2021-05-13T14:38:49-05:00 2020-06-30 412024514 SOMMERVILLE & ASSOCIATES PC 3030 MATLOCK RD STE 201 ARLINGTON TX 760152936 990 2019-07-01 742162248 HOPE MEDIA GROUP HOPE 2814465725 1722 TREBLE DRIVE HUMBLE TX 77338 JOE PAULO PRESIDENT/CEO 2814465725 2021-05-13 true ELAINE L SOMMERVILLE CPA P00204458 8177955046 2021-05-13 2019 2022-09-23 18:48:47Z JOE PAULO 1722 TREBLE DRIVE HOUSTON TX 77338 20120510 false X WWW.HOPEMEDIAGROUP.COM X 1981 TX HOPE MEDIA GROUP'S MISSION IS TO BE THE VOICE OF HOPE CONNECTING PEOPLE MORE DEEPLY TO GOD. 7 7 110 1556 -3242 14538247 13270237 79176 0 371782 111826 86651 90705 15075856 13472768 65500 76100 0 7405881 7818882 185441 54035 790757 5133747 5805521 12790569 13754538 2285287 -281770 36158983 37826223 559884 2415897 35599099 35410326 X HOPE MEDIA GROUP'S MISSION IS TO BE THE VOICE OF HOPE CONNECTING PEOPLE MORE DEEPLY TO GOD. HOPE MEDIA GROUP SHARES THE GOSPEL OF JESUS CHRIST THROUGH CHRISTIAN MUSIC, MINISTRY, AND EDUCATION USING BROADCASTING, EVENTS, AND MENTORING. false true 10345877 76100 90358 THE MINISTRY OF HOPE MEDIA GROUP (FORMERLY KNOWNS AS KSBJ EDUCATIONAL FOUNDATION) HAS BEEN IMPACTING LIVES FOR JESUS CHRIST SINCE 1981. OUR MISSION IS TO BE THE VOICE OF HOPE CONNECTING PEOPLE MORE DEEPLY TO GOD, AND WE ACCOMPLISH THAT MISSION THROUGH OUR ON-AIR BROADCASTING, COMMUNITY OUTREACH, AND PRAYER INITIATIVES. BECAUSE WE ARE LISTENER- SUPPORTED, WE ARE ABLE TO CONCENTRATE ON CREATING PROGRAMMING THAT MINISTERS TO AND ENCOURAGES OUR LISTENERS. OUR PROGRAMMING IS DESIGNED TO FILL THE AIRWAVES (BOTH TRADITIONAL AND DIGITAL) WITH MESSAGES OF THE FAITH, HOPE, AND LOVE WE HAVE IN JESUS CHRIST AND TO PROVIDE AVENUES FOR OUR LISTENERS TO CONNECT TO EACH OTHER AND TO THE COMMUNITY. DURING THE FISCAL YEAR ENDED JUNE 30, 2020, OUR PROGRAMS UTILIZED ALMOST 2,000 VOLUNTEERS GIVING OVER 8,000 HOURS OF THEIR TIME IN VARIOUS ROLES THROUGHOUT THE YEAR. KSBJ & NGEN BROADCASTING: WHILE OUR BROADCASTING STATIONS, KSBJ & NGEN, HAVE DIFFERENT CHRISTIAN MUSIC FORMATS, BOTH SHARE CONTENT AND MESSAGING OF HOPE FOUND IN RELATIONSHIP WITH JESUS CHRIST. ON-AIR, WE BROADCAST TO A COMBINED AVERAGE AUDIENCE OF ALMOST 910,000 LISTENERS ON A WEEKLY BASIS IN HOUSTON AND THE SURROUNDING GULF COAST REGION. WEB STREAMING (WWW.KSBJ.ORG AND WWW.NGENRADIO.COM) AND MOBILE APPS PROVIDE A WAY FOR PEOPLE TO LISTEN ANYWHERE IN THE WORLD ON ANY DEVICE WITH INTERNET ACCESS. CALLS, EMAILS, AND SOCIAL MEDIA POSTS COME FROM ALL OVER THE WORLD WITH PEOPLE SHARING HOW MUCH ENCOURAGEMENT AND HOPE THE MINISTRY HAS GIVEN THEM. EDUCATION/HOPE ON DEMAND: EDUCATIONAL AND CONTENT ARE AN INTEGRAL PART OF THE HOPE MEDIA GROUP MINISTRY. WE PROVIDE BIBLICALLY BASED EDUCATIONAL PROGRAMMING DESIGNED TO EDUCATE, TRAIN, ENCOURAGE, AND DEVELOP LISTENERS IN AREAS OF FINANCIAL STEWARDSHIP, SPIRITUAL GROWTH AND MATURITY, STRENGTHENING MARRIAGE AND FAMILY RELATIONSHIPS, HEALTH AND WELLNESS, ISSUES IMPACTING CHRISTIAN WORLDVIEWS, ETC. THE BIMONTHLY NEWSLETTER SERVES AS AN EDUCATIONAL