2025-11-14T09:26:05-06:00 2025-04-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2024-05-01 363360187 MEDIA ASSOCIATES INTERNATIONAL INC MEDI 6302609063 PO BOX 103 WHEATON IL 60187 HEATHER PUBOLS PRESIDENT 6302609063 2025-11-13 1 0 HUGH ELLIOTT P00723487 6306654440 2025-11-13 2024 2025-03-06 01:10:19Z X HEATHER PUBOLS PO BOX 103 WHEATON IL 60187 604358 0 X WWW.MAIGLOBAL.ORG X 1985 IL TO PROVIDE TRAINING AND SKILLS DEVELOPMENT OF CHRISTIAN MEN AND WOMEN 13 12 4 70 0 0 843351 459608 18375 125606 7479 12551 5150 6593 874355 604358 113094 135981 0 0 276230 273275 0 0 5914 174772 373015 564096 782271 310259 -177913 513539 315222 31862 11458 481677 303764 X A RELIGIOUS EDUCATIONAL AGENCY PROVIDING CONSULTATIVE AND TECHNICAL ASSISTANCE TO BUILD COMMUNICATION, COMPETENCE IN CHRISTIAN COMMUNICATION, MANAGEMENT AND RESEARCH SKILLS. 0 0 357817 126533 PUBLISHING, TRAINING AND CONSULTING: MAI PROVIDES TRAINING AND ENCOURAGEMENT FOR CHRISTIAN PUBLISHING STAFF AND WRITERS WORLDWIDE. LAST YEAR WE REACHED OVER 1900 INDIVIDUALS IN 50+ COUNTRIES THROUGH WEBINARS, WRITING CONTESTS AND ONLINE COURSES. 157528 MONITORING AND COORDINATING ONGOING PROJECTS: MAI PRESIDENTS JOHN MAUST AND HEATHER PUBOLS 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. 135981 135981 5666 FISCAL SPONSORSHIP: THE ORGANIZATION HAS AGREEMENTS WITH SEVERAL FOREIGN ENTITIES TO SERVE AS THEIR FISCAL SPONSOR. THESE AGREEMENTS ALLOW MAI TO RECEIVE CHARITABLE CONTRIBUTIONS AND GRANTS FROM A U.S. ENTITY AND THEN FORWARD TO THE ENTITIES FOR WHICH THEY ARE A FISCAL SPONSOR. THE AGREEMENTS ALLOW FOR A SERVICE CHARGE TO BE COLLECTED FOR THE EXPENSES INCURRED IN THE TRANSFERS. 46666 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. 46666 697992 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X MOLLY CARSTENBROCK CEDARSTONE PARTNERS LC 6305805750 209 E LIBERTY AVE WHEATON IL 60187 JOHN D MAUST PRESIDENT (5/1/24-11/10/24) 50.00 X X 95861 0 9303 HEATHER PUBOLS PRESIDENT (11/10/24-4/30/25) 50.00 X X 11799 0 0 ANNA PIRO CHAIRMAN 1.25 X X 1220 0 0 RICHARD CRESPO VICE CHAIRMAN 1.00 X X 0 0 0 DEBBIE PEDERSON SECRETARY 1.25 X X 0 0 0 JEFF KVISTAD TREASURER 1.00 X X 0 0 0 JOSE CARLOS GUTIERREZ MARTINEZ DIRECTOR 0.50 X 0 0 0 JANET WILSON DIRECTOR 0.50 X 0 0 0 ROSE INZIANI BIRENGE DIRECTOR 0.50 X 0 0 0 CASEY HELMICK DIRECTOR 0.75 X 0 0 0 CHRISTINE KINDBERG SLOAT DIRECTOR 0.75 X 0 0 0 BERNICE LEE DIRECTOR 0.75 X 0 0 0 ELLEN HSU DIRECTOR 0.75 X 0 0 0 GREG BURGESS DIRECTOR 0.75 X 0 0 0 108880 0 9303 0 0 0 0 0 459608 459608 SEMINAR AND WORKSHOP F 611710 125606 125606 125606 12551 12551 ADMINISTRATIVE FEES 900099 5666 5666 MISCELLANEOUS 900099 927 927 6593 604358 132199 0 12551 X 135981 135981 118183 98092 18908 1183 121244 100633 19399 1212 6565 5449 1050 66 8744 7258 1399 87 18539 15387 2967 185 10777 5389 5388 29222 14611 14611 14868 9732 4633 503 15942 13232 2551 159 15544 14767 777 250727 249628 1099 6431 4180 1608 643 PUBLISHER AND AUTHOR DE 17604 17604 DUES AND FEES 6049 6049 MISCELLANEOUS 5851 5851 782271 697992 78365 5914 6474 44025 424655 271197 72819 0 37423 37423 0 0 9591 0 513539 315222 6036 11458 16235 9591 0 31862 11458 X 443399 303764 38278 0 481677 303764 513539 315222 -177913 0 X X 0 1 X 1 0 X 588348 565724 605426 843351 459608 3062457 588348 565724 605426 843351 459608 3062457 1683499 1378958 63 14 12 7479 12551 20119 14832 9937 11691 5150 6593 48203 3130779 227746 0.44050 0.46330 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 32. 2021 AMOUNT: $ 165. 2022 AMOUNT: $ 106. 2023 AMOUNT: $ 344. 2024 AMOUNT: $ 927. ADMINISTRATIVE FEES - 2020 AMOUNT: $ 14,800. 2021 AMOUNT: $ 9,772. 2022 AMOUNT: $ 11,585. 2023 AMOUNT: $ 4,806. 2024 AMOUNT: $ 5,666. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37423 37423 0 0 X 749754 145396 145396 604358 0 604358 927667 145396 145396 782271 0 782271 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 2022. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. 1 SUB-SAHARAN AFRICA 0 0 PROGRAMS SERVICES MARKETING/WRITER/EDITOR/PUBLISHER TRAINING. 9966 SOUTH ASIA 0 0 PROGRAM SERVICES MARKETING/WRITER/EDITOR/PUBLISHER TRAINING. 2237 SOUTH AMERICA 0 0 PROGRAM SERVICES MARKETING/WRITER/EDITOR/PUBLISHER TRAINING. 8437 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES MARKETING/WRITER/EDITOR/PUBLISHER TRAINING. 880 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES MARKETING//WRITER/EDITOR/PUBLISHER TRAINING. 11290 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS 83954 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES MARKETING/WRITER/EDITOR/PUBLISHER TRAINING. 2561 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS 35840 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES MARKETING/WRITEREDITOR/PUBLISHER TRAINING 18657 NORTH AMERICA 0 0 PROGRAM SERVICES MAREKTING/WRITER/EDITOR/PUBLISHER TRAINING. 106601 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTS TO RECIPIENTS 6587 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM SERVICES MARKETING/WRITER/EDITOR/PUBLISHER TRAINING. 3406 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS 9600 0 0 0 0 0 0 155165 144851 300016 NORTH AMERICA, CANADA AND MEXICO, BUT NOT UNITED STATES TRAINING FOR CHRISTIAN PUBLISHING 6587 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM TRAINING FOR CHRISTIAN PUBLISHING 83954 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, TRAINING FOR CHRISTIAN PUBLISHING 35840 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, TRAINING FOR CHRISTIAN PUBLISHING 9600 WIRE TRANSFER 0 0 5 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 IX, LINE 11G PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 14,611. MANAGEMENT AND GENERAL EXPENSES 14,611. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,222. FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS