2024-12-10T09:59:06-06:00 2024-04-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2023-05-01 363360187 MEDIA ASSOCIATES INTERNATIONAL INC MEDI 6302609063 351 S MAIN PLACE 230 CAROL STREAM IL 60188 JOHN D MAUST PRESIDENT 6302609063 2024-09-16 1 0 HUGH ELLIOTT P00723487 6306654440 2024-09-16 2023 2024-10-15 13:58:12Z JOHN D MAUST 351 S MAIN PLACE 230 CAROL STREAM IL 60188 874355 0 X WWW.MAIGLOBAL.ORG X 1985 IL TO PROVIDE TRAINING AND SKILLS DEVELOPMENT OF CHRISTIAN MEN AND WOMEN 15 14 4 45 0 0 605423 843351 205 18375 12 7479 11691 5150 617331 874355 244101 113094 0 0 269932 276230 0 0 11643 106527 174772 620560 564096 -3229 310259 187098 513539 15680 31862 171418 481677 X A RELIGIOUS EDUCATIONAL AGENCY PROVIDING CONSULTATIVE AND TECHNICAL ASSISTANCE TO BUILD COMMUNICATION, COMPETENCE IN CHRISTIAN COMMUNICATION, MANAGEMENT AND RESEARCH SKILLS. 0 0 139204 18719 PUBLISHING, TRAINING AND CONSULTING: MAI PROVIDES TRAINING AND ENCOURAGEMENT FOR CHRISTIAN PUBLISHING STAFF AND WRITERS WORLDWIDE. LAST YEAR WE REACHED OVER 2600 INDIVIDUALS IN 80 COUNTRIES THROUGH WEBINARS, WRITING CONTESTS AND ONLINE COURSES. 158826 MONITORING AND COORDINATING ONGOING PROJECTS: MAI PRESIDENT JOHN MAUST AND DIRECTOR OF PUBLISHER DEVELOPMENT RAMON ROCHA DEVELOPED, MANAGED, MONITORED AND FOLLOWED UP THE TRAINING PROJECTS DURING THE FISCAL YEAR-WORKING IN CLOSE CONSULTATION WITH MAI'S REGIONAL TRUSTEES GROUPS AND THE NATIONAL ORGANIZATIONS THAT INVITED OUR TRAINING ASSISTANCE. FOR EVERY TRAINING, EVALUATIONS ARE COMPLETED BY THE TRAINERS, HOST ORGANIZATION AND PARTICIPANTS TO DETERMINE THE EFFECTIVENESS AND FOLLOW-UP OF THE TRAININGS. 113094 113094 4806 FISCAL SPONSORSHIP 74098 PROGRAM INFORMATION, HANDBOOK AND NEWSLETTER: MAI SERVES THE GLOBAL CHRISTIAN PUBLISHING COMMUNITY BY SHARING TRAINING RESOURCES AND PUBLISHING NEWS THROUGH OUR WEBSITE (WWW.MAIGLOBAL.ORG), WORDS FOR THE WORLD NEWSLETTER AND DIGITAL AND PRINT TRAINING HANDBOOKS. THE LITTWORLDONLINE BLOG FOSTERS CONTINUED TRAINING AND NETWORKING OF PAST LITTWORLD AND OTHER TRAINING PARTICIPANTS. WE ALSO OFFER FREE TRAINING WEBINARS ON PUBLISHING TOPICS. 74098 485222 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X BONNIE MCCULLOUGH 6302609063 351 S MAIN PLACE CAROL STREAM IL 60188 JOHN D MAUST PRESIDENT 50.00 X X 105209 0 14160 ANNA PIRO DIRECTOR 1.00 X 895 0 0 ANDY ROGERS CHAIRMAN 1.25 X X 0 0 0 DAN ELLIOTT VICE CHAIRMAN 1.00 X X 0 0 0 ERLINDA ALBA-JONES SECRETARY 1.25 X X 0 0 0 JAY LINK TREASURER 1.00 X X 0 0 0 JOSE CARLOS GUTIERREZ MARTINEZ DIRECTOR 0.75 X 0 0 0 ROBERT B REEKIE DIRECTOR 0.25 X 0 0 0 CHRISTINE KINDBERG SLOAT DIRECTOR 0.75 X 0 0 0 ROSE INZIANI BIRENGE DIRECTOR 0.50 X 0 0 0 CINDY COLOMA DIRECTOR 0.75 X 0 0 0 JUDITH MARKHAM DIRECTOR 0.75 X 0 0 0 BERNICE LEE DIRECTOR 0.50 X 0 0 0 RODNEY SHEPHERD DIRECTOR 0.50 X 0 0 0 TESSA AFSHAR DIRECTOR 0.75 X 0 0 0 106104 0 14160 1 0 0 0 0 843351 843351 SEMINAR AND WORKSHOP F 611710 18375 18375 18375 7479 7479 ADMINISTRATIVE FEES 900099 4806 4806 MISCELLANEOUS 900099 344 344 5150 874355 23525 0 7479 113094 113094 119450 99144 19111 1195 121998 101258 19521 1219 5910 4905 946 59 10486 8703 1678 105 18386 15259 2943 184 9858 4930 4928 6494 3181 2922 