2025-11-13T10:23:31-06:00 2024-12-31 853890541 CMMS CPAS & ADVISORS PLLC 801 S FILLMORE STE 600 AMARILLO TX 79101 990 2024-01-01 752206268 BAPTIST COMMUNITY SERVICES BAPT 8063375292 701 PARK PLACE 2ND FLOOR AMARILLO TX 79101 MARK HOTMANN SR. VP/CFO/TREASURER 8063375292 2025-10-28 1 1 GARY D MITCHELL P00005725 8063736661 2024 2025-03-06 01:10:19Z MARK HOTMANN 701 PARK PLACE2NDFLOOR AMARILLO TX 79101 42321458 0 X WWW.BAPTISTCOMMUNITYSERVICES.COM X 1987 TX SEE SCHEDULE O 13 13 742 5500 772660 0 11068407 11690611 22556213 26390724 6288298 490481 641968 2096079 40554886 40667895 0 0 0 0 26635450 30149426 17500 10500 85044 16554143 18345912 43207093 48505838 -2652207 -7837943 100612202 98558450 78530723 84080982 22081479 14477468 X THE PRIMARY FUNCTIONS AND PURPOSES ARE ELDER CARE SERVICES, THE DEVELOPMENT AND SUPPORT OF CHRISTIAN MINISTRIES AND CAUSES, AND HEALTH CARE/HEALTH PROMOTION SERVICES. 0 0 12144746 10955860 INDEPENDENT LIVING: PARK PLACE TOWERS IS A FULL SERVICE RETIREMENT CENTER FOR PEOPLE AGE 62 AND OVER. THE 10 STORY BUILDING CONSISTS OF 133 INDEPENDENT LIVING APARTMENTS PROVIDING COMPLETE ACCOMMODATIONS AND SERVICES. PARK PLACE TOWERS HAS SET ASIDE LIVING SPACE THAT IS PROVIDED ON A CHARITY BASIS. THE UNREIMBURSED VALUE OF PROVIDING THIS SPACE WAS $0.00. THE CONTINENTAL IS A FULL SERVICE RETIREMENT CENTER FOR PEOPLE AGE 62 AND OVER. THE 10 STORY BUILDING CONSISTS OF 112 INDEPENDENT APARTMENTS. THE CONTINENTAL HAS SET ASIDE LIVING SPACE THAT IS PROVIDED ON A CHARITY BASIS. THE UNREIMBURSED VALUE OF PROVIDING THIS SPACE WAS $0.00.THE HARRINGTON IS A RETIREMENT APARTMENT FOR PEOPLE AGE 62 AND OVER. THE TWO STORY BUILDING CONSISTS OF 59 APARTMENTS.PLEMONS COURT AND THE TALMAGE IS A RETIREMENT APARTMENT COMPLEX FOR PEOPLE AGE 62 AND OVER. THE COMPLEX CONSISTS OF 156 APARTMENTS. PLEMONS COURT AND THE TALMAGE HAVE SET ASIDE 40% OF ITS APARTMENTS FOR LOW-INCOME HOUSING. THESE UNITS ARE LEASED AT A REDUCED RATE TO FAMILIES AND INDIVIDUALS WHOSE INCOME IS 60% OR LESS OF THE AREA MEDIAN GROSS INCOME. THE COMPANY ASSUMED OPERATIONS OF PLEMONS COURT AND THE TALMAGE EFFECTIVE DECEMBER 1, 2023. 13734176 8175704 NURSING FACILITY: WARE MEMORIAL CARE CENTER (WMCC) IS A LICENSED NURSING FACILITY. WMCC IS LICENSED FOR 120 BEDS. WMCC PROVIDES CARE ON A CHARITY BASIS. THE UNREIMBURSED VALUE OF THIS CARE WAS $67,976. ON A LIMITED BASIS, WMCC PROVIDES CARE TO QUALIFYING RESIDENTS UNDER THE MEDICAID AND MEDICARE PROGRAMS. THIS CARE IS REIMBURSED AT RATES LESS THAN WMCC'S ESTABLISHED RATES. THE MEDICAID AND MEDICARE REIMBURSEMENT WERE LESS THAN WMCC'S ESTABLISHED RATES BY $1,078,648 11077161 6915143 ASSISTED LIVING: THE MOORE ASSISTED LIVING CENTER OFFERS ASSISTANCE WITH DAILY LIVING ACTIVITIES, MEDICATION SUPERVISION, AND OTHER