2017-02-13T16:49:52-06:00 2016-06-30 412024514 SOMMERVILLE & ASSOCIATES PC 3030 MATLOCK RD STE 201 ARLINGTON TX 760152936 990 2015-07-01 760371181 KSBJ SPECIAL EVENTS KSBJ 2814465725 1722 TREBLE DRIVE HUMBLE TX 77338 TIM MCDERMOTT PRESIDENT 2814465725 2017-02-13 true ELAINE L SOMMERVILLE CPA P00204458 8177955046 2017-02-13 2015 2021-01-29 14:40:06Z TIM MCDERMOTT 1722 TREBLE DRIVE HUMBLE TX 77338 2670811 false X WWW.KSBJ.ORG/SPECIAL_EVENTS X 1992 TX "THE VOICE OF HOPE, CONNECTING PEOPLE TO GOD" THROUGH LIVE EVENTS BASED ON THE GOSPEL OF JESUS. 6 6 17 1109 0 221330 182328 2185538 2487594 31 889 0 2406899 2670811 130000 0 0 392602 360563 0 45066 1792447 2143082 2315049 2503645 91850 167166 1043482 1087325 192102 68779 851380 1018546 X KSBJ SPECIAL EVENTS' PURPOSE IS TO BE THE VOICE OF HOPE, CONNECTING PEOPLE TO GOD THROUGH LIVE EVENTS BASED ON THE GOSPEL OF JESUS CHRIST. false false 2363048 2487594 KSBJ SPECIAL EVENTS DOESN'T JUST CREATE EVENTS, THEY CREATE OPPORTUNITIES TO BRING BELIEVERS TOGETHER TO POUR INTO THEM SPIRITUALLY, TO INSPIRE THEM TO PURSUE A DEEPER RELATIONSHIP WITH GOD AND TO BE THE HANDS AND FEET OF CHRIST IN THEIR COMMUNITY. NOTHING UNIFIES THE BODY OF CHRIST QUITE LIKE A CONCERT. A SEA OF BELIEVERS JOINED TOGETHER IN WORSHIP WITH HANDS LIFTED HIGH AND VOICES ECHOING THE PRAISES OF OUR LORD AND SAVIOR JESUS CHRIST IS POWERFUL AND LIFE CHANGING. THE IMPACT OF THE MINISTRY OF KSBJ SPECIAL EVENTS (SPECIAL EVENTS) RESONATES ACROSS CULTURAL, DENOMINATIONAL, RACE, AGE, GENDER, POLITICAL, SOCIAL, AND ECONOMIC BOUNDARIES. THE CHRIST CENTERED EVENTS THAT SPECIAL EVENTS PRODUCES TRULY ARE CHURCH WITHOUT WALLS EXPERIENCES THAT CONNECT PEOPLE TO GOD. EACH EVENT THAT SPECIAL EVENTS PRODUCES IS VERY INTENTIONAL IN MAKING THE MINISTRY AND THE MESSAGE OF THE GOSPEL THE PRIMARY FOCUS. WHILE THE DELIVERY OF THE GOSPEL MAY BE A LITTLE DIFFERENT AT AN EVENT FOR TEENS THAN AT A MEN'S OR WOMEN'S EVENT THAN AT A MORE TRADITIONAL WORSHIP STYLE CONCERT, THE HEART OF THE MESSAGE STAYS TRUE. AND AT EVERY EVENT, THE GOSPEL IS PRESENTED AND A TIME FOR RESPONSE IS GIVEN WITH AN ARMY OF PRAYER VOLUNTEERS READY TO PRAY WITH PEOPLE WHO WANT TO COMMIT THEIR LIVES TO CHRIST. THE PRAYER VOLUNTEERS ARE ALSO AVAILABLE THROUGHOUT THE EVENTS TO PRAY WITH PEOPLE. THERE ARE MANY STORIES OF LIVES IMPACTED AT OUR EVENTS. ONE THE HIGHLIGHTS OF THE YEAR WAS THE SECRET KEEPER GIRL CRAZY HAIR TOUR WHICH VISITED TWO CHURCHES AND MINISTERED TO OVER 2,000 TWEEN GIRLS