2020-11-13T15:24:19-06:00 2019-12-31 263195732 CONNOR MCMILLON MITCHELL & SHENNUM PLLC 801 S FILLMORE ST STE 600 AMARILLO TX 79101 990 2019-01-01 752206268 BAPTIST COMMUNITY SERVICES BAPT 8063375292 701 PARK PLACE 2ND FLOOR AMARILLO TX 79101 MARK HOTMANN SR.VICE PRES./CFO 8063375292 2020-10-28 GARY D MITCHELL P00005725 8063736661 2020-10-28 38.68.2.90 2020-11-13 15:24:19 CS P 8D17BAA790A3FA9CAE0B664312B080DC9A486DAB 9D1504CCCB2EB79816EADFE28B36052B9A53BE8C 2019 2021-01-29 14:40:06Z STEPHEN DALRYMPLE 701 PARK PLACE 2ND FLOOR AMARILLO TX 79101 29724878 false X WWW.BAPTISTCOMMUNITYSERVICES.COM X 1987 TX 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 90-UNIT ASSISTED LIVING CENTER, A 120 BED NURSING HOME FACILITY, AND A 48-UNIT MEMORY CARE FACILITY. 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/COMMU 13 13 771 6000 359431 5510124 7246036 19448520 20757676 1040566 -666184 419784 436675 26418994 27774203 50254 15382 0 18144754 19390518 0 91883 12306506 13734727 30501514 33140627 -4082520 -5366424 106185180 109276536 60557167 68624006 45628013 40652530 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. false false 7888732 8206391 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 8,396. 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 18,620. 8669074 5956050 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 70,390. ON A LIMITED BASIS, WMCC PROVIDES CARE TO QUALIFYING RESIDENTS UNDER THE MEDICAID PROGRAM. THIS CARE IS REIMBURSED BY MEDICAID AT RATES LESS THAN WMCC'S ESTABLISHED RATES. THE MEDICAID REIMBURSEMENT WAS LESS THAN WMCC'S ESTABLISHED RATES BY 638,274. 9109217 6595235 ASSISTED LIVING: THE HARRINGTON ASSISTED LIVING CENTER OFFERS ASSISTANCE WITH DAILY LIVING ACTIVITIES, MEDICATION SUPERVISION, AND OTHER AMENITIES PROVIDING AN INTERMEDIATE LEVEL OF CARE BETWEEN LIVING INDEPENDENTLY AND NURSING HOME CARE. THE 2 STORY BUILDING CONSISTS OF 60 APARTMENTS. THE MOORE ASSISTED LIVING CENTER OFFERS ASSISTANCE WITH DAILY LIVING ACTIVITIES, MEDICATION SUPERVISION, AND OTHER AMENITIES PROVIDING AN INTERMEDIATE LEVEL OF CARE BETWEEN LIVING INDEPENDENTLY AND NURSING HOME CARE. THE 2 STORY BUILDING CONSISTS OF 30 APARTMENTS. THE SYCAMORE OFFERS ASSISTANCE WITH DAILY LIVING ACTIVITIES, MEDICATION SUPERVISION, AND SPECIALIZED AMENITIES FOR RESIDENTS REQUIRING MEMORY CARE. THE 1 STORY SECURED 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 230,176. 3703784 15382 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 (SNACK PAK) 4 KIDS OF TEXAS, LLC 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 KID-FRIENDLY SNACKS EACH FRIDAY OF THE SCHOOL YEAR. CURRENTLY 12,000 CHILDREN RECEIVE A SNACK PAK EVERY WEEKEND. APPROXIMATELY 6,000 PERSONS VOLUNTEERED FOR THE SNACK PAK PROGRAM. VOLUNTEERS PREPARED, PACKED, AND DISTRIBUTED THE FOOD. 3703784 15382 29370807 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false true true true true false false true 145 0 true 771 true true true 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 TRUSTEE 1.00 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 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 CARL JEANS TRUSTEE 0.50 0.50 X 0 0 0 DR CHARLES JONES 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 PRESIDENT/CE 13.00 28.00 X 175217 408838 48824 MARK HOTMANN SR.VICE PRES 25.00 16.00 X 155186 103457 40160 CHRISTOPHER PIRTLE VP/GENERAL C 33.00 8.00 X 116525 29132 11457 ROBERT SMITH VICE PRESIDE 30.00 10.00 X 108400 36133 12366 DYRON HOWELL VP/COMMUNITY 