2011-06-15T17:03:39-00:00 2010-06-30 990 2009-07-01 956001907 Masters College and Seminary MAST 6612593540 21726 Placerita Canyon Road Santa Clarita CA 913211200 Jason A Hartung 6613622207 2011-06-14 false 2009 2016-02-24 21:20:13Z Jason A Hartung 21726 Placerita Canyon Road Santa Clarita CA 913211200 31063478 false X masters.edu and tms.edu X 1927 CA The Master's College and Seminary, a Christian liberal arts college and theological seminary, 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 ministry and vocation worldwide. The seminary equips godly men for excellence in service to Christ in strategic fields of Christian ministry. 22 21 996 0 5970473 4935102 23726882 23948243 -2165369 1334529 759239 679687 28291225 30897561 0 0 18995984 18714258 18581 12000 1099877 10510874 10348673 29525439 29074931 -1234214 1822630 69570729 71418173 39129746 39154560 30440983 32263613 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. false false 18316903 17409491 Four year liberal arts academic program-- approximately 1100 students Master Degrees and Credential program--approximately 100 students Degree Completion program--approximately 125 students Seminary advance degress--approximately 325 students 5359532 6538752 Dormitory Facilities, Food Service Operation, Bookstore for students use 23676435 true false false false false false false false true true true true true true true false false true true false false false false true true false false false false false true false true true true true false false false false false false false false true 85 0 true 996 true false false false false false true true false false false true true 22 21 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 61515 0 95840 John MacArthur 040.00 X 47246 0 0 Irv Busenitz 040.00 X 54049 0 48539 Robert Hotton 040.00 X 97020 0 0 John Hughes 040.00 X 103799 0 0 Mark Tatlock 040.00 X 65611 0 78585 Phil Ross 040.00 X 93865 0 0 Paul Berry 040.00 X 90889 0 0 Bob White 040.00 X 35760 0 73456 Jack Babbitt 001.00 X 0 0 0 Darrell Beddoe 001.00 X 0 0 0 Philip DeCourcy 001.00 X 0 0 0 Larry Epperson 001.00 X 0 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 Rob Iverson 001.00 X 0 0 0 Bill Koptis 001.00 X 0 0 0 Steve Lawson 001.00 X 0 0 0 Robert Provost 001.00 X 0 0 0 S Lance Quinn 001.00 X 0 0 0 James W Rickard 002.00 X 0 0 0 Richard Riddle 001.00 X 0 0 0 George Sanders 001.00 X 0 0 0 John vanWindergen 001.00 X 0 0 0 Harry Walls 001.00 X 0 0 0 David Wismer 002.00 X 0 0 0 Bill Zimmer 001.00 X 0 0 0 Felix Martin del Campo 001.00 X 0 0 0 Jason Hartung 040.00 X 110258 0 0 Nate Prince 040.00 X 109252 0 0 Tom Pennington 001.00 X 0 0 0 Thomas Halstead 040.00 X 56177 0 52015 Kent Haney 040.00 X 104934 0 0 W Grant Horner 040.00 X 104265 0 0 Michael Vlach 040.00 X 51338 0 65926 John Street 040.00 X 70647 0 43290 William Varner 040.00 X 51268 0 55395 1307893 513046 13 false true false Royall & Company 1920 E Parham Road Richmond VA 23228 Enrollment Consultant 149773 1 84390 4850712 29758 4935102 Student Tuition and Fees 611710 17409491 17409491 Auxiliary Enterprises 611710 6538752 6538752 23948243 1334529 1334529 200683 145992 54691 54691 54691 19925 84390 19925 Govt Grants for student financial aid 611710 162577 162577 Other income 611710 500730 500730 624996 30897561 25962459 0 0 0 0 1121286 398777 663467 59042 0 13366180 11460638 1505848 399694 89373 61645 24462 3266 3357956 2870568 363604 123784 779463 621616 125648 32199 440427 361513 61274 17640 10295 1409 8825 61 54175 54175 0 12000 12000 0 75433 70370 3587 1476 578842 491146 55442 32254 1801841 1063746 558456 179639 289009 120003 163542 5464 0 1631089 1407204 186005 