BAPTIST MEDICAL & DENTAL MISSION INTERNATIONAL INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
BAPTIST MEDICAL & DENTAL MISSION INTERNATIONAL INC (EIN 64-0811705)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-03
IRS object ID
201113079349300046
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-03T17:06:10-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HORNE LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11020 HIGHLAND COLONY PKWY STE 400AddressLine1
CityRIDGELANDCity
StateMSState
ZIP Code39157ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN640811705EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BAPTIST MEDICAL & DENTAL MISSIONBusinessNameLine1
Business Name Line2INTERNATIONAL INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlBAPTNameControl
Phone6015443586Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 PLAZA DRIVEAddressLine1
CityHATTIESBURGCity
StateMSState
ZIP Code39402ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDWIGHT CARRName
TitlePRESIDENTTitle
Phone6017973890Phone
Date Signed2011-10-27DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMARSHA H DIECKMAN CPAName
Phone6013261000Phone
Date Prepared2011-10-27DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDWIGHT CARRNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line111 PLAZA DRIVEAddressLine1
CityHATTIESBURGCity
StateMSState
ZIP Code39402ZIPCode
FieldValueIRS element (for citing)
Gross Receipts13081011GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.BMDMI.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1991YearFormation
State Legal DomicileMSStateLegalDomicile
Activity Or Mission DescriptionBAPTIST 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body27NbrVotingMembersGoverningBody
Nbr Independent Voting Members26NbrIndependentVotingMembers
Total Nbr Employees35TotalNbrEmployees
Total Nbr Volunteers2276TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year12206458ContributionsGrantsPriorYear
Contributions Grants Current Year13074149ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year12615InvestmentIncomePriorYear
Investment Income Current Year6862InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year12219073TotalRevenuePriorYear
Total Revenue Current Year13081011TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year675931GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY609032GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1814335SalariesEtcPriorYear
Salaries Etc Current Year1796673SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year34877TotalFundrsngExpCurrentYear
Other Expense Prior Year9759191OtherExpensePriorYear
Other Expenses Current Year10213912OtherExpensesCurrentYear
Total Expenses Prior Year12249457TotalExpensesPriorYear
Total Expenses Current Year12619617TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-30384RevenuesLessExpensesPriorYear
Revenues Less Expenses CY461394RevenuesLessExpensesCY
Total Assets BOY6732758TotalAssetsBOY
Total Assets EOY7270904TotalAssetsEOY
Total Liabilities BOY225433TotalLiabilitiesBOY
Total Liabilities EOY302185TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY6507325NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY6968719NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionBAPTIST 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.MissionDescription
Significant New Program Services1SignificantNewProgramServices
Significant Change0SignificantChange
Expense1343102Expense
Revenue2029900Revenue
DescriptionSHORT-TERM MISSION TEAMS TO HONDURAS - IN 2010, BMDMI SENT MORE THAN 30 SHORT-TERM TEAMS TO HONDURAS TO PROVIDE FREE MEDICAL & DENTAL TREATMENT AND PREACH THE GOSPEL TO THE POOR, NEEDY PEOPLE OF THE REMOTE VILLAGES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1047072Expense
Revenue1270245Revenue
DescriptionSHORT-TERM MISSION TEAMS TO NICARAGUA - IN 2010, 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.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense606986Expense
Revenue285892Revenue
DescriptionBAPTIST HOSPITAL - HONDURAS IN 2010, BMDMI ACQUIRED A BAPTIST HOSPITAL IN THE RURAL AREA OF GUAIMACA, 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.Description

Activity Other ActivityOther (8 entries)

