2013-10-30T14:21:47-05:00 2012-12-31 201941244 HORNE LLP 1020 HIGHLAND COLONY PKWY STE 400 RIDGELAND MS 39157 990 2012-01-01 640811705 BAPTIST MEDICAL & DENTAL MISSION INTERNATIONAL INC BAPT 6015443586 11 PLAZA DRIVE HATTIESBURG MS 39402 JASON C GREEN 6017973890 2013-10-28 1 MARSHA H DIECKMAN CPA P00246741 6013261000 2013-10-28 2012 2016-02-25 16:41:14Z JASON C GREEN 11 PLAZA DRIVE HATTIESBURG MS 39402 14003008 0 X WWW.BMDMI.ORG X 1991 MS BAPTIST MEDICAL & DENTAL MISSION INTERNATIONAL EXISTS UNDER THE LORDSHIP OF JESUS CHRIST TO EVANGELIZE THE LOST, DISCIPLE THE SAVED, AND MINISTER TO THE NEEDS OF THE POOR. 24 23 36 2654 0 0 12737679 14001097 0 0 2907 1911 0 0 12740586 14003008 623943 698709 0 0 1776182 2161204 0 0 46521 10094480 11116771 12494605 13976684 245981 26324 7523262 7681025 308562 440001 7214700 7241024 X BAPTIST MEDICAL & DENTAL MISSION INTERNATIONAL, INC. EXISTS UNDER THE LORDSHIP OF JESUS CHRIST TO EVANGELIZE THE LOST, DISCIPLE THE SAVED, AND MINISTER TO THE NEEDS OF THE POOR. 0 0 1932431 2757041 SHORT-TERM MISSION TEAMS TO HONDURAS - IN 2012, BMDMI SENT APPROXIMATELY 60 SHORT-TERM MISSION TEAMS TO HONDURAS TO PROVIDE FREE MEDICAL & DENTAL TREATMENT AND TO PREACH THE GOSPEL TO THE POOR, NEEDY PEOPLE OF THE REMOTE VILLAGES. 1201526 1557639 SHORT-TERM MISSION TEAMS TO NICARAGUA - IN 2012, BMDMI SENT APPROXIMATELY 20 SHORT-TERM MISSION TEAMS TO NICARAGUA TO PROVIDE FREE MEDICAL & DENTAL TREATMENT AND PREACH THE GOSPEL TO THE POOR, NEEDY PEOPLE OF THE REMOTE VILLAGES. 675113 708651 GOOD SHEPHERD CHILDREN'S HOME IN HONDURAS - THE GSCH IS HOME TO MORE THAN 120 CHILDREN. THE GSCH PROVIDES A HOME FOR ABANDONED AND ABUSED CHILDREN WHERE THEIR BASIC NEEDS OF FOOD, SHELTER AND EDUCATION ARE MET IN A LOVING CHRISTIAN ENVIRONMENT. 69256 87639 MOUNT OF OLIVES CHRISTIAN SCHOOL - NICARAGUA 123200 57604 GOOD SHEPHERD CHRISTIAN ACADEMY - HONDURAS 44621 53294 CHURCH PLANTING MINISTRY 159895 250192 THOMAS HERRINGTON BIBLE INSTITUTE - HONDURAS 62765 11643 DWIGHT CARR BIBLE INSTITUTE - NICARAGUA 175109 299404 EMMANUEL HOME OF PROTECTION - NICARAGUA 8076928 698709 7733051 VARIOUS OTHER PROGRAM SERVICES 624254 484938 BAPTIST HOSPITAL - HONDURAS - SHORT-TERM SURGERY MEDICAL, DENTAL, PHARMACY, EVANGELISTIC, CHILDREN'S TEAMS, AND MANY MORE MAKE TRIPS TO GUAIMACA TO MINISTER TO THE POOR AND NEEDY AT THE HOSPITAL AND IN ITS SURROUNDING MOUNTAINS. 9336028 698709 8977765 13145098 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 4 0 1 36 1 0 1 HO NU 0 0 0 0 0 0 0 0 0 0 0 X 24 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X X CHRISTY DRAUGHN 6015443586 11 PLAZA DRIVE HATTIESBURG MS 39402 GLEN GALEY 1.50 X 0 0 0 BOB MAY 1.50 X 0 0 0 CAROLYN HOOD 1.50 X 0 0 0 NORMAN STEVENS 1.50 X 0 0 0 LEIGH MURPHY 1.50 X 0 0 0 MARK BRASHIER 1.50 X 0 0 0 JIM HAYES 1.50 X 0 0 0 JOHN CLARDY 1.50 X 0 0 0 JULIA DAILY 1.50 X 0 0 0 LINDA POPHAM 