391 19188 15926 3070 192 7395 7025 370 47604 45224 2380 1671 1086 418 167 NEWSLETTER 53814 48433 5381 PUBLISHER AND AUTHOR DE 15500 15500 MISCELLANEOUS 11694 11694 DUES AND FEES 1554 1554 564096 485222 67231 11643 47740 6474 121017 424655 9009 72819 37423 37423 0 0 9332 9591 187098 513539 6036 6036 16235 9644 9591 15680 31862 X 156418 443399 15000 38278 171418 481677 187098 513539 310259 0 X X 0 1 X 1 0 X 415213 588348 565724 605426 843351 3018062 415213 588348 565724 605426 843351 3018062 1591612 1426450 57 63 14 12 7479 7625 11796 14832 9937 11691 5150 53406 3079093 119259 0.46330 0.46910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 146. 2020 AMOUNT: $ 32. 2021 AMOUNT: $ 165. 2022 AMOUNT: $ 106. 2023 AMOUNT: $ 344. ADMINISTRATIVE FEES - 2019 AMOUNT: $ 11,650. 2020 AMOUNT: $ 14,800. 2021 AMOUNT: $ 9,772. 2022 AMOUNT: $ 11,585. 2023 AMOUNT: $ 4,806. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37423 37423 0 0 LEASE LIABILITY 9591 9591 X 935435 61080 61080 874355 0 874355 625176 61080 61080 564096 0 564096 PART X, LINE 2: THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. 1 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO, 0 0 GRANTS TO RECIPIENTS 14688 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO, 0 0 PROGRAM SERVICES MARKETING/WRITER/EDITOR/PUBLISHER TRAINING 48959 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 GRANTS TO RECIPIENTS 21090 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 PROGRAM SERVICES MARKETING/WRITER/EDITOR/PUBLISHER TRAINING 421 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES MARKETING/WRITER/EDITOR/PUBLISHER TRAINING 4164 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTS TO RECIPIENTS 59106 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM SERVICES MARKETING/WRITER/EDITOR/PUBLISHER TRAINING 21205 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 GRANTS TO RECIPIENTS 18210 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 PROGRAM SERVICES MARKETING/WRITER/EDITOR/PUBLISHER TRAINING 64485 0 0 0 0 0 0 187843 64485 252328 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, TRAINING FOR CHRISTIAN PUBLISHING 14688 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM TRAINING FOR CHRISTIAN PUBLISHING 59106 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, TRAINING FOR CHRISTIAN PUBLISHING 18210 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, TRAINING FOR CHRISTIAN PUBLISHING 21090 WIRE TRANSFER 0 6 0 0 0 0 0 0 PART I, LINE 2: MAI HELPS CREATE THE BUDGET FOR THE OVERSEAS PROJECTS AND HELPS IMPLEMENT PROJECTS ON SITE ALONGSIDE OUR TRAINING PARTNERS. AS SUCH, WE KNOW HOW AND FOR WHAT THE FUNDS WERE USED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD TREASURER/FINANCE CHAIR CIRCULATES THE PREPARED FORM 990 TO ALL BOARD MEMBERS FOR THEIR REVIEW AND ANY COMMENTS BEFORE GRANTING PERMISSION FOR THE FORM TO BE FILED. FORM 990, PART VI, SECTION B, LINE 12C AT EACH ANNUAL MEETING, THE BOARD MEMBERS ARE REQUIRED TO SIGN AND DATE THE CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 15 DETERMINED BY BOARD WITHIN THE LIMITS OF THE FINANCIAL ABILITY OF THE MAI TO BE ABLE TO PAY FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS