MASTERMEDIA INTERNATIONAL: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: MASTERMEDIA INTERNATIONAL (EIN 33-0104548)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-10-05
IRS object ID: 201812789349301371
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-10-05T16:53:59-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	363990892	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Capin Crouse LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3050 Saturn Street Suite 104	AddressLine1Txt
City	Brea	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92821	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	330104548	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Mastermedia International Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MAST	BusinessNameControlTxt
Phone	9093357353	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	330 Sixth St No 110	AddressLine1Txt
City	Redlands	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92374	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Dan Rupple	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	9093357353	PhoneNum
Signature	2018-10-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Francis K Brown II	PreparerPersonNm
PTIN	P00465640	PTIN
Phone	7145770988	PhoneNum

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Dan Rupple	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	330 Sixth St No 110	AddressLine1Txt
City	Redlands	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92374	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,267,129	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.mastermediaintl.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	Christian ministry to entertainment and media executives.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,575,096	PYContributionsGrantsAmt
CY Contributions Grants	$1,258,059	CYContributionsGrantsAmt
PY Program Service Revenue	$27,177	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	-$3,303	PYInvestmentIncomeAmt
CY Investment Income	$2	CYInvestmentIncomeAmt
PY Other Revenue	-$6,244	PYOtherRevenueAmt
CY Other Revenue	$5,440	CYOtherRevenueAmt
PY Total Revenue	$1,592,726	PYTotalRevenueAmt
CY Total Revenue	$1,263,501	CYTotalRevenueAmt
PY Grants And Similar Paid	$8,725	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$9,235	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,013,591	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$970,295	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$21,697	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$58,944	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$139,422	CYTotalFundraisingExpenseAmt
PY Other Expenses	$557,974	PYOtherExpensesAmt
CY Other Expenses	$389,057	CYOtherExpensesAmt
PY Total Expenses	$1,601,987	PYTotalExpensesAmt
CY Total Expenses	$1,427,531	CYTotalExpensesAmt
PY Revenues Less Expenses	-$9,261	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$164,030	CYRevenuesLessExpensesAmt
Total Assets BOY	$315,412	TotalAssetsBOYAmt
Total Assets EOY	$175,068	TotalAssetsEOYAmt
Total Liabilities BOY	$261,718	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$285,404	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$53,694	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$110,336	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Mastermedia is a non-profit organization committed to serving media leaders with professional consulting regarding America's Christian market and personal counsel concerning issues of faith.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$356,536	ExpenseAmt
Grant	$9,235	GrantAmt
Desc	National MinistryMastermedia seeks to identify and connect with top and emerging media leaders--the world's most influential mission field. On a national level, the ministry seeks to serve and promote prayer for Christians and non-Christians working in media who significantly impact our culture, and share the gospel with those who respond. This is done through mobilizing people to pray through the Media Leader Prayer Calendar (which identifies the top 365 media leaders and top 365 cultural influencers), the daily Media Minute, and participation in the nationwide Oscar Sunday movement. In following the ministry's objective of contacting the top 1,000 media leaders, Mastermedia field staff set up appointments during the year with these executives and directors/producers in their respective companies, to offer assistance in understanding the Christian marketplace, prayer, evangelism, discipleship, Bible studies, fellowship, and encouragement in their decision making roles.Through media trade shows and other media events, our field staff connect and build trust relationships with top media leaders and emerging media voices for the purpose of sharing the gospel message. The focus is being loving ambassadors by being both a physical and virtual Christian presence to media professionals.Thousands of hours of phone, email, and face-to-face interaction are devoted to help individuals positively change their lives and ultimately media contant.National programs include serving non-Christian media professionals through the 90-minute Corporate Seminar to help them understand how the media they produce and present, is perceived by the evangelical community, as well as distributing specially-printed Bibles by the American Bible Society for media professionals. For constituents both working in media as well as individuals who have an interest in the media industry, the ministry provides a culturally relevant Christian lens into mainstream media through our website and publications like The Median and Insider Reports.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$312,598	ExpenseAmt
Desc	East Coast Ministry (New York City area)The East Coast team undertakes ongoing one-on-one evangelism, mentoring, and spiritual conversations through outreach events to media professionals working in the Tri-State area. In 2017, there were numerous ongoing Bible studies, including an online study, as well as regular ongoing gatherings for media professionals. In addition, executive-level women's brunches/luncheons and Christmas and Easter events for non-believers and Christians working in media were held, as well as Media Forums for university students and seasoned Christian media executives. To augment the East Coast team's activities, twice a year, the West Coast leadership team travels to join the East Coast team for vital face-to-face outreach with top media leaders.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$255,568	ExpenseAmt
Desc	West Coast Ministry (Greater Hollywood area)The West Coast team provides counsel and prayer support, and discipleship through small groups for men and women who are media professionals in the Hollywood / Southern California area. In addition, ongoing one-on-one evangelism, mentoring, and spiritual conversations are undertaken through outreach events. In 2017, several regular Bible studies continued throughout the area, as well as frequent executive-level women's events, and two open houses for media professionals. Fellowship gatherings are held periodically to encourage and uplift Christians who work in the various area media structures.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$924,702	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	16	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Liz Stone	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9093357353	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	330 Sixth St No 110	AddressLine1Txt
City	Redlands	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92374	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Bill Ewing
Chairman/Director	1.00	Yes (X)	Yes (X)	$0	$0	$0
Larry W Poland
Chairman Emeritus/Director	1.00	Yes (X)		$0	$0	$54,461
Bobby L Adkins Jr
Director	1.00	Yes (X)		$0	$0	$0
Cindy Bond
Director	1.00	Yes (X)		$0	$0	$0
Jack D Dabner
Director, Field Ministry	9.00	Yes (X)		$840	$0	$10,800
Lawrence D Frenzel
Director	1.00	Yes (X)		$0	$0	$0
Cathy Heiliger
Director	1.00	Yes (X)		$0	$0	$0
Craig Holland
Director	1.00	Yes (X)		$0	$0	$0
Scott A Pallais
Director	1.00	Yes (X)		$0	$0	$0
Jim C Williams
Director	1.00	Yes (X)		$0	$0	$0
Dan Rupple
CEO	40.00		Yes (X)	$66,672	$0	$63,642
Scott Tirrell
Chief Financial Officer	40.00		Yes (X)	$64,980	$0	$16,543
Elizabeth D Hites part year
Corporate Secretary	40.00		Yes (X)	$41,950	$0	$13,676
Liz Stone
COO & Corporate Secretary	40.00		Yes (X)	$48,104	$0	$10,756