40.00 0.00 X 137744 0 5519 WAYNE EVANS VICE PRESIDE 40.00 0.00 X 124967 0 9622 STEVAN HALSEY VICE PRESIDE 0.00 40.00 X 0 155290 12951 DONNA SATTERWHITE DIRECTOR ACC 40.00 0.00 X 112844 0 8768 ALEXANDER PRIEST DIRECTOR FAC 40.00 0.00 X 108682 0 4753 ALVIN MORRIS ADMINISTRATO 0.00 40.00 X 0 105443 4508 MICHELLE STILLMAN ADMINISTRATO 40.00 0.00 X 101371 0 6332 1140936 838293 165260 9 false true false WESTERN BUILDERS PO BOX 15368 AMARILLO TX 79105 CONSTRUCTION 5820350 PI ARCHITECTS 6010 BALCONES DR 200 AUSTIN TX 78731 ARCHITECTURE 1037176 A-1 FLOOR COVERING 7201 HILLSIDE AMARILLO TX 79109 FLOORING 783255 OTIS ELEVATOR COMPANY PO BOX 730400 DALLAS TX 75373 ELEVATORS 706400 GIBBS ELECTRIC PO BOX 19598 AMARILLO TX 79114 ELECTRICAL 467355 21 5722186 1523850 7246036 RESIDENT SERVICES 623000 20757676 20757676 20757676 158017 158017 71121 71121 20459 14336 6123 6123 6123 1112138 1024194 912145 87944 -912145 -824201 -824201 FOOD SERVICES 722210 359431 359431 359431 27774203 20757676 359431 -588940 15382 15382 890365 107447 747102 35816 13252345 12354780 897565 535059 497175 37884 3759888 2889132 870319 437 952861 837714 112549 2598 210459 166382 44077 63590 63590 14223 14223 157610 80466 77144 96151 43119 53032 422516 188143 234373 758984 758984 4001636 3869181 132455 637637 621996 15641 SUPPLIES 3703191 3658145 45046 PURCHASED SERVICES 1675548 1585660 89888 OTHER EXPENSES 1199291 925712 273579 UTILITIES & TELEPHONE 793891 771389 22502 33140627 29370807 3677937 91883 494279 447788 1715077 1415094 1498670 1545212 121167 116269 301541 307837 130548099 44551624 84373312 85996475 3669957 4460361 4594518 4623344 703069 619635 520541 520541 8193049 9223980 106185180 109276536 3783761 3724953 56773406 64899053 60557167 68624006 X 40519071 35032438 5108942 5620092 45628013 40652530 106185180 109276536 X -5366424 586186 -195245 X false true X true false X 4947038 6398966 5153110 5510124 7246036 29255274 20999956 19846213 19462668 19448520 20757676 100515033 25946994 26245179 24615778 24958644 28003712 129770307 3383937 4262470 3805768 3985098 5722186 21159459 3383937 4262470 3805768 3985098 5722186 21159459 108610848 367329 447383 597069 347489 249597 2008867 367329 447383 597069 347489 249597 2008867 26314323 26692562 25212847 25306133 28253309 131779174 0.82420 0.84640 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5549749 5549749 84962815 34760810 50202005 12493786 8237186 4256600 27541749 1553628 25988121 85996475 DUE FROM AFFILIATES 9164624 MISC. NONOPERATING RECEIVABLES 54791 ACCRUED INTEREST 4565 9223980 NOTES PAYABLE - RELATED PARTY 62491077 SELF INSURANCE RESERVE 1753445 AGENCY LIABILITY 430185 REFUNDABLE FEES/DEFERRED REVENUE 224346 64899053 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. X X X X X false true false false false false false false false STEPHEN DALRYMPLE PRESIDENT/CEO/CLO 130351 304151 32720 76348 12146 28339 7092 16548 7555 17629 189864 443015 MARK HOTMANN SR.VICE PRES./CFO 128777 85852 25331 16887 1078 718 10520 7013 13576 9051 179282 119521 CHRISTOPHER PIRTLE VP/GENERAL COUNSEL 100157 25039 14774 3694 1594 399 9166 2291 125691 31423 ROBERT SMITH VICE PRESIDENT 85790 28596 14126 4709 8484 2828 9274 3092 117674 39225 STEVAN HALSEY VICE PRESIDENT ATC 133178 21567 545 12951 168241 SCHEDULE J, PART III 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 AND MARK HOTMANN. FORM 990 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. FORM 990, PAGE 2, PART III, LINE 4A 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 8,396. 