HOPE MEDIA GROUP: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HOPE MEDIA GROUP (EIN 74-2162248)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-02
- IRS object ID
- 201931229349300313
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-02T09:23:25-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 412024514 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOMMERVILLE & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3030 MATLOCK RD STE 201 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 760152936 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742162248 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KSBJ EDUCATIONAL FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KSBJ | BusinessNameControlTxt |
| Phone | 2814465725 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1722 TREBLE DRIVE | AddressLine1Txt |
| City | HUMBLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77338 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE PAULO | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2814465725 | PhoneNum |
| Signature | 2019-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELAINE L SOMMERVILLE CPA | PreparerPersonNm |
| PTIN | P00204458 | PTIN |
| Phone | 8177955046 | PhoneNum |
| Preparation | 2019-05-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.201.233.6 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-02 | IPDt |
| IP Tm | 09:23:25 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B2864D170E808177CCFC444E23D2FE0AD4442FDD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 57DC8614B8B49DD64544B65A49F24DC8A1EA6549 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOE PAULO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1722 TREBLE DRIVE | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77338 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,974,305 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KSBJ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | KSBJ'S MISSION IS TO BE THE VOICE OF HOPE CONNECTING PEOPLE MORE DEEPLY TO GOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 102 | TotalEmployeeCnt |
| Total Volunteers | 1959 | TotalVolunteersCnt |
| Total Gross UBI | -$717 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$717 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,924,311 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,460,223 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $95,837 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $107,376 | CYProgramServiceRevenueAmt |
| PY Investment Income | $96,012 | PYInvestmentIncomeAmt |
| CY Investment Income | $441,040 | CYInvestmentIncomeAmt |
| PY Other Revenue | $57,241 | PYOtherRevenueAmt |
| CY Other Revenue | $181,019 | CYOtherRevenueAmt |
| PY Total Revenue | $13,173,401 | PYTotalRevenueAmt |
| CY Total Revenue | $14,189,658 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $227,300 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,439,879 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,090,148 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $204,376 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $168,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $744,780 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,864,316 | PYOtherExpensesAmt |
| CY Other Expenses | $4,785,058 | CYOtherExpensesAmt |
| PY Total Expenses | $11,508,571 | PYTotalExpensesAmt |
| CY Total Expenses | $12,270,506 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,664,830 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,919,152 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,825,848 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,495,307 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,491,948 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,309,430 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,333,900 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,185,877 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | KSBJ EDUCATIONAL FOUNDATION INC'S (KSBJ) MISSION IS TO BE THE VOICE OF HOPE CONNECTING PEOPLE MORE DEEPLY TO GOD. KSBJ SHARES THE GOSPEL OF JESUS CHRIST THROUGH CHRISTIAN MUSIC, MINISTRY, AND EDUCATION USING BROADCASTING, EVENTS, AND MENTORING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,519,028 | ExpenseAmt |
| Grant | $227,300 | GrantAmt |
| Revenue | $185,376 | RevenueAmt |