AND THEIR MOMS, ALONG WITH A FEW DADS TOO. DESPITE THE HEAVY STORMS AND REMNANTS OF A HURRICANE THEY CAME WITH HEARTS OPEN TO HEAR THE TRUTH ABOUT WHO GOD SAYS THEY ARE. THIS EVENT AIMS TO TEACH GIRLS HOW TO BE "GOD CRAZY" AS OPPOSED TO "BOY CRAZY", AND TO NOT FIT IN WITH THE WORLD'S STEREOTYPES FOR THEM. THESE THOUGHTS ARE INSPIRED BY THE KEY VERSE FOR THE TOUR, 2 CORINTHIANS 5: 13 - 14: "IF I ACTED CRAZY, I DID IT FOR GODCHRIST'S LOVE HAS MOVED ME TO SUCH EXTREMES. HIS LOVE HAS THE FIRST AND LAST WORD IN EVERYTHING WE DO." (MSG) THE NIGHTS OF SPIRITED WORSHIP AND INTERACTIVE STORY TIME CREATED AN OPPORTUNITY FOR GIRLS TO LEARN MORE ABOUT THE MORALS AND VALUES FOUNDED IN SCRIPTURE. FOLLOWING THE SONGS AND ACTIVITIES, WITH A BLAST OF COLORFUL CONFETTI, DANNAH GRESH THE AUTHOR OF THE SECRET KEEPER GIRL BOOKS AND EVENTS PRESENTED THE STORY OF THE GOSPEL, AND INVITED GIRLS TO ACCEPT CHRIST, PRESENTING THE OPPORTUNITY TO PRAY WITH VOLUNTEERS. BETWEEN THE TWO NIGHTS THERE WERE A CONFIRMED 102 DECISIONS MADE FOR CHRIST BY GIRLS IN ATTENDANCE. SPECIAL EVENTS' CONCERTS ARE AN IDEAL PLATFORM FOR PARTNERING WITH AND RAISING AWARENESS FOR LOCAL NONPROFIT ORGANIZATIONS. THE KSBJ MINISTRY SPOTLIGHT HIGHLIGHTS A LOCAL MINISTRY THAT MATCHES THE HEART OF THE ARTIST. THIS IS A GREAT CONNECTION OPPORTUNITY PROVIDING A FORUM FOR ATTENDEES TO GATHER INFORMATION AND TO GET INVOLVED IN SERVING AND SUPPORTING LOCAL MINISTRIES. IN THE LAST FISCAL YEAR, SPECIAL EVENTS PRODUCED 33 CHRIST CENTERED EVENTS, INCLUDING 12 FREE EVENTS, UNITING OVER 118,000 PEOPLE FOR WORSHIP AND TO SHARE THE GOSPEL OF JESUS CHRIST. OUR PRAYER VOLUNTEERS PRAYED WITH APPROXIMATELY 1,000 PEOPLE WHICH RESULTED IN SALVATIONS, RE- DEDICATIONS AND PRAISE REPORTS. KSBJ SPECIAL EVENTS RELIES ON THE SUPPORT OF VOLUNTEERS TO ACCOMPLISH ITS MISSION. SPECIAL EVENTS HAD OVER 1,100 DEDICATED VOLUNTEERS WHO SERVED OVER 7,000 HOURS, FILLING CRUCIAL ROLES INCLUDING BACK STAGE LOADING EQUIPMENT IN/OUT, PRAYING WITH PEOPLE, WORKING AS STAGE HANDS, ETC. 2363048 true true false true false false false false false false true false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true X 35 0 true 17 true false false false false false false false false false false X 6 6 true false true 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 BOB ETHINGTON BOARD CHAIR/ 1.00 1.00 X X 0 0 0 TRACY HOWARD VICE CHAIR/D 1.00 1.00 X X 0 0 0 JEFF HEARD BOARD SEC./T 1.00 1.00 X X 0 0 0 JOHN BREEDING DIRECTOR 