX 79119 751836322 501C3 40000 0 PROGRAM SUPPORT PANFORK BAPTIST ENCAMPMENT 4530 CR 210 WELLINGTON TX 79095 756044885 501C3 38000 0 ROOF BAPTIST STUDENT MINISTRY - WTAMU BOX 60815 CANYON TX 79016 751360319 501C3 36000 0 PROGRAM SUPPORT MTK FOUNDATION 3913 LINDA DR AMARILLO TX 471102756 471102756 501C3 35000 0 PROGRAM SUPPORT EASTRIDGE MISSION CENTER 1300 EVERGREEN AMARILLO TX 79107 825422434 501C3 32400 0 PROGRAM SUPPORT BOY SCOUTS OF AMERICA 401 TASCOSA ROAD AMARILLO TX 79124 750800613 501C3 30000 0 PROGRAM SUPPORT HIDDEN FALLS RANCH PO BOX 136 WAYSIDE TX 79094 756030869 501C3 30000 0 VARIOUS PURPOSES TRADEWIND COMMUNITY CHURCH 5209 S GEORGIA ST AMARILLO TX 79110 751245823 501C3 27250 0 VARIOUS PURPOSES CETA CANYON CAMP & RETREAT CENTER 37201 FM 1721 HAPPY TX 79042 750939943 501C3 26500 0 RENOVATIONS AMARILLO AREA BAPTIST ASSOCIATION 2123 S VAN BUREN AMARILLO TX 79109 750905390 501C3 26000 0 VARIOUS PURPOSES AMARILLO CHILDREN'S HOME 3400 BOWIE ST AMARILLO TX 79109 750800666 501C3 25000 0 PROGRAM SUPPORT TRANSFORMATIONS BY AMARILLO ANGELS 2200 4TH AVE 141 CANYON TX 79015 272087142 501C3 25000 0 PROGRAM SUPPORT REFUGEE LANGUAGE PROJECT 2001 S POLK ST AMARILLO TX 79109 831205519 501C3 22000 0 PROGRAM SUPPORT FIRST BAPTIST CHURCH AMARILLO 1208 SOUTH TYLER STREET AMARILLO TX 79101 750950110 501C3 21200 0 PROGRAM SUPPORT AMARILLO WESLEY COMMUNITY CENTER 1615 S ROBERTS ST AMARILLO TX 79102 510158641 501C3 20000 0 SENIOR PROGRAM BEHIND THE CHUTES COWBOY CHURCH PO BOX 863 CANYON TX 79115 262476004 501C3 20000 0 BUILDING COSTS BRIDGES TO LIFE PO BOX 570895 HOUSTON TX 77257 750588279 501C3 20000 0 PROGRAM SUPPORT GATEWAY TO SUCCESS INC 2322 NW 11TH AMARILLO TX 79107 462631431 501C3 12000 0 VARIOUS PURPOSES ALZHEIMER'S ASSOCIATION 5410 S BELL ST SUITE 411 AMARILLO TX 79109 133039601 501C3 10000 0 PROGRAM SUPPORT CATHOLIC CHARITIES OF THE TEXAS PANHANDLE PO BOX 15127 AMARILLO TX 79105 750818147 501C3 20000 0 PROGRAM SUPPORT GIFT OF LOVE 303 CANYON CREST DR AMARILLO TX 79124 364958998 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 MARCH OF DIMES 2607 WOLFLIN AVE 201 AMARILLO TX 79109 131846366 501C3 10000 0 PROGRAM SUPPORT MARY E BIVINS FOUNDATION 2311 W 16TH AVE AMARILLO TX 79102 750842370 501C3 10000 0 FOOD PROGRAM PASTORS FOR TEXAS CHILDREN 320 SOUTH POLK SUITE 1000 LB 5 AMARILLO TX 79101 474273196 501C3 10000 0 PROGRAM SUPPORT THE AMARILLO SYMPHONY 301 S POLK SUITE 700 AMARILLO TX 79101 751153018 501C3 10000 0 PROGRAM SUPPORT THE SALVATION ARMY 400 S HARRISON AMARILLO TX 79101 580660607 501C3 10000 0 PROGRAM SUPPORT OPPORTUNITY PLAN INC 504 24TH ST CANYON TX 79015 756020405 501C3 9950 0 SCHOLARSHIP HEAL THE CITY PO BOX 2556 AMARILLO TX 79105 752290093 501C3 8000 0 PROGRAM SUPPORT THE BRIDGE CHILDREN'S ADVOCACY CENTER 804 QUAIL CREEK DR AMARILLO TX 79124 751995807 501C3 8000 0 PROGRAM SUPPORT ASCENSION ACADEMY PO BOX 57029 AMARILLO TX 79159 752564283 501C3 7500 0 SWIM PROGRAM 58 0 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 261431 261432 67769 67768 26886 26887 23457 23458 14223 14223 393766 393768 0 0 MARK HOTMANN SR. VICE PRES/CFO 102876 154314 22859 34290 1567 2349 19229 28844 10923 16386 157454 236183 0 0 CHRISTOPHER PIRTLE VP/GENERAL COUNSEL 16548 148932 2858 25722 17 156 2533 22800 3549 31945 25505 229555 0 0 ROBERT SMITH VICE PRESIDENT 0 152144 0 27047 0 4797 0 26317 0 27366 0 237671 0 0 WAYNE EVANS VICE PRESIDENT 0 147575 0 26445 0 851 0 24437 0 36944 0 236252 0 0 DYRON HOWELL VICE PRESIDENT 0 156094 0 26730 0 649 0 24900 0 1820 0 210193 0 0 DONNA SATTERWHITE DIRECTOR OF ACCOUNTING 0 127623 0 21576 0 119 0 10881 0 27616 0 187815 0 0 ALEXANDER PRIEST DIRECTOR OF FACILITIES 0 110622 0 16386 0 97 0 5518 0 35980 0 168603 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