AMENITIES PROVIDING AN INTERMEDIATE LEVEL OF CARE BETWEEN INDEPENDENT AND NURSING HOME CARE. THE TWO STORY BUILDING CONSISTS OF 66 APARTMENTS.THE SYCAMORE OFFERS ASSISTANCE WITH DAILY LIVING ACTIVITIES, MEDICATION SUPERVISION, AND SPECIALIZED AMENITIES FOR RESIDENTS REQUIRING MEMORY CARE. THE ONE STORY BUILDING CONSISTS OF 48 APARTMENTS.THE ASSISTED LIVING CENTERS HAVE SET ASIDE LIVING SPACE THAT IS PROVIDED ON A CHARITY BASIS. THE UNREIMBURSED VALUE OF PROVIDING THIS SPACE WAS $155,891 4554363 344017 BAPTIST COMMUNITY SERVICES (BCS) PROVIDES CHAPLAINCY SERVICES TO ITS RESIDENTS AND EMPLOYEES IN THE RETIREMENT COMMUNITY. THE CHAPLAINCY PROGRAM INCLUDES BIBLE STUDIES, SPIRITUAL COUNSELING FOR BOTH RESIDENTS AND EMPLOYEES, HOSPITAL VISITATION, FUNERAL AND MEMORIAL SERVICES, CAMPUS WIDE SPECIAL RELIGIOUS EVENTS, AND DIRECTING THE BCS EMPLOYEE BENEVOLENCE FUND. THIS PROGRAM IS PARTIALLY FUNDED BY CONTRIBUTIONS FROM THE BAPTIST GENERAL CONVENTION OF TEXAS. IN JANUARY 2013, BCS FORMED SNACK PAK 4 KIDS OF TEXAS, LLC (SNACK PAK) WITH BCS AS THE LONE MEMBER. THE MISSION OF SNACK PAK IS TO END WEEKEND HUNGER FOR CHILDREN LIVING IN THE TEXAS PANHANDLE BY PROVIDING A BACKPACK FILLED WITH BRAND NEW, BRAND NAME KID-FRIENDLY FOOD ITEMS EACH FRIDAY OF THE SCHOOL YEAR. CURRENTLY 14,500 CHILDREN RECEIVE A SNACK PAK EVERY WEEKEND. APPROXIMATELY 5,500 PERSONS VOLUNTEERED FOR THE SNACK PAK PROGRAM. VOLUNTEERS PREPARED, PACKED, AND DISTRIBUTED THE FOOD. SNACK PAK HAS EXPANDED ITS PROGRAM TO INCLUDE SNACK SHAK, A PROGRAM PROVIDING SHELF STABLE FOOD ITEMS TO HIGH SCHOOL STUDENTS LIVING IN FOOD INSECURE HOMES; THE TILLIE PROJECT, A PROGRAM PROVIDING A WEEKLY BOX OF FOOD ITEMS TO GRANDPARENTS RAISING GRANDCHILDREN IN FOOD INSECURE HOMES; AND NUTRITION 4 CHANGE, A PROGRAM WORKING WITH MEDICAL PROVIDERS, NONPROFIT ORGANIZATIONS, LOCAL GOVERNMENTS, AND COLLEGES TO ASSIST WITH THEIR EMPLOYEES WHO FACE SITUATIONAL FOOD INSECURITY. 4554363 344017 41510446 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 107 0 1 742 1 1 1 0 0 0 0 1 1 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 DARRELL ANDERSON TRUSTEE 0.50 0.50 X 1509 0 0 CHARLES JONES TRUSTEE 0.50 1.00 X 1174 0 0 PATRICK BORDEN TRUSTEE 0.50 0.50 X 375 0 0 HENRY HAMILTON TRUSTEE 0.50 0.50 X 1368 0 0 LORI BOYKIN SECRETARY 0.50 0.50 X 1380 0 0 DON CARTWRIGHT TRUSTEE 0.50 0.50 X 1466 0 0 ANDY HICKS TRUSTEE 0.50 0.50 X 1486 0 0 BRAD DUGGAN VICE CHAIRMAN 0.50 0.50 X 1501 0 0 MIKE YOUNG TRUSTEE 0.50 0.50 X 1344 0 0 STACY SHARP CHAIRMAN 1.00 0.50 X 1401 0 0 BRENT WADE TRUSTEE 0.50 0.50 X 1813 0 0 MICHAEL WARTES TRUSTEE 0.50 0.50 X 1372 0 0 RICK ZIMMER TRUSTEE 0.50 0.50 X 1257 0 0 STEPHEN DALRYMPLE HPCMF PRESIDENT 0.00 40.00 X 0 552915 82877 MARK HOTMANN PRESIDENT/CEO/CFO 13.00 28.00 X 177430 