1.00 1.00 X 0 0 0 JOSPEH PARLE DIRECTOR 1.00 1.00 X 0 0 0 RODRIGO JIMENEZ DIRECTOR 1.00 1.00 X 0 0 0 TAMMY JOHNSON VICE PRESIDE 5.00 5.00 X 18480 18480 5950 TIM MCDERMOTT PRESIDENT 5.00 5.00 X 0 0 0 LARANDA BURKE CFO/CORP SEC 5.00 5.00 X 0 0 0 ELAINE WELCOME VP OF ORG DE 5.00 5.00 X 0 0 0 18480 18480 5950 false false false FREAK LIFE INC 227 THIRD AVENUE NORTH FRANKLIN TN 37064 MUSICIAN 178042 CREATIVE ARTISTS AGENCY LLC 401 COMMERCE STREET PENTHOUSE NASHVILLE TN 37219 MUSICIAN 150500 CYPRESS-FAIRBANKS ISD 10300 JONES RD HOUSTON TX 77065 VENUE RENTAL 147548 COMPASSION PRODUCTIONS LLC 12290 VOYAGER PKWY COLORADO SPRINGS CO 80921 MUSICIAN 128067 ANTHONY EVANS ENTERTAINMENT LLC PO BOX 7466 TYLER TX 75711 MUSICIAN 125980 5 182328 182328 TICKET SALES 711300 2487594 2487594 2487594 889 889 2670811 2487594 889 X 2753 2615 138 257384 229864 27520 4011 3570 441 76035 67671 8364 20380 18138 2242 1259 1259 6302 6302 1395696 1353696 42000 11021 8289 2732 8048 8048 13197 12801 396 31128 30701 427 2724 1799 925 1054 938 116 16144 13475 2669 CONCERTS & EVENTS 656509 611443 45066 2503645 2363048 95531 45066 265500 231926 714791 835231 337 57922 15616 10473 6258 5269 4215 1043482 1087325 60847 43465 131255 25000 314 192102 68779 X 851380 1018546 851380 1018546 1043482 1087325 167166 X false true X false false X 178746 155078 164328 221330 182328 901810 1433790 2006183 1622666 2185538 2487594 9735771 1612536 2161261 1786994 2406868 2669922 10637581 125000 110000 95000 127500 95795 553295 125000 110000 95000 127500 95795 553295 10084286 16 79 889 984 16 79 889 984 1612536 2161261 1787010 2406947 2670811 10638565 0.94790 0.95000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2503645 2503645 275182 68796 263144 234968 265752 275182 1039046 1558569 65786 58742 66438 68796 259762 389643 10473 6258 4215 4215 DUE TO TICKET SERVANT 314 314 X SCHEDULE D, PAGE 3, PART X THE CONSOLIDATED FINANCIAL STATEMENT EFFECT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. AS OF JUNE 30, 2016, SETS HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. FORM 990, PAGE 2, PART III, LINE 4A PRODUCES IS VERY INTENTIONAL IN MAKING THE MINISTRY AND THE MESSAGE OF THE GOSPEL THE PRIMARY FOCUS. WHILE THE DELIVERY OF THE GOSPEL MAY BE A LITTLE DIFFERENT AT AN EVENT FOR TEENS THAN AT A MEN'S OR WOMEN'S EVENT THAN AT A MORE TRADITIONAL WORSHIP STYLE CONCERT, THE HEART OF THE MESSAGE STAYS TRUE. AND AT EVERY EVENT, THE GOSPEL IS PRESENTED AND A TIME FOR RESPONSE IS GIVEN