MASTERMEDIA INTERNATIONAL: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: MASTERMEDIA INTERNATIONAL (EIN 33-0104548)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-13
IRS object ID: 201543179349306184
Schema version: 2014v5.0
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	2015-11-13T14:14:32-06:00	ReturnTs
Tax Period End	2014-12-31	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	2014-01-01	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	Larry Poland	PersonNm
Person Title	Chief Executive Officer	PersonTitleTxt
Phone	9093357353	PhoneNum
Signature	2015-11-13	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	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Larry Poland	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	$1,601,530	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	12	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	21	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,465,841	PYContributionsGrantsAmt
CY Contributions Grants	$1,600,711	CYContributionsGrantsAmt
PY Program Service Revenue	$3,072	PYProgramServiceRevenueAmt
CY Program Service Revenue	$33	CYProgramServiceRevenueAmt
PY Investment Income	$516	PYInvestmentIncomeAmt
CY Investment Income	$81	CYInvestmentIncomeAmt
PY Other Revenue	$7	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,469,436	PYTotalRevenueAmt
CY Total Revenue	$1,600,825	CYTotalRevenueAmt
PY Grants And Similar Paid	$11,225	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$11,750	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$931,876	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$917,635	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$50,400	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$36,120	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$196,275	CYTotalFundraisingExpenseAmt
PY Other Expenses	$566,202	PYOtherExpensesAmt
CY Other Expenses	$462,544	CYOtherExpensesAmt
PY Total Expenses	$1,559,703	PYTotalExpensesAmt
CY Total Expenses	$1,428,049	CYTotalExpensesAmt
PY Revenues Less Expenses	-$90,267	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$172,776	CYRevenuesLessExpensesAmt
Total Assets BOY	$310,259	TotalAssetsBOYAmt
Total Assets EOY	$366,229	TotalAssetsEOYAmt
Total Liabilities BOY	$475,202	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$333,396	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$164,943	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$32,833	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	$813,800	ExpenseAmt
Grant	$11,750	GrantAmt
Revenue	$33	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 Mediator" and "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.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	$813,800	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	Yes (1)	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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	21	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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	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 (14 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 & CEO	40.00	Yes (X)	Yes (X)	$500	$0	$64,000
Bobby L Adkins Jr
Director	1.00	Yes (X)		$0	$0	$0
Cindy Bond partial year
Director	1.00	Yes (X)		$0	$0	$0
Jack D Dabner
Director, Field Ministry	9.00	Yes (X)		$17,151	$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
James Hettrick
Director	1.00	Yes (X)		$0	$0	$0
Craig Holland
Director	1.00	Yes (X)		$0	$0	$0
Greg Lillestrand partial year
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
Elizabeth D Leger
Corporate Secretary	40.00		Yes (X)	$43,882	$0	$9,870
Scott Tirrell
Chief Financial Officer	40.00		Yes (X)	$57,856	$0	$57,992

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$119,389	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$131,862	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	$1,600,711	AllOtherContributionsAmt
Noncash Contributions	$14,160	NoncashContributionsAmt
Total Contributions	$1,600,711	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous Program	Desc
Business	900099	BusinessCd
Total Revenue Column	$33	TotalRevenueColumnAmt
Related Or Exempt Func Income	$33	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$33	TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$786	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$705	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$81	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$81	TotalRevenueColumnAmt
Exclusion	$81	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,600,825	TotalRevenueColumnAmt
Related Or Exempt Func Income	$33	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$81	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,550	TotalAmt
Program Services	$1,550	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	$251,251	TotalAmt
Program Services	$142,146	ProgramServicesAmt
Management And General	$82,769	ManagementAndGeneralAmt
Fundraising	$26,336	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$559,789	TotalAmt
Program Services	$360,726	ProgramServicesAmt
Management And General	$136,386	ManagementAndGeneralAmt
Fundraising	$62,677	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$65,291	TotalAmt
Program Services	$32,607	ProgramServicesAmt
Management And General	$23,832	ManagementAndGeneralAmt
Fundraising	$8,852	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$41,304	TotalAmt
Program Services	$24,200	ProgramServicesAmt
Management And General	$10,697	ManagementAndGeneralAmt
Fundraising	$6,407	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,999	TotalAmt
Management And General	$19,999	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$36,120	TotalAmt
Fundraising	$36,120	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$57,948	TotalAmt
Program Services	$34,674	ProgramServicesAmt
Management And General	$16,212	ManagementAndGeneralAmt
Fundraising	$7,062	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$288	TotalAmt
Program Services	$288	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$128,289	TotalAmt
Program Services	$44,365	ProgramServicesAmt
Management And General	$55,238	ManagementAndGeneralAmt
Fundraising	$28,686	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$66,373	TotalAmt
Program Services	$13,355	ProgramServicesAmt
Management And General	$43,741	ManagementAndGeneralAmt
Fundraising	$9,277	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$61,745	TotalAmt
Program Services	$54,948	ProgramServicesAmt
Management And General	$1,650	ManagementAndGeneralAmt
Fundraising	$5,147	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$44,350	TotalAmt
Program Services	$43,862	ProgramServicesAmt
Management And General	$475	ManagementAndGeneralAmt
Fundraising	$13	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,800	TotalAmt
Management And General	$2,800	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,647	TotalAmt
Program Services	$697	ProgramServicesAmt
Management And General	$3,485	ManagementAndGeneralAmt
Fundraising	$465	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,421	TotalAmt
Program Services	$3,855	ProgramServicesAmt
Management And General	$10,024	ManagementAndGeneralAmt
Fundraising	$1,542	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Meals	$26,778	$25,132	$1,015	$631
Promotions/Gifts	$13,619	$12,496	$454	$669
Book Subscriptions	$5,636	$3,417	$1,958	$261
Memberships	$4,854	$2,757	$1,404	$693

