2023-09-08T13:08:37-07:00 2023-05-31 900085186 Murrey Paschall & Caperton PC 301 E BROAD ST FORNEY TX 75126 990 2022-06-01 750959996 BAPTIST MISSIONARY ASSOCIATION THEOLOGICAL SEMINARY BAPT 9035862501 PO BOX 670 JACKSONVILLE TX 75766 DR CHARLEY HOLMES President 2023-09-08 true DR CHARLEY HOLMES 999009999 true ERIC E PASCHALL P01554667 9725641660 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PO BOX 670 JACKSONVILLE TX 757660670 1945672 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 26 0 801643 1462906 413984 457734 19831 21934 1167 418 1236625 1942992 203069 238386 0 701702 739194 0 88960 500056 525605 1404827 1503185 -168202 439807 2836010 3279510 35829 57901 2800181 3221609 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 1106865 PROVIDED ACCREDITED GRADUATE AND UNDERGRADUATE THEOLOGICAL EDUCATION FOR EQUIPPING INDIVIDUALS FOR CHRISTIAN SERVICES AND LEADERSHIP ROLES. 1106865 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 8 0 true 26 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 67264 0 22079 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 Chairman 1.00 0.00 X 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 JUDY ROHLIN 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 DAVID COOK Chairman 1.00 0.00 X 0 0 0 GARY MURPH Secretary 1.00 0.00 X 0 0 0 67264 22079 0 false false false 0 112207 1350699 1462906 MISCELLANEOUS FEES 10905 10905 TUITION AND HOUSING 446829 446829 457734 21932 21932 0 0 0 2 2 2 2 0 0 3098 2680 418 418 0 1942992 479668 418 0 238386 238386 0 0 89343 53606 17869 17868 0 542558 406919 108512 27127 8985 6739 1797 449 66500 49876 13301 3323 31808 23856 6362 1590 0 11 11 9250 9250 0 0 5409 5409 0 11660 5830 5830 25699 19275 5140 1284 35335 26502 7067 1766 0 24558 18419 4912 1227 24467 11011 2447 11009 0 0 0 7178 5384 1436 358 70645 52984 14129 3532 44503 33377 8901 2225 Contract labor 43067 32301 8614 2152 REPAIRS AND MAINTENANCE 37139 37139 MISC EDUCATIONAL COSTS 36006 36006 STUDENT HOUSING 35202 35202 115476 57022 49234 9220 1503185 1106865 307360 88960 0 374964 777335 0 8507 10497 0 0 0 1425 0 62 162 2186447 1300638 814032 885809 0 0 0 0 1637020 1605707 2836010 3279510 5721 24873 17645 21135 12463 11893 35829 57901 X 1393063 1818702 1407118 1402907 2800181 3221609 2836010 3279510 439807 -18379 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57836 175195 185329 57836 false false 1637020 5922 -1172 36063 1605707 1612129 18250 17117 10476 1637020 1400790 200854 33611 23126 1612129 1317817 78935 30196 26158 1400790 1242428 43000 38088 5699 1317817 false false false 13750 13750 1667993 1074841 593152 181835 43015 138820 295369 182782 112587 27500 27500 885809 ENDOWMENT ASSETS 1605707 1605707 RENT DEPOSITS 11890 Rounding 3 11893 1942992 1942992 1942992 1503185 1503185 1503185 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 25 112048 BOOK SCHOLARSHIPS 62 126338 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, Section B, Line 11b 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, Section B, Line 12c 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, Section B, Line 15a 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, Section C, Line 19 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.