2013-11-11T17:00:35-06:00 2012-12-31 363990892 Capin Crouse LLP 3010 Saturn Street Suite 205 Brea CA 92821 990 2012-01-01 330104548 Mastermedia International Inc MAST 9093357353 330 N Sixth St No 110 Redlands CA 92374 Larry Poland 9093357353 2013-11-11 1 David C Moja P00747006 7149619300 2012 2016-02-24 21:20:13Z Larry Poland 330 N Sixth St No 110 Redlands CA 92374 1715716 0 X www.mastermediaintl.org X 1985 CA Christian ministry to entertainment and media executives. 11 8 19 30 0 0 1555372 1714397 0 1245 1315 9 401 65 1557088 1715716 13700 11950 0 0 1011396 906456 50400 50400 411869 603719 557875 1679215 1526681 -122127 189035 294904 460053 659970 586011 -365066 -125958 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 786780 11950 1310 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 set 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. 786780 1 1 0 0 0 0 0 0 0 0 1 0 1 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 1 1 1 1 0 0 1 1 0 CA X Scott Tirrell 9093357353 330 N Sixth St No 110 Redlands CA 92374 Larry W Poland 40.00 X X 500 0 60000 Bobby L Adkins Jr 1.00 X 0 0 0 Jack D Dabner 9.00 X 0 0 0 Bill Ewing 1.00 X 0 0 0 Lawrence D Frenzel 1.00 X 0 0 0 Craig Holland 1.00 X 0 0 0 Cathy Heiliger 1.00 X 0 0 0 James Hettrick 1.00 X 0 0 0 Scott A Pallais 1.00 X 0 0 0 Mark Sterns 1.00 X 0 0 0 Jim C Williams 1.00 X 0 0 0 Ken Fry 1.00 X 0 0 0 Mark Manthei 1.00 X 0 0 0 George Taweel 1.00 X 0 0 0 John Whitesell 1.00 X 0 0 0 Scott Tirrell 40.00 X 8337 0 47193 Elizabeth D Leger 40.00 X 44875 0 8344 53712 0 115537 0 0 0 0 0 1714397 1714397 Conference 900099 630 630 Miscellaneous Program 900099 615 615 1245 9 9 65 0 65 65 1715716 1310 0 9 675 675 1000 1000 10275 10275 169249 84792 75382 9075 613912 353598 95921 164393 82118 40450 3565 38103 41177 21772 6341 13064 18000 18000 50400 50400 101515 54568 20583 26364 487 487 176646 88210 48655 39781 94210 36980 27618 29612 67351 37993 3074 26284 11024 8557 531 1936 6294 6294 3695 3695 13132 6565 5254 1313 Meals 30932 24543 2381 4008 Promotions/Gifts 14125 9794 612 3719 Equipment Rentals 6899 848 3405 2646 Memberships 6248 3087 3161 7317 2586 3560 1171 1526681 786780 328032 411869 143468 151595 6291 6085 165000 350 350 29751 26824 67552 57103 11844 10449 2500 97500 95000 5700 2250 294904 460053 323099 324361 165000 138258 95000 95000 48399 28472 28392 659970 586011 X -395145 -308596 30079 182638 -365066 -125958 294904 460053 189035 50073 0 X 0 1 X 0 0 X 2408330 1838231 1856195 1555372 1714397 9372525 20 20 1310 1350 2408330 1838251 1856195 1555392 1715707 9373875 173211 206383 259326 114642 103605 857167 0 173211 206383 259326 114642 103605 857167 8516708 2173 3006 1116 1228 9 7532 2173 3006 1116 1228 9 7532 11003 3937 4443 441 19824 2421506 1845194 1861754 1557061 1715716 9401231 0.90590 0.89800 0.00080 0.00800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16835 16835 0 50717 40268 10449 10449 CD - Restricted for Line of Credit 95000 C Penny Stock 2500 C 97500 Use Tax Payable 56 Tax Sheltered Annuity Payable 28336 28392 X 1765789 50073 50073 1715716 0 1715716 1526681 0 1526681 0 1526681 Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: 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, 2012 and 2011, 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 generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2009. 1 South Asia 0 0 Grants to recipients located in the retion. 10275 0 0 0 0 0 0 10275 0 10275 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 Procedure for Monitoring Grants Outside the U.S.: Schedule F, Part I, Line 2: Mastermedia receives periodic written updates, and in the past, an occasional visit from a member of our affiliate organization. Method Used to Acccount for Expenditures: Schedule F, 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 43258 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 138258 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 reveiwed by the organization's top managment. The reviewed From 990 is then provided to the board of directors for review 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 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 administratvie office.