MASTERMEDIA INTERNATIONAL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MASTERMEDIA INTERNATIONAL (EIN 33-0104548)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201243209349304629
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T12:42:52-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952662063 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROGERS ANDERSON MALODY & SCOTT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 735 E CARNEGIE DRIVE SUITE 100 | AddressLine1 |
| City | SAN BERNARDINO | City |
| State | CA | State |
| ZIP Code | 92408 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330104548 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASTERMEDIA INTERNATIONAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAST | NameControl |
| Phone | 9093357353 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 N SIXTH ST SUITE 110 | AddressLine1 |
| City | REDLANDS | City |
| State | CA | State |
| ZIP Code | 92374 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY POLAND | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 9093357353 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRY SHEA | Name |
| PTIN | P00165007 | PTIN |
| Phone | 9098890871 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LARRY POLAND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 N SIXTH ST SUITE 110 | AddressLine1 |
| City | REDLANDS | City |
| State | CA | State |
| ZIP Code | 92374 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1564979 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MASTERMEDIAINTL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | CHRISTIAN MINISTRY TO ENTERTAINMENT AND MEDIA EXECUTIVES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1856195 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1555372 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 569 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1315 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4443 | OtherRevenuePriorYear |
| Other Revenue Current Year | 401 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1861207 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1557088 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 15070 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 13700 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 955495 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1011396 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 50400 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 50400 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 409770 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 730512 | OtherExpensePriorYear |
| Other Expenses Current Year | 603719 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1751477 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1679215 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 109730 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -122127 | RevenuesLessExpensesCY |
| Total Assets BOY | 353433 | TotalAssetsBOY |
| Total Assets EOY | 294904 | TotalAssetsEOY |
| Total Liabilities BOY | 596372 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 659970 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -242939 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -365066 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 942110 | Expense |
| Grants | 13700 | Grants |
| Description | SEE SCHEDULE O- STATEMENT OF PRIMARY PROGRAM SERVICE. | Description |
| Total Program Service Expense | 942110 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT TIRRELL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9093357353 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 N SIXTH ST SUITE 110 | AddressLine1 |
| City | REDLANDS | City |
| State | CA | State |
| ZIP Code | 92374 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LARRY W POLAND | ||||||
| CHAIRMAN & CEO | 40.00 | X | X | 45098 | 0 | 45000 |
| JACK D DABNER | ||||||
| DIRECTOR, FIELD MINISTRY | 9.00 | X | 0 | 0 | 0 | |
| LAWRENCE FRENZEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEN FRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GEORGE TAWEEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN WHITESELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL EWING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT PALLAIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM C WILLIAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOBBY L ADKINS JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CATHY HEILIGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK MANTHEI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES HETTRICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CRAIG HOLLAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK STERNS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT TIRRELL | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 37862 | 0 | 34000 | |
| ELIZABETH D LEGER | ||||||
| CORPORATE SECRETARY | 40.00 | X | 43508 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 126468 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 79000 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1555372 | AllOtherContributions |
| Total Contributions | 1555372 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1228 | TotalRevenueColumn |
| Exclusion | $1,228 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7918 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7830 | Securities |
| Other | 1 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 88 | Securities |
| Other | -1 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 87 | TotalRevenueColumn |
| Related Or Exempt Function Income | 87 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 20 | GrossSalesOfInventory |
| Cost Of Goods Sold | 60 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -40 | TotalRevenueColumn |
| Related Or Exempt Function Income | -40 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 441 | TotalRevenueColumn |
| Related Or Exempt Function Income | 441 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 441 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1557088 | TotalRevenueColumn |
| Related Or Exempt Function Income | 488 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,228 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Program Services | 2000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1500 | Total |
| Program Services | 1500 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10200 | Total |
| Program Services | 10200 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205468 | Total |
