2024-02-22T10:40:25-05:00 2023-06-30 845108762 DAVID C MOJA CPA PO BOX 531 REIDSVILLE GA 30453 990 2022-07-01 541776238 VIRGINIA BEACH THEOLOGICAL SEMINARY VIRG 7574793706 2221 CENTERVILLE TURNPIKE VIRGINIA BEACH VA 23464 DANIEL DAVEY PRESIDENT 7574793706 2024-02-22 true DANIEL DAVEY XXX-XX-XXXX false DAVE MOJA P00747006 3212589907 2024-02-22 2022 2023-04-26 12:10:37Z DANIEL DAVEY 823471 false X WWW.VBTS.EDU X 1995 VA CHRISTIAN EDUCATION FOR MEN AND WOMEN INTERESTED IN CHRISTIAN WORK. 14 13 16 6 0 520225 544055 196139 188651 117184 57299 39601 24496 873149 814501 37054 26273 0 524428 531882 0 80132 178502 137574 739984 695729 133165 118772 1041638 1155247 35086 29923 1006552 1125324 CHRISTIAN EDUCATION FOR MEN AND WOMEN INTERESTED IN CHRISTIAN WORK. false false 474031 26273 188651 PRIMARY FOCUS IS TO PROVIDE A CHRISTIAN EDUCATION AND TRAINING FOR MINISTRIES, MISSIONARIES, AND OTHER CHRISTIAN WORKERS. 474031 true true false false false false false false false true true false false false true false true false true false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 3 0 16 true false false false false false true true false false false false false false X 14 13 false false false false false false false true true false false true true true true true true true true false X ANTHONY BRAZAS 7574793706 2221 CENTERVILLE TURNPIKE VIRGINIA BEACH VA 23464 DANIEL DAVEY PRESIDENT 40.00 X X 14079 0 50000 STEVE BROWN TRUSTEE 1.00 X 0 0 0 JAY GERMON TRUSTEE 1.00 X 0 0 0 SEAN GODDEN TRUSTEE 1.00 X 0 0 0 DOUG KINT TRUSTEE 1.00 X 0 0 0 TERRY LACKEY TRUSTEE 1.00 X 0 0 0 KEITH LEONARD SECRETARY 1.00 X X 0 0 0 KIRK LINAHAN TRUSTEE 1.00 X 0 0 0 DWAYNE LOUK CHAIRMAN 1.00 X X 0 0 0 PAT MCCARTY TRUSTEE 1.00 X 0 0 0 DONALD ROEBUCK TRUSTEE 1.00 X 0 0 0 GARY WHITELAM VICE-CHAIR 1.00 X X 0 0 0 MICHAEL WILBURN TRUSTEE 1.00 X 0 0 0 RON WRIGHT TRUSTEE 1.00 X 0 0 0 ANTHONY BRAZAS CFO X 0 0 0 14079 50000 false false false 544055 544055 TUITION AND FEES 611600 188651 188651 188651 57299 57299 32768 8970 23798 OTHER 698 698 698 814501 188651 57997 26273 26273 65596 32798 16399 16399 334740 261014 47650 26076 131546 98849 19819 12878 9600 9600 261 261 14544 14544 13813 13813 39367 19450 19917 16603 8657 6503 1443 4442 2800 1642 5957 5957 13922 11405 2517 1468 1468 OTHER EXPENSES 17597 14117 2287 1193 695729 474031 141566 80132 76107 14721 119274 15182 17635 20157 145 475 258347 219829 44474 38518 784003 1066194 1041638 1155247 17396 8872 17690 14502 6549 35086 29923 X 1003962 890780 2590 234544 1006552 1125324 1041638 1155247 X 118772 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 709340 41903 38700 712543 868744 -159404 709340 673536 195208 868744 648995 60762 36220 673536 706881 60314 118200 648995 false false 149608 130048 19560 108739 89781 18958 38518 OTHER LIABILITIES 6549 6549 850682 62454 62454 788228 26273 26273 814501 731910 62454 62454 669456 26273 26273 695729 SCHEDULE D, PAGE 2, PART V, LINE 4 ALL FUNDS IN THE QUASI-ENDOWMENT (BOARD DIRECTED ENDOWMENT) ARE INTENDED TO ASSIST WITH THE GENERAL OPERATING EXPENSE OF THE ORGANIZATION. SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS AND DISCOUNTS 26,273 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS AND DISCOUNTS 26,273 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 6 VIRGINIA BEACH THEOLOGICAL SEMINARY RECEIVES FEDERAL STUDENT AID THROUGH TITLE IV PROGRAMS. FOR THE YEAR ENDED JUNE 30, 2021, THE SEMINARY RECEIVED AND DISBURSED FUNDS FROM BOTH THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT, THE CORONAVIRUS RESPONSE AND RELIEF SUPPLEMENTAL APPROPRIATIONS ACT, 2021 (CRRSAA), AND THE AMERICAN RESCUE PLAN (ARP). SPECIAL EVENT 32768 32768 1591 3024 2898 1457 32768 32768 1591 3024 2898 1457 8970 23798 true SCHOLARSHIPS 6 26273 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD AND THEN REVIEWED BY THE ENTIRE GOVERNING BODY PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, EACH MEMBER IS REQUIRED TO SIGN A DOCUMENT STATING THERE ARE NO CONFLICTS OF INTEREST RELATING TO THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION PROCESS FOR TOP OFFICIAL ANNUAL SALARIES ARE REVIEWED WITH PROPOSED SALARIES FOR THE ENSUING YEAR. RECOMMENDATIONS ARE SENT TO THE BOARD FOR APPROVAL. ONCE APPROVED, CONTRACTS ARE ISSUED TO THE EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION PROCESS FOR TOP OFFICIAL ANNUAL SALARIES ARE REVIEWED WITH PROPOSED SALARIES FOR THE ENSUING YEAR. RECOMMENDATIONS ARE SENT TO THE BOARD FOR APPROVAL. ONCE APPROVED, CONTRACTS ARE ISSUED TO THE EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S LOCATION UPON REQUEST BY THE PUBLIC. FORM 990, PART XI, LINE 9 SCHOLARSHIPS AND DISCOUNTS -26,273 SCHOLARSHIPS AND DISCOUNTS 26,273