OUTREACH TO APPROXIMATELY 100,000 RECIPIENTS. THE EDUCATIONAL CONTENT ON THE KSBJ AND NGEN WEBSITES AND NUMEROUS SOCIAL MEDIA CHANNELS HAVE WELL OVER 125,000,000 VIEWS/IMPRESSIONS ANNUALLY. HOPE ON DEMAND EXISTS TO CONNECT PEOPLE TO GOD MORE DEEPLY. THE DIGITAL PLATFORM OFFERS VIDEOS, PODCAST, AND BLOGS THROUGH A COLLABORATION OF CONTENT CREATORS AND ORGANIZATIONAL PARTNERSHIPS WITH THE SINGLE-MINDED FOCUS OF SPREADING THE KIND OF HOPE THAT IS TRUE, PERMANENT, AND FOUND IN JESUS. SINCE ITS LAUNCH ON JANUARY 1, 2020, THE SPIRITUAL GROWTH CONTENT ON HOPEONDEMAND.COM, VARIOUS PODCAST AND SOCIAL MEDIA PLATFORMS HAS OVER 1,000,000 VIEWS/IMPRESSIONS ANNUALLY. COMMUNITY OUTREACH: WE ARE COMMITTED TO GIVING BACK TO THE COMMUNITY AND BUILDING UNITY IN THE BODY OF CHRIST THROUGH COMMUNITY OUTREACH EFFORTS. AS THE VOICE OF HOPE, WE RAISE AWARENESS, RALLY SUPPORT, AND CONNECT PEOPLE WITH LOCAL MINISTRIES AND CHARITABLE ORGANIZATIONS. PRAYER MINISTRY: AT HOPE MEDIA GROUP, WE BELIEVE THAT GOD LISTENS AND WE PROVIDE OPPORTUNITIES TO LISTENERS TO BOTH RECEIVE PRAYER AND TO PRAY FOR OTHERS. OVER THE PAST YEAR, HOPE MEDIA GROUP RECEIVED OVER 50,000 PRAYER REQUESTS THROUGH OUR VARIOUS PRAYER CHANNELS AND REJOICED FOR APPROXIMATELY 30 PEOPLE WHO DEDICATED THEIR LIVES TO JESUS CHRIST THIS YEAR. 10345877 true false false true false false false false false false true false false false false true true false false false false false false true false false false true false true false false false false false false false false true false false false false false false false false true 88 0 true 110 true true true false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false GA HI MA MN MS NH ND SC TN VA WV WI X X DESIREE GONZALEZ 2814465725 1722 TREBLE DRIVE HUMBLE TX 77338 JOE PAULO PRESIDENT/CE 45.00 X 166167 0 38437 ELAINE WELCOME COO 45.00 X 170818 0 15463 STEVEN THOMPSON VP TECHNOLOG 40.00 X 123379 0 25903 RACHELLE CARRILLO RADIO HOST 40.00 X 110935 0 36021 JOHN HULL SR DIR DONOR 40.00 X 117579 0 26109 SHAWN FARRINGTON SR DIR CONTE 40.00 X 108650 0 32563 TROY WEST KSBJ PROGRAM 40.00 X 102210 0 36290 LARANDA BURKE CFO 45.00 X 120147 0 7295 DESIREE GONZALEZ VP FIN/SEC/T 45.00 X 70821 0 34999 HARRY CHAPMAN DIRECTOR 1.00 X 0 0 0 JEFF HEARD FINANCE CHAI 1.00 X 0 0 0 KIM KOSSIE-MCKEE DIRECTOR 1.00 X 0 0 0 JOHN VAN LUWEEN DIRECTOR 1.00 X 0 0 0 CHRIS MARTIN CHAIR/DIRECT 1.00 X X 0 0 0 ALEX SUESCUN VICE CHAIR/D 1.00 X X 0 0 0 HUGH URBANTKE DIRECTOR 1.00 X 0 0 0 1090706 253080 8 false true false MALONE MEDIA GROUP 9806 WHITHORN DR HOUSTON TX 77095 MEDIA BUYER 757622 HC JEFFRIES TOWER CO INC 24900 FORD RD PORTER TX 77365 TOWER INSTALL 104506 2 13270237 42141 13270237 122527 122527 8400 11642 -3242 -3242 -3242 6618899 6500 6635958 142 -17059 6358 -10701 6358 -17059 SHARED SERVICES AGREEMENT 561499 84000 84000 MISCELLANEOUS 900099 9947 9947 93947 13472768 90358 -3242 115415 76100 76100 701661 301714 343814 56133 5140586 4009090 842087 289409 139175 106157 23739 9279 1432737 1112774 239062 80901 404723 309213 68659 26851 23885 13071 10814 20835 20835 54035 54035 20121 20121 243322 3338 239984 920701 804740 57306 58655 407139 179157 199129 28853 812430 655862 124416 32152 1799491 1617092 132040 50359 75710 41442 26954 7314 96194 48976 29664 17554 4238 4238 821080 560962 186960 73158 28493 11621 16497 375 BROADCAST EXPENSES 350648 350648 STAFF/VOLUNTEER DEVELOP. 