414004 84327 CHRISTOPHER PIRTLE VP/GENERAL COUNSEL 35.00 6.00 X 233647 41232 73323 ROBERT SMITH VICE PRESIDENT 40.00 0.00 X 234351 0 58508 DYRON HOWELL VICE PRESIDENT 40.00 0.00 X 236176 0 29155 WAYNE EVANS VICE PRESIDENT 40.00 0.00 X 233793 0 68787 DONNA SATTERWHITE VICE PRESIDENT 40.00 0.00 X 178439 0 52780 ALEXANDER PRIEST DIRECTOR FACILITIES 34.00 6.00 X 119880 22834 47246 MICHELLE STILLMAN ADMINISTRATOR 40.00 0.00 X 124364 0 33982 DEBORAH OZUAH DIRECTOR 40.00 0.00 X 124991 0 37038 SONJA SMITH DIRECTOR 40.00 0.00 X 130487 0 18496 REAGAN WILLIAMS ASSISTANT DIRECTOR OF ACCOUNTING 24.00 16.00 X 76979 51321 21849 1887983 1082306 608368 22 0 1 0 ALLSTATE SECURITY PO BOX 10145 AMARILLO TX 79116 SECURITY SERVICES 928824 RHYFIED CONSTRUCTION LLC 6208 CANYON DRIVE AMARILLO TX 79109 CONSTRUCTION 662194 A-1 FLOOR COVERING 7201 HILLSIDE AMARILLO TX 79109 FLOORING 513928 MARK'S A-1 CONSTRUCTION 5600 BELL STREET SUITE 105 AMARILLO TX 79109 CONSTRUCTION 402243 ARCHITECTURAL METALWORKS OF AMARILLO 3101 FILLMORE AMARILLO TX 79110 CONSTRUCTION 171941 13 95320 9621610 1973681 11690611 RESIDENT SERVICES 623000 26046707 26046707 HUNGER RELIEF SERVICES 624200 344017 344017 26390724 523526 523526 1312881 1312881 54606 37296 17310 17310 17310 1402477 158097 1411630 181989 -9153 -23892 -33045 -33045 15876 95320 22648 -6772 -6772 FOOD SERVICES 722210 772660 772660 772660 40667895 26390724 772660 1813900 1608136 438778 1103025 66333 19507327 17813843 1693484 840036 764280 75756 6782899 5909974 872925 1411028 1241346 167069 2613 42504 35681 6823 86000 86000 10500 10500 17795 17795 259462 143759 115703 266907 239157 22806 4944 173477 136508 36315 654 674363 337376 336987 287209 279518 7691 25468 14559 10909 6146348 5890953 255395 1599901 1599901 SUPPLIES 4784146 4749244 34902 PURCHASED SERVICES 1549574 1427866 121708 UTILITIES 959783 935107 24676 REPAIRS AND MAINTENANCE 666524 658389 8135 806451 494108 312343 48505838 41510446 6910348 85044 904229 59168 1421716 3584786 1685195 1969990 67467 42532 416990 533185 156105622 74647028 85288982 81458594 6108939 6286076 4100288 4052489 520541 520541 97855 51089 100612202 98558450 4085289 4180227 74445434 79900755 78530723 84080982 X 14567084 6549722 7514395 7927746 22081479 14477468 100612202 98558450 -7837943 233932 0 X 0 1 X 1 0 X 11338092 13617713 11206765 11195300 11690611 59048481 19076670 17789872 20005575 22556213 26390724 105819054 30414762 31407585 31212340 33751513 38081335 164867535 8276857 7107571 9245488 8769305 9645214 43044435 0 8276857 7107571 9245488 8769305 9645214 43044435 121823100 213045 184896 192632 6255193 1891013 8736779 213045 184896 192632 6255193 1891013 8736779 30627807 31592481 31404972 40006706 39972348 173604314 0.70170 0.71450 0.05030 