2018-02-14T11:13:49-06:00 2017-06-30 412024514 SOMMERVILLE & ASSOCIATES PC 3030 MATLOCK RD STE 201 ARLINGTON TX 760152936 990 2016-07-01 742162248 KSBJ EDUCATIONAL FOUNDATION INC KSBJ 2814465725 1722 TREBLE DRIVE HUMBLE TX 77338 TIM MCDERMOTT PRESIDENT 2814465725 2018-02-13 true ELAINE L SOMMERVILLE CPA P00204458 8177955046 2018-02-14 640FD803AC10D156D639283E94DC6CBDEAA30DC1 D3FCBD9B0E22ED9247C5972FCFF84A3507B16488 2016 2021-01-29 14:40:06Z TIM MCDERMOTT 1722 TREBLE DRIVE HUMBLE TX 77338 19523118 false X WWW.KSBJ.ORG X 1981 TX KSBJ'S MISSION IS TO BE THE VOICE OF HOPE CONNECTING PEOPLE TO GOD. 9 9 126 3669 -806 -806 11986285 12924311 53714 95837 68940 96012 98090 57241 12207029 13173401 18000 0 0 5724155 6439879 279778 204376 703543 4077310 4864316 10099243 11508571 2107786 1664830 30082364 35825848 382411 4491948 29699953 31333900 X KSBJ EDUCATIONAL FOUNDATION INC'S (KSBJ) MISSION IS TO BE THE VOICE OF HOPE CONNECTING PEOPLE TO GOD. KSBJ SHARES THE GOSPEL OF JESUS CHRIST THROUGH CHRISTIAN MUSIC, MINISTRY, AND EDUCATION USING BROADCASTING, EVENTS, AND MENTORING. false false 8910571 173837 THE MINISTRY OF KSBJ HAS BEEN IMPACTING LIVES FOR JESUS CHRIST SINCE 1981. OUR MISSION IS TO BE THE VOICE OF HOPE CONNECTING PEOPLE 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, 2017, OUR PROGRAMS UTILIZED OVER 3,600 VOLUNTEERS GIVING OVER 13,750 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 OVER 890,000 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 OVER 108,000 RECIPIENTS. THE EDUCATIONAL CONTENT ON THE KSBJ AND NGEN WEBSITES AND NUMEROUS SOCIAL MEDIA CHANNELS HAVE WELL OVER 50,000,000 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. YOU CAN LEARN MORE ABOUT THE KSBJ MENTORING PROGRAM AT: HTTP://WWW.KSBJ.ORG/ABOUT/PAGES/MENTORING. 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 21,000 PRAYER REQUESTS THROUGH OUR VARIOUS PRAYER CHANNELS AND REJOICED FOR OVER 300 PEOPLE WHO DEDICATED THEIR LIVES TO JESUS CHRIST THIS YEAR. KSBJ PRAYER CONNECTIONS: YOU CAN FIND OUT MORE ABOUT KSBJ'S PRAYER CONNECTIONS AT: WWW.KSBJ.ORG/PRAYER-GROWTH/ 8910571 true true false true false false false false false false true false false false false true true false false false true false false true true false false false false true false false false false false false false false false false false false false false false false false true 94 0 true 126 true true true false false false false true true false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false 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 HEATHER PUCA FINANCE CHAI 1.00 X X 0 0 0 TIM MCDERMOTT PRESIDENT 40.00 X 204470 0 26155 ELAINE WELCOME VP ORG. DEV. 40.00 X 134652 0 12683 LARANDA BURKE CFO 40.00 X 111799 0 4988 JON HULL SR. DIRECTOR 40.00 X 115591 0 22855 566512 66681 4 false true false HESS MEDIA INC 6740 ST MORITZ PKWY COLLEYVILLE TX 76034 MEDIA BUYER 297209 DINI SPHERIS 2727 ALLEN PARKWAY SUITE 1650 HOUSTON TX 77019 CAP. CAMPAIGN 132930 THE PURSUANT GROUP INC 5151 BELTLINE ROAD SUITE 900 DALLAS TX 75254 DONOR CONSULT. 124648 MALONE MEDIA GROUP 9806 WHITHORN DR HOUSTON TX 77095 MEDIA BUYER 123404 GENSLER PO BOX 848279 DALLAS TX 75284 BUILDING DESIGN 114020 5 132429 12791882 19371 12924311 MENTORING PROGRAM 711300 64937 64937 SYNDICATION REVENUE 900099 30900 30900 95837 115291 115291 8061 8867 -806 -806 -806 6244625 9000 6241823 31081 2802 -22081 -19279 -19279 19029 132429 67946 -48917 -48917 SHARED SERVICE AGREEMENT 561499 78000 78000 REFUNDS 900099 28964 28964 106964 13173401 173837 -806 76059 562366 281183 241817 39366 4182842 3272431 727887 182524 93713 73195 13840 6678 1258129 971433 227141 59555 342829 267728 50652 24449 51474 36897 7584 6993 20886 20886 204376 204376 168484 146617 21427 440 1066318 986612 32723 46983 359353 159270 171117 28966 601228 468066 111483 21679 1036158 958507 61962 15689 173534 120632 44787 8115 124868 57782 34357 32729 166153 166153 657048 545350 91987 19711 21860 7446 14414 BROADCAST EXPENSES 238482 238482 DUES & LICENSES 83180 72962 8794 1424 STAFF/VOLUNTEER DEVELOP. 