2017-11-14T11:40:32-06:00 2016-12-31 752409112 HUSELTON MORGAN & MAULTSBY PC 12221 MERIT DRIVE SUITE 1800 DALLAS TX 752513202 990 2016-01-01 752896986 THE MASTER'S MEN MAST 9724041010 12221 MERIT DRIVE NO 1800 DALLAS TX 75251 STEVE M GOHN TREASURER 9724041010 2017-11-10 1 STEVE M GOHN P01081476 9724041010 207.210.195.86 2017-11-10 09:32:53 CS P 736945B84ED52296763394323651084C4516ABFF B59D542D15086673F43694AAAB46071A081D2BB0 2016 2017-02-10 21:41:12Z STEVE M GOHN 12221 MERIT DRIVE SUITE 1800 DALLAS TX 75251 703940 0 X WWW.MASTERSMEN.COM X 2000 TX TO INSPIRE MEN TO BE REAL MEN AS THEY FOLLOW THE MODEL OF THE GREATEST MAN - JESUS CHRIST. TO PROVIDE AN ENVIRONMENT WHERE MEN CAN FEARLESSLY PURSUE THEIR SPIRITUAL DEVELOPMENT. TO PROVIDE SUPPORT FOR DEVELOPMENT, MINISTRY OPPORTUNITIES, ACCOUNTABILITY, LEADERSHIP, AND FELLOWSHIP. 8 7 7 0 0 0 723618 702623 0 0 -23503 -67 190 192 700305 702748 17800 22400 0 0 477150 481304 0 0 83212 226527 239364 721477 743068 -21172 -40320 301462 262495 5123 2335 296339 260160 X TO INSPIRE MEN TO BE REAL MEN AS THEY FOLLOW THE MODEL OF THE GREATEST MAN - JESUS CHRIST. TO PROVIDE AN ENVIRONMENT WHERE MEN CAN FEARLESSLY PURSUE THEIR SPIRITUAL DEVELOPMENT. TO PROVIDE SUPPORT FOR DEVELOPMENT, MINISTRY OPPORTUNITIES, ACCOUNTABILITY, LEADERSHIP AND FELLOWSHIP. 0 0 531482 22400 IN 2016, THE MASTER'S MEN SERVED APPROXIMATELY 34,000+ MEN AND THEIR FAMILIES, GLOBALLY, THROUGH OUR STAFF MINISTERS (13), VOLUNTEER NETWORK (500 MEN), AND INANIMATE RESOURCES OF WEB SITES, SOCIAL MEDIA MESSAGING, ELECTRONIC AND PRINTED MATERIALS AS WELL AS OUR INTERNATIONAL AFFILIATES AND LOCAL CHAPTERS AND THE ADDITION OF THE CHRISTIAN MEN'S MINISTRY WEB SITE WHICH LAUNCHED IN 2015. WE HAVE ALSO BROADCAST MESSAGES LOCALLY AND IN OUR MEDIA MEDIUMS AND PREACHED THE GOSPEL AT SEVERAL CONFERENCES. WE ALSO HELD SEVERAL EVANGELISTIC OUTREACHES AND PROVIDED CHAPLAINS TO BUSINESSES AS WELL AS NASCAR AND ARCA RACE TEAMS. THE GOOD NEWS IN 2016 WAS THE CONTINUED GROWTH IN OUR INTERNATIONAL MINISTRY THROUGH WEB SITES AND SOCIAL MEDIA AND INTERNATIONAL TRIPS FROM OUR STAFF.OUR INTERNATIONAL MINISTRY IS CONTINUING TO GROW WITH THE ADDITION OF TANZANIA LAST YEAR AND HUMANITARIAN PROJECTS IN BOTH AFRICA (CHICKEN FARM) AND INDIAN (COMMUNITY WATER WELL). WE CONTINUED TO TRAIN TEAM LEADERS OVERSEAS AS WELL AS STATES SIDE. WE CONTINUE TO NETWORK MEN TOGETHER TOWARD AN EFFECTIVE "GROUP" DISCIPLESHIP MODEL AND WE CONTINUE TO PREACH THE GOSPEL AND TEACH THE BIBLE TO THE MEN IN THOSE GROUPS, WHICH WE CALL "TEAMS". WE ALSO USE A HOST OF ONLINE MEDIA RESOURCES TO REACH AND TEACH MEN AS WELL AS PROVIDING OUR PRINT MATERIAL. ALSO, NORWAY NOW HAS THEIR NGO - WE ARE EXCITED TO SEE THIS MINISTRY SUBSTANTIATE, AND THEN GROW. IT WAS A JOY TO SEE THE WORK IN ACTION WHEN I AND RICHARD DOBREY, OUR BOARD CHAIRMAN, TRAVELED THERE IN OCTOBERTHE MASTER'S MEN CHAPTER IN COLORADO HAS CONTINUED TO SEE A REGULAR ATTENDANCE, WEEKLY, OF OVER 50 MEN. NOW WE WILL FOCUS IN GETTING THOSE "GATHERED" MEN INTO SMALL GROUPS (TEAMS) SO THEY CAN DEVELOP A DEEPER RELATIONSHIP WITH EACH OTHER AND WITH JESUS.FINALLY, WE CONTINUE TO OFFER PASTORAL SERVICE THROUGH OUR COMPASSION MINISTRIES AS COMMUNITY CHAPLAINS TO MEN AND THEIR FAMILIES THAT WE SERVE IN THE VARIOUS CITIES WHERE WE HAVE CONSTITUENTS. OUR USA MAIN PLACES OF MINISTRY ARE CA, TX, CO AND NC. WE ALSO