2011-09-09T17:42:15-05:00 2010-12-31 ROGERS ANDERSON MALODY & SCOTT LLP 290 N D STREET SUITE 300 SAN BERNARDINO CA 92401 990 2010-01-01 330104548 MASTERMEDIA INTERNATIONAL INC MAST 9093357353 330 N SIXTH ST SUITE 110 REDLANDS CA 92374 LARRY POLAND 9093357353 2011-09-01 1 TERRY SHEA 9098890871 2010 2016-02-24 21:20:13Z LARRY POLAND 330 N SIXTH ST SUITE 110 REDLANDS CA 92374 1861754 0 X WWW.MASTERMEDIAINTL.ORG X 1985 CA CHRISTIAN MINISTRY TO ENTERTAINMENT AND MEDIA EXECUTIVES 13 8 20 0 0 0 1838231 1856195 0 0 4542 569 3957 4443 1846730 1861207 14019 15070 0 0 1365997 955495 36900 50400 428661 733595 730512 2150511 1751477 -303781 109730 319970 353433 672639 596372 -352669 -242939 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 1009906 SEE SCHEDULE O- STATEMENT OF PRIMARY PROGRAM SERVICE. 1009906 1 1 0 0 0 0 0 0 0 1 0 1 0 1 0 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 0 1 17 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 13 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 SUITE 110 REDLANDS CA 92374 LARRY W POLAND 40.00 X X 44148 0 45000 JACK D DABNER 9.00 X 0 0 0 LAWRENCE FRENZEL 1.00 X 0 0 0 KEN FRY 1.00 X 0 0 0 GEORGE TAWEEL 1.00 X 0 0 0 JOHN WHITESELL 1.00 X 0 0 0 BILL EWING 1.00 X 0 0 0 SCOTT PALLAIS 1.00 X 0 0 0 JIM C WILLIAMS 1.00 X 0 0 0 BOBBY L ADKINS JR 1.00 X 0 0 0 CATHY HEILIGER 1.00 X 0 0 0 MARK MANTHEI 1.00 X 0 0 0 JAMES HETTRICK 1.00 X 0 0 0 SCOTT TIRRELL 40.00 X 45661 0 25000 ELIZABETH D LEGER 40.00 X 40383 0 0 130192 0 70000 0 0 0 0 0 1856195 1856195 1116 1116 547 -547 -547 -547 MISCELLANEOUS INCOME 900099 4443 4443 4443 1861207 3896 0 1116 2000 2000 2770 2770 10300 10300 200192 95299 91521 13372 609455 362343 67456 179656 100839 56998 19800 24041 45009 25440 8838 10731 13249 13249 50400 50400 50854 33924 10319 6611 4719 4431 288 190130 115063 30125 44942 118449 55949 30826 31674 47363 33044 97 14222 98868 77680 1338 19850 18219 18219 5935 3183 1262 1490 12250 6460 3488 2302 PROFESSIONAL SERVICES 72123 58295 8381 5447 AUTO / MILEAGE 32505 14264 322 17919 MEALS 25905 23000 180 2725 PREMIUMS AND GIFTS 15410 13174 391 1845 BOOKS AND SUBSCRIPTIONS 11398 7928 3338 132 13135 8361 3472 1302 1751477 1009906 312910 428661 151233 197500 6253 6370 2353 410 37558 29125 70999 60957 9295 10042 2500 10330 105000 96529 5778 3127 319970 353433 136515 119526 223481 173000 105000 95000 44000 38501 163643 170345 672639 596372 X -387390 -294048 34721 51109 -352669 -242939 319970 353433 109730 0 X 0 1 0 X 0 X 2457233 2590965 2408330 1838231 1856195 11150954 20 20 2457233 2590965 2408330 1838251 1856195 11150974 170857 265058 173211 206383 259326 1074835 0 170857 265058 173211 206383 259326 1074835 10076139 931 295 2173 3006 1116 7521 931 295 2173 3006 1116 7521 1309 2160 11003 3937 4443 22852 2459473 2593420 2421506 1845194 1861754 11181347 0.90120 0.91290 0.00070 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16834 16834 0 54165 44123 10042 0 10042 INVESTMENT - CERTIFICATE OF DEPOSIT RESTRICTED FOR LINE OF CREDIT 96529 C 96529 ACCRUED PAYROLL 119119 ACCRUED INTEREST PAYABLE 2142 PAYROLL TAXES PAYABLE 851 USE TAX PAYABLE 97 TAX SHELTERED ANNUITY PAYABLE 48136 170345 1861207 1751477 109730 0 109730 1861754 547 547 1861207 0 1861207 1752024 547 547 1751477 0 1751477 PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS PART XIII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS 0 SOUTH ASIA DONATION TO GIFTS MINISTRIES LOCATED IN REGION FUNDING OF MINISTER TO MEDIA LEADERS IN INDIA AND PUBLICATION OF MEDIA LEADER PRAYER GUIDE. 10300 0 0 0 10300 0 10300 SOUTH ASIA MINISTRY TO MEDIA PEOPLE AND PUBLISH A QUARTERLY INDIAN MEDIA LEADER PRAYER GUIDE 10300 WIRE TRANSFER FMV 0 0 0 0 0 0 1 EVANGELICAL DEVELOPMENT MINISTRY INC P O BOX 814809 DALLAS TX 75381 TRAINING AND COUNSELING OF MASTERMEDIA 0 0 50400 0 50400 LARRY W POLAND X 50000 50000 0 1 1 JACK DABNER X 10000 10000 0 1 1 BILL EWING X 25000 25000 0 1 1 JOHN WHITESELL X 10000 10000 0 1 1 BOBBY JENKINS X 25000 25000 0 1 1 BOBBY JENKINS X 50000 0 0 1 1 LARRY W POLAND X 15000 0 0 1 1 LARRY W POLAND X 8481 0 0 1 1 LARRY W POLAND X 30000 0 0 1 1 BOBBY JENKINS X 35000 35000 0 1 1 LARRY W POLAND X 3000 3000 0 1 1 LARRY W POLAND X 10000 10000 0 1 1 SCOTT TIRRELL X 5000 5000 0 1 1 173000 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. AND WHERE THE TRANSACTION BEING CONSIDERED IS A COMPENSATION ARRANGEMENT, COMPARABILITY DATA IS INFORMATION ABOUT THE AMOUNT THAT WOULD BE 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 AND 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. FORM 990, PART III, LINE 4A 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. AS A PART OF MINISTRY, MASTERMEDIA INTERNATIONAL, INC. HAS SPONSORED THE NATIONAL MEDIA PRAYER BREAKFAST IN ALLIANCE WITH THE HOLLYWOOD PRAYER NETWORK. MASTERMEDIA ALSO PRODUCED THOUSANDS OF PERSONAL WRITTEN COMMUNICATIONS DESIGNED TO ENCOURAGE AND INFORM A LARGE GROUP OF INDIVIDUALS TO HELP BRING CHANGE FROM THE HEART. HUNDREDS OF HOURS OF PHONE AND PERSONAL COMMUNICATION WERE ALSO ACCOMPLISHED TO HELP INDIVIDUALS POSITIVELY CHANGE THEIR LIVES AS THEY LABOR IN THE FILM AND TELEVISION INDUSTRY.