78639 63174 11599 3866 PRAYER & VOL INITIATIVES 13875 13875 2776 2776 11508571 8910571 1894457 703543 275277 274144 3325313 701309 6419108 6889161 26547 52192 673708 268321 12186026 6641821 5010912 5544205 10009030 8012632 4107320 13858470 235149 225414 30082364 35825848 382411 517019 3250 3971679 382411 4491948 X 21497618 23122263 8202335 8211637 29699953 31333900 30082364 35825848 1664830 -30883 X false true X true false X 8962474 8694788 10676825 11986285 12924311 53244683 8962474 8694788 10676825 11986285 12924311 53244683 53244683 22401 20945 36654 71969 115291 267260 26952 49380 34828 38414 28964 178538 53690481 386240 0.99170 0.99360 X PART II, LINE 10 OTHER INCOME 178,538 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11517439 11517439 725872 181468 550354 584677 654962 725872 2515865 3773798 137589 146169 163741 181468 628967 943451 487346 487346 4764793 1908512 2856281 6933887 4733309 2200578 5544205 X 13368891 -30883 236427 205544 13163347 10054 10054 13173401 11734944 236427 -10054 226373 11508571 11508571 SCHEDULE D, PAGE 3, PART X THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT KSBJ IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE 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, 2017, 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 SPECIAL EVENT EXPENSES -67,946 SUPPORT SERVICES REVENUE 78,000 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 67,946 SUPPORT SERVICES REVENUE -78,000 false SUB-SAHARAN AFRICA PROGRAM SERVICES MENTORING 8840 EUROPE PROGRAM SERVICES MENTORING 1437 EAST ASIA & THE PACIFIC PROGRAM SERVICES MENTORING 12435 SOUTH AMERICA PROGRAM SERVICES MENTORING 1331 NORTH AMERICA PROGRAM SERVICES MENTORING 1363 MIDDLE EAST AND NORTH AFICA PROGRAM SERVICES MENTORING 4297 29703 29703 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 SUB-SAHARAN AFRICA 8,840 0 EUROPE 1,437 0 EAST ASIA & THE PACIFIC 12,435 0 SOUTH AMERICA 1,331 0 NORTH AMERICA 1,363 0 MIDDLE EAST AND NORTH AFICA 4,297 0 X X X X X X true DINI SPHERIS 2727 ALLEN PARKWAY STE 1650 HOUSTON TX 77019 CAP CAMPAI false 1911268 54000 1857268 THE PURSUANT GROUP INC 5151 BELT LINE RD STE 900 DALLAS TX 75254 MSG CONSUL false 22000 -22000 GREAT GOLF EVENTS 7928 OUTLOOK LANE PRAIRIE VILLAGE KS 66208 EVENT COOR false 146875 5702 141173 2058143 81702 1976441 AK HI MA MN MS NH ND SC TN VA WA WV WI GOLF TOURNAMENT 151458 132429 19029 19800 8411 3156 36579 151458 132429 19029 19800 8411 3156 36579 67946 -48917 X true true X X X X X false false false false false false false false false TIM MCDERMOTT PRESIDENT 204470 6475 19680 230625 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 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 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 OVER 890,000 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 OVER 108,000 RECIPIENTS. THE EDUCATIONAL CONTENT ON THE KSBJ AND NGEN WEBSITES AND NUMEROUS SOCIAL MEDIA CHANNELS HAVE WELL OVER 50,000,000 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. YOU CAN LEARN MORE ABOUT THE KSBJ MENTORING PROGRAM AT: HTTP://WWW.KSBJ.ORG/ABOUT/PAGES/MENTORING. 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 21,000 PRAYER REQUESTS THROUGH OUR VARIOUS PRAYER CHANNELS AND REJOICED FOR OVER 300 PEOPLE WHO DEDICATED THEIR LIVES TO JESUS CHRIST THIS YEAR. KSBJ PRAYER CONNECTIONS: YOU CAN FIND OUT MORE ABOUT KSBJ'S PRAYER CONNECTIONS AT: WWW.KSBJ.ORG/PRAYER-GROWTH/ 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 ACCOUNTING MANAGER, THE CFO, AND THE PRESIDENT. UPON THEIR APPROVAL, THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO 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.