| Desc | THE MINISTRY OF KSBJ 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, MENTORING PROGRAM, 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, 2018, OUR PROGRAMS UTILIZED ALMOST 2,000 VOLUNTEERS GIVING OVER 7,600 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. KSBJ EDUCATION/MENTORING: EDUCATIONAL AND MENTORING PROGRAMS ARE AN INTEGRAL PART OF THE KSBJ 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 115,000 RECIPIENTS. THE EDUCATIONAL CONTENT ON THE KSBJ AND NGEN WEBSITES AND NUMEROUS SOCIAL MEDIA CHANNELS HAVE WELL OVER 60,000,000 VIEWS/IMPRESSIONS ANNUALLY. THE KSBJ MENTORING PROGRAM EXISTS TO HELP DOMESTIC AND INTERNATIONAL CHRISTIAN RADIO STATIONS REACH THEIR COMMUNITIES FOR CHRIST. OUR TEAM WORKS ALONGSIDE MENTEE ORGANIZATION STAFF TO DISCOVER CREATIVE WAYS TO MORE FULLY ENGAGE LISTENERS. BY HELPING OUR MENTEES IMPROVE THEIR ON-AIR SOUND, CONNECT WITH COMMUNITIES, CREATE GREAT CONCERT EVENTS, AND TRANSFORM THEIR CITIES THROUGH PRAYER AND COMMUNITY OUTREACH, KSBJ MENTORING IS HELPING CONNECT MORE PEOPLE TO GOD THROUGH RADIO STATIONS ACROSS THE COUNTRY AND AROUND THE WORLD. OUR MENTORING PROGRAM ASSISTS SEVERAL DOMESTIC AND INTERNATIONAL RADIO MINISTRIES BY SHARING KNOWLEDGE GAINED THROUGH MORE THAN 30 YEARS OF BROADCASTING EXPERIENCE. KSBJ 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. KSBJ PRAYER MINISTRY: AT KSBJ, WE BELIEVE THAT GOD LISTENS AND WE PROVIDE OPPORTUNITIES TO LISTENERS TO BOTH RECEIVE PRAYER AND TO PRAY FOR OTHERS. OVER THE PAST YEAR, KSBJ RECEIVED OVER 50,000 PRAYER REQUESTS THROUGH OUR VARIOUS PRAYER CHANNELS AND REJOICED FOR OVER 300 PEOPLE WHO DEDICATED THEIR LIVES TO JESUS CHRIST THIS YEAR. | Desc |
| Total Program Service Expenses | $9,519,028 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 79 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 102 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARANDA BURKE | PersonNm |
| Phone | 2814465725 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1722 TREBLE DRIVE | AddressLine1Txt |
| City | HUMBLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77338 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| HARVEY BROWN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GLENN GILCHRIST | |||||||
| CHAIR/DIRECT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TRACY PENN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH PARLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS MARTIN | |||||||
| VICE CHAIR/D | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALEX SUESCUN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BENCH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN VAN LEEUWEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF HEARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA HARRINGTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER PUCA | |||||||
| SEC/TREAS/DI | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TIM MCDERMOTT | |||||||
| FORMER PRESI | 40.00 | $214,654 | $0 | $36,096 | Yes (X) | ||
| ELAINE WELCOME | |||||||
| COO | 40.00 | $157,535 | $0 | $13,672 | Yes (X) | ||
| LARANDA BURKE | |||||||
| CFO | 40.00 | $121,456 | $0 | $5,553 | Yes (X) | ||
| JOE PAULO | |||||||
| PRESIDENT/CE | 40.00 | $5,249 | $0 | $0 | Yes (X) | ||
| WILLIAM HULL | |||||||
| SR. DIRECTOR | 40.00 | $126,288 | $0 | $23,849 | Yes (X) | ||
| STEVEN THOMPSON | |||||||
| SR DIRECTOR | 40.00 | $111,764 | $0 | $32,727 | Yes (X) | ||
| RACHELLE CARRILLO | |||||||
| MORNING SHOW | 40.00 | $101,506 | $0 | $32,375 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $838,452 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $144,272 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MALONE MEDIA GROUP | |||||
| 9806 WHITHORN DR | HOUSTON | TX | 77095 | MEDIA BUYER | $332,122 |
| RUCKUS MARKETING LLC | |||||
| 261 WEST 35TH STREET | NEW YORK | NY | 10001 | WEBSITE DESIGN | $146,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $13,460,223 | AllOtherContributionsAmt |
| Noncash Contributions | $5,936 | NoncashContributionsAmt |
| Total Contributions | $13,460,223 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MENTORING PROGRAM | 711300 | $97,921 | $97,921 |
| EVENT REGISTRATION | 900099 | $9,455 | $9,455 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $107,376 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,254 | TotalRevenueColumnAmt |
| Exclusion | $127,254 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $8,400 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $9,117 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | -$717 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$717 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$717 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,274,117 | SecuritiesAmt |
| Other | $815,199 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,266,397 | SecuritiesAmt |
| Other | $509,133 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,720 | SecuritiesAmt |
| Other | $306,066 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $313,786 | TotalRevenueColumnAmt |
| Exclusion | $313,786 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| SHARED SERVICES AGREEMENT | 561499 | $78,000 | $78,000 | |
| SALE OF TRANSMITTER | 900099 | $50,000 | $50,000 | |
| MISCELLANEOUS | 900099 | $40,856 | $40,856 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,880 | TotalRevenueColumnAmt |