88896 57837 26822 4237 DUES & LICENSES 75394 64901 9001 1492 HEARTBEAT INITIATIVE 10668 10668 6276 6276 13754538 10345877 2617904 790757 529807 390951 987790 6036310 8023758 7807004 59167 33473 279444 272520 13354060 7824687 6091079 5529373 6329468 2119888 13858470 15624259 12445 36158983 37826223 558384 787197 1500 8200 1620500 559884 2415897 X 23117975 25245172 12481124 10165154 35599099 35410326 36158983 37826223 -281770 92997 X false true X true false X 11986285 12924311 13460223 14538247 13270237 66179303 11986285 12924311 13460223 14538247 13270237 66179303 66179303 71969 115291 127254 153227 122527 590268 38414 28964 103736 3878 9947 184939 66954510 738103 0.98840 0.98890 X PART II, LINE 10 OTHER INCOME 184,939 13754538 13754538 837727 209432 725872 779963 790166 837727 3133728 4700592 181468 194991 197542 209432 783433 1175150 487346 487346 4902245 2364794 2537451 7964469 5459893 2504576 5529373 X 13777882 92997 284475 377472 13400410 72358 72358 13472768 13966655 284475 -72358 212117 13754538 13754538 SCHEDULE D, PAGE 3, PART X THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT HMG IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS NOT A PRIVATE FOUNDATION, AS IT QUALIFIES UNDER SECTION 509(A) (1) AS AN ORGANIZATION DEFINED UNDER SECTION 170(B)(1)(A)(VI) OF THE CODE. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENTS OF ACTIVITIES. AS OF JUNE 30, 2020, HMG HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR THE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 4B SUPPORT SERVICES REVENUE 84,000 RENTAL EXPENSES -11,642 SCHEDULE D, PAGE 4, PART XII, LINE 2D SHARED SERVICES REVENUE -84,000 RENTAL EXPENSES 11,642 X X X X X X true DICKERSON BAKKER ASSOCIATES 1998 HENDERSONVILLE RD STE 23 ASHVILLE NC 28803 CONSULTING false 413315 85743 327572 MICHAEL MCCALL 5521 TRIPP WAY ROCKLIN CA 95765 CONSULTING false 4029288 23118 4006170 COACH BROCK MINISTRIES 1142 BAY STREET TAWAS CITY MI 48763 CONSULTING false 748767 5600 743167 5191370 114461 5076909 AK HI MA MN MS NH ND SC TN VA WA WV WI CO GA true CHRISTIAN MUSIC BROADCASTERS INC PO BOX 241871 LITTLE ROCK AR 72223 710928762 501C3 75000 HURRICANE RELIEF 1 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION ONLY GRANTS FUNDS TO ORGANIZATIONS WITH WHICH IT HAS ESTABLISHED RELATIONSHIPS. SCHEDULE I, PAGE 4, PART IV PART II, LINE 1 - FUNDS WERE GIVEN TO CHRISTIAN MUSIC BROADCASTERS, INC. TO ASSIST WITH HUMANITARIAN AID FOR THE VICTIMS OF HURRICANE DORIAN. X true true X X X X X false false false false false false false false false JOE PAULO PRESIDENT/CEO 152623 10000 3544 5874 32563 