2015-11-13T14:05:52-06:00 2014-12-31 263195732 CONNOR MCMILLON MITCHELL & SHENNUM PLLC PO BOX 15650 AMARILLO TX 791055650 990 2014-01-01 752772639 BAPTIST COMMUNITY AFFORDABLE HOUSING FOUNDATION BAPT 8063375292 701 PARK PLACE AMARILLO TX 79101 MARK HOTMANN TREASURER 8063375292 2015-10-26 1 GARY D MITCHELL P00005725 8063736661 2014 2016-04-25 22:37:26Z STEPHEN DALRYMPLE 701 PARK PLACE AMARILLO TX 79101 6726186 0 X N/A X 1998 TX PROVISION OF AFFORDABLE HOUSING AND LONG-TERM CARE FOR SENIOR ADULTS. 5 0 0 0 0 0 0 30 6810676 6670786 0 0 7557 6538 6818233 6677354 0 0 0 0 4544326 4693492 0 0 0 2891959 3063826 7436285 7757318 -618052 -1079964 7749456 7374938 9277064 9982510 -1527608 -2607572 X PROVISION OF AFFORDABLE HOUSING AND LONG-TERM CARE FOR SENIOR ADULTS. 0 0 7227724 6670786 BAPTIST COMMUNITY AFFORDABLE HOUSING FOUNDATION (BCAHF) WAS FORMED BY BAPTIST COMMUNITY SERVICES (BCS) IN 1998, TO DEVELOP AND PROVIDE, DIRECTLY AND INDIRECTLY, AFFORDABLE HOUSING FACILITIES FOR LOWER INCOME POPULATIONS, AND ALSO LONG-TERM CARE SERVICES FOR SENIOR ADULTS.BCAHF HAS BEEN DIRECTLY INVOLVED IN THE DEVELOPMENT OF A 156 UNIT AFFORDABLE HOUSING PROJECT FOR SENIORS IN AMARILLO, TEXAS. THIS PROJECT INVOLVED THE CONSTRUCTION OF A 114 UNIT APARTMENT BUILDING AND THE REHABILITATION OF A 75 YEAR OLD HISTORICAL BUILDING INTO A 42 UNIT APARTMENT BUILDING. LOW INCOME HOUSING TAX CREDITS ALLOCATED BY THE STATE OF TEXAS WERE UTILIZED TO HELP FINANCE THIS PROJECT.BCAHF ALSO HAS COMPLETED DEVELOPMENT OF 184 UNIT AFFORDABLE HOUSING PROJECT FOR LOWER INCOME FAMILIES IN AMARILLO, TEXAS. THIS PROJECT PROVIDES MUCH NEEDED HOUSING FOR THOSE WORKING AT THE REGIONAL MEDICAL CENTER IN AMARILLO, TEXAS. LOW INCOME HOUSING TAX CREDITS WERE ALSO UTILIZED, ALONG WITH TAX EXEMPT BONDS TO FINANCE THIS PROJECT.IN 2006, BCAHF COMPLETED CONSTRUCTION OF THE ARBORS, A 120 BED LICENSED NURSING CARE FACILITY THAT PARTICIPATES IN MEDICAID AND MEDICARE LONG-TERM SKILLED NURSING PROGRAMS. CARE PROVIDED TO QUALIFYING RESIDENTS UNDER MEDICAID AND MEDICARE IS REIMBURSED AT RATES LESS THAN BCAHF'S ESTABLISHED RATES. IN 2014, THE MEDICAID AND MEDICARE REIMBURSEMENT WAS LESS THAN BCAHF'S ESTABLISHED RATES BY $448,058. 7227724 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 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 X 5 0 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 AMARILLO TX 79101 STEPHEN DALRYMPLE PRESIDENT & GENERAL COUNSE 1.00 40.00 X X 0 478854 45047 MARK HOTMANN VICE PRESIDENT & TREASURER 1.00 40.00 X X 0 214834 31467 NITA CAGE SECRETARY 0.50 40.00 X X 0 64180 4200 WES LANGHAM DIRECTOR 1.00 40.00 X 0 113542 15165 ROBERT SMITH DIRECTOR 8.00 32.00 X 21967 87869 7022 21967 959279 102901 0 0 1 0 REHAB CARE GROUP INC 7733 FORSYTH BLVD ST LOUIS MO 63105 THERAPY 1044232 1 30 30 RESIDENT/PATIENT SERVI 623000 6670786 6670786 6670786 55370 48832 6538 6538 6538 6677354 6670786 0 6538 23372 23372 3612818 3322529 290289 121442 111764 9678 672256 627423 44833 263604 241203 22401 1991 1991 10720 8320 2400 35150 35150 35779 35779 28149 28149 168754 168754 296455 296455 82525 82525 PURCHASED SERVICES 1303053 1293140 9913 SUPPLIES 829797 814507 15290 TELEPHONE & UTILITIES 141553 141553 129900 84401 45499 