37880 1154701 1045538 54198 54965 0 719407 580939 93453 45015 442713 354170 70834 17709 0 1385301 1108241 221648 55412 272346 185353 68666 18327 Food Service Charges 1493094 1473559 15485 4050 0 29074931 23676435 4298619 1099877 X 3130776 2927976 12859994 13005694 2992220 1963671 161633 201277 1459357 1597797 60467296 24857813 35987850 35609483 8872630 11781156 996000 1240000 3110269 3091119 69570729 71418173 810544 762637 1730261 1983660 30000000 30000000 5161878 4986360 1427063 1421903 39129746 39154560 X 17771184 17786923 3100302 3598818 9569497 10877872 30440983 32263613 69570729 71418173 X false true true X true true X 0.00000 0.00000 0.00000 false 8973242 1151190 865317 49109 10940640 10505382 79944 -1431036 181048 8973242 0.99000 0.01000 true false 2527471 2527471 32881339 15716152 17165187 243461 129838 113623 8877501 7352851 1524650 15937524 1658972 14278552 35609483 1240000 F 1240000 Contribution Receivable from Trust 1784440 Perkins Loan Note Receivable, net of allowance 473900 Faculty/Staff Housing Loans 832779 3091119 Federal Government Perkins Loan Program Liability 404261 Due to Annuitants 530472 Due to Trustors and Other Remainderman under Trust Agreements 487170 1421903 30897561 29074931 1822630 1822630 31063478 165917 165917 30897561 30897561 29240848 165917 165917 29074931 29074931 XII 2d Fund Raising Direct Expense 19,925 Rental Direct Expense 145,992 XIII 2d Fund Raising Direct Expense 19,925 Rental Direct Expense 145,992 V 4 Student Scholarships true true true All promotional, recruiting materials and advertising clearly state our racially nondiscriminatory policy. true true true true false false false false false false false false false false true Middle East and North Africa 1 4 Education Semester Program Instructional Services 539073 1 4 539073 X X X X X X true Stewardship Services Foundation Donor Referrals false 12000 12000 CA CO Golf Tournament 104315 84390 19925 19925 104315 84390 19925 19925 19925 X true true X X X false false false false false false false false false Richard Mayhue 61515 15840 80000 157355 I 1a Housing Allowances -- Irv Busenitz 36,000 Thomas Halstead 45,500 Richard Mayhue 80,000 John Street 38,610 Mark Tatlock 70,000 Robert White 66,800 Michael Vlach 64,675 William Varner 49,000 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 12609108 280000 1104265 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 Loan X 65464 65464 false true true Michael Vlach Relocation Loan X 100000 60000 false true true John Street Housing Equity-Shared Loan X 23000 23000 false true true W Grant Horner Housing Equity-Shared Loan X 80000 80000 false true true Phil Ross Housing Equity-Shared Loan X 49000 49000 false true true 277464 Stewardship Services Foundation James W Rickard, Officer of Both 12000 Donor Referrals false X 2382 Market Value X Music Instrument 1 800 Market Value X Computer Software 1 26576 Microsoft Market Value false true false Form 990 VI 10 Staff produces the completed Form 990. The return is reviewed and approved by the Finance Committee. The return is then distributed to the full Board for final approval. Form 990 VI 12c The Conflict of Interest Policy is signed annually by all board members and officers. Finance Committee reviews all documents and recommends any necessary action. The Finance Committee follows up during the year to insure the policy is enforced, Form 990 VI 15b Annual evaluation done by the Finance Committee using comparable data obtained from outside sources. Form 990 VI 19 The organization makes financial statements available to all individuals or companies when requested through the accounting office.