MASTERMEDIA INTERNATIONAL: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: MASTERMEDIA INTERNATIONAL (EIN 33-0104548)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-14
IRS object ID: 201603199349309590
Schema version: 2015v2.1
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 F
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-14T15:58:54-06:00	ReturnTs
Tax Period End	2015-12-31	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	3010 Saturn Street Suite 205	AddressLine1Txt
City	Brea	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92821	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	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	Chief Executive Officer	PersonTitleTxt
Phone	9093357353	PhoneNum
Signature	2016-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	David C Moja	PreparerPersonNm
PTIN	P00747006	PTIN
Phone	7149619300	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	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	$1,528,007	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	11	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,600,711	PYContributionsGrantsAmt
CY Contributions Grants	$1,509,163	CYContributionsGrantsAmt
PY Program Service Revenue	$33	PYProgramServiceRevenueAmt
CY Program Service Revenue	$416	CYProgramServiceRevenueAmt
PY Investment Income	$81	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,600,825	PYTotalRevenueAmt
CY Total Revenue	$1,509,579	CYTotalRevenueAmt
PY Grants And Similar Paid	$11,750	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$14,435	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$917,635	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$905,008	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$36,120	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$40,152	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$168,591	CYTotalFundraisingExpenseAmt
PY Other Expenses	$462,544	PYOtherExpensesAmt
CY Other Expenses	$529,862	CYOtherExpensesAmt
PY Total Expenses	$1,428,049	PYTotalExpensesAmt
CY Total Expenses	$1,489,457	CYTotalExpensesAmt
PY Revenues Less Expenses	$172,776	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$20,122	CYRevenuesLessExpensesAmt
Total Assets BOY	$366,229	TotalAssetsBOYAmt
Total Assets EOY	$286,479	TotalAssetsEOYAmt
Total Liabilities BOY	$333,396	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$223,524	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$32,833	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$62,955	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	$898,093	ExpenseAmt
Grant	$14,435	GrantAmt
Revenue	$416	RevenueAmt
Desc	Mastermedia is a Christian ministry to media executives, primarily in the film and television industry.In following its objectives of contacting the top 1,000 media leaders, Mastermedia sets up appointments during the year with various executives in this category to offer assistance in understanding the Christian marketplace, prayer, evangelism, discipleship, Bible studies, fellowship, and encouragement in their decision making role as an executive in their respective companies.In addition, there were quarterly mailings of "The Median" newsletters, as well as four issues of the "Media Leader Prayer Calendar", circulated free of charge.In past years, Mastermedia International, Inc. sponsored the National Media Prayer Breakfast in alliance with the Hollywood Prayer Network, as well as the Summit of Christian Media Professionals.Mastermedia also produced thousands of written and electronic communications, along with several published materials designed to encourage and inform a large group of individuals to help bring about change from the heart. Hundreds of hours of phone and face-to-face interaction were also devoted to help individuals positively change their lives as they worked in the film and television industry.	Desc
Total Program Service Expenses	$898,093	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	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	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	0	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	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	19	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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Scott Tirrell	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 (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Larry W Poland
Chairman & part year CEO	40.00	Yes (X)	Yes (X)	$500	$0	$85,800
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)		$11,100	$0	$0
Bill Ewing
Director	1.00	Yes (X)		$0	$0	$0
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
Greg Lillestrand
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
James Hettrick part year
Director	1.00	Yes (X)		$0	$0	$0
Dan Rupple
CEO	40.00		Yes (X)	$25,934	$0	$20,634
Scott Tirrell
Chief Financial Officer	40.00		Yes (X)	$70,746	$0	$24,537
Elizabeth D Hites
Corporate Secretary	40.00		Yes (X)	$42,877	$0	$10,408

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$151,157	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$141,379	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	$1,509,163	AllOtherContributionsAmt
Noncash Contributions	$18,428	NoncashContributionsAmt
Total Contributions	$1,509,163	TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$416	TotalRevenueColumnAmt
Related Or Exempt Func Income	$416	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$416	TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$18,428	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$18,428	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,509,579	TotalRevenueColumnAmt
Related Or Exempt Func Income	$416	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,185	TotalAmt
Program Services	$1,185	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$3,050	TotalAmt
Program Services	$3,050	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$10,200	TotalAmt
Program Services	$10,200	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$292,536	TotalAmt
Program Services	$141,901	ProgramServicesAmt
Management And General	$134,040	ManagementAndGeneralAmt
Fundraising	$16,595	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$526,048	TotalAmt
Program Services	$369,048	ProgramServicesAmt
Management And General	$111,381	ManagementAndGeneralAmt
Fundraising	$45,619	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$46,665	TotalAmt
Program Services	$28,482	ProgramServicesAmt
Management And General	$13,653	ManagementAndGeneralAmt
Fundraising	$4,530	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$39,759	TotalAmt
Program Services	$18,597	ProgramServicesAmt
Management And General	$17,078	ManagementAndGeneralAmt
Fundraising	$4,084	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,982	TotalAmt
Management And General	$15,982	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$40,152	TotalAmt
Fundraising	$40,152	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$102,133	TotalAmt
Program Services	$73,336	ProgramServicesAmt
Management And General	$20,485	ManagementAndGeneralAmt
Fundraising	$8,312	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,720	TotalAmt
Program Services	$9,101	ProgramServicesAmt
Management And General	$561	ManagementAndGeneralAmt
Fundraising	$58	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$111,022	TotalAmt
Program Services	$76,610	ProgramServicesAmt
Management And General	$13,284	ManagementAndGeneralAmt
Fundraising	$21,128	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$91,009	TotalAmt
Program Services	$26,359	ProgramServicesAmt
Management And General	$57,881	ManagementAndGeneralAmt
Fundraising	$6,769	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$97,689	TotalAmt
Program Services	$89,466	ProgramServicesAmt
Management And General	$3,879	ManagementAndGeneralAmt
Fundraising	$4,344	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$36,044	TotalAmt
Program Services	$31,713	ProgramServicesAmt
Management And General	$331	ManagementAndGeneralAmt
Fundraising	$4,000	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,616	TotalAmt
Management And General	$1,616	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,798	TotalAmt
Program Services	$870	ProgramServicesAmt
Management And General	$4,348	ManagementAndGeneralAmt
Fundraising	$580	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,759	TotalAmt
Program Services	$4,440	ProgramServicesAmt
Management And General	$11,543	ManagementAndGeneralAmt
Fundraising	$1,776	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Charges and Fees	$18,396	$1,298	$8,163	$8,935
Misc. expenses	$6,962	$5,415	$1,166	$381
Book Subscriptions	$6,410	$3,531	$2,503	$376
Memberships	$5,299	$1,188	$3,627	$484