0.04380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6223196 6223196 126487883 61920217 64567666 14266103 9932956 4333147 9128440 2793855 6334585 81458594 SELF INSURANCE RESERVE 2474500 REFUNDABLE FEES/DEFERRED REVENUE 179818 AGENCY LIABILITY 267571 NOTES PAYABLE - RELATED PARTY 62378146 457B PLAN RESERVE 996287 DUE TO AFFILIATES 13604433 79900755 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. SCHEDULE D, PAGE 4, PART XI, XII, AND XIII BAPTIST COMMUNITY SERVICES WAS INCLUDED IN A CONSOLIDATED INDEPENDENT AUDIT OF BAPTIST COMMUNITY SERVICES AND AFFILIATES. GOLF TOURNAMENT 84696 75516 9180 2740 8060 3050 190 GOLF TOURNAMENT 26500 19804 6696 3000 3920 1688 111196 95320 15876 5740 11980 4738 190 22648 -6772 X X X X X 0 1 0 0 0 0 0 0 0 MARK HOTMANN PRESIDENT/CEO/CFO 132159 308370 41120 95947 4151 9687 15952 37222 9346 21807 202728 473033 0 0 STEPHEN DALRYMPLE HPCMF PRESIDENT 0 391342 0 160451 0 1122 0 51558 0 31319 0 635792 0 0 CHRISTOPHER PIRTLE VP/GENERAL COUNSEL 168339 29707 63365 11182 1943 343 28808 5084 33516 5915 295971 52231 0 0 WAYNE EVANS VICE PRESIDENT 166343 0 66323 0 1127 0 27426 0 41361 0 302580 0 0 0 ROBERT SMITH VICE PRESIDENT 166025 0 66842 0 1484 0 27303 0 31205 0 292859 0 0 0 DYRON HOWELL VICE PRESIDENT 168644 0 65504 0 2028 0 25322 0 3833 0 265331 0 0 0 DONNA SATTERWHITE VICE PRESIDENT 148345 0 29641 0 453 0 21734 0 31046 0 231219 0 0 0 ALEXANDER PRIEST DIRECTOR FACILITIES 102451 19514 17056 3249 373 71 5177 986 34510 6573 159567 30393 0 0 DEBORAH OZUAH DIRECTOR 118617 0 5567 0 807 0 9039 0 27999 0 162029 0 0 0 MICHELLE STILLMAN ADMINISTRATOR 103804 0 20473 0 87 0 8560 0 25422 0 158346 0 0 0 REAGAN WILLIAMS ASSISTANT DIRECTOR OF ACCOUNTING 66436 44291 10445 6964 98 66 5159 3439 7951 5300 90089 60060 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, WAYNE EVANS, DONNA SATTERWHITE. FORM 990, PART 1, LINE 1: THE COMPANY'S PRIMARY FUNCTIONS AND PURPOSES ARE ELDER CARE SERVICES, THE DEVELOPMENT AND SUPPORT OF CHRISTIAN MINISTRIES AND CAUSES, AND HEALTH CARE/HEALTH PROMOTION SERVICES. THE COMPANY OPERATES A RETIREMENT CENTER IN AMARILLO, TEXAS, KNOWN AS PARK CENTRAL, FOR PERSONS 62 YEARS OF AGE AND OLDER WHICH IS COMPOSED OF TWO 10-STORY INDEPENDENT LIVING CENTERS WITH A COMBINED 245 APARTMENTS, A TWO STORY INDEPENDENT LIVING APARTMENT BUILDING WITH 60 UNITS, A 66-UNIT ASSISTED LIVING CENTER, A 120 BED NURSING HOME FACILITY, AND A 48-UNIT MEMORY CARE FACILITY. IN DECEMBER 2023, THE COMPANY ASSUMED OPERATIONS OF A THREE STORY INDEPENDENT LIVING APARTMENT COMPLEX WITH 114 UNITS AND A SIX STORY INDEPENDENT LIVING APARTMENT BUILDING WITH 42 UNITS. FURTHER, HIGH PLAINS CHRISTIAN MINISTRIES FOUNDATION IS AN AFFILIATED SUPPORTING ORGANIZATION OF THE COMPANY WHICH 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 THE