2022-09-13T07:59:14-07:00 2022-05-31 900085186 Murrey Paschall & Caperton PC 301 E BROAD ST FORNEY TX 75126 990 2021-06-01 750959996 BAPTIST MISSIONARY ASSOCIATION THEOLOGICAL SEMINARY BAPT 9035862501 PO BOX 670 JACKSONVILLE TX 75766 DR CHARLEY HOLMES President 2022-09-13 true DR CHARLEY HOLMES 999009999 ERIC E PASCHALL P01554667 9725641660 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z PO BOX 670 JACKSONVILLE TX 757660670 1270562 false X WWW.BMATS.EDU X 1955 TX THE PURPOSE OF THE BAPTIST MISSIONARY ASSOCIATION THEOLOGICAL SEMINARY IS TO PROVIDE ACCREDITED UNDERGRADUATE AND GRADUATE THEOLOGICAL EDUCATION FOR EQUIPPING INDIVIDUALS FOR CHRISTIAN SERVICE AND LEADERSHIP ROLES. 15 15 24 0 1240870 801643 408833 413984 20440 19831 2209 1167 1672352 1236625 223219 203069 0 740353 701702 0 84152 541310 500056 1504882 1404827 167470 -168202 3013601 2836010 30036 35829 2983565 2800181 THE PURPOSE OF THE BAPTIST MISSIONARY ASSOCIATION THEOLOGICAL SEMINARY IS TO PROVIDE ACCREDITED UNDERGRADUATE AND GRADUATE THEOLOGICAL EDUCATION FOR EQUIPPING INDIVIDUALS FOR CHRISTIAN SERVICE AND LEADERSHIP ROLES. false false 1087437 PROVIDED ACCREDITED GRADUATE AND UNDERGRADUATE THEOLOGICAL EDUCATION FOR EQUIPPING INDIVIDUALS FOR CHRISTIAN SERVICES AND LEADERSHIP ROLES. 1087437 true true false false false true false false false true true false false true true false true false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 9 0 true 24 true false false false false false false false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true false true false false true false false X X DR CHARLEY HOLMES 9035862501 1530 E PINE JACKSONVILLE TX 757665407 DR CHARLEY HOLMES President 55.00 0.00 X 63861 0 20000 ELAINE BEAL ASST SECRETARY 1.00 0.00 X X 0 0 0 DENNIS BAKER Trustee 1.00 0.00 X 0 0 0 LARRY GERALDSON VICE CHAIRMAN 1.00 0.00 X 0 0 0 NICK KERRY Trustee 1.00 0.00 X 0 0 0 JOSHUA BULLOCK Trustee 1.00 0.00 X 0 0 0 TERRY BOLTON Trustee 1.00 0.00 X 0 0 0 CLIFF JOHNSON Vice Chairman 1.00 0.00 X X 0 0 0 RANDY VEACH Trustee 1.00 0.00 X 0 0 0 SAM BRADLEY Trustee 1.00 0.00 X 0 0 0 MICHAEL BATTENFIELD Trustee 1.00 0.00 X 0 0 0 JERRY STACY Trustee 1.00 0.00 X 0 0 0 JIMMY TOLLISON II Trustee 1.00 0.00 X 0 0 0 TED QUINBY Trustee 1.00 0.00 X 0 0 0 TOM MITCHELL Chairman 1.00 0.00 X X 0 0 0 GARY MURPH Secretary 1.00 0.00 X X 0 0 0 63861 20000 0 false false false 0 74324 727319 801643 MISCELLANEOUS FEES 13137 13137 TUITION AND HOUSING 400847 400847 413984 12768 12768 0 0 0 41000 33937 7063 7063 7063 0 0 1167 1167 1167 0 1236625 433815 1167 0 203069 203069 0 0 83861 50317 16773 16771 0 524594 393446 104919 26229 6653 4990 1331 332 69432 52074 13887 3471 17162 12872 3433 857 0 598 450 120 28 9250 6938 1850 462 0 0 3652 2739 366 547 0 5798 2900 2898 18276 13707 3656 913 31026 23270 6206 1550 0 20622 15467 4125 1030 29868 13441 2987 13440 0 0 0 12755 9567 2552 636 70363 52773 14073 3517 36820 27615 7364 1841 Contract labor 55573 41680 