1.50 X 0 0 0 LINDA REYNOLDS 1.50 X 0 0 0 TONY WAITS 1.50 X 0 0 0 RICHARD CHURCHMAN 1.50 X 0 0 0 GENE WILLIAMS 1.50 X 0 0 0 MICHAEL DAY 1.50 X 0 0 0 WILLIAM FESLER 1.50 X 0 0 0 WILSON NELSON 1.50 X 0 0 0 MAC WALTERS 1.50 X 0 0 0 TERRY LOWE 1.50 X 0 0 0 DAVID LAUEN 1.50 X 0 0 0 LEWIS GRIFFIN 1.50 X 0 0 0 JIM BREWER 1.50 X 0 0 0 JOHN RINKLIFF 1.50 X 0 0 0 BOBBY WILLOUGHBY 1.50 X 0 0 0 IRA H GODSEY 40.00 X 52549 0 6002 JASON GREEN 40.00 X 66462 0 9909 DWIGHT CARR 1.00 X 30884 0 0 149895 0 15911 0 0 0 0 MAGNOLIA TRAVEL AGENCY 3420 HARDY STREET SUITE 5 HATTIESBURG MS 39402 TRAVEL SERVICES 337693 1 14001097 5398224 14001097 1911 1911 14003008 0 0 1911 698709 698709 119011 119011 1750506 1493405 224184 32917 133812 49620 84192 60034 16870 43164 97841 74175 23666 50874 27909 22965 107186 92341 14845 198788 198774 14 1763501 1747327 16174 30988 2996 27992 427805 414274 13531 179571 168954 10617 MEDICAL SUPPLIES 6047096 6037186 9910 VEHICLE EXPENSE 460363 460363 GENERAL SUPPLIES 389589 387635 1954 MISCELLANEOUS EXPENSES 362789 338007 24782 1098221 936553 148064 13604 13976684 13145098 785065 46521 963847 1020258 375544 377266 300363 299215 22967 32899 9323650 3963866 5573272 5359784 287269 591603 7523262 7681025 308562 440001 308562 440001 X 5949545 5794923 1265155 1446101 7214700 7241024 7523262 7681025 26324 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 559644 559644 553488 250338 303150 297861 134720 163141 7912657 3578808 4333849 5359784 PREPAID INSURANCE 33238 DEPOSITS 182000 CONSTRUCTION IN PROGRESS 376365 591603 X 21096927 7093919 7093919 14003008 0 14003008 21070603 7093919 7093919 13976684 0 13976684 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE MISSION HAS ELECTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS EXEMPT FROM BOTH FEDERAL AND STATE INCOME TAXES. THE MISSION HAD NO SIGNIFICANT UNCERTAIN TAX POSITIONS AT THE DATE OF ADOPTION OR AT DECEMBER 31, 2012 AND 2011. TAX PERIODS FOR ALL FISCAL YEARS AFTER 2008 REMAIN OPEN TO EXAMINATION BY THE FEDERAL AND STATE TAXING JURISDICTIONS TO WHICH THE MISSION IS SUBJECT. 1 CENTRAL AMERICA AND THE CARIBBEAN 2 132 PROGRAM SERVICES - HONDURAS INDIGENT ASSISTANCE 13359940 CENTRAL AMERICA AND THE CARIBBEAN 1 60 PROGRAM SERVICES - NICARAGUA INDIGENT ASSISTANCE 6879077 3 192 0 0 3 192 20239017 0 20239017 CASH ASSISTANCE TO INDIGENTS CENTRAL AMERICA AND THE CARIBBEAN 138 82835 CASH PAYMENT BOOK VALUE CASH FOR MEDICAL ASSISTANCE CENTRAL AMERICA AND THE CARIBBEAN 387 48460 CASH PAYMENT BOOK VALUE MEDICAL/DENTAL SUPPLIES & SERVICES CENTRAL AMERICA AND THE CARIBBEAN 65317 6496457 MEDICAL/DENTAL SUPPLIES & SERVICES OTHER - ESTIMATED VALUE - INCLUDES VALUE OF SERVICES FOOD CENTRAL AMERICA AND THE CARIBBEAN 12611 75668 FOOD BOOK VALUE CASH ASSISTANCE TO INDIGENTS CENTRAL AMERICA AND THE CARIBBEAN 59 35971 CASH PAYMENT BOOK VALUE CASH FOR MEDICAL ASSISTANCE CENTRAL AMERICA AND THE CARIBBEAN 127 159937 CASH PAYMENT BOOK VALUE MEDICAL/DENTAL SUPPLIES & SERVICE CENTRAL AMERICA AND THE CARIBBEAN 51356 3811892 MEDICAL/DENTAL SUPPLIES & SERVICE OTHER - ESTIMATED VALUE - INCLUDES VALUE OF SERVICES FOOD CENTRAL AMERICA AND THE CARIBBEAN 20021 80084 FOOD BOOK VALUE CASH ASSISTANCE FOR FOOD CENTRAL AMERICA AND THE CARIBBEAN 236 23671 CASH PAYMENT BOOK VALUE CASH ASSISTANCE FOR FOOD CENTRAL AMERICA AND THE CARIBBEAN 28 2939 CASH PAYMENT BOOK VALUE 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: THE ORGANIZATION MAINTAINS OFFICES IN THE FOREIGN COUNTRIES WHOSE PURPOSE IS TO OVERSEE THE DISTRIBUTION OF FUNDS OUTSIDE THE UNITED STATES. ALL RECORDS PERTAINING TO THE DISTRIBUTION OF FUNDS (I.E. RECEIPTS, PROGRAM REPORTS) ARE SENT TO THE ORGANIZATION'S OFFICE IN THE UNITED STATES FOR REVIEW. EXPLANATION FOR ESTIMATED NUMBER OF RECIPIENTS: SCHEDULE F, PART III, COL (C): THE ESTIMATES WERE DETERMINED USING A TEAM STATISTICS SHEET WHICH TOTALS THE NUMBER OF MEDICAL PATIENTS SEEN AND THE NUMBER OF PEOPLE THAT RECEIVED FOOD. MR GLEN GALEY MR. GALEY, BOARD TRUSTEE, IS ALSO PART OWNER IN SOUTHGROUP INSURANCE 21868 MR. GALEY HOLDS A 94% OWNERSHIP IN THE GALEY AGENCY, WHICH HOLDS A 14% OWNERSHIP IN SOUTHGROUP INSURANCE, FROM WHICH THE MISSION PURCHASES ALL OF ITS INSURANCE COVERAGE. 0 X 106465 COST PER BIBLE (BOOK) X 3 8269 FMV OF STOCK X 628730 5029840 FMV BASED ON NUMBER DIST X LABOR 40 12800 FMV X EYEGLASSES 24085 240850 FMV X BEAMS 1 18720 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 ALL BOARD MEMBERS ARE PROVIDED WITH A DRAFT OF THE RETURN BEFORE FILING. THE PRESIDENT REVIEWS THE 990 BEFORE FILING, AND PRESENTS IT TO THE BOARD AT THE NEXT MEETING. FORM 990, PART VI, SECTION B, LINE 12C AT THE FIRST MEETING OF BOARD OF TRUSTEES EACH YEAR, EACH BOARD MEMBER IS REQUIRED TO READ THE CONFLICT OF INTEREST POLICY. THEY ARE THEN ASKED TO LIST ANYTHING THAT MIGHT BE CONSTRUED AS A CONFLICT OF INTEREST BY ANY INTERESTED OR DISINTERESTED PARTY AND TO SIGN SAID STATEMENT. THE PRESIDENT OF THE ORGANIZATION THEN REVIEWS THESE STATEMENTS TO VERIFY THE VALIDITY OF THE STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES THE OVERSIGHT OF A COMPENSATION COMMITTEE, WHOSE FINDINGS MUST BE APPROVED BY THE BOARD OF DIRECTORS TO DETERMINE COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT, OFFICERS, AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION POSTS ITS FINANCIAL STATEMENTS ON ITS WEBSITE. ALL OTHER GOVERNANCE DOCUMENTS ARE AVAILABLE BY REQUEST DURING NORMAL BUSINESS HOURS AT THE OFFICE OF THE ORGANIZATION. AUDIT COMMITTEE PROCESSES: FORM 990, PART XI, LINE 2C: THERE HAVE BEEN NO CHANGES IN THE AUDIT COMMITTEE'S PROCESSES IN THE CURRENT YEAR. NUMBER OF VOLUNTEERS FORM 990, PART I, LINE 6 ACTUAL NUMBER OF TEAM MEMBERS THAT TRAVELED TO HONDRUAS & NICARAGUA ON SHORT-TERM MISSION TRIPS.