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$222,546	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$169,878	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,258,059	AllOtherContributionsAmt
Noncash Contributions	$3,628	NoncashContributionsAmt
Total Contributions	$1,258,059	TotalContributionsAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,630	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,628	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2	TotalRevenueColumnAmt
Exclusion	$2	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,440	TotalRevenueColumnAmt
Exclusion	$5,440	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,440	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,263,501	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,442	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,235	TotalAmt
Program Services	$3,235	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$6,000	TotalAmt
Program Services	$6,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$392,423	TotalAmt
Program Services	$231,706	ProgramServicesAmt
Management And General	$139,487	ManagementAndGeneralAmt
Fundraising	$21,230	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$497,891	TotalAmt
Program Services	$404,307	ProgramServicesAmt
Management And General	$79,966	ManagementAndGeneralAmt
Fundraising	$13,618	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$43,231	TotalAmt
Program Services	$31,888	ProgramServicesAmt
Management And General	$10,385	ManagementAndGeneralAmt
Fundraising	$958	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$36,750	TotalAmt
Program Services	$22,775	ProgramServicesAmt
Management And General	$12,887	ManagementAndGeneralAmt
Fundraising	$1,088	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,395	TotalAmt
Management And General	$18,395	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$58,944	TotalAmt
Fundraising	$58,944	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$81,511	TotalAmt
Program Services	$55,549	ProgramServicesAmt
Management And General	$19,717	ManagementAndGeneralAmt
Fundraising	$6,245	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,598	TotalAmt
Program Services	$4,760	ProgramServicesAmt
Management And General	$632	ManagementAndGeneralAmt
Fundraising	$206	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$69,932	TotalAmt
Program Services	$44,590	ProgramServicesAmt
Management And General	$10,522	ManagementAndGeneralAmt
Fundraising	$14,820	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$67,938	TotalAmt
Program Services	$22,115	ProgramServicesAmt
Management And General	$40,807	ManagementAndGeneralAmt
Fundraising	$5,016	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$83,507	TotalAmt
Program Services	$77,361	ProgramServicesAmt
Management And General	$1,863	ManagementAndGeneralAmt
Fundraising	$4,283	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,213	TotalAmt
Program Services	$10,012	ProgramServicesAmt
Management And General	$186	ManagementAndGeneralAmt
Fundraising	$15	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,571	TotalAmt
Management And General	$1,571	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,018	TotalAmt
Program Services	$453	ProgramServicesAmt
Management And General	$2,263	ManagementAndGeneralAmt
Fundraising	$302	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,705	TotalAmt
Program Services	$3,426	ProgramServicesAmt
Management And General	$8,908	ManagementAndGeneralAmt
Fundraising	$1,371	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Charges and Fees	$21,662	$1,626	$9,576	$10,460
Book Subscriptions	$3,033	$2,566	$152	$315
Taxes and Licenses	$2,013	$1,400	$320	$293
Memberships	$1,877	$634	$1,097	$146