COMPANY AND ITS PROGRAMS AND OTHER EXISTING CHRISTIAN MINISTRIES AND CHRISTIAN/COMMUNITY PROGRAMS. DURING FISCAL YEAR 2024, THE FOUNDATION MADE GRANTS IN THE AGGREGATE AMOUNT OF $17,455,493. FORM 990, PART VI, SECTION A, LINE 7A 3 OF THE 13 MEMBERS OF THE BAPTIST COMMUNITY SERVICES (BCS) BOARD OF TRUSTEES ARE APPOINTED BY THE BAPTIST GENERAL CONVENTION OF TEXAS (BGCT) AND CERTAIN DECISIONS MADE BY THE BCS BOARD OF TRUSTEES MUST BE APPROVED BY THE BGCT. FORM 990, PART VI, SECTION A, LINE 7B 3 OF THE 13 MEMBERS OF THE BAPTIST COMMUNITY SERVICES (BCS) BOARD OF TRUSTEES ARE APPOINTED BY THE BAPTIST GENERAL CONVENTION OF TEXAS (BGCT) AND CERTAIN DECISIONS MADE BY THE BCS BOARD OF TRUSTEES MUST BE APPROVED BY THE BGCT. 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 EXECUTIVE COMPENSATION MATTERS, AS WELL AS OUTSIDE LEGAL COUNSEL THAT 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. SNACK PAK 4 KIDS OF TEXAS LLC 701 PARK PLACE AMARILLO TX 79101 461672384 FOOD PACKS TX 3314880 6046302 BAPTIST COMMUNITY SERVICES HIGH PLAINS CHRISTIAN MINISTRIES FOUNDATION 701 PARK PLACE AMARILLO TX 79101 752639228 FINANCIAL TX 501(C)(3) LINE 12A, I BAPTIST COMMUNITY SERVICES 1 BAPTIST COMMUNITY AFFORDABLE HOUSING FOUNDATION 701 PARK PLACE AMARILLO TX 79101 752772639 ELDER CARE TX 501(C)(3) LINE 12A, I BAPTIST COMMUNITY SERVICES 1 ATC HEALTH PROMOTION FOUNDATION 701 PARK PLACE AMARILLO TX 79101 752601934 HEALTH PROMOTION TX 501(C)(3) LINE 12A, I BAPTIST COMMUNITY SERVICES 1 HIGH PLAINS ENTERPRISES CORPORATION 701 PARK PLACE AMARILLO TX 79101 752809651 PROPERTY MANAGEMENT TX BAPTIST COMMUNITY SERVICES C 751001 4253403 1.00000 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 HIGH PLAINS CHRISTIAN MINISTRIES FOUNDATION C 9621610 CASH GRANT BAPTIST COMMUNITY AFFORDABLE HOUSING FOUNDATION D 18623712 BALANCE AT 12/31/24 HIGH PLAINS ENTERPRISES CORPORATION D 358721 BALANCE AT 12/31/24 HIGH PLAINS CHRISTIAN MINISTRIES FOUNDATION E 87147688 BALANCE AT 12/31/24 ATC HEALTH PROMOTION FOUNDATION E 7818079 BALANCE AT 12/31/24 SEE SCHEDULE R PART VII N 0 COST ATC HEALTH PROMOTION FOUNDATION O 2159202 PAYROLL COST BAPTIST COMMUNITY AFFORDABLE HOUSING FOUNDATION O 33307 PAYROLL COST HIGH PLAINS CHRISTIAN MINISTRIES FOUNDATION O 1140716 PAYROLL COST HIGH PLAINS ENTERPRISES CORPORATION O 129384 PAYROLL COST SCHEDULE R, PAGE 3, PART V LINE 2: ALL EMPLOYEES THAT WORK FOR BAPTIST COMMUNITY AFFORDABLE HOUSING FOUNDATION, ATC HEALTH PROMOTION FOUNDATION, HIGH PLAINS CHRISTIAN MINISTRIES FOUNDATION, HIGH PLAINS ENTERPRISES CORPORATION, AND FIRST AMARILLO PARK CENTRAL COMMUNITIES, SHARE THE SAME FACILITIES OF BAPTIST COMMUNITY SERVICES (BCS), THE PARENT CORPORATION OF THESE COMPANIES. THE AMOUNTS INVOLVED ARE LESS THAN $50,000 PER ENTITY INVOLVED.