2013-02-15T19:29:14-00:00 2012-06-30 DEBPHI Services 18707 Nathan Hill Drive Canyon Country CA 913513446 990 2011-07-01 956001907 Masters College and Seminary MAST 6612593540 21726 Placerita Canyon Road Santa Clarita CA 913211200 Jason A Hartung 6613622207 2013-02-15 false Phil Ross 6617136753 2013-02-15 X 2011 2016-02-25 16:41:14Z Jason A Hartung 21726 Placerita Cyn Rd Santa Clarita CA 91321 43940140 false X masters.edu and tms.edu X 1927 CA Education of students at a Christian liberal arts college and theological seminary existing to advance the Kingdom of the Lord Jesus Christ. 22 22 1064 20 0 7374825 4286028 26632750 38657083 2178699 297150 780976 605179 36967250 43845440 10107583 0 20236656 20946240 14000 0 1253611 11857038 11177523 32107694 42231346 4859556 1614094 75798722 77549006 38675553 38811743 37123169 38737263 TMCS exists to advance the Kingdom of the Lord Jesus Christ through education. This is accomplished through unreserved commitment to worshipping God, authority of Scripture, personal holiness, serving the local church, and penetrating the world with the Truth. false false 30695410 10107583 31773366 Four year liberal arts academic program-- approximately 1,000 students Master Degrees and Credential program--approximately 60 students Degree Completion program--approximately 150 students Seminary advance degress--approximately 400 students. TMCS exists to advance the Kingdom of the Lord Jesus Christ. The college equips men and women for excellence in service to Him in strategic fields of minstry and vocation worldwide. The seminary equips godly men to be pastors or trainers of pastors for excellence in service to Christ in strategic fields of Christain ministry. This is accomplished through unreserved commitment to worshipping God, authority of Scripture, personal holiness, serving the local church, and penetrating the world with the Truth. 5355687 7488896 Dormitory Facilities, Food Service Operation, Bookstore for students use 36051097 true true false false false false false false false true true false false true true false true false true true true false false false true false false false true true true false false false false false true false false false false true false false false false false false false false false true 123 0 1064 true false false false false false true true false false false true false X 22 22 false false false false false false false true true false false true true true true true true true true false CO CA X Phil Ross Controller and Assistant 6613622686 21726 Placerita Canyon Road Santa Clarita CA 913211200 Richard Mayhue 040.00 X 165563 0 19956 John MacArthur 040.00 X X 92985 0 10295 Irv Busenitz 040.00 X 116068 0 16927 Mark Tatlock 040.00 X 150077 0 15043 Phil Ross 040.00 X 95550 0 10630 Bob White 040.00 X 115205 0 17273 Jack Babbitt 001.00 X 0 0 0 Darrell Beddoe 001.00 X 0 0 0 Philip DeCourcy 001.00 X 39995 0 0 David Gillies 001.00 X 0 0 0 Louis Herwaldt 001.00 X 0 0 0 Bryan Hughes 001.00 X 0 0 0 John Anderson Jr 001.00 X 0 0 0 Chris Hamilton 001.00 X 0 0 0 Steve Lawson 001.00 X 26055 0 0 Robert Provost 001.00 X 0 0 0 S Lance Quinn 001.00 X 38225 0 0 James W Rickard 002.00 X X 0 0 0 Richard Riddle 001.00 X X 0 0 0 George Sanders 001.00 X 0 0 0 John vanWindergen 001.00 X 0 0 0 Harry Walls III 001.00 X 0 0 0 David Wismer 002.00 X X 0 0 0 Bill Zimmer 001.00 X 0 0 0 Felix Martin del Campo 001.00 X 12625 0 0 E Lee Duncan 001.00 X 0 0 0 Jason Hartung 040.00 X 119667 0 15005 Nate Prince 040.00 X 122021 0 15005 Tom Pennington 001.00 X X 750 0 0 Thomas Halstead 040.00 X 115770 0 10628 Michael Vlach 040.00 X 129921 0 14898 1340477 145660 25 false true false 55945 4230083 28685 4286028 Student Tuition and Fees 611710 31168187 31168187 Auxiliary Enterprises 611710 7488896 7488896 38657083 297150 297150 28372 72000 -43628 -43628 -43628 22700 55945 22700 Govt Grants for student financial aid 611710 152752 152752 Other income 611710 581647 581647 648807 43845440 39262262 297150 0 10107583 10107583 0 0 741492 17806 707130 16556 0 15625479 13105300 1992360 527819 94506 66049 19955 8502 3594455 2813793 653547 127115 890308 677630 174772 37906 417832 410562 5816 1454 15137 1927 13058 152 76459 76459 0 0 290608 180894 52691 57023 467697 381812 66003 19882 1897982 1480412 251346 166224 424438 265726 122891 35821 0 1753213 1492728 223920 36565 1071584 959024 56776 55784 0 790755 689529 45943 55283 489820 391856 78371 19593 0 1430756 1144605 228921 57230 291806 191220 79541 21045 Food Service Charges 1759436 1672641 77138 9657 0 42231346 36051097 4926638 1253611 X 2899298 3224058 12121461 11437859 250000 266000 153788 155858 1483079 2440445 65334858 27578798 36584683 37756060 18164025 18704521 734000 3408388 3564205 75798722 77549006 1182390 1696416 2049265 2012920 30000000 30000000 4064979 