| Program Services | 98381 | ProgramServices |
| Management And General | 93573 | ManagementAndGeneral |
| Fundraising | 13514 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 643625 | Total |
| Program Services | 381270 | ProgramServices |
| Management And General | 80708 | ManagementAndGeneral |
| Fundraising | 181647 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114607 | Total |
| Program Services | 64741 | ProgramServices |
| Management And General | 23524 | ManagementAndGeneral |
| Fundraising | 26342 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47696 | Total |
| Program Services | 26943 | ProgramServices |
| Management And General | 9790 | ManagementAndGeneral |
| Fundraising | 10963 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17250 | Total |
| Management And General | 17250 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50400 | Total |
| Fundraising | 50400 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87849 | Total |
| Program Services | 66834 | ProgramServices |
| Management And General | 12907 | ManagementAndGeneral |
| Fundraising | 8108 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4213 | Total |
| Program Services | 3925 | ProgramServices |
| Management And General | 288 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175872 | Total |
| Program Services | 97834 | ProgramServices |
| Management And General | 25150 | ManagementAndGeneral |
| Fundraising | 52888 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93154 | Total |
| Program Services | 46395 | ProgramServices |
| Management And General | 21936 | ManagementAndGeneral |
| Fundraising | 24823 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37665 | Total |
| Program Services | 31237 | ProgramServices |
| Management And General | 1108 | ManagementAndGeneral |
| Fundraising | 5320 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13906 | Total |
| Program Services | 10601 | ProgramServices |
| Management And General | 2539 | ManagementAndGeneral |
| Fundraising | 766 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20745 | Total |
| Management And General | 20745 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4178 | Total |
| Program Services | 2355 | ProgramServices |
| Management And General | 1225 | ManagementAndGeneral |
| Fundraising | 598 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13155 | Total |
| Program Services | 7414 | ProgramServices |
| Management And General | 3857 | ManagementAndGeneral |
| Fundraising | 1884 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROFESSIONAL SERVICES | 51609 | 47296 | 3498 | 815 |
| AUTO / MILEAGE | 31678 | 6633 | 85 | 24960 |
| MEALS | 22420 | 19638 | 310 | 2472 |
| PREMIUMS AND GIFTS | 9372 | 7953 | 505 | 914 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20653 | Total |
| Program Services | 8960 | ProgramServices |
| Management And General | 8337 | ManagementAndGeneral |
| Fundraising | 3356 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1679215 | Total |
| Program Services | 942110 | ProgramServices |
| Management And General | 327335 | ManagementAndGeneral |
| Fundraising | 409770 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197500 | BOY |
| EOY | 143468 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6370 | BOY |
| EOY | 6291 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 410 | BOY |
| EOY | 350 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29125 | BOY |
| EOY | 29751 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 71378 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 59534 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10042 | BOY |
| EOY | 11844 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10330 | BOY |
| EOY | 2500 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96529 | BOY |
| EOY | 95000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3127 | BOY |
| EOY | 5700 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353433 | BOY |
| EOY | 294904 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119526 | BOY |
| EOY | 134824 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173000 | BOY |
| EOY | 165000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95000 | BOY |
| EOY | 95000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38501 | BOY |
| EOY | 48399 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170345 | BOY |
| EOY | 216747 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 596372 | BOY |
| EOY | 659970 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -294048 | BOY |
| EOY | -395145 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51109 | BOY |
| EOY | 30079 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -242939 | BOY |
| EOY | -365066 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353433 | BOY |
| EOY | 294904 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -122127 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2590965 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2408330 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1838231 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1856195 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1555372 | CurrentTaxYear |
| Total | 10249093 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 20 | CurrentTaxYearMinus2Years |
| Current Tax Year | 20 | CurrentTaxYear |
| Total | 40 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2590965 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2408330 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1838251 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1856195 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1555392 | CurrentTaxYear |
| Total | 10249133 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 265058 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 173211 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 206383 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 259326 | CurrentTaxYearMinus1Year |
| Current Tax Year | 114642 | CurrentTaxYear |
| Total | 1018620 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 265058 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 173211 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 206383 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 259326 | CurrentTaxYearMinus1Year |
| Current Tax Year | 114642 | CurrentTaxYear |
| Total | 1018620 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 9230513 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 295 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2173 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3006 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1116 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1228 | CurrentTaxYear |
