HOPE MEDIA GROUP: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOPE MEDIA GROUP (EIN 74-2162248)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-10
- IRS object ID
- 201400419349301050
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-10T11:39:45-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363990892 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2435 Research Parkway STE 200 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80920 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742162248 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KSBJ Educational Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KSBJ | NameControl |
| Phone | 2814465725 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1722 Treble Drive | AddressLine1 |
| City | Humble | City |
| State | TX | State |
| ZIP Code | 77338 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Tim McDermott | Name |
| Title | President | Title |
| Phone | 2814465725 | Phone |
| Date Signed | 2014-02-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David C Moja | Name |
| PTIN | P00747006 | PTIN |
| Phone | 7195286225 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Tim McDermott | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1722 Treble Drive | AddressLine1 |
| City | Humble | City |
| State | TX | State |
| ZIP Code | 77338 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9531362 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ksbj.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | KSBJ's mission is to be the Voice of Hope Connecting People to God. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 85 | TotalNbrEmployees |
| Total Nbr Volunteers | 2800 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8204296 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8962474 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11660 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 30815 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18445 | InvestmentIncomePriorYear |
| Investment Income Current Year | 269957 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5484 | OtherRevenuePriorYear |
| Other Revenue Current Year | 28493 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8239885 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9291739 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 75000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3675159 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4162647 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 83609 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 118223 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 416012 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3327590 | OtherExpensePriorYear |
| Other Expenses Current Year | 3609798 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7161358 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7890668 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1078527 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1401071 | RevenuesLessExpensesCY |
| Total Assets BOY | 23595845 | TotalAssetsBOY |
| Total Assets EOY | 25070081 | TotalAssetsEOY |
| Total Liabilities BOY | 350177 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 423342 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 23245668 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 24646739 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | KSBJ Educational Foundation Inc's (KSBJ) mission is to be the voice of hope connnecting people to God. KSBJ shares the Gospel of Jesus Christ through Christian music, ministry, and education using broadcasting, events, and mentoring. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6016903 | Expense |
| Revenue | 30815 | Revenue |
| Description | See Schedule O for full program description | Description |
| Total Program Service Expense | 6016903 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 65 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 85 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LaRanda Burke Senior Director of Finance | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2814465725 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1722 Treble Drive | AddressLine1 |
| City | Humble | City |
| State | TX | State |
| ZIP Code | 77338 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Randy Schroeder | |||||||
| Board Chairman | 3.00 | X | X | 0 | 0 | 0 | |
| Harvey Brown | |||||||
| Board Vice Chair | 1.00 | X | X | 0 | 0 | 0 | |
| Heather Puca | |||||||
| Board Secretary/Treasurer | 1.00 | X | X | 0 | 0 | 0 | |
| Kenneth Bolton | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Alex Suescun | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Dr Joseph Parle | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Michael Murphy | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Guy Lipe | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Cyndi Stewart | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Ron Wedemeyer | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Glenn Gilchrist | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Rodrigo Jimenez | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Tim McDermott | |||||||
| President | 40.00 | X | 182486 | 0 | 22148 | ||
| Tamara Brubaker | |||||||
| Vice President | 40.00 | X | 119982 | 0 | 14175 | ||
| William Hull | |||||||
| Senior Director of Educati | 40.00 | 107257 | 0 | 15089 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 409725 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 51412 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Hess Media Inc | |||||
| 6740 St Mortitz Parkway | Colleyville | TX | 76034 | Media buyer services | 566988 |
| DunhamCompany | |||||
| 6740 St Mortitz Parkway | Colleyville | TX | 76034 | Donor consulting | 279539 |
| IDEA Integration Corp | |||||
| 3200 Southwest Freeway 2900 | Houston | TX | 77027 | Website services | 176810 |
| Leiberman Broadcasting | |||||
| 1845 W Empire Ave | Burbank | CA | 91504 | Tower lease | 149205 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| All Other Contributions | 8962474 | AllOtherContributions |
| Noncash Contributions | 9061 | NoncashContributions |
| Total Contributions | 8962474 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Mentoring Program | 711300 | 16983 | 16983 |
| Other Program Revenue | 900099 | 13832 | 13832 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 30815 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20860 | TotalRevenueColumn |
| Exclusion | $20,860 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1541 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1541 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1541 | TotalRevenueColumn |
| Exclusion | $1,541 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 488720 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 239623 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 249097 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 249097 | TotalRevenueColumn |
| Exclusion | $249,097 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Rebates, Refunds, Etc. | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 26952 | TotalRevenueColumn |
| Exclusion | $26,952 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 26952 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9291739 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30815 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $298,450 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360072 | Total |
| Program Services | 196209 | ProgramServices |
| Management And General | 135423 | ManagementAndGeneral |
| Fundraising | 28440 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2955086 | Total |
| Program Services | 2232187 | ProgramServices |
| Management And General | 635476 | ManagementAndGeneral |
| