2012-11-08T14:57:49-06:00 2011-12-31 201941244 HORNE LLP 1020 HIGHLAND COLONY PKWY STE 400 RIDGELAND MS 39157 990 2011-01-01 640811705 BAPTIST MEDICAL & DENTAL MISSION INTERNATIONAL INC BAPT 6015443586 11 PLAZA DRIVE HATTIESBURG MS 39402 JASON C GREEN 6017973890 2012-10-31 1 MARSHA H DIECKMAN CPA P00246741 6013261000 2012-10-31 2011 2016-02-24 21:20:13Z JASON C GREEN 11 PLAZA DRIVE HATTIESBURG MS 39402 12740586 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. 28 27 33 2578 0 0 13074149 12737679 0 0 6862 2907 0 0 13081011 12740586 609032 623943 0 0 1796673 1776182 0 0 51521 10213912 10094480 12619617 12494605 461394 245981 7270904 7523262 302185 308562 6968719 7214700 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 1956098 2870035 SHORT-TERM MISSION TEAMS TO HONDURAS - IN 2011, BMDMI SENT MORE THAN 35 SHORT-TERM TEAMS TO HONDURAS TO PROVIDE FREE MEDICAL & DENTAL TREATMENT AND PREACH THE GOSPEL TO THE POOR, NEEDY PEOPLE OF THE REMOTE VILLAGES. 1290189 1498421 SHORT-TERM MISSION TEAMS TO NICARAGUA - IN 2011, BMDMI SENT MORE THAN 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. 585987 395525 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. 528102 698517 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. 66359 71935 MT. OF OLIVES CHRISTIAN SCHOOL - NICARAGUA 81627 46514 GOOD SHEPHERD CHRISTIAN ACADEMY - HONDURAS 212568 117940 CHURCH PLANTING MINISTRY 147830 207973 THOMAS HERRINGTON BIBLE INSTITUTE - HONDURAS 57390 12764 NICARAGUA BIBLE INSTITUTE 135394 123965 EMMANUEL HOME OF PROTECTION - NICARAGUA 6718693 623943 VARIOUS OTHER PROGRAM SERVICES 7947963 623943 1279608 11780237 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 1 1 0 1 33 1 0 1 HO NU 0 0 0 0 0 0 0 1 0 0 0 0 X 28 27 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 JIMMY ABBOTT 1.50 X 0 0 0 BRANDON PORTER 1.50 X 0 0 0 CAROLYN HOOD 1.50 X 0 0 0 DENNIS WHITEHEAD 1.50 X 0 0 0 GLENN GALEY 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 MICHAEL DAY 1.50 X 0 0 0 RICHARD CHURCHMAN 1.50 X 0 0 0 ROBERT MAY 1.50 X 0 0 0 RODNEY POLLARD 1.50 X 0 0 0 WILLIAM FESLER 1.50 X 0 0 0 WILLIAM RUSSUM 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 LEIGH MURPHY 1.50 X 0 0 0 JOHN RINKLIFF 1.50 X 0 0 0 DENYSE WILLIAMS 1.50 X 0 0 0 GENE WILLIAMS 1.50 X 0 0 0 BOBBY WILLOUGHBY 1.50 X 0 0 0 DWIGHT CARR 40.00 X 30000 0 3484 IRA H GODSEY 40.00 X 60516 0 6123 90516 0 9607 0 0 0 0 MAGNOLIA TRAVEL AGENCY 3420 HARDY STREET SUITE 5 HATTIESBURG MS 39402 TRAVEL SERVICES 281693 1 12737679 4572831 12737679 2907 2907 12740586 0 0 2907 623943 623943 90516 90516 1492794 1278346 180778 33670 70889 58668 12221 48849 13390 35459 73134 50160 22974 65656 40266 25390 100929 84430 16499 189967 189967 2061598 2047235 14363 24774 2231 22543 424154 411411 12743 148307 138053 10254 MEDICAL SUPPLIES 4993528 4973012 20516 GENERAL SUPPLIES 423852 421134 2718 VEHICLE EXPENSE 395814 395814 MISCELLANEOUS EXPENSES 278436 251832 26604 987465 800345 169269 17851 12494605 11780237 662847 51521 656639 963847 372767 375544 230752 300363 41193 22967 9109333 3536061 5545257 5573272 424296 287269 7270904 7523262 302185 308562 302185 308562 X 4904183 5949545 2064536 1265155 6968719 7214700 7270904 7523262 245981 0 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 559644 559644 534964 221255 313709 292220 120859 171361 7722505 3193947 4528558 5573272 12740586 12494605 245981 245981 18906218 6165632 6165632 12740586 0 12740586 18660237 6165632 6165632 12494605 0 12494605 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2011 AND 2010. TAX PERIODS FOR ALL FISCAL YEARS AFTER 2007 REMAIN OPEN TO EXAMINATION BY THE FEDERAL AND STATE TAXING JURISDICTIONS TO WHICH THE MISSION IS SUBJECT. 1 CENTRAL AMERICA AND THE CARIBBEAN 2 58 PROGRAM SERVICES - HONDURAS INDIGENT ASSISTANCE 4938269 CENTRAL AMERICA AND THE CARIBBEAN 1 22 PROGRAM SERVICES - NICARAGUA INDIGENT ASSISTANCE 2293319 3 80 0 0 3 80 7231588 0 7231588 CASH ASSISTANCE TO INDIGENTS CENTRAL AMERICA AND THE CARIBBEAN 150 79146 CASH PAYMENT BOOK VALUE CASH FOR MEDICAL ASSISTANCE CENTRAL AMERICA AND THE CARIBBEAN 250 31436 CASH PAYMENT BOOK VALUE MEDICAL/DENTAL SUPPLIES & SERVICES CENTRAL AMERICA AND THE CARIBBEAN 66329 5770661 MEDICAL/DENTAL SUPPLIES & SERVICES OTHER - ESTIMATED VALUE - INCLUDES VALUE OF SERVICES FOOD CENTRAL AMERICA AND THE CARIBBEAN 12809 76858 FOOD BOOK VALUE CASH ASSISTANCE TO INDIGENTS CENTRAL AMERICA AND THE CARIBBEAN 65 41045 CASH PAYMENT BOOK VALUE CASH FOR MEDICAL ASSISTANCE CENTRAL AMERICA AND THE CARIBBEAN 200 23654 CASH PAYMENT BOOK VALUE MEDICAL/DENTAL SUPPLIES & SERVICE CENTRAL AMERICA AND THE CARIBBEAN 32017 2785561 MEDICAL/DENTAL SUPPLIES & SERVICE OTHER - ESTIMATED VALUE - INCLUDES VALUE OF SERVICES FOOD CENTRAL AMERICA AND THE CARIBBEAN 12803 76818 FOOD BOOK VALUE CASH ASSISTANCE FOR FOOD CENTRAL AMERICA AND THE CARIBBEAN 125 92286 CASH PAYMENT BOOK VALUE CASH ASSISTANCE FOR FOOD CENTRAL AMERICA AND THE CARIBBEAN 30 11671 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 CHAIR, IS ALSO PART OWNER IN SOUTHGROUP INSURANCE 19942 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 100589 COST PER BIBLE (BOOK) X 1 3800 SALE PROCEEDS X 1 20382 FMV X 522420 4179360 FMV BASED ON NUMBER DIST X LABOR 60 19200 FMV X EYEGLASSES 21550 215500 FMV X HOSPITAL EQUIPMENT 4 34000 FMV AT TIME OF ACQUISITION 4 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.