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,023	TotalAmt
Program Services	$2,303	ProgramServicesAmt
Management And General	$1,252	ManagementAndGeneralAmt
Fundraising	$468	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,489,457	TotalAmt
Program Services	$898,093	ProgramServicesAmt
Management And General	$422,773	ManagementAndGeneralAmt
Fundraising	$168,591	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$238,701	BOYAmt
EOY	$216,067	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$65,000	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$400	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$350	BOYAmt
EOY	$240	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$42,440	BOYAmt
EOY	$53,476	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$72,244	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$60,048	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,838	BOYAmt
EOY	$12,196	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,500	BOYAmt
EOY	$2,500	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	$366,229	BOYAmt
EOY	$286,479	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$253,396	BOYAmt
EOY	$143,524	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$80,000	BOYAmt
EOY	$80,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$333,396	BOYAmt
EOY	$223,524	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$49,336	BOYAmt
EOY	$31,912	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$82,169	BOYAmt
EOY	$31,043	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$32,833	BOYAmt
EOY	$62,955	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$366,229	BOYAmt
EOY	$286,479	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$20,122	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$10,000	DonatedServicesAndUseFcltsAmt
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	$1,555,372	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,714,397	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,465,841	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,586,551	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,509,163	CurrentTaxYearAmt
Total	$7,831,324	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,555,372	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,714,397	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,465,841	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,586,551	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,509,163	CurrentTaxYearAmt
Total	$7,831,324	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$373,330	SubstantialContributorsTotAmt
Public Support Total170	$7,457,994	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,228	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$516	CurrentTaxYearMinus2YearsAmt
Total	$1,753	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$441	CurrentTaxYearMinus4YearsAmt
Total	$441	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,833,518	TotalSupportAmt
Gross Receipts Rltd Activities	$4,858	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95210	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support PY509	0.91080	PublicSupportPY509Pct
Investment Income PY	0.00040	InvestmentIncomePYPct

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	Miscelleneous income - 2011 Amount: $ 441.	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	$55,409	OtherCostOrOtherBasisAmt
Depreciation	$43,213	DepreciationAmt
Book Value	$12,196	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$12,196	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,521,361	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$11,782	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$11,782	RevenueNotReportedAmt
Revenue Subtotal	$1,509,579	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,509,579	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,491,239	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,782	DonatedServicesUseFcltsAmt
Expenses Not Reported	$1,782	ExpensesNotReportedAmt
Expenses Subtotal	$1,489,457	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,489,457	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	UNCERTAIN TAX POSITIONS The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2015 and 2014, Mastermedia had no uncertain tax positions that qualify for recognition or disclosure in the financial statements and did not incur any interest or penalties, nor was there any examination. Mastermedia files information tax returns in the U.S. and California. Mastermedia is subject to income tax examinations for the current year and certain prior years based on the applicable laws and regulations.	ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	South Asia	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Grants to recipients located in the region.	TypeOfActivitiesConductedTxt
Region Total Expenditures	$10,200	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$10,200	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$10,200	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	South Asia	RegionTxt
Purpose Of Grant	Ministry to media people and publication of quarterly Indian Media Leader Prayer Guide.	PurposeOfGrantTxt
Cash Grant	$10,200	CashGrantAmt
Manner Of Cash Disbursement	Wire transfer or check sent to third party	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 2:	Mastermedia is in regular communication with management of the grantee organization and receives updates regarding the use of funds.
Part I, line 3:	Grants are reported in accordance with the accrual basis of accounting.

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
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Evangelical Development Ministry	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 814809	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75381	ZIPCd

Field	Value	IRS element (for citing)
Activity	Training and consulting	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$40,152	RetainedByContractorAmt
Net To Organization	-$40,152	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$40,152	TotalRetainedByContractorsAmt
Total Net To Organization	-$40,152	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd
Licensed States	PA	LicensedStatesCd

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 & CEO	Cash flow	Yes (X)	$60,000	$60,000	0	Yes (1)	Yes (1)
Jack Dabner
Director	Cash flow	Yes (X)	$20,000	$20,000	0	Yes (1)	Yes (1)

Field	Value	IRS element (for citing)
Total Balance Due	$80,000	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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 11	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 by requiring that officers and directors of the Organization disclose to the board of directors 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 VI, Section B, Line 14:	The organization adopted a written document retention and destruction policy during 2016. Prior to the written policy being adopted the organization had been following an informal policy.
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.