ExpenseExpenseRevenueRevenueDescriptionDescriptionGrantsGrants
60051116560MT. OF OLIVES CHRISTIAN SCHOOL - NICARAGUA
14023950544GOOD SHEPHERD CHRISTIAN ACADEMY - HONDURAS
9909096709CHURCH PLANTING MINISTRY
138462161636THOMAS HERRINGTON BIBLE INSTITUTE - HONDURAS
553479160NICARAGUA BIBLE INSTITUTE
12722647737EMMANUEL HOME OF PROTECTION - NICARAGUA
486786637943GOOD SHEPHERD CHILDREN'S HOME IN HONDURAS - THE GSCH IS HOME TO MORE THAN 150 CHILDREN. THE GSCH PROVIDES A HOME FOR ABANDONED AND ABUSED CHILDREN WHERE THE BASIC NEEDS OF FOOD, SHELTER AND EDUCATION ARE MET IN A LOVING CHRISTIAN ENVIROMENT.
7738186VARIOUS OTHER PROGRAM SERVICES609032
FieldValueIRS element (for citing)
Total Of Other Program Service Exp8845387TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt609032TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev1120289TotalOfOtherProgramServiceRev
Total Program Service Expense11842547TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office1ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals1MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees35NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryHONameOfForeignCountry
Name Of Foreign CountryNUNameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Excess Business Holdings0ExcessBusinessHoldings
Taxable Distributions0TaxableDistributions
Distribution To Donor0DistributionToDonor
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members27NbrVotingGoverningBodyMembers
Number Independent Voting Members26NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMSStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CHRISTY DRAUGHNBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6015443586TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line111 PLAZA DRIVEAddressLine1
CityHATTIESBURGCity
StateMSState
ZIP Code39402ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
JIMMY ABBOTT
TRUSTEE1.50X000
BRANDON PORTER
TRUSTEE1.50X000
CAROLYN HOOD
TRUSTEE1.50X000
DENNIS WHITEHEAD
TRUSTEE1.50X000
FRED MCDUFFIE
TRUSTEE1.50X000
GLENN GALEY
CHAIR1.50X000
MARK BRASHIER
TRUSTEE1.50X000
JASON GREEN
SECRETARY1.50X000
JIM HAYES
TRUSTEE1.50X000
JOHN CLARDY
TRUSTEE1.50X000
JULIA DAILY
TRUSTEE1.50X000
LINDA POPHAM
TRUSTEE1.50X000
LINDA REYNOLDS
TRUSTEE1.50X000
MICHAEL DAY
TRUSTEE1.50X000
NORMAN STEVENS
TRUSTEE1.50X000
PARKER SMITH
TRUSTEE1.50X000
RICHARD CHURCHMAN
TRUSTEE1.50X000
ROBERT MAY
VICE CHAIR1.50X000
ROBERT WARREN
TRUSTEE1.50X000
RODNEY POLLARD
TREASURER1.50X000
SAMUEL MOSS
TRUSTEE1.50X000
WILLIAM FESLER
TRUSTEE1.50X000
WILLIAM RUSSUM
TRUSTEE1.50X000
WILSON NELSON
TRUSTEE1.50X000
MAC WALTERS
TRUSTEE1.50X000
TERRY LOWE
TRUSTEE1.50X000
DAVID LAUEN
TRUSTEE1.50X000
CAROLYN HERRINGTON
ASST EXECUTIVE DIRECTOR40.0025391024000X
DWIGHT CARR
PRESIDENT40.006115306056X
IRA H GODSEY
VICE PRESIDENT40.006056106786X
FieldValueIRS element (for citing)
Total Reportable Comp From Org147105TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation36842TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MAGNOLIA TRAVEL AGENCYBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13420 HARDY STREET SUITE 5AddressLine1
CityHATTIESBURGCity
StateMSState
ZIP Code39402ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesTRAVEL SERVICESDescriptionOfServices
Compensation347939Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
All Other Contributions13074149AllOtherContributions
Noncash Contributions6464651NoncashContributions
Total Contributions13074149TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column6862TotalRevenueColumn
Exclusion$6,862ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column13081011TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$6,862ExclusionAmount

