2020-11-16T21:12:59-06:00 2019-12-31 464148474 RONALD BLUE & CO CPAS AND CONSLTS LLP 1551 N TUSTIN AVE STE 1000 SANTA ANA CA 92705 990 2019-01-01 522367676 THE MASTER'S ACADEMY INTERNATIONAL INC MAST 6612956232 24307 MAGIC MOUNTAIN PKWY BOX 540 VALENCIA CA 913553402 MARK TATLOCK PRES/CHAIRMAN 6612956232 2020-11-16 true M ELLEN LUCCIOLA CPA P01420851 7145430500 2020-11-16 64.88.174.3 2020-11-16 21:12:59 CS P EBFE77BFCA0E51EB5EC540C37384AAB588FAD0AC 7DD9B1CBF1B5C648CE115A4AA105400A892DC55C 2019 2021-01-29 14:40:06Z MARK TATLOCK 24307 MAGIC MOUNTAIN PKWY BOX 540 VALENCIA CA 913553402 5239534 false X WWW.TMAI.ORG X 2002 FL THE MASTERS ACADEMY INTERNATIONAL, INC. EXISTS TO GLORIFY THE LORD JESUS CHRIST IN ITS MINISTRY ENDEAVORS BY SERVING AND SUPPORTING STRATEGICALLY SELECTED MINISTRY TRAINING CENTERS AROUND THE WORLD. 5 4 10 9 0 3575128 5220416 0 5934 10813 3575128 5237163 2413217 1913950 0 525800 472049 0 537858 355547 503142 3294564 2889141 280564 2348022 3600752 6049492 1655 586830 3599097 5462662 X THE MASTERS ACADEMY INTERNATIONAL, INC. EXISTS TO GLORIFY THE LORD JESUS CHRIST IN ITS MINISTRY ENDEAVORS BY SERVING AND SUPPORTING STRATEGICALLY SELECTED MINISTRY TRAINING CENTERS AROUND THE WORLD WHICH PROVIDE BIBLE EDUCATION AND TRAINING. false false 2031856 1913950 TO SERVE AND SUPPORT SELECTED MINISTRY TRAINING CENTERS AROUND THE WORLD. TRAINED NATIONAL CHURCH LEADERSHIP IS STRATEGIC FULFILLMENT OF THE GREAT COMMISSION. TRAINED OVER 1,900 CHURCH LEADERS FOR MINISTRY IN 14 COUNTRIES. COMPLETED 42 TRANSLATIONS OF CHRISTIAN BOOKS AND ORIGINAL WORKS IN FOREIGN LANGUAGES, AND PUT ON 33 CHRISTIAN CONFERENCES FOR CHURCH LEADERS IN 15 COUNTRIES WITH TOTAL COMBINED ATTENDANCE OF 7,000. . 2031856 true true false false false false false false false false true false false false true false true false false false true true false false false false false true false true false false false false false false false false false false false false false false false false false true 20 0 10 true false false false false false false false false false false false false false false X 5 4 false false false false false false false true true false false true true true true true true true true false FL CA X MARK TATLOCK 6612956232 24307 MAGIC MOUNTAIN PKWY BOX 540 VALENCIA CA 913553402 MARK TATLOCK PRES/CHAIRMA 40.00 X X 70000 0 97690 DAVID C DEUEL SECRETARY 0.50 X X 0 0 0 KEVIN EDWARDS BOARD MEMBER 0.50 X 0 0 0 BRAD KLASSEN TREASURER 0.50 X X 0 0 0 JOHN MACARTHUR BOARD MEMBER 0.50 X 0 0 0 70000 97690 false true false 5220416 5220416 8305 8305 2371 -2371 -2371 -2371 REGISTRATION FEES 10612 10612 MISCELLANEOUS 201 201 10813 5237163 19118 -2371 554793 554793 1359157 1359157 167690 24697 50863 92130 304359 44826 92317 167216 119314 22009 76980 20325 102160 19 102141 23016 118 22898 11309 11055 254 17196 13014 4182 129548 9894 8658 110996 17134 17134 2766 2766 BOOK PUBLISHING 44796 44796 BANK CHARGES 22501 22501 TRAINING CENTER MATERIALS 3747 3348 399 MISCELLANEOUS EXPENSE 3318 3318 6337 6337 2889141 2031856 319427 537858 3473043 3426792 709633 794000 1526 6583 184209 73634 127709 110575 1000383 3600752 6049492 1655 26468 528668 8277 23417 1655 586830 X 2215138 2074233 1383959 3388429 3599097 5462662 3600752 6049492 X 2348022 -484457 X X false true X true false X 2627211 2729242 3086662 3575128 5220416 17238659 2627211 2729242 3086662 3575128 5220416 17238659 2819685 14418974 17238659 19118 0.83640 0.52770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140123 42037 98086 44086 31597 12489 110575 ACCRUED LIABILITIES 23417 23417 5255163 18000 18000 5237163 5237163 2907141 18000 18000 