2013-10-15T15:58:36-05:00 2012-12-31 752409112 HUSELTON MORGAN & MAULTSBY PC 12221 MERIT DRIVE SUITE 1800 DALLAS TX 752513202 990 2012-01-01 752896986 THE MASTER'S MEN MAST 9724041010 12221 MERIT DRIVE NO 1800 DALLAS TX 75251 STEVE M GOHN 9724041010 2013-09-23 1 STEVE M GOHN P01081476 9724041010 2012 2016-02-25 16:41:14Z STEVE M GOHN 12221 MERIT DRIVE SUITE 1800 DALLAS TX 75251 736965 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. 6 5 9 0 0 0 709193 736803 0 0 188 162 0 0 709381 736965 161 134 0 0 550013 520604 0 0 86958 216487 241784 766661 762522 -57280 -25557 357553 334284 0 2288 357553 331996 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 551940 134 IN 2012, THE MASTER'S MEN ONCE AGAIN SERVED APPROXIMATELY 15,000 MEN AND THEIR FAMILIES, GLOBALLY, THROUGH OUR STAFF MINISTERS (9), VOLUNTEER NETWORK (500 MEN), WEB SITE, SOCIAL MEDIA, PRINTED MATERIALS AND MESSAGES AND CONFERENCES. WE ALSO HELD SEVERAL EVANGELISTIC OUTREACHES, PROVIDED CHAPLAINS TO BUSINESSES, AND NASCAR RACE TEAMS. THE GOOD NEWS IN 2012 WAS THE GROWTH IN OUR INTERNATIONAL MINISTRY THROUGH WEB SITES AND SOCIAL MEDIA.ONCE AGAIN OUR EAST AFRICA MINISTRY ADDED TEAMS IN NAIROBI AND NOW UGANDA. WE ADDED MORE TEAM LEADERS ELSEWHERE WHO WE TRAINED, RESOURCED AND COACHED TO EXPAND THE MASTERS MEN TEAM MINISTRY IN THEIR HOME COUNTRY. OUR METHOD INCLUDES A TEAM LEADER, USING OUR MATERIALS, GATHERING CHRISTIAN MEN FOR PRAYER THEN REACHING OUT TO THEIR NETWORK OF MEN WITH THE GOSPEL, THEN GETTING THOSE NEW BELIEVERS INTO BIBLE STUDY COMMUNITIES WHERE THEY THEN GROW IN THEIR FAITH, BECOMING BETTER HUSBANDS, FATHERS, WORKERS AND CITIZENS. SOME OF THESE COUNTRIES INCLUDE ASIA, AUSTRALIA, EASTERN EUROPE, RUSSIA AND INDIA. 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 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. WE ARE 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.IN THIS WAY, MASTERS MEN SEEKS TO REPAIR AND RESTORE FAMILIES FROM FRAGMENTATION TO HEALTH AND UNITY IN CHRIST; AFFECTING THE MEN, WOMEN AND CHILDREN OF THESE HOMES. 551940 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 9 1 0 0 0 0 0 0 0 0 X 6 5 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 1.00 X 0 0 0 RICHARD DOBREY 10.00 X 0 0 0 DIRK HANSEN 1.00 X 0 0 0 CHARLIE SHELBY 1.00 X 0 0 0 JIM COTE 50.00 X 85243 0 60143 STEVE GOHN 10.00 X 0 0 0 85243 0 60143 0 0 0 0 0 736803 736803 162 162 736965 0 0 162 134 134 145385 87231 36346 21808 314892 236169 47234 31489 54259 46120 5426 2713 6068 5158 607 303 4730 2365 2365 1980 1980 92130 55278 18426 18426 26636 15981 7991 2664 9697 6788 1939 970 830 830 55908 50613 5295 10814 10814 6153 6153 MISCELLANEOUS EXPENSE 19049 15239 1905 1905 POSTAGE & DELIVERY 6102 4882 610 610 PRINTING & REPRODUCTION 6081 4865 608 608 UNIFORMS & CLOTHING 1674 1340 167 167 762522 551940 123624 86958 122402 146225 17726 91476 25000 25000 192425 71583 357553 334284 0 2288 0 2288 X 357553 331996 357553 331996 357553 334284 -25557 0 X 0 0 0 X 757801 833171 703729 709193 736803 3740697 757801 833171 703729 709193 736803 3740697 166012 3574685 511 464 2389 188 162 3714 3744411 0.95470 0.95010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INVESTMENT IN GOLD 71583 71583 PAYROLL TAX LIABILITIES 2288 2288 X 1 1 X X 0 0 0 0 0 0 0 0 0 JIM COTE PRESIDENT DOWN PAYMENT FOR HOUSE X 25000 25000 0 1 1 25000 FORM 990, PART VI, SECTION B, LINE 11 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.