| Exclusion | $12,880 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $181,736 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,189,658 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $185,376 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$717 | UnrelatedBusinessRevenueAmt |
| Exclusion | $544,776 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100 | TotalAmt |
| Program Services | $100 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,200 | TotalAmt |
| Program Services | $227,200 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $834,442 | TotalAmt |
| Program Services | $483,296 | ProgramServicesAmt |
| Management And General | $250,568 | ManagementAndGeneralAmt |
| Fundraising | $100,578 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,404,424 | TotalAmt |
| Program Services | $3,586,904 | ProgramServicesAmt |
| Management And General | $677,042 | ManagementAndGeneralAmt |
| Fundraising | $140,478 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,906 | TotalAmt |
| Program Services | $96,674 | ProgramServicesAmt |
| Management And General | $18,890 | ManagementAndGeneralAmt |
| Fundraising | $5,342 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,359,717 | TotalAmt |
| Program Services | $1,099,896 | ProgramServicesAmt |
| Management And General | $213,430 | ManagementAndGeneralAmt |
| Fundraising | $46,391 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,659 | TotalAmt |
| Program Services | $295,953 | ProgramServicesAmt |
| Management And General | $58,928 | ManagementAndGeneralAmt |
| Fundraising | $15,778 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,690 | TotalAmt |
| Program Services | $26,579 | ProgramServicesAmt |
| Management And General | $8,111 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,660 | TotalAmt |
| Management And General | $19,660 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,000 | TotalAmt |
| Fundraising | $168,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,429 | TotalAmt |
| Management And General | $13,429 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,556 | TotalAmt |
| Program Services | $1,679 | ProgramServicesAmt |
| Management And General | $33,530 | ManagementAndGeneralAmt |
| Fundraising | $79,347 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $821,988 | TotalAmt |
| Program Services | $749,626 | ProgramServicesAmt |
| Management And General | $30,009 | ManagementAndGeneralAmt |
| Fundraising | $42,353 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,548 | TotalAmt |
| Program Services | $169,094 | ProgramServicesAmt |
| Management And General | $191,447 | ManagementAndGeneralAmt |
| Fundraising | $15,007 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,191 | TotalAmt |
| Program Services | $437,916 | ProgramServicesAmt |
| Management And General | $188,115 | ManagementAndGeneralAmt |
| Fundraising | $45,160 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,129,745 | TotalAmt |
| Program Services | $1,037,065 | ProgramServicesAmt |
| Management And General | $79,237 | ManagementAndGeneralAmt |
| Fundraising | $13,443 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,872 | TotalAmt |
| Program Services | $162,786 | ProgramServicesAmt |
| Management And General | $59,478 | ManagementAndGeneralAmt |
| Fundraising | $11,608 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,928 | TotalAmt |
| Program Services | $57,411 | ProgramServicesAmt |
| Management And General | $27,777 | ManagementAndGeneralAmt |
| Fundraising | $38,740 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,658 | TotalAmt |
| Program Services | $121,658 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,811 | TotalAmt |
| Program Services | $510,957 | ProgramServicesAmt |
| Management And General | $100,930 | ManagementAndGeneralAmt |
| Fundraising | $18,924 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,206 | TotalAmt |
| Program Services | $7,442 | ProgramServicesAmt |
| Management And General | $14,764 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BROADCAST EXPENSES | $273,270 | $273,270 | ||
| STAFF/VOLUNTEER DEVELOP. | $101,730 | $83,804 | $14,667 | $3,259 |
| DUES & LICENSES | $81,363 | $74,305 | $6,686 | $372 |
| PRAYER & VOL INITIATIVES | $15,413 | $15,413 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,270,506 | TotalAmt |
| Program Services | $9,519,028 | ProgramServicesAmt |
| Management And General | $2,006,698 | ManagementAndGeneralAmt |
| Fundraising | $744,780 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,144 | BOYAmt |
| EOY | $786,898 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701,309 | BOYAmt |
| EOY | $1,143,441 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,889,161 | BOYAmt |
| EOY | $8,033,136 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,192 | BOYAmt |
| EOY | $379,297 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,321 | BOYAmt |