| Total | 7818 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 295 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2173 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3006 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1116 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1228 | CurrentTaxYear |
| Total | 7818 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11003 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3937 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4443 | CurrentTaxYearMinus1Year |
| Current Tax Year | 441 | CurrentTaxYear |
| Total | 21984 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2593420 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2421506 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1845194 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1861754 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1557061 | CurrentTaxYear |
| Total | 10278935 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.89800 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90120 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00080 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00070 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16834 | OtherCostOrOtherBasis |
| Depreciation | 16834 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 54544 | OtherCostOrOtherBasis |
| Depreciation | 42700 | Depreciation |
| Book Value | 11844 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11844 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT - CERTIFICATE OF DEPOSIT RESTRICTED FOR LINE OF CREDIT | Description |
| Book Value | 95000 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 95000 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PAYROLL | $185,165 |
| ACCRUED INTEREST PAYABLE | $773 |
| PAYROLL TAXES PAYABLE | $2,337 |
| USE TAX PAYABLE | $136 |
| TAX SHELTERED ANNUITY PAYABLE | $28,336 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 216747 | TotalOfAmounts |
| Total Revenue | 1557088 | TotalRevenue |
| Total Expenses | 1679215 | TotalExpenses |
| Excess Or Deficit For Year | -122127 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -122127 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1557149 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 61 | OtherRevenues |
| Revenue Not Rptd F990 | 61 | RevenueNotRptdF990 |
| Revenue Subtotal | 1557088 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1557088 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1679276 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 61 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 61 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1679215 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1679215 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES OFFSETS REVENUE IN FORM 990 LOSS ON DISPOSAL OF ASSETS |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN INVENTORY REPORTED AS COST OF GOODS SOLD ON FORM 990 LOSS ON DISPOSAL OF ASSETS |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH ASIA | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | DONATION OF GIFTS TO MINISTRIES LOCATED IN REGION | TypeOfActivitiesConducted |
| Specific Services Provided | FUNDING OF MINISTER TO MEDIA LEADERS IN INDIA AND PUBLICATION OF MEDIA LEADER PRAYER GUIDE. | SpecificServicesProvided |
| Total Expenditures | 10200 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 10200 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 10200 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH ASIA | Region |
| Purpose Of Grant | MINISTRY TO MEDIA PEOPLE AND PUBLISH A QUARTERLY INDIAN MEDIA LEADER PRAYER GUIDE | PurposeOfGrant |
| Amount Of Cash Grant | 10200 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursement |
| Method Of Valuation | FMV | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVANGELICAL DEVELOPMENT MINISTRY INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 814809 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75381 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TRAINING AND COUNSELING OF MASTERMEDIA | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 50400 | AmountRetainedByContractor |
| Net To Organization | 0 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 50400 | TotalRetainedByContractors |
Schedule L IRS990ScheduleL
Loan Table LoanTable (13 entries)
| Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|
| LARRY W POLAND | |||||
| X | $50,000 | 50000 | 0 | 1 | 1 |
| JACK DABNER | |||||
| X | $10,000 | 10000 | 0 | 1 | 1 |
| BILL EWING | |||||
| X | $25,000 | 25000 | 0 | 1 | 1 |
| JOHN WHITESELL | |||||
| X | $10,000 | 10000 | 0 | 1 | 1 |
| BOBBY JENKINS | |||||
| X | $25,000 | 0 | 0 | 1 | 1 |
| BOBBY JENKINS | |||||
| X | $35,000 | 0 | 0 | 1 | 1 |
| LARRY W POLAND | |||||
| X | $3,000 | 0 | 0 | 1 | 1 |
| LARRY W POLAND | |||||
| X | $10,000 | 10000 | 0 | 1 | 1 |
| SCOTT TIRRELL | |||||
| X | $5,000 | 0 | 0 | 1 | 1 |
| BOBBY JENKINS | |||||
| X | $30,000 | 0 | 0 | 1 | 1 |
| BOBBY JENKINS | |||||
| X | $30,000 | 30000 | 0 | 1 | 1 |
| LARRY W POLAND | |||||
| X | $14,000 | 0 | 0 | 1 | 1 |
| MARK STERNS | |||||
| X | $30,000 | 30000 | 0 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 165000 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY ACTIVE COMMITTEES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS PROVIDED TO AND REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS BEFORE IT IS 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 | ALL EMPLOYEES INCLUDING THE CHIEF EXECUTIVE OFFICER OPERATE ON THE SAME FINANCIAL PAY POLICIES AND GUIDELINES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE WRITTEN REQUEST OF THE PUBLIC AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. | |
| STATEMENT OF PRIMARY PROGRAM SERVICE MASTERMEDIA IS A CHRISTIAN MINISTRY TO ENTERTAINMENT EXECUTIVES, PRIMARILY IN THE FILM AND TELEVISION INDUSTRY. IN FOLLOWING ITS OBJECTIVES OF CONTACTING THE TOP 1000 MEDIA LEADERS, MASTERMEDIA SET UP APPOINTMENTS DURING THE YEAR WITH VARIOUS EXECUTIVES IN THIS CATEGORY TO OFFER ASSISTANCE, 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 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 PERSONALLY 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 PERSONAL COMMUNICATION WERE ALSO DEVOTED TO HELP INDIVIDUALS POSITIVELY CHANGE THEIR LIVES AS THEY WORKED IN THE FILM AND TELEVISION INDUSTRY. | FORM 990, PART III, LINE 4A |
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