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,084	TotalAmt
Program Services	$299	ProgramServicesAmt
Management And General	$4,673	ManagementAndGeneralAmt
Fundraising	$112	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,427,531	TotalAmt
Program Services	$924,702	ProgramServicesAmt
Management And General	$363,407	ManagementAndGeneralAmt
Fundraising	$139,422	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$277,046	BOYAmt
EOY	$144,156	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$240	BOYAmt
EOY	$240	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$28,968	BOYAmt
EOY	$27,031	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$59,309	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$57,668	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,658	BOYAmt
EOY	$1,641	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,500	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,000	BOYAmt
EOY	$2,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$315,412	BOYAmt
EOY	$175,068	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$168,787	BOYAmt
EOY	$207,473	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$92,931	BOYAmt
EOY	$77,931	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$261,718	BOYAmt
EOY	$285,404	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$24,281	BOYAmt
EOY	-$175,828	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$77,975	BOYAmt
EOY	$65,492	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$53,694	BOYAmt
EOY	-$110,336	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$315,412	BOYAmt
EOY	$175,068	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$164,030	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,465,841	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,600,711	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,509,163	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,575,096	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,258,059	CurrentTaxYearAmt
Total	$7,408,870	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,465,841	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,600,711	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,509,163	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,575,096	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,258,059	CurrentTaxYearAmt
Total	$7,408,870	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$350,900	SubstantialContributorsTotAmt
Public Support Total170	$7,057,970	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$516	CurrentTaxYearMinus4YearsAmt
Total	$516	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$5,440	CurrentTaxYearAmt
Total	$5,440	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,414,826	TotalSupportAmt
Gross Receipts Rltd Activities	$30,707	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95190	PublicSupportCY170Pct
Public Support PY170	0.94970	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10, Explanation of Other Income:	FormAndLineReferenceDesc
Explanation	Other income - 2017 Amount: $ 5,440.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,835	OtherCostOrOtherBasisAmt
Depreciation	$16,835	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$42,474	OtherCostOrOtherBasisAmt
Depreciation	$40,833	DepreciationAmt
Book Value	$1,641	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,641	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,263,501	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,263,501	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,263,501	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,427,531	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,427,531	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,427,531	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
Evangelical Development Ministry
PO Box 814809	Dallas	TX	75381	Training and consulting	0	$0	$10,944	-$10,944
David S Baker Giving Design
37427 Umbrella Terrace	Palmdale	CA	93551	Consulting and Fundraising	0	$0	$48,000	-$48,000

Field	Value	IRS element (for citing)
Total Retained By Contractors	$58,944	TotalRetainedByContractorsAmt
Total Net To Organization	-$58,944	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd
Licensed States	PA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Fundraising Breakfast	Event1Nm

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part I, Line 2b, column (iv):	FormAndLineReferenceDesc
Explanation	The professional fundraising services were consulting in nature; no gross receipts were directly generated from the services provided.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Financial Assistance	GrantTypeTxt
Recipient	1	RecipientCnt
Cash Grant	$6,000	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	Mastermedia maintains a fund to help out-of-work actors/actresses. People who are in need can request funds from one of our field staff, who then submit the request for help to the ministry leadership.	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan To OrganizationLoanToOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
Larry W Poland
Chairman Emeritus & Director	Cash flow	Yes (X)	$60,000	$60,000	0	Yes (1)	Yes (1)
Jack Dabner
Director	Cash flow	Yes (X)	$20,000	$17,931	0	Yes (1)	Yes (1)

Field	Value	IRS element (for citing)
Total Balance Due	$77,931	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 8b	The Organization does not have any active committees with authority to act on behalf of the governing body.
Form 990, Part VI, Section B, line 11b	Form 990 is prepared by an independent CPA firm and reviewed in detail by the Organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.
Form 990, Part VI, Section B, line 12c	The Organization monitors conflicts of interest on an annual basis by requiring that officers and directors of the Organization submit signed disclosures to the board of directors regarding any related party transactions. The board of directors shall consider data on how the transaction compares with other similar arm's length transactions or look at comparability data. Where the transaction being considered is a compensation arrangement, comparability data is information about the amount that would ordinarily be paid for similar services by similar organizations. In cases where the transaction is a transfer of property, comparability data is information about the property's fair market value such as a current independent appraisal. The board of directors who are involved in the decision making process are chosen based on the fact that they are independent and have no involvement with any related party transactions.
Form 990, Part VI, Section B, line 15a	When the new CEO was hired in 2015 a compensation study was performed. Compensation for CEO positions of similar size and mission type organizations were considered. The CEO's recommended compensation was presented and approved by the independent board. The process was documented in the board minutes. Form 990, Part VI, Section B, Line 15b: In the past the process for determining compensation for all employees, including the CEO, involved a matrix of job classification, job experience, tenure, whether they raised individual staff support, and geographic location. The independent salary committee would review the information mentioned above to approve the compensation packages, noting their decision in the board minutes. This process has not taken place since 2008 as a result of a salary freeze.
Form 990, Part VI, Section C, line 19	The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request at the Organization's administrative office.
Form 990, Part XII, Line 2c:	The Organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.