WITH AN ARMY OF PRAYER VOLUNTEERS READY TO PRAY WITH PEOPLE WHO WANT TO COMMIT THEIR LIVES TO CHRIST. THE PRAYER VOLUNTEERS ARE ALSO AVAILABLE THROUGHOUT THE EVENTS TO PRAY WITH PEOPLE. THERE ARE MANY STORIES OF LIVES IMPACTED AT OUR EVENTS. ONE THE HIGHLIGHTS OF THE YEAR WAS THE SECRET KEEPER GIRL CRAZY HAIR TOUR WHICH VISITED TWO CHURCHES AND MINISTERED TO OVER 2,000 TWEEN GIRLS AND THEIR MOMS, ALONG WITH A FEW DADS TOO. DESPITE THE HEAVY STORMS AND REMNANTS OF A HURRICANE THEY CAME WITH HEARTS OPEN TO HEAR THE TRUTH ABOUT WHO GOD SAYS THEY ARE. THIS EVENT AIMS TO TEACH GIRLS HOW TO BE "GOD CRAZY" AS OPPOSED TO "BOY CRAZY", AND TO NOT FIT IN WITH THE WORLD'S STEREOTYPES FOR THEM. THESE THOUGHTS ARE INSPIRED BY THE KEY VERSE FOR THE TOUR, 2 CORINTHIANS 5: 13 - 14: "IF I ACTED CRAZY, I DID IT FOR GODCHRIST'S LOVE HAS MOVED ME TO SUCH EXTREMES. HIS LOVE HAS THE FIRST AND LAST WORD IN EVERYTHING WE DO." (MSG) THE NIGHTS OF SPIRITED WORSHIP AND INTERACTIVE STORY TIME CREATED AN OPPORTUNITY FOR GIRLS TO LEARN MORE ABOUT THE MORALS AND VALUES FOUNDED IN SCRIPTURE. FOLLOWING THE SONGS AND ACTIVITIES, WITH A BLAST OF COLORFUL CONFETTI, DANNAH GRESH THE AUTHOR OF THE SECRET KEEPER GIRL BOOKS AND EVENTS PRESENTED THE STORY OF THE GOSPEL, AND INVITED GIRLS TO ACCEPT CHRIST, PRESENTING THE OPPORTUNITY TO PRAY WITH VOLUNTEERS. BETWEEN THE TWO NIGHTS THERE WERE A CONFIRMED 102 DECISIONS MADE FOR CHRIST BY GIRLS IN ATTENDANCE. SPECIAL EVENTS' CONCERTS ARE AN IDEAL PLATFORM FOR PARTNERING WITH AND RAISING AWARENESS FOR LOCAL NONPROFIT ORGANIZATIONS. THE KSBJ MINISTRY SPOTLIGHT HIGHLIGHTS A LOCAL MINISTRY THAT MATCHES THE HEART OF THE ARTIST. THIS IS A GREAT CONNECTION OPPORTUNITY PROVIDING A FORUM FOR ATTENDEES TO GATHER INFORMATION AND TO GET INVOLVED IN SERVING AND SUPPORTING LOCAL MINISTRIES. IN THE LAST FISCAL YEAR, SPECIAL EVENTS PRODUCED 33 CHRIST CENTERED EVENTS, INCLUDING 12 FREE EVENTS, UNITING OVER 118,000 PEOPLE FOR WORSHIP AND TO SHARE THE GOSPEL OF JESUS CHRIST. OUR PRAYER VOLUNTEERS PRAYED WITH APPROXIMATELY 1,000 PEOPLE WHICH RESULTED IN SALVATIONS, RE- DEDICATIONS AND PRAISE REPORTS. KSBJ SPECIAL EVENTS RELIES ON THE SUPPORT OF VOLUNTEERS TO ACCOMPLISH ITS MISSION. SPECIAL EVENTS HAD OVER 1,100 DEDICATED VOLUNTEERS WHO SERVED OVER 7,000 HOURS, FILLING CRUCIAL ROLES INCLUDING BACK STAGE LOADING EQUIPMENT IN/OUT, PRAYING WITH PEOPLE, WORKING AS STAGE HANDS, ETC. FORM 990, PART V LINE 2 - THE EMPLOYEES ARE COMPENSATED BY AN UNRELATED ORGANIZATION, KSBJ EDUCATIONAL FOUNDATION INC. KSBJ EDUCATIONAL FOUNDATION FILES ALL REQUIRED PAYROLL RETURNS AS REQUIRED BY THE IRS. AS SUCH, ACCORDING TO IRS INSTRUCTIONS REGARDING COMMON PAYMASTERS, THE NUMBER OF EMPLOYEES REPORTED ON PART V, LINE 2A REPRESENTS THE NUMBER OF EMPLOYEES WHO WORKED FOR THE FILING ORGANIZATION, BUT WERE REPORTED BY THE UNRELATED ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 2 TIM MCDERMOTT LARANDA BURKE PRESIDENT CFO BUSINESS RELATIONSHIP TIM MCDERMOTT TAMMY JOHNSON PRESIDENT VICE PRES. BUSINESS RELATIONSHIP TIM MCDERMOTT ELAINE WELCOME PRESIDENT VP ORG DEV BUSINESS RELATIONSHIP LARANDA BURKE TAMMY JOHNSON CFO VICE PRES. BUSINESS RELATIONSHIP LARANDA BURKE ELAINE WELCOME CFO VP ORG DEV BUSINESS RELATIONSHIP TAMMY JOHNSON ELAINE WELCOME VICE PRES. VP ORG DEV BUSINESS RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 4 THE ORGANIZATION'S BYLAWS WERE AMENDED DURING THE YEAR. THE SIGNIFICANT CHANGES THAT NEED TO BE REPORTED ON THE 990 ARE AS FOLLOWS: 1) THE ROLE OF THE SECRETARY-TREASURER WAS SPLIT INTO TWO ROLES: CORPORATE SECRETARY-TREASURER AND BOARD SECRETARY-TREASURER, 2) A SECTION WAS ADDED GIVING THE BOARD AUTHORITY TO APPOINT ASSISTANT SECRETARIES AND/OR ASSISTANT TREASURERS, AND 3) THE TIMELINE FOR BYLAW REVISION PROPOSALS TO BE DISTRIBUTED TO BOARD MEMBERS WAS SHORTENED FROM TEN DAYS TO SEVEN. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. AFTER PREPARATION IS COMPLETED, THE RETURN IS REVIEWED BY THE ORGANIZATION'S ACCOUNTING MANAGER, CFO AND PRESIDENT. AFTER THE REVIEW IS COMPLETE, THE FORM 990 IS THEN PROVIDED TO THE 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 ANNUALLY TO 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 TOP OFFICIAL IS NOT COMPENSATED BY THIS ORGANIZATION. 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. THIS PROCESS AND DOCUMENTATION IS PERFORMED BY AN AFFILIATED ORGANIZATION SERVING AS A COMMON PAYMASTER. FORM 990, PAGE 6, PART VI, LINE 19 THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 11G ARTIST HONORARIUMS 1,183,886 0 0 SUPPORT SERVICES 0 42,000 0 STAGEHANDS 52,563 0 0 DRIVERS 8,400 0 0 SECURITY 58,605 0 0 CONTRACT LABOR 50,242 0 0 TICKET SERVANT INC 1722 TREBLE DR HUMBLE TX 77338 760676511 SEE PT VII TX 501C3 9 N/A false false false false false false false false false false false false false true true true true false false false SCHEDULE R PART II, COLUMN (B) - PROVIDE LOW COST TICKETING TO CHURCHES AND NON- PROFITS