| EOY | $296,097 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,999,622 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,725,764 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,544,205 | BOYAmt |
| EOY | $5,273,858 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,012,632 | BOYAmt |
| EOY | $5,974,205 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,858,470 | BOYAmt |
| EOY | $13,858,470 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,414 | BOYAmt |
| EOY | $749,905 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,825,848 | BOYAmt |
| EOY | $36,495,307 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517,019 | BOYAmt |
| EOY | $532,634 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,250 | BOYAmt |
| EOY | $353,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,971,679 | BOYAmt |
| EOY | $2,423,796 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,491,948 | BOYAmt |
| EOY | $3,309,430 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,122,263 | BOYAmt |
| EOY | $23,258,975 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,211,637 | BOYAmt |
| EOY | $9,926,902 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,333,900 | BOYAmt |
| EOY | $33,185,877 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,825,848 | BOYAmt |
| EOY | $36,495,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,919,152 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$67,175 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,694,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,676,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,986,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,924,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,460,223 | CurrentTaxYearAmt |
| Total | $57,742,432 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,694,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,676,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,986,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,924,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,460,223 | CurrentTaxYearAmt |
| Total | $57,742,432 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $57,742,432 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,254 | CurrentTaxYearAmt |
| Total | $372,113 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,736 | CurrentTaxYearAmt |
| Total | $255,322 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $58,369,867 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $540,801 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99170 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 255,322 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,599,256 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,599,256 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $779,963 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $194,991 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $584,677 | CurrentYearMinus3Amt |
| Current Year Minus2 | $654,962 | CurrentYearMinus2Amt |
| Current Year Minus1 | $725,872 | CurrentYearMinus1Amt |
| Current Year | $779,963 | CurrentYearAmt |
| Total | $2,745,474 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,118,211 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $146,169 | CurrentYearMinus3Amt |
| Current Year Minus2 | $163,741 | CurrentYearMinus2Amt |
| Current Year Minus1 | $181,468 | CurrentYearMinus1Amt |
| Current Year | $194,991 | CurrentYearAmt |
| Total | $686,369 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,029,554 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $487,346 | OtherCostOrOtherBasisAmt |
| Book Value | $487,346 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,759,568 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,047,836 | DepreciationAmt |
| Book Value | $2,711,732 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,752,708 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,677,928 | DepreciationAmt |
| Book Value | $2,074,780 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,273,858 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,332,672 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$67,175 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $292,501 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $225,326 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,107,346 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $13,429 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $68,883 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $82,312 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,189,658 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,480,695 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $292,501 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $292,501 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,188,194 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $13,429 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $68,883 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $82,312 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,270,506 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED KSBJ 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, 2018, KSBJ 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 78,000 RENTAL EXPENSES -9,117 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | SHARED SERVICES REVENUE 78,000 RENTAL EXPENSES -9,117 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | MENTORING | $11,159 |
