2024-01-16T10:00:46-06:00 2023-07-31 752205423 MWH GROUP PC PO BOX 97000 WICHITA FALLS TX 763077000 990 2022-08-01 721277749 PROVIDENCE EDUCATIONAL FOUNDATION PROV 5048168577 3939 GENTILLY BLVD NEW ORLEANS LA 70126 BRETT ALLEN TREASURER 5048168577 2023-12-13 1 BRETT ALLEN XXX-XX-XXXX 0 JOHN L LUIG JR CPA P00446182 9407231471 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRETT ALLEN 3939 GENTILLY BLVD NEW ORLEANS LA 70126 1478150 0 X N/A X 1995 LA TO PROVIDE CHRISTIAN BROADCASTING IN THE NEW ORLEANS METROPLEX, TO SERVE THE COMMUNITY BY PROCLAIMING CHRIST AND TO PROVIDE HOUSING FOR THE NEW ORLEANS BAPTIST THEOLOGICAL SEMINARY'S MISSION LAB PROGRAM, STUDENTS AND GUESTS. 16 16 0 2625 0 0 368000 317300 795844 832188 326496 318662 350 10000 1490690 1478150 0 0 0 0 0 0 0 0 0 1464972 1499473 1464972 1499473 25718 -21323 8597784 8390471 902669 658951 7695115 7731520 TO PROVIDE CHRISTIAN BROADCASTING IN THE NEW ORLEANS METROPLEX, TO SERVE THE COMMUNITY BY PROCLAIMING CHRIST AND TO PROVIDE HOUSING FOR THE NEW ORLEANS BAPTIST THEOLOGICAL SEMINARY'S MISSION LAB PROGRAM, STUDENTS AND GUESTS. 0 0 1475661 842188 TO PROVIDE 24/7 BROADCASTING IN THE NEW ORLEANS METROPLEX AND INTERNET BROADCASTING OF CHRISTIAN MUSIC AND MINISTRY 365 DAYS A YEAR INCLUDING MONTHLY MINISTRY FOCUSING ON ASSISTING PEOPLE IN THE NEW ORLEANS COMMUNITY. IN ADDITION, PROVIDENCE EDUCATIONAL FOUNDATION PROVIDES HOUSING FOR THE NEW ORLEANS BAPTIST THEOLOGICAL SEMINARY'S MISSION LAB PROGRAM THAT MINISTERS THROUGH 4,800 INDIVIDUALS TO THE NEW ORLEANS COMMUNITY, 115 STUDENTS LIVING ON THE SEMINARY CAMPUS, AND SEMINARY GUESTS. 1475661 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X BRETT ALLEN 5048168577 3939 GENTILLY BLVD NEW ORLEANS LA 70126 X JIM DAVISON PRESIDENT 0.50 X X 0 0 0 CLAY CORVIN SECRETARY 0.50 X X 0 0 0 BRETT ALLEN TREASURER 0.50 X X 0 0 0 DUDLEY MAY VICE-PRESIDENT 0.50 X X 0 0 0 DR NELSON PRICE BOARD MEMBER 0.30 X 0 0 0 MACK GRUBBS BOARD MEMBER 0.30 X 0 0 0 DR NANCY VICTORY BOARD MEMBER 0.30 X 0 0 0 ERROL WILKEN BOARD MEMBER 0.30 X 0 0 0 REV JACK BELL BOARD MEMBER 0.30 X 0 0 0 JAMES E DAVISON BOARD MEMBER 0.30 X 0 0 0 PHIL HANBERRY BOARD MEMBER 0.30 X 0 0 0 DR ERIK DUKES BOARD MEMBER 0.30 X 0 0 0 DR JAMIE DEW BOARD MEMBER 0.30 X 0 0 0 GINGER M CRESS BOARD MEMBER 0.30 X 0 0 0 JOHN GREENBANK BOARD MEMBER 0.30 X 0 0 0 DR LARRY LYON BOARD MEMBER 0.30 X 0 0 0 0 0 0 0 0 0 0 0 317300 317300 CHRISTIAN BROADCASTING 516100 832188 832188 832188 318662 318662 MISCELLANEOUS INCOME 611710 10000 10000 10000 1478150 842188 0 318662 1069087 1069087 11300 11300 12512 12512 46147 46147 360427 360427 1499473 1475661 23812 0 552044 81222 474030 474030 4450420 4377033 3964357 2493800 1530927 1470557 1265363 1614099 325000 373530 8597784 8390471 328409 574260 658951 902669 658951 X 7695115 7731520 7695115 7731520 8597784 8390471 -21323 57728 0 X X 0 1 X 1 0 X X 1 NEW ORLEANS BAPTIST THEOLOGICAL SEMINARY 720494592 1 1 1299087 0 1 1299087 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 0 SCHEDULE A, PAGE 5, SECTION E, LINE 2A PROVIDENCE EDUCATIONAL FOUNDATION PROVIDES HOUSING FOR THE NEW ORLEANS BAPTIST THEOLOGICAL SEMINARY'S MISSION LAB PROGRAM. THE MISSION LAB PROGRAM IS A VITAL PART OF THE SEMINARY'S PROGRAMMING. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1255731 411217 844514 75000 38049 36951 2633626 2044534 589092 1470557 NOTES PAYABLE TO RELATED PARTIES 568537 OPERATING LEASE LIABILITY 90414 658951 1535878 57728 57728 1478150 0 1478150 1499473 0 1499473 0 1499473 PART X - FIN 48 FOOTNOTE THE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATION IS ITS ASSERTIONS THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATIONS OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THE ORGANIZATION HAD NO ACTIVITIES SUBJECT TO UBIT DURING THE YEAR ENDED JULY 31, 2023. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE TREASURER, THE AUDITORS AND AT LEAST ONE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED REGULARLY BY THE BOARD OF DIRECTORS. THIS POLICY IS ALSO REVIEWED DURING THE ANNUAL AUDIT. FORM 990, PART VI, SECTION C, LINE 19 ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST THROUGH THE NEW ORLEANS BAPTIST THEOLOGICAL SEMINARY OFFICES LOCATED AT 3939 GENTILLY BLVD, NEW ORLEANS, LA. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS FOR THEIR AUDITORS. NEW ORLEANS BAPTIST THEOLOGICAL SEMINARY 3939 GENTILLY BLVD NEW ORLEANS LA 70126 720494592 SEMINARY LA 501(C)(3) LINE 1 0 NEW ORLEANS BAPTIST SEMINARY FOUNDATION 3939 GENTILLY BLVD NEW ORLEANS LA 70126 726033670 SEMINARY FOUNDATION LA 501(C)(3) LINE 12D, III-O 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 NEW ORLEANS BAPTIST THEOLOGICAL SEMINARY E 574260 ACTUAL BALANCE NEW ORLEANS BAPTIST THEOLOGICAL SEMINARY P 1069087 ACTUAL PAID NEW ORLEANS BAPTIST THEOLOGICAL SEMINARY B 230000 ACTUAL PAID PROVIDENCE HOUSING CORPORATION D 4377033 ACTUAL BALANCE