204604 ELAINE WELCOME COO 161878 7500 1440 5318 10145 186281 X 2200 FMV X 5 29957 FMV X VACATION PKGS 2 9984 FMV false true false SCHEDULE M, PAGE 2, PART II PART I COLUMN B IS REPORTING NUMBER OF DONATIONS. FORM 990 - ORGANIZATION'S MISSION HOPE MEDIA GROUP'S MISSION IS TO BE THE VOICE OF HOPE CONNECTING PEOPLE MORE DEEPLY TO GOD. HOPE MEDIA GROUP SHARES THE GOSPEL OF JESUS CHRIST THROUGH CHRISTIAN MUSIC, MINISTRY, AND EDUCATION USING BROADCASTING, EVENTS, AND MENTORING. FORM 990, PAGE 2, PART III, LINE 3 AFTER 12 YEARS OF SERVICE, HOPE MEDIA GROUP CLOSED THE MENTORING PROGRAM ON JUNE 30TH, 2019. THIS WAS UNDERTAKEN IN ORDER TO POSITION HOPE MEDIA GROUP FOR THE FUTURE AND TO SHARPEN THE FOCUS ON EFFORTS TO DIRECTLY CONNECT PEOPLE MORE DEEPLY TO GOD. FORM 990, PAGE 2, PART III, LINE 4A THE MINISTRY OF HOPE MEDIA GROUP (FORMERLY KNOWNS AS KSBJ EDUCATIONAL FOUNDATION) HAS BEEN IMPACTING LIVES FOR JESUS CHRIST SINCE 1981. OUR MISSION IS TO BE THE VOICE OF HOPE CONNECTING PEOPLE MORE DEEPLY TO GOD, AND WE ACCOMPLISH THAT MISSION THROUGH OUR ON-AIR BROADCASTING, COMMUNITY OUTREACH, AND PRAYER INITIATIVES. BECAUSE WE ARE LISTENER- SUPPORTED, WE ARE ABLE TO CONCENTRATE ON CREATING PROGRAMMING THAT MINISTERS TO AND ENCOURAGES OUR LISTENERS. OUR PROGRAMMING IS DESIGNED TO FILL THE AIRWAVES (BOTH TRADITIONAL AND DIGITAL) WITH MESSAGES OF THE FAITH, HOPE, AND LOVE WE HAVE IN JESUS CHRIST AND TO PROVIDE AVENUES FOR OUR LISTENERS TO CONNECT TO EACH OTHER AND TO THE COMMUNITY. DURING THE FISCAL YEAR ENDED JUNE 30, 2020, OUR PROGRAMS UTILIZED ALMOST 2,000 VOLUNTEERS GIVING OVER 8,000 HOURS OF THEIR TIME IN VARIOUS ROLES THROUGHOUT THE YEAR. KSBJ & NGEN BROADCASTING: WHILE OUR BROADCASTING STATIONS, KSBJ & NGEN, HAVE DIFFERENT CHRISTIAN MUSIC FORMATS, BOTH SHARE CONTENT AND MESSAGING OF HOPE FOUND IN RELATIONSHIP WITH JESUS CHRIST. ON-AIR, WE BROADCAST TO A COMBINED AVERAGE AUDIENCE OF ALMOST 910,000 LISTENERS ON A WEEKLY BASIS IN HOUSTON AND THE SURROUNDING GULF COAST REGION. WEB STREAMING (WWW.KSBJ.ORG AND WWW.NGENRADIO.COM) AND MOBILE APPS PROVIDE A WAY FOR PEOPLE TO LISTEN ANYWHERE IN THE WORLD ON ANY DEVICE WITH INTERNET ACCESS. CALLS, EMAILS, AND SOCIAL MEDIA POSTS COME FROM ALL OVER THE WORLD WITH PEOPLE SHARING HOW MUCH ENCOURAGEMENT AND HOPE THE MINISTRY HAS GIVEN THEM. EDUCATION/HOPE ON DEMAND: EDUCATIONAL AND CONTENT ARE AN INTEGRAL PART OF THE HOPE MEDIA GROUP MINISTRY. WE PROVIDE BIBLICALLY BASED EDUCATIONAL PROGRAMMING DESIGNED TO EDUCATE, TRAIN, ENCOURAGE, AND DEVELOP LISTENERS IN AREAS OF FINANCIAL STEWARDSHIP, SPIRITUAL GROWTH AND MATURITY, STRENGTHENING MARRIAGE AND FAMILY RELATIONSHIPS, HEALTH AND WELLNESS, ISSUES IMPACTING CHRISTIAN WORLDVIEWS, ETC. THE BIMONTHLY NEWSLETTER SERVES AS AN EDUCATIONAL OUTREACH TO APPROXIMATELY 100,000 RECIPIENTS. THE EDUCATIONAL CONTENT ON THE KSBJ AND NGEN WEBSITES AND NUMEROUS SOCIAL MEDIA CHANNELS HAVE WELL OVER 125,000,000 VIEWS/IMPRESSIONS ANNUALLY. HOPE ON DEMAND EXISTS TO CONNECT PEOPLE TO GOD MORE