7757318 7227724 529594 0 9227 24858 764500 674601 9447348 2771869 6975729 6675479 7749456 7374938 13274 13126 9263790 9969384 9277064 9982510 X -1527608 -2607572 -1527608 -2607572 7749456 7374938 -1079964 0 X 0 1 X 1 0 X X 1 BAPTIST COMMUNITY SERVICES 752206268 9 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A LINE 1: THE SUPPORTED ORGANIZATION, BAPTIST COMMUNITY SERVICES, APPOINTS ALL THE BOARD OF TRUSTEES OF BAPTIST COMMUNITY AFFORDABLE HOUSING FOUNDATION, AS WELL AS, PROVIDES ALL BUDGETARY AND ORGANIZATIONAL FUNCTIONS. BAPTIST COMMUNITY SERVICES HAS HISTORICALLY BEEN THE ONLY SUPPORTED ORGANIZATION OF BAPTIST COMMUNITY AFFORDABLE HOUSING FOUNDATION. 1941638 1941638 1584060 4569359 1671532 4481887 1182961 1028925 154036 169330 71412 97918 6675479 DUE TO AFFILIATES 9967884 SECURITY DEPOSITS 1500 9969384 X PART X, LINE 2: 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. X X X X X 0 1 0 0 0 0 0 0 0 STEPHEN DALRYMPLE PRESIDENT & GENERAL COUNSE 0 381076 0 94077 0 3701 0 21127 0 23920 0 523901 0 0 MARK HOTMANN VICE PRESIDENT & TREASURER 0 181545 0 32004 0 1285 0 13835 0 17632 0 246301 0 0 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, PART VI, SECTION A, LINE 7A BAPTIST COMMUNITY SERVICES (BCS) APPOINTS THE BOARD OF TRUSTEES OF THIS COMPANY AND DECISIONS MADE BY THE BOARD OF TRUSTEES OF THIS COMPANY ARE 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 DECISIONS MADE BY THE BOARD OF TRUSTEES OF THIS COMPANY ARE APPROVED BY THE BCS BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 FOR THIS COMPANY WAS PREPARED BY AN OUTSIDE CPA FIRM, AND REVIEWED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED ANNUALLY AT THE ANNUAL BOARD MEETING OF THE BCS BOARD OF TRUSTEES, ANNUALLY BY THE BCAHF BOARD OF DIRECTORS, AND AT EACH NEW BOARD MEMBER ORIENTATION. BCS 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 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE FORM 990. FORM 990, PART V, LINES 1 AND 2 ALL EMPLOYEES THAT WORK AT FACILITIES OWNED BY BAPTIST COMMUNITY AFFORDABLE HOUSING FOUNDATION (BCAHF) ARE EMPLOYEES OF BAPTIST COMMUNITY SERVICES, THE PARENT CORPORATION OF BCAHF, AND ARE REPORTED UNDER THE BAPTIST COMMUNITY SERVICES TAX ID NUMBER. THE EMPLOYEES ARE LEASED TO BCAHF AT ACTUAL COSTS. SCHEDULE D PART XI, XII AND XIII BAPTIST COMMUNITY AFFORDABLE HOUSING FOUNDATION WAS INCLUDED IN A CONSOLIDATED INDEPENDENT AUDIT OF BAPTIST COMMUNITY SERVICES AND AFFILIATES. BAPTIST COMMUNITY SERVICES 701 PARK PLACE AMARILLO TX 79101 752206268 ELDER CARE TX 501(C)(3) 509(A)(2) N/A 0 HIGH PLAINS CHRISTIAN MINISTRIES FOUNDATION 701 PARK PLACE AMARILLO TX 79101 752639228 FINANCIAL SUPPORT TX 501(C)(3) 509(A)(3) TYPE 1 BAPTIST COMMUNITY SERVICES 0 ATC HEALTH PROMOTION FOUNDATION 701 PARK PLACE AMARILLO TX 79101 752601934 COMMUNITY HEALTH PROMOTION TX 501(C)(3) 509(A)(3) TYPE 1 BAPTIST COMMUNITY SERVICES 0 HIGH PLAINS HEALTH FOUNDATION 701 PARK PLACE AMARILLO TX 79101 750800669 HOSPITAL & RELATED SERVICES TX 501(C)(3) 509(A)(3) TYPE 1 BAPTIST COMMUNITY SERVICES 0 HIGH PLAINS ENTERPRISES CORPORATION 701 PARK PLACE AMARILLO TX 79101 752809651 PROPERTY MANAGEMENT TX BAPTIST COMMUNITY SERVICES C 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0