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,797	TotalAmt
Program Services	$2,525	ProgramServicesAmt
Management And General	$5,835	ManagementAndGeneralAmt
Fundraising	$1,437	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,428,049	TotalAmt
Program Services	$813,800	ProgramServicesAmt
Management And General	$417,974	ManagementAndGeneralAmt
Fundraising	$196,275	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$230,338	BOYAmt
EOY	$238,701	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$40,000	BOYAmt
EOY	$65,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$400	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$26,215	BOYAmt
EOY	$42,440	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$73,352	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$58,514	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,820	BOYAmt
EOY	$14,838	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,286	BOYAmt
EOY	$2,500	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,250	BOYAmt
EOY	$2,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$310,259	BOYAmt
EOY	$366,229	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$296,975	BOYAmt
EOY	$247,140	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$144,964	BOYAmt
EOY	$80,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$33,263	BOYAmt
EOY	$6,256	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$475,202	BOYAmt
EOY	$333,396	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$211,751	BOYAmt
EOY	-$49,336	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$46,808	BOYAmt
EOY	$82,169	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$164,943	BOYAmt
EOY	$32,833	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$310,259	BOYAmt
EOY	$366,229	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$172,776	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$25,000	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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,856,195	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,555,372	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,714,397	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,465,841	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,586,551	CurrentTaxYearAmt
Total	$8,178,356	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$20	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,310	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,079	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33	CurrentTaxYearAmt
Total	$4,442	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,856,195	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,555,392	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,715,707	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,468,920	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,586,584	CurrentTaxYearAmt
Total	$8,182,798	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$259,326	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$114,642	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$103,605	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$97,575	CurrentTaxYearMinus1YearAmt
Current Tax Year	$148,018	CurrentTaxYearAmt
Total	$723,166	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$259,326	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$114,642	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$103,605	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$97,575	CurrentTaxYearMinus1YearAmt
Current Tax Year	$148,018	CurrentTaxYearAmt
Total	$723,166	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$7,459,632	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,116	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,228	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$516	CurrentTaxYearMinus1YearAmt
Total	$2,869	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,116	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,228	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$516	CurrentTaxYearMinus1YearAmt
Total	$2,869	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,443	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$441	CurrentTaxYearMinus3YearsAmt
Total	$4,884	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,861,754	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,557,061	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,715,716	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,469,436	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,586,584	CurrentTaxYearAmt
Total	$8,190,551	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.91080	PublicSupportCY509Pct
Public Support PY509	0.90580	PublicSupportPY509Pct
Investment Income CY	0.00040	InvestmentIncomeCYPct
Investment Income PY	0.00070	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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	$56,517	OtherCostOrOtherBasisAmt
Depreciation	$41,679	DepreciationAmt
Book Value	$14,838	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,838	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Use Tax Payable	$66
A/P Other	$6,190

Field	Value	IRS element (for citing)
Total Liability	$6,256	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,630,970	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$30,145	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$30,145	RevenueNotReportedAmt
Revenue Subtotal	$1,600,825	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,600,825	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,433,194	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$5,145	DonatedServicesUseFcltsAmt
Expenses Not Reported	$5,145	ExpensesNotReportedAmt
Expenses Subtotal	$1,428,049	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,428,049	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, 2014 and 2013, 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 receives periodic written updates, and in the past, an occasional visit from a member of our affiliate organization.
Part I, line 3:	Grants are tracked by Mastermedia with periodic reports received from our overseas affiliate.

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	$36,120	RetainedByContractorAmt
Net To Organization	-$36,120	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$36,120	TotalRetainedByContractorsAmt
Total Net To Organization	-$36,120	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 (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 11	Form 990 is prepared by an independent CPA firm and reviewed by the organization's top management. The governing body has delegated the review of the 990, prior to being filed, to top management. The 990 is then made available to the governing body after it has been filed.
Form 990, Part VI, Section B, line 12c	The Organization monitors conflicts of interest by requiring that officers and directors of the Organization disclose 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 15	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.
Part XII, LIne 2c	The full Board of Directors serves as the Audit Committee.