PROVIDE CHAPLAINCY CARE IN COMPANIES IN DALLAS AS WELL AS RACE SHOPS IN CHARLOTTE; WHERE WE SERVE THE PROFESSIONAL RACERS OF NASCAR AND ARCA SERIES. WE CONTINUE TO BE ENGAGED IN THOUSANDS OF HOURS OF ONE-ON-ONE COUNSELING AND EMOTIONAL/SPIRITUAL SUPPORT OF MEN IN DISTRESS AS WE SERVED MEN AROUND THE COUNTRY. WE CONDUCTED SEVERAL MARRIAGES AND FUNERALS AS WELL AS BABY DEDICATIONS AS PART OF OUR FAMILY PASTORAL MINISTRY. THIS IS KNOWN AS MASTER'S MEN RACING.IN THIS WAY, MASTER'S MEN SEEKS TO REPAIR BROKEN MEN IN ORDER TO RESTORE FAMILIES FROM FRAGMENTATION TO HEALTH AND UNITY IN CHRIST. BY POSITIVELY AFFECTING THE MEN, WE CAN IMPROVE THE WHOLE CULTURE OF THE FAMILY, SERVING BETTER THE NEED OF THE WOMEN AND CHILDREN OF THE MEN WE REACH THROUGH MASTER'S MEN. THIS IS WHY OUR MOTTO IS "WE BUILD NOBLE MEN". 531482 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 4 0 7 1 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 X STEVE GOHN 9724041010 12221 MERIT DRIVE SUITE 1800 DALLAS TX 75251 GENE C WOOLDRIDGE DIRECTOR 1.00 X 0 0 0 RICHARD DOBREY CHAIRMAN 10.00 X 0 0 0 DIRK HANSEN DIRECTOR 1.00 X 0 0 0 HUNTER DEHN DIRECTOR 1.00 X 0 0 0 JASON RATZLAFF DIRECTOR 1.00 X 0 0 0 ROY STACY DIRECTOR 1.00 X 0 0 0 JIM COTE PRESIDENT 50.00 X 65761 0 57243 STEVE GOHN TREASURER 10.00 X 0 0 0 65761 0 57243 0 0 0 0 0 702623 10869 702623 103 103 1022 1192 -170 -170 -170 BOOK/TAPE SALES 900099 192 192 192 702748 192 0 -67 22400 22400 118654 77125 29664 11865 293089 219817 43963 29309 59930 48549 7080 4301 9631 7223 1445 963 27869 6967 20902 433 433 72601 43561 14520 14520 29308 17604 7315 4389 5308 3715 1062 531 3191 1914 798 479 85769 69790 15979 4380 3980 400 POSTAGE & DELIVERY 4651 3953 465 233 PRINTING & REPRODUCTION 3740 2992 374 374 MEETINGS & SEMINARS 1158 695 290 173 UNIFORMS & CLOTHING 956 764 96 96 743068 531482 128374 83212 192468 154275 36294 20581 25000 25000 10806 47700 51833 301462 262495 5123 2335 5123 2335 X 296339 260160 296339 260160 301462 262495 -40320 4141 0 X 0 0 0 X 736803 740191 726027 723618 702623 3629262 736803 740191 726027 723618 702623 3629262 137089 3492173 162 151 162 157 103 735 192 192 3630189 0.96200 0.97330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INVESTMENT IN GOLD 51833 51833 PAYROLL TAX LIABILITIES 2335 2335 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM SERVICES HELP WITH BUILDING OF CHICKEN FARM TO SUPPORT MM AFRICA MINISTRY TO LOCAL MEN. 13200 SOUTH ASIA 0 0 PROGRAM SERVICES HELP WITH THE BUILDING OF A COMMUNITY WATER WELL 7000 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES HELP TO ESTABLISH A MINISTRY GROUP THERE 2200 0 0 0 0 0 0 22400 0 22400 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, TO BUILD A CHICKEN FARM AND TO PROVIDE PARTIAL SUPPORT FOR THE MM AFRICA MINISTRY LEADER. 13200 WIRE TRANSFER SOUTH ASIA HELP WITH BUILDING OF A COMMUNITY WATER WELL. 7000 WIRE TRANSFER 0 0 0 0 0 0 JIM COTE PRESIDENT DOWN PAYMENT FOR HOUSE X 25000 25000 0 1 1 25000 MATTHEW COTE SON OF PRESIDENT - JIM COTE 45000 ENGAGED MATTHEW COTE'S BUSINESS, FIRESOURCE MEDIA, FOR MARKETING SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED AND PRESENTED IN A BOARD MEETING. THE 990 IS REVIEWED BY THE TREASURER WITH THE OTHER BOARD MEMBERS AND ANY QUESTIONS RELATED TO ITS FILING ARE RESOLVED AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 YES, UPON REQUEST.