11115 2778 STUDENT HOUSING 31021 31021 LIBRARY PURCHASES 25064 25064 SUPPLIES 23679 17760 4736 1183 125691 89177 30845 5669 1404827 1087437 233238 84152 0 552064 374964 0 13289 8507 0 0 0 1425 1425 812 62 2093040 1279008 833882 814032 0 0 0 0 1612129 1637020 3013601 2836010 1445 5721 17670 17645 10921 12463 30036 35829 X 1586784 1393063 1396781 1407118 2983565 2800181 3013601 2836010 -168202 -15182 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67970 94129 102041 67970 false false 1612129 18250 17117 10476 1637020 1400790 200854 33611 23126 1612129 1317817 78935 30196 26158 1400790 1242428 43000 38088 5699 1317817 1238906 25000 46127 67605 1242428 false false false 13750 13750 1646038 1087277 558761 141258 32564 108694 291994 159167 132827 814032 ENDOWMENT ASSETS 1637020 1637020 RENT DEPOSITS 12460 Rounding 3 12463 1236625 1236625 1236625 1404827 1404827 1404827 Part V, Line 4: Intended uses of the endowment fund. ENDOWMENT EARNINGS ARE USED FOR OPERATIONAL SUPPORT, SCHOLARSHIPS, AND MAINTENANCE IN ACCORDANCE WITH THE DONOR'S RESTRICTIONS. true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race true 0 0 FEDERAL PELL GRANT 14 78236 BOOK SCHOLARSHIPS 82 124833 BOOK Grantmaker's Description of How Grants are Used BAPTIST MISSIONARY ASSOCIATION THEOLOGICAL SEMINARY UTILIZES A SPECIALIZED SOFTWARE PROGRAM TO TRACK THE USE OF FINANCIAL AID FUNDS. A PROSPECTIVE RECIPIENT APPLIES ONLINE THROUGH A GOVERNMENT WEB SITE WHO THEN SENDS THE INFORMATION TO THE SEMINARY. INFORMATION ON THE APPLICATION IS VERIFIED INTERNALLY AND, BASED ON GUIDELINES IN THE FEDERAL STUDENT FINANCIAL AID HANDBOOK, IT IS DETERMINED THE AMOUNT OF AID THE RECIPIENT QUALIFIES FOR. UPON RECEIPT OF THE FUNDS, PROCEDURES ARE IN PLACE TO ENSURE THAT THE FUNDS ARE CREDITED DIRECTLY TO THE RECIPIENTS ACCOUNT. Form 990, Part VI, Line 11b: Form 990 Review Process PRIOR TO FILING THE FORM 990 IS REVIEWED AT A REGULARLY SCHEDULED BOARD MEETING OR OTHER ARRANGEMENTS ARE MADE FOR REVIEW BETWEEN BOARD MEETINGS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BMA THEOLOGICAL SEMINARY TAKES A PREEMPTIVE APPROACH TO ENFORCING COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY; POTENTIAL TRUSTEES ARE NOT PUT ON THE BOARD IF THERE COULD BE A CONFLICT OF INTERESTS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE PROCESS FOR DETERMINING THE PRESIDENT'S COMPENSATION INCORPORATES SEVERAL COMPARISONS. TRUSTEES COMPARE THEIR RECOMMENDATIONS FOR THE COMPENSATION TO THE COMPENSATION OF DIRECTORS OF OTHER INSTITUTIONS WITHIN THE ASSOCIATION OF THEOLOGICAL SCHOOLS, STATISTICS OF OTHER THEOLOGICAL SCHOOLS AND/OR COMPARISON OF OTHER DIRECTOR'S COMPENSATION WITHIN THE BAPTIST MISSIONARY ASSOCIATION OF AMERICA. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE BAPTIST MISSIONARY ASSOCIATION THEOLOGICAL SEMINARY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST RECEIVED IN THEIR OFFICES LOCATED AT 1530 E PINE, JACKSONVILLE, TX 75766.