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 18,620. FORM 990, PAGE 2, PART III, LINE 4C ASSISTED LIVING: THE HARRINGTON ASSISTED LIVING CENTER OFFERS ASSISTANCE WITH DAILY LIVING ACTIVITIES, MEDICATION SUPERVISION, AND OTHER AMENITIES PROVIDING AN INTERMEDIATE LEVEL OF CARE BETWEEN LIVING INDEPENDENTLY AND NURSING HOME CARE. THE 2 STORY BUILDING CONSISTS OF 60 APARTMENTS. THE MOORE ASSISTED LIVING CENTER OFFERS ASSISTANCE WITH DAILY LIVING ACTIVITIES, MEDICATION SUPERVISION, AND OTHER AMENITIES PROVIDING AN INTERMEDIATE LEVEL OF CARE BETWEEN LIVING INDEPENDENTLY AND NURSING HOME CARE. THE 2 STORY BUILDING CONSISTS OF 30 APARTMENTS. THE SYCAMORE OFFERS ASSISTANCE WITH DAILY LIVING ACTIVITIES, MEDICATION SUPERVISION, AND SPECIALIZED AMENITIES FOR RESIDENTS REQUIRING MEMORY CARE. THE 1 STORY SECURED 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 230,176. FORM 990, PAGE 2, PART III, LINE 4D 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 (SNACK PAK) 4 KIDS OF TEXAS, LLC 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 KID-FRIENDLY SNACKS EACH FRIDAY OF THE SCHOOL YEAR. CURRENTLY 12,000 CHILDREN RECEIVE A SNACK PAK EVERY WEEKEND. APPROXIMATELY 6,000 PERSONS VOLUNTEERED FOR THE SNACK PAK PROGRAM. VOLUNTEERS PREPARED, PACKED, AND DISTRIBUTED THE FOOD. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, 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 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, 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. FORM 990, PART XI, LINE 9 CURRENT YEAR EQUITY IN JOINT VENTURE 28,826 CURRENT YEAR EQUITY IN LIMITED PARTNERSHIP -224,071 TOTAL -195,245 SNACK PAK 4 KIDS OF TEXAS LLC 701 PARK PLACE AMARILLO TX 79101 461672384 FOOD PACKS TX 2603725 3946247 BCS HIGH PLAINS CHRISTIAN MINISTRIES FO 701 PARK PLACE AMARILLO TX 79101 752639228 FINANCIAL TX 501C3 12A BCS true BAPTIST COMMUNITY AFFORDABLE HOUSIN 701 PARK PLACE AMARILLO TX 79101 752772639 ELDER CARE TX 501C3 12A BCS true ATC HEALTH PROMOTION FOUNDATION 701 PARK PLACE AMARILLO TX 79101 752601934 HEALTH PRO TX 501C3 12A BCS true FIRST AMARILLO PARK CENTRAL COMMUNI 701 PARK PLACE 2ND FLOOR AMARILLO TX 79101 752901772 LOW INCOME TX N/A RELATED 8513197 true false 0.99990 HIGH PLAINS ENTERPRISES CORPORATION 701 PARK PLACE AMARILLO TX 79101 752809651 PROP. MGT. TX BCS C CORP 504704 7775231 1.00000 false false false true true true false false false false false false false false true true false false false false HIGH PLAINS CHRISTIAN MINISTRIES FO C 5722186 CASH GRANT BAPTIST COMMUNITY AFFORDABLE HOUSIN D 17152965 BALANCE AT 12/31/19 HIGH PLAINS ENTERPRISES CORPORATION D 1810309 BALANCE AT 12/31/19 HIGH PLAINS CHRISTIAN MINISTRIES FO E 4511639 BALANCE AT 12/31/19 ATC HEALTH PROMOTION FOUNDATION E 5287065 BALANCE AT 12/31/19 SEE SCHEDULE R PART VII N COST ATC HEALTH PROMOTION FOUNDATION O 1774554 COST BAPTIST COMMUNITY AFFORDABLE HOUSIN O 4509816 COST HIGH PLAINS CHRISTIAN MINISTRIES FO O 533336 COST HIGH PLAINS ENTERPRISES CORPORATION O 145248 COST SCHEDULE R SCHEDULE R,PAGE 3,PART V LINE 2: TRANSACTION TYPE(N) SHARING OF FACILITY ALL EMPLOYEES THAT WORK FOR BAPTIST COMMUNITY AFFORDABLE HOUSING FOUNDATION, ATC HEALTH PROMOTION FOUNDATION, HIGH PLAINS CHRISTIAN MINISTRIES FOUNDATION, AND HIGH PLAINS ENTERPRISES CORPORATION, SHARE THE SAME FACILITIES OF BAPTIST COMMUNITY SERVICES (BCS), THE PARENT CORPORATION OF THESE CORPORATIONS. THE AMOUNTS INVOLVED ARE LESS THAN 50,000 PER ENTITY INVOLVED.