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total609032Total
Program Services609032ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total147105Total
Management And General147105ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1450701Total
Program Services1263058ProgramServices
Management And General181735ManagementAndGeneral
Fundraising5908Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total69398Total
Program Services30966ProgramServices
Management And General38432ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total50473Total
Program Services12213ProgramServices
Management And General38260ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total78996Total
Program Services53408ProgramServices
Management And General25588ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total32841Total
Program Services13741ProgramServices
Management And General19100ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total78081Total
Program Services67734ProgramServices
Management And General10347ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total138333Total
Program Services138333ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total1553514Total
Program Services1541563ProgramServices
Management And General11951ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total29549Total
Program Services1947ProgramServices
Management And General27602ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total608837Total
Program Services592547ProgramServices
Management And General16290ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total147207Total
Program Services134132ProgramServices
Management And General13075ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
MEDICAL SUPPLIES5740673573032510348
0
GENERAL SUPPLIES3910083891161892
VEHICLE EXPENSE287352287352
MISCELLANEOUS EXPENSES28201825866823350

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total924499Total
Program Services718412ProgramServices
Management And General177118ManagementAndGeneral
Fundraising28969Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total12619617Total
Program Services11842547ProgramServices
Management And General742193ManagementAndGeneral
Fundraising34877Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY974704BOY
EOY656639EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY525234BOY
EOY372767EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY95997BOY
EOY230752EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY41193EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis8669704LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3124447LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4801589BOY
EOY5545257EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY335234BOY
EOY424296EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6732758BOY
EOY7270904EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY225433BOY
EOY302185EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY225433BOY
EOY302185EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY4662909BOY
EOY4904183EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1844416BOY
EOY2064536EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6507325BOY
EOY6968719EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6732758BOY
EOY7270904EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses461394ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Church170b1 AiXChurch170b1Ai

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis560004InvestmentCostOrOtherBasis
Book Value560004BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis534964InvestmentCostOrOtherBasis
Depreciation206201Depreciation
Book Value328763BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis292221InvestmentCostOrOtherBasis
Depreciation112586Depreciation
Book Value179635BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis7282515InvestmentCostOrOtherBasis
Depreciation2805660Depreciation
Book Value4476855BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings5545257TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
PREPAID INSURANCE30725
DEPOSITS182000
CONSTRUCTION IN PROGRESS211571
FieldValueIRS element (for citing)
Total Book Value Other Assets424296TotalBookValueOtherAssets
Total Revenue13081011TotalRevenue
Total Expenses12619617TotalExpenses
Excess Or Deficit For Year461394ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS461394ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt18439758TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities6389849DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F9906389849RevenueNotRptdF990
Revenue Subtotal12049909RevenueSubtotal
Other Revenues Not Included1031102OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt1031102RevenueNotRptdOnFinStmt
Total Revenue Per Form99013081011TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt19009466TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities6389849DonatedServicesUseOfFacilities
Expenses Not Rptd F9906389849ExpensesNotRptdF990
Expenses Subtotal12619617ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99012619617TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:IN JULY 2006, THE FASB ISSUED INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO.1 09, CODIFIED IN ASC TOPIC 740. THE MISSION ADOPTED THIS STANDARD EFFECTIVE JANUARY 1, 2009. THE MISSION HAD NO SIGNIFICANT UNCERTAIN TAX POSITIONS AT THE DATE OF ADOPTION OR AT DECEMBER 31, 2010 AND 2009. TAX PERIODS FOR ALL FISCAL YEARS AFTER 2006 REMAIN OPEN TO EXAMINATION BY THE FEDERAL AND STATE TAXING JURISDICTIONS TO WHICH THE MISSION IS SUBJECT.
PART XII, LINE 4B - OTHER ADJUSTMENTS:CONTRIBUTION RECEIVED IN ACQUISITION OF WORLD BAPTIST MISSIONS, INC. 1,031,102.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
CENTRAL AMERICA AND THE CARIBBEAN150PROGRAM SERVICES - HONDURASINDIGENT ASSISTANCE7494390
CENTRAL AMERICA AND THE CARIBBEAN150PROGRAM SERVICES - NICARAGUAINDIGENT SERVICES5147297
FieldValueIRS element (for citing)
Subtotal Number Of Employees100SubtotalNumberOfEmployees
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Employees100TotalNumberOfEmployees
Subtotal Amount Spent12641687SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent12641687TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (10 entries)

Type Of AssistanceTypeOfAssistanceRegionRegionNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursementAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
CASH ASSISTANCE TO INDIGENTSCENTRAL AMERICA AND THE CARIBBEAN15089677CASH PAYMENT0BOOK VALUE
CASH FOR MEDICAL ASSISTANCECENTRAL AMERICA AND THE CARIBBEAN31046537CASH PAYMENTBOOK VALUE
MEDICAL/DENTAL SUPPLIES & SERVICESCENTRAL AMERICA AND THE CARIBBEAN7124606226949OTHER - ESTIMATED VALUE - INCLUDES VALUE OF SERVICESMEDICAL/DENTAL SUPPLIES & SERVICES
FOODCENTRAL AMERICA AND THE CARIBBEAN10740064437BOOK VALUEFOOD
CASH ASSISTANCE TO INDIGENTSCENTRAL AMERICA AND THE CARIBBEAN6237389CASH PAYMENTBOOK VALUE
CASH FOR MEDICAL ASSISTANCECENTRAL AMERICA AND THE CARIBBEAN24919749CASH PAYMENTBOOK VALUE
MEDICAL/DENTAL SUPPLIES & SERVICECENTRAL AMERICA AND THE CARIBBEAN6095504286064OTHER - ESTIMATED VALUE - INCLUDES VALUE OF SERVICESMEDICAL/DENTAL SUPPLIES & SERVICE
FOODCENTRAL AMERICA AND THE CARIBBEAN10208061251BOOK VALUEFOOD
CASH ASSISTANCE FOR FOODCENTRAL AMERICA AND THE CARIBBEAN175131125CASH PAYMENT0BOOK VALUE
CASH ASSISTANCE FOR FOODCENTRAL AMERICA AND THE CARIBBEAN2511752CASH PAYMENT0BOOK VALUE
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifierExplanationExplanation
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.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonMR GLEN GALEYNamePerson
FieldValueIRS element (for citing)
RelationshipMR. GALEY, BOARD CHAIR, IS ALSO PART OWNER IN SOUTHGROUP INSURANCERelationship
Amount Of Transaction81804AmountOfTransaction
Description Of TransactionMR. 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.DescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F99094085NoncashContribsRptdF990
Method Of Determining RevenuesCOST PER BIBLE (BOOK)MethodOfDeterminingRevenues

Drugs And Medical Supplies DrugsAndMedicalSupplies

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions632763NumberOfContributions
Noncash Contribs Rptd F9905062104NoncashContribsRptdF990
Method Of Determining RevenuesFMV BASED ON NUMBER DISTMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XLABOR7925600FMV
XEYEGLASSES25176251760FMV
XPROPERTY PLANT AND EQUIPMENT1989909FMV AT TIME OF ACQUISITION LESS LIABILITIES OWED
XINVENTORY141193FMV AT TIME OF ACQUISITION
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
NEW PROGRAM SERVICESFORM 990, PART III, LINE 2IN 2010, BMDMI ACQUIRED A BAPTIST HOSPITAL IN THE RURAL AREA OF GUAIMACA, 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.
FORM 990, PART VI, SECTION B, LINE 11ALL 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 12CAT 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 15THE 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 19THE 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 VOLUNTEERSFORM 990, PART I, LINE 6ACTUAL NUMBER OF TEAM MEMBERS THAT TRAVELED TO HONDRUAS & NICARAGUA ON SHORT-TERM MISSION TRIPS.

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