| EAST ASIA & THE PACIFIC | PROGRAM SERVICES | MENTORING | $22,840 |
| SOUTH AMERICA | PROGRAM SERVICES | MENTORING | $1,116 |
| MIDDLE EAST AND NORTH AFICA | PROGRAM SERVICES | MENTORING | $711 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $35,826 | SubtotalSpentAmt |
| Total Spent | $35,826 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | SUB-SAHARAN AFRICA 11,159 0 EAST ASIA & THE PACIFIC 22,840 0 SOUTH AMERICA 1,116 0 MIDDLE EAST AND NORTH AFICA 711 0 | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLEN COKINOS CONSULTING LLC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 529 BROWN SADDLE ROAD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $955,966 | GrossReceiptsAmt |
| Retained By Contractor | $168,000 | RetainedByContractorAmt |
| Net To Organization | $787,966 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $955,966 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $168,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $787,966 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | ELLEN COKINOS CONSULTING LLC CONSULTING FEES | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DISASTER RELIEF | GrantTypeTxt |
| Recipient | 25 | RecipientCnt |
| Cash Grant | $227,200 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ONLY GRANTS FUNDS TO ORGANIZATIONS WITH WHICH IT HAS ESTABLISHED RELATIONSHIPS. THE ORGANIZATION PROVIDED DISASTER RELIEF TO INDIVIDUALS CLOSELY CONNECTED TO THE ORGANIZATION'S ACTIVITIES WHO SUFFERED LOSS FROM HURRICANE HARVEY. THE RECIPIENTS WERE INTERVIEWED AS TO THE EXTENT OF THEIR LOSSES AND AMOUNTS WERE DISTRIBUTED BASED ON THE TYPE OF THE LOSS AND WHETHER THE RECIPIENTS HAD INSURANCE FOR THOSE LOSSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| TIM MCDERMOTT | |||
| FORMER PRESIDENT | $214,654 | $36,096 | $250,750 |
| ELAINE WELCOME | |||
| COO | $157,535 | $13,672 | $171,207 |
| WILLIAM HULL | |||
| SR. DIRECTOR, MENTOR | $126,288 | $23,849 | $150,137 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT IS ALLOWED TO TAKE HIS WIFE ON TWO BUSINESS TRIPS PER YEAR. THE FULL AMOUNT SPENT FOR HER TO ACCOMPANY HIM ON THE TRIPS IS ADDED TO HIS FORM W-2 AND IS FULLY TAXED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | KSBJ EDUCATIONAL FOUNDATION INC'S (KSBJ) MISSION IS TO BE THE VOICE OF HOPE CONNECTING PEOPLE MORE DEEPLY TO GOD. KSBJ SHARES THE GOSPEL OF JESUS CHRIST THROUGH CHRISTIAN MUSIC, MINISTRY, AND EDUCATION USING BROADCASTING, EVENTS, AND MENTORING. |
| FORM 990, PAGE 2, PART III, LINE 4A | 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. KSBJ EDUCATION/MENTORING: EDUCATIONAL AND MENTORING PROGRAMS ARE AN INTEGRAL PART OF THE KSBJ 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 115,000 RECIPIENTS. THE EDUCATIONAL CONTENT ON THE KSBJ AND NGEN WEBSITES AND NUMEROUS SOCIAL MEDIA CHANNELS HAVE WELL OVER 60,000,000 VIEWS/IMPRESSIONS ANNUALLY. THE KSBJ MENTORING PROGRAM EXISTS TO HELP DOMESTIC AND INTERNATIONAL CHRISTIAN RADIO STATIONS REACH THEIR COMMUNITIES FOR CHRIST. OUR TEAM WORKS ALONGSIDE MENTEE ORGANIZATION STAFF TO DISCOVER CREATIVE WAYS TO MORE FULLY ENGAGE LISTENERS. BY HELPING OUR MENTEES IMPROVE THEIR ON-AIR SOUND, CONNECT WITH COMMUNITIES, CREATE GREAT CONCERT EVENTS, AND TRANSFORM THEIR CITIES THROUGH PRAYER AND COMMUNITY OUTREACH, KSBJ MENTORING IS HELPING CONNECT MORE PEOPLE TO GOD THROUGH RADIO STATIONS ACROSS THE COUNTRY AND AROUND THE WORLD. OUR MENTORING PROGRAM ASSISTS SEVERAL DOMESTIC AND INTERNATIONAL RADIO MINISTRIES BY SHARING KNOWLEDGE GAINED THROUGH MORE THAN 30 YEARS OF BROADCASTING EXPERIENCE. KSBJ 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. KSBJ PRAYER MINISTRY: AT KSBJ, WE BELIEVE THAT GOD LISTENS AND WE PROVIDE OPPORTUNITIES TO LISTENERS TO BOTH RECEIVE PRAYER AND TO PRAY FOR OTHERS. OVER THE PAST YEAR, KSBJ RECEIVED OVER 50,000 PRAYER REQUESTS THROUGH OUR VARIOUS PRAYER CHANNELS AND REJOICED FOR OVER 300 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 AND THE CFO. ONCE APPROVED, THE FORM IS PREPARED FOR SIGNATURE AND ELECTRONIC FILING WITH THE INTERNAL REVENUE SERVICE. 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. |
| 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. |
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