2019-05-02T09:23:25-05:00 2018-06-30 412024514 SOMMERVILLE & ASSOCIATES PC 3030 MATLOCK RD STE 201 ARLINGTON TX 760152936 990 2017-07-01 742162248 KSBJ EDUCATIONAL FOUNDATION INC KSBJ 2814465725 1722 TREBLE DRIVE HUMBLE TX 77338 JOE PAULO PRESIDENT/CEO 2814465725 2019-04-30 true ELAINE L SOMMERVILLE CPA P00204458 8177955046 2019-05-02 216.201.233.6 2019-05-02 09:23:25 CD P B2864D170E808177CCFC444E23D2FE0AD4442FDD 57DC8614B8B49DD64544B65A49F24DC8A1EA6549 2017 2019-02-21 02:37:17Z JOE PAULO 1722 TREBLE DRIVE HOUSTON TX 77338 19974305 false X WWW.KSBJ.ORG X 1981 TX KSBJ'S MISSION IS TO BE THE VOICE OF HOPE CONNECTING PEOPLE MORE DEEPLY TO GOD. 10 10 102 1959 -717 -717 12924311 13460223 95837 107376 96012 441040 57241 181019 13173401 14189658 227300 0 6439879 7090148 204376 168000 744780 4864316 4785058 11508571 12270506 1664830 1919152 35825848 36495307 4491948 3309430 31333900 33185877 X 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. false false 9519028 227300 185376 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. 9519028 true true false true false false false false false false true false false false false true true false false false true false false true false false false false true true false false false false false false false false false false false false false false false false false true 79 0 true 102 true true true false false false false false false false false false X 10 10 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 WA WV WI X LARANDA BURKE 2814465725 1722 TREBLE DRIVE HUMBLE TX 77338 HARVEY BROWN DIRECTOR 1.00 X 0 0 0 GLENN GILCHRIST CHAIR/DIRECT 1.00 X X 0 0 0 TRACY PENN DIRECTOR 1.00 X 0 0 0 JOSEPH PARLE DIRECTOR 1.00 X 0 0 0 CHRIS MARTIN VICE CHAIR/D 1.00 X X 0 0 0 ALEX SUESCUN DIRECTOR 1.00 X 0 0 0 MICHAEL BENCH DIRECTOR 1.00 X 0 0 0 JOHN VAN LEEUWEN DIRECTOR 1.00 X 0 0 0 JEFF HEARD DIRECTOR 1.00 X 0 0 0 REBECCA HARRINGTON DIRECTOR 1.00 X 0 0 0 HEATHER PUCA SEC/TREAS/DI 1.00 X X 0 0 0 TIM MCDERMOTT FORMER PRESI 40.00 X 214654 0 36096 ELAINE WELCOME COO 40.00 X 157535 0 13672 LARANDA BURKE CFO 40.00 X 121456 0 5553 JOE PAULO PRESIDENT/CE 40.00 X 5249 0 0 WILLIAM HULL SR. DIRECTOR 40.00 X 126288 0 23849 STEVEN THOMPSON SR DIRECTOR 40.00 X 111764 0 32727 RACHELLE CARRILLO MORNING SHOW 40.00 X 101506 0 32375 838452 144272 6 false true false MALONE MEDIA GROUP 9806 WHITHORN DR HOUSTON TX 77095 MEDIA BUYER 332122 RUCKUS MARKETING LLC 261 WEST 35TH STREET NEW YORK NY 10001 WEBSITE DESIGN 146250 2 13460223 5936 13460223 MENTORING PROGRAM 711300 97921 97921 EVENT REGISTRATION 900099 9455 9455 107376 127254 127254 8400 9117 -717 -717 -717 5274117 815199 5266397 509133 7720 306066 313786 313786 SHARED SERVICES AGREEMENT 561499 78000 78000 SALE OF TRANSMITTER 900099 50000 50000 MISCELLANEOUS 900099 40856 40856 12880 12880 181736 14189658 185376 -717 544776 100 100 227200 227200 834442 483296 250568 100578 4404424 3586904 677042 140478 120906 96674 18890 5342 1359717 1099896 213430 46391 370659 295953 58928 15778 34690 26579 8111 19660 19660 168000 168000 13429 13429 114556 1679 33530 79347 821988 749626 30009 42353 375548 169094 191447 15007 671191 437916 188115 45160 1129745 1037065 79237 13443 233872 162786 59478 11608 123928 57411 27777 38740 121658 121658 630811 510957 100930 18924 22206 7442 14764 BROADCAST EXPENSES 273270 273270 STAFF/VOLUNTEER DEVELOP. 101730 83804 14667 3259 DUES & LICENSES 81363 74305 6686 372 PRAYER & VOL INITIATIVES 15413 15413 12270506 9519028 2006698 744780 274144 786898 701309 1143441 6889161 8033136 52192 379297 268321 296097 11999622 6725764 5544205 5273858 8012632 5974205 13858470 13858470 225414 749905 35825848 36495307 517019 532634 3250 353000 3971679 2423796 4491948 3309430 X 23122263 23258975 8211637 9926902 31333900 33185877 35825848 36495307 1919152 -67175 X false true X true false X 8694788 10676825 11986285 12924311 13460223 57742432 8694788 10676825 11986285 12924311 13460223 57742432 57742432 20945 36654 71969 115291 127254 372113 49380 34828 38414 28964 103736 255322 58369867 540801 0.98930 0.99170 X PART II, LINE 10 OTHER INCOME 255,322 12599256 12599256 779963 194991 584677 654962 725872 779963 2745474 4118211 146169 163741 181468 194991 686369 1029554 487346 487346 4759568 2047836 2711732 6752708 4677928 2074780 5273858 X 14332672 -67175 292501 225326 14107346 13429 68883 82312 14189658 12480695 292501 292501 12188194 13429 68883 82312 12270506 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 false SUB-SAHARAN AFRICA PROGRAM SERVICES MENTORING 11159 EAST ASIA & THE PACIFIC PROGRAM SERVICES MENTORING 22840 SOUTH AMERICA PROGRAM SERVICES MENTORING 1116 MIDDLE EAST AND NORTH AFICA PROGRAM SERVICES MENTORING 711 35826 35826 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 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 X X X X X X true ELLEN COKINOS CONSULTING LLC 529 BROWN SADDLE ROAD HOUSTON TX 77057 CONSULTING false 955966 168000 787966 955966 168000 787966 AK HI MA MN MS NH ND SC TN VA WA WV WI CO GA SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) ELLEN COKINOS CONSULTING LLC CONSULTING FEES true DISASTER RELIEF 25 227200 SCHEDULE I, PAGE 1, PART I, LINE 2 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. X true true X X X X X false false false false false false false false false TIM MCDERMOTT FORMER PRESIDENT 214654 36096 250750 ELAINE WELCOME COO 157535 13672 171207 WILLIAM HULL SR. DIRECTOR, MENTOR 126288 23849 150137 SCHEDULE J, PAGE 1, PART I, LINE 1A 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. 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.