2889141 2889141 true CENTRAL AMERICA PROGRAM SERVICES MINISTRY TRAINING 80032 EAST ASIA PROGRAM SERVICES MINISTRYTRAINING 83089 EUROPE PROGRAM SERVICES MINISTRY TRAINING 738927 NORTH AMERICA PROGRAM SERVICES MINISTRY TRAINING 4243 RUSSIA PROGRAM SERVICES MINISTRY TRAINING 61400 SOUTH ASIA PROGRAM SERVICES MINISTRY TRAINING 4733 SUB SAHARAN AFRICA PROGRAM SERVICES MINISTRY TRAINING 386733 1359157 1359157 EAST ASIA MINISTRY TRAINING 83089 EUROPE MINISTRY TRAINING 738927 RUSSIA MINISTRY TRAINING 61400 SUB SAHARN AFRICA MINISTRY TRAINING 386733 CENTRAL AMERICA MINISTRY TRAINING 80032 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 GRANT RECIPIENTS MUST PROVIDE ANNUAL REPORTING ON USE OF GRANTED FUNDS, AS WELL AS FEEDBACK AND UPDATES ON PROGRESS TOWARD PROGRAM OBJECTIVES. ADDITIONALLY, STAFF MAKE PERIODIC VISITS TO THE GRANT RECIPIENTS TO ENSURE THE PROPER USE OF FUNDS FOR THE DESIGNATED GRANT PURPOSES. SCHEDULE F, PAGE 1, PART I, LINE 3 CENTRAL AMERICA 80,032 0 EAST ASIA 83,089 0 EUROPE 738,927 0 NORTH AMERICA 4,243 0 RUSSIA 61,400 0 SOUTH ASIA 4,733 0 SUB SAHARAN AFRICA 386,733 0 true ACCOUNTING MANAGEMENT INC 1605 E ELIZABETH STREET PASADENA CA 91104 501C3 361300 GENERAL SUPPORT 9MARKS 525 A STREET NE WASHINGTON DC 20002 9800 GENERAL SUPPORT BUSINESS FOR COMMUNITY 1615 E ELIZABETH STREET PASADENA CA 91104 155000 SCHEDULE I, PAGE 1, PART I, LINE 2 A TRAINING CENTER MUST PROVIDE ANNUAL REPORTING ON ACTUAL USE OF GRANTED FUNDS, AS WELL AS FEEDBACK AND UPDATES ON PROGRESS TOWARD PROGRAM OBJECTIVES. ADDITIONALLY, STAFF MAKE PERIODIC VISITS TO THE GRANT RECIPIENTS TO ENSURE THE PROPER USE OF FUNDS FOR THE DESIGNATED GRANT PURPOSES. X true true X X X X false false false false false false false false false MARK TATLOCK PRES/CHAIRMAN 70000 32690 65000 167690 FORM 990 - ORGANIZATION'S MISSION THE MASTERS ACADEMY INTERNATIONAL, INC. EXISTS TO GLORIFY THE LORD JESUS CHRIST IN ITS MINISTRY ENDEAVORS BY SERVING AND SUPPORTING STRATEGICALLY SELECTED MINISTRY TRAINING CENTERS AROUND THE WORLD WHICH PROVIDE BIBLE EDUCATION AND TRAINING. FORM 990, PAGE 2, PART III, LINE 4D . FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATIONS TOP FINANCIAL OFFICIAL REVIEWS FORM 990 PRIOR TO ITS FILING WITH THE IRS. A COPY IS ALSO PROVIDED TO THE VOTING MEMBERS OF THE ORGANIZATIONS GOVERNING BODY PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY ALL BOARD MEMBERS AND KEY EMPLOYEES COMPLETE A CONFLICT OF INTEREST FORM IDENTIFYING TRANSACTIONS AND RELATIONSHIPS WHICH MAY BE A CONFLICT OF INTEREST. ANY CONFLICTS ARE RAISED TO THE BOARD (EXCLUDING THAT BOARD MEMBER FOR WHICH THERE MAY BE A CONFLICT) AND REVIEWED. WHATEVER ACTION DEEMED NECESSARY IS TAKEN. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION HAS ONE COMPENSATED OFFICER, THE EXECUTIVE DIRECTOR/PRESIDENT. THE BOARD ANNUALLY REVIEWS AND APPROVES THIS INDIVIDUALS COMPENSATION. THE DELIBERATIONS AND DECISIONS OF THE BOARD ARE CONTEMPORANEOUSLY SUBSTANTIATED. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION HAS ONE COMPENSATED OFFICER, THE EXECUTIVE DIRECTOR/PRESIDENT. THE BOARD ANNUALLY REVIEWS AND APPROVES THIS INDIVIDUALS COMPENSATION. THE DELIBERATIONS AND DECISIONS OF THE BOARD ARE CONTEMPORANEOUSLY SUBSTANTIATED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION PROVIDES, UPON REQUEST, COPIES OF ITS ARTICLES OF INCORPORATION, BYLAWS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS. FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT -484,457 FORM 990, PAGE 12, PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE AUDIT AND HAS OVERSIGHT OVER THE FINANCIAL MATTERS OF THE ORGANIZATION.