3193041 486485 1378919 1422881 38675553 38811743 X 18779688 19428910 3781664 3860603 14561817 15447750 37123169 38737263 75798722 77549006 1614094 X false true true X true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 16080071 328652 705963 128018 16986668 10940640 3297536 1906875 64980 16080071 8973242 1151190 865317 49109 10940640 10505382 79944 -1431036 181048 8973242 0.91000 0.09000 true false 2527471 2527471 34564937 17096485 17468452 243461 144132 99329 10437054 8395295 2041759 17561935 1942886 15619049 37756060 Contribution Receivable from Trust 2363445 Perkins Loan Note Receivable, net of allowance 459005 Faculty/Staff Housing Loans 741755 3564205 Federal Government Perkins Loan Program Liability 388412 Due to Annuitants 575883 Due to Trustors and Other Remainderman under Trust Agreements 458586 1422881 43845440 42231346 1614094 1614094 33832557 94700 94700 33737857 10107583 10107583 43845440 32218463 94700 94700 32123763 10107583 10107583 42231346 V 4 Student Scholarships XIII 2d Fund Raising Direct Expense 22,700 Rental Direct Expense 72,000 XII 4b Scholarships Awarded 10,107,583 XIII 2d Fund Raising Direct Expense 22,700 Rental Direct Expense 72,000 XIII 4b Scholarships Awarded 10,107,583 true true true true true true true false false false false false false false false false false true false Middle East and North Africa 1 4 Education Semester Program Instructional Services 559953 1 4 1 4 559953 559953 false false false true false false Golf Tournament 78645 55945 22700 22700 78645 55945 22700 22700 22700 true Scholarships for Students attending Institution 1197 10107583 I 2 All scholarships are awarded to current students of the institution, thus we can track their academic performance and use of the scholarship funds. X true true X X X false false false false false false false false false Richard Mayhue 51462 34101 99956 185519 Mark Tatlock 66342 8734 90043 165119 I 1a Housing Allowances for Following Individuals reported in Part VII -- Irv Busenitz Thomas Halstead Richard Mayhue Mark Tatlock Michael Vlach Robert White California Statewide Communities Development Authority 2002-04-16 16000000 Campus building and refinance of long term debt false false California Statewide Communities Development Authority 2007-08-31 14000000 Campus buildings false false 9344749 307500 9037349 2005 true false true true 14000000 280000 2482984 11237016 false false false true false false false false true true false false false false true true false true false false false true false true false false false true Mark Tatlock Housing Equity-Shared X 65464 65464 false true true Michael Vlach Relocation Loan X 100000 40000 false true true John Street Housing Equity-Shared X 23000 23000 false true true Michael Vlach Housing Equity-Shared X 81424 false true true 128464 X 2678 Market Value X 1 2400 Blue Book Value X 2 13114 Market Value X Piano 1 9500 Appraisal X Equipment 1 100 Market Value X Meals Provided 1 893 Receipts 1 false true false Form 990 Part VI 12c The Conflict of Interest Policy is signed annually by all board members and corporate officers. The Finance Committee reveiws all documents and recommends any necessary action. The finance Committee follows uo during the year to insure the policy is enforced. Form 990 Part VI 15b Annual evaluations are done by the Finance Committee using comparative data obtained from outside sources. Form 990 Part VI 19 The organization makes its articles of incorporation, bylaws, conflict of interest policy, annual audited financial statements, and Form 990 except for donor information available to all individuals or companies when rfequested through the accounting office. Form 990 Part VI 11f Investment management fees are deducted from gross investment income prior to the recording of investment income. The fees deducted during this reported year were 116,330. Form 990 Part VI Section B Line 12c The Conflict of Interest Policy is signed annually by all board members and corporate officers. The Finance Committee reveiws all documents and recommends any necessary action. The finance Committee follows uo during the year to insure the policy is enforced. Form 990 Part VI Section B Line 15b Annual evaluations are done by the Finance Committee using comparative data obtained from outside sources. Form 990 Part VI Section C Line 19 The organization makes its articles of incorporation, bylaws, conflict of interest policy, annual audited financial statements, and Form 990 except for donor information available to all individuals or companies when rfequested through the accounting office. Form 990 Part VI Line 11f Investment management fees are deducted from gross investment income prior to the recording of investment income. The fees deducted during this reported year were 116,330.