DEEPLY. THE DIGITAL PLATFORM OFFERS VIDEOS, PODCAST, AND BLOGS THROUGH A COLLABORATION OF CONTENT CREATORS AND ORGANIZATIONAL PARTNERSHIPS WITH THE SINGLE-MINDED FOCUS OF SPREADING THE KIND OF HOPE THAT IS TRUE, PERMANENT, AND FOUND IN JESUS. SINCE ITS LAUNCH ON JANUARY 1, 2020, THE SPIRITUAL GROWTH CONTENT ON HOPEONDEMAND.COM, VARIOUS PODCAST AND SOCIAL MEDIA PLATFORMS HAS OVER 1,000,000 VIEWS/IMPRESSIONS ANNUALLY. COMMUNITY OUTREACH: WE ARE COMMITTED TO GIVING BACK TO THE COMMUNITY AND BUILDING UNITY IN THE BODY OF CHRIST THROUGH COMMUNITY OUTREACH EFFORTS. AS THE VOICE OF HOPE, WE RAISE AWARENESS, RALLY SUPPORT, AND CONNECT PEOPLE WITH LOCAL MINISTRIES AND CHARITABLE ORGANIZATIONS. PRAYER MINISTRY: AT HOPE MEDIA GROUP, WE BELIEVE THAT GOD LISTENS AND WE PROVIDE OPPORTUNITIES TO LISTENERS TO BOTH RECEIVE PRAYER AND TO PRAY FOR OTHERS. OVER THE PAST YEAR, HOPE MEDIA GROUP RECEIVED OVER 50,000 PRAYER REQUESTS THROUGH OUR VARIOUS PRAYER CHANNELS AND REJOICED FOR APPROXIMATELY 30 PEOPLE WHO DEDICATED THEIR LIVES TO JESUS CHRIST THIS YEAR. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. UPON COMPLETION, THE RETURN IS REVIEWED BY THE DIRECTOR OF ACCOUNTING, VP FINANCE, AND THEN THE CEO. ONCE AN INTERNAL DRAFT IS FINALIZED, A SECURED LINK IS SENT TO ALL BOARD MEMBERS SO THEY MAY ACCESS A PDF COPY OF THE FORM 990 PRIOR TO FILING. ONCE APPROVED, THE FORM IS PREPARED FOR SIGNATURE AND ELECTRONIC FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE A COMMITMENT FORM THAT INCLUDES A STATEMENT OF CONFLICT OF INTEREST. IN ADDITION, BOARD MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST/RELATED PARTY QUESTIONNAIRE. THE ACCOUNTING DEPARTMENT STAFF CONTINUALLY MONITOR VENDORS FOR COMPLIANCE WITH THE CONFLICT OF INTEREST/RELATED PARTY POLICY. SHOULD A CONFLICT OF INTEREST EXIST, INTERESTED PARTIES ARE REQUIRED TO RECUSE THEMSELVES FROM THE DECISION MAKING PROCESS AND SUBSEQUENT VOTE. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT INVOLVES COMPARATIVE SALARY SURVEYS, AND IS CONTINGENT ON BUDGET CONSIDERATIONS. AN INDEPENDENT COMPENSATION CONSULTANT IS ENGAGED FOR FURTHER INPUT, AND FORMS 990 FROM SIMILAR ORGANIZATIONS ARE ANALYZED. RECOMMENDATIONS ARE MADE BY THE HR COMMITTEE AND COMPENSATION PACKAGES ARE APPROVED BY A COMPENSATION COMMITTEE, CONSISTING OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. DOCUMENTATION OF DELIBERATIONS AND DECISIONS MADE ARE KEPT IN THE MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S OFFICERS INVOLVES COMPARATIVE SALARY SURVEYS, AND IS CONTINGENT ON BUDGET CONSIDERATIONS. AN INDEPENDENT COMPENSATION CONSULTANT IS ENGAGED FOR FURTHER INPUT, AND FORMS 990 FROM SIMILAR ORGANIZATIONS ARE ANALYZED. RECOMMENDATIONS ARE MADE BY THE HR COMMITTEE AND COMPENSATION PACKAGES ARE APPROVED BY A COMPENSATION COMMITTEE, CONSISTING OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. DOCUMENTATION OF DELIBERATIONS AND DECISIONS MADE ARE KEPT IN THE MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS.