2011-11-03T17:06:10-05:00 2010-12-31 HORNE LLP 1020 HIGHLAND COLONY PKWY STE 400 RIDGELAND MS 39157 990 2010-01-01 640811705 BAPTIST MEDICAL & DENTAL MISSION INTERNATIONAL INC BAPT 6015443586 11 PLAZA DRIVE HATTIESBURG MS 39402 DWIGHT CARR 6017973890 2011-10-27 1 MARSHA H DIECKMAN CPA 6013261000 2011-10-27 2010 2016-03-07 17:11:31Z DWIGHT CARR 11 PLAZA DRIVE HATTIESBURG MS 39402 13081011 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. 27 26 35 2276 0 0 12206458 13074149 0 0 12615 6862 0 0 12219073 13081011 675931 609032 0 0 1814335 1796673 0 0 34877 9759191 10213912 12249457 12619617 -30384 461394 6732758 7270904 225433 302185 6507325 6968719 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. 1 0 1343102 2029900 SHORT-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. 1047072 1270245 SHORT-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. 606986 285892 BAPTIST 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. 60051 116560 MT. OF OLIVES CHRISTIAN SCHOOL - NICARAGUA 140239 50544 GOOD SHEPHERD CHRISTIAN ACADEMY - HONDURAS 99090 96709 CHURCH PLANTING MINISTRY 138462 161636 THOMAS HERRINGTON BIBLE INSTITUTE - HONDURAS 55347 9160 NICARAGUA BIBLE INSTITUTE 127226 47737 EMMANUEL HOME OF PROTECTION - NICARAGUA 486786 637943 GOOD 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. 7738186 609032 VARIOUS OTHER PROGRAM SERVICES 8845387 609032 1120289 11842547 1 1 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 0 1 3 0 1 35 1 0 1 HO NU 0 0 0 0 0 0 0 0 0 0 0 X 27 26 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 FRED MCDUFFIE 1.50 X 0 0 0 GLENN GALEY 1.50 X 0 0 0 MARK BRASHIER 1.50 X 0 0 0 JASON GREEN 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 NORMAN STEVENS 1.50 X 0 0 0 PARKER SMITH 1.50 X 0 0 0 RICHARD CHURCHMAN 1.50 X 0 0 0 ROBERT MAY 1.50 X 0 0 0 ROBERT WARREN 1.50 X 0 0 0 RODNEY POLLARD 1.50 X 0 0 0 SAMUEL MOSS 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 CAROLYN HERRINGTON 40.00 X 25391 0 24000 DWIGHT CARR 40.00 X 61153 0 6056 IRA H GODSEY 40.00 X 60561 0 6786 147105 0 36842 0 0 0 0 MAGNOLIA TRAVEL AGENCY 3420 HARDY STREET SUITE 5 HATTIESBURG MS 39402 TRAVEL SERVICES 347939 1 13074149 6464651 13074149 6862 6862 13081011 0 0 6862 609032 609032 147105 147105 1450701 1263058 181735 5908 69398 30966 38432 50473 12213 38260 78996 53408 25588 32841 13741 19100 78081 67734 10347 138333 138333 1553514 1541563 11951 29549 1947 27602 608837 592547 16290 147207 134132 13075 MEDICAL SUPPLIES 5740673 5730325 10348 0 GENERAL SUPPLIES 391008 389116 1892 VEHICLE EXPENSE 287352 287352 MISCELLANEOUS EXPENSES 282018 258668 23350 924499 718412 177118 28969 12619617 11842547 742193 34877 974704 656639 525234 372767 95997 230752 41193 8669704 3124447 4801589 5545257 335234 424296 6732758 7270904 225433 302185 225433 302185 X 4662909 4904183 1844416 2064536 6507325 6968719 6732758 7270904 461394 0 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 560004 560004 534964 206201 328763 292221 112586 179635 7282515 2805660 4476855 5545257 PREPAID INSURANCE 30725 DEPOSITS 182000 CONSTRUCTION IN PROGRESS 211571 424296 13081011 12619617 461394 0 461394 18439758 6389849 6389849 12049909 1031102 1031102 13081011 19009466 6389849 6389849 12619617 0 12619617 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. 1 CENTRAL AMERICA AND THE CARIBBEAN 1 50 PROGRAM SERVICES - HONDURAS INDIGENT ASSISTANCE 7494390 CENTRAL AMERICA AND THE CARIBBEAN 1 50 PROGRAM SERVICES - NICARAGUA INDIGENT SERVICES 5147297 100 0 100 12641687 0 12641687 CASH ASSISTANCE TO INDIGENTS CENTRAL AMERICA AND THE CARIBBEAN 150 89677 CASH PAYMENT 0 BOOK VALUE CASH FOR MEDICAL ASSISTANCE CENTRAL AMERICA AND THE CARIBBEAN 310 46537 CASH PAYMENT BOOK VALUE MEDICAL/DENTAL SUPPLIES & SERVICES CENTRAL AMERICA AND THE CARIBBEAN 71246 0 6226949 MEDICAL/DENTAL SUPPLIES & SERVICES OTHER - ESTIMATED VALUE - INCLUDES VALUE OF SERVICES FOOD CENTRAL AMERICA AND THE CARIBBEAN 10740 0 64437 FOOD BOOK VALUE CASH ASSISTANCE TO INDIGENTS CENTRAL AMERICA AND THE CARIBBEAN 62 37389 CASH PAYMENT BOOK VALUE CASH FOR MEDICAL ASSISTANCE CENTRAL AMERICA AND THE CARIBBEAN 249 19749 CASH PAYMENT BOOK VALUE MEDICAL/DENTAL SUPPLIES & SERVICE CENTRAL AMERICA AND THE CARIBBEAN 60955 0 4286064 MEDICAL/DENTAL SUPPLIES & SERVICE OTHER - ESTIMATED VALUE - INCLUDES VALUE OF SERVICES FOOD CENTRAL AMERICA AND THE CARIBBEAN 10208 0 61251 FOOD BOOK VALUE CASH ASSISTANCE FOR FOOD CENTRAL AMERICA AND THE CARIBBEAN 175 131125 CASH PAYMENT 0 BOOK VALUE CASH ASSISTANCE FOR FOOD CENTRAL AMERICA AND THE CARIBBEAN 25 11752 CASH PAYMENT 0 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. X 1 1 0 0 0 0 0 0 0 0 0 MR GLEN GALEY MR. GALEY, BOARD CHAIR, IS ALSO PART OWNER IN SOUTHGROUP INSURANCE 81804 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 94085 COST PER BIBLE (BOOK) X 632763 5062104 FMV BASED ON NUMBER DIST X LABOR 79 25600 FMV X EYEGLASSES 25176 251760 FMV X PROPERTY PLANT AND EQUIPMENT 1 989909 FMV AT TIME OF ACQUISITION LESS LIABILITIES OWED X INVENTORY 1 41193 FMV AT TIME OF ACQUISITION 0 0 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 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. 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.