2014-11-01T16:33:33-05:00 2013-12-31 363990892 Capin Crouse LLP 3010 Saturn Street Suite 205 Brea CA 92821 990 2013-01-01 330104548 Mastermedia International Inc MAST 9093357353 330 Sixth St No 110 Redlands CA 92374 Larry Poland Chief Executive Officer 9093357353 2014-10-31 1 David C Moja P00747006 7149619300 2013 2015-11-30 17:44:51Z Larry Poland 330 Sixth St No 110 Redlands CA 92374 1470296 0 X www.mastermediaintl.org X 1985 CA Christian ministry to entertainment and media executives. 11 8 19 30 0 0 1714397 1465841 1245 3072 9 516 65 7 1715716 1469436 11950 11225 0 0 906456 931876 50400 50400 345574 557875 566202 1526681 1559703 189035 -90267 460053 310259 586011 475202 -125958 -164943 X 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. 0 0 853898 11225 3079 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. 853898 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 11 8 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 1 0 CA X Scott Tirrell 9093357353 330 Sixth St No 110 Redlands CA 92374 Larry W Poland Chairman & CEO 40.00 X X 855 0 57000 Bobby L Adkins Jr Director 1.00 X 0 0 0 Jack D Dabner Director, Field Ministry 9.00 X 11770 0 0 Bill Ewing Director 1.00 X 0 0 0 Lawrence D Frenzel Director 1.00 X 0 0 0 Craig Holland Director 1.00 X 0 0 0 Cathy Heiliger Director 1.00 X 0 0 0 James Hettrick Director 1.00 X 0 0 0 Scott A Pallais Director 1.00 X 0 0 0 Mark Sterns Director 1.00 X 0 0 0 Jim C Williams Director 1.00 X 0 0 0 Scott Tirrell Chief Financial Officer 40.00 X 50494 0 51941 Elizabeth D Leger Corporate Secretary 40.00 X 44975 0 8802 108094 0 117743 0 0 0 0 0 1465841 1465841 Miscellaneous Program 900099 3052 3052 Conference 900099 20 20 3072 516 516 860 860 0 0 7 0 7 7 1469436 3079 0 516 625 625 400 400 10200 10200 225836 129062 55840 40934 571478 307805 152143 111530 91945 50379 23984 17582 42617 23351 11117 8149 13664 13664 50400 50400 79391 60730 11763 6898 288 288 171878 91935 36615 43328 95464 41659 27896 25909 70565 45713 598 24254 37180 34267 222 2691 9631 9631 2628 1307 975 346 15138 7529 5617 1992 Meals 29835 24401 1107 4327 Promotions/Gifts 14729 10865 734 3130 Book Subscriptions 8997 6207 2053 737 Equipment Rentals 6482 1784 1331 3367 10332 5391 4941 1559703 853898 360231 345574 151595 230338 6085 165000 40000 350 350 26824 26215 64968 57148 10449 7820 97500 3286 2250 2250 460053 310259 324361 296975 138258 144964 95000 0 28392 33263 586011 475202 X -308596 -211751 182638 46808 -125958 -164943 460053 310259 -90267 51282 0 X 0 1 X 0 0 X 1838231 1856195 1555372 1714397 1465841 8430036 20 20 1310 3079 4429 1838251 1856195 1555392 1715707 1468920 8434465 206383 259326 114642 103605 97575 781531 0 206383 259326 114642 103605 97575 781531 7652934 3006 1116 1228 9 516 5875 3006 1116 1228 9 516 5875 3937 4443 441 8821 1845194 1861754 1557061 1715716 1469436 8449161 0.90580 0.90590 0.00070 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16835 16835 0 48133 40313 7820 7820 Use Tax Payable 37 Tax Sheltered Annuity Payable 33226 33263 X 1520718 51282 51282 1469436 0 1469436 1559703 0 1559703 0 1559703 Part X, Line 2: 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, 2013 and 2012, 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. 1 South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, 0 0 Grants to recipients located in the region. 10200 0 0 0 0 0 0 10200 0 10200 South Asia Ministry to media people and publication of quarterly Indian Media Leader Prayer Guide. 10200 Wire transfer or check sent to third party 1 0 0 0 0 0 0 0 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 oversease affiliate. X X X X X X 1 Evangelical Development Ministry PO Box 814809 Dallas TX 75381 Training and Counseling of Mastermedia 0 0 50400 -50400 50400 -50400 CA Larry W Poland Chairman & CEO Cash flow X 60000 60000 0 1 1 Larry W Poland Chairman & CEO Cash flow X 50000 46964 0 1 1 Jack Dabner Director Cash flow X 10000 10000 0 1 1 Bill Ewing Director Cash flow X 25000 25000 0 1 1 Scott Tirrell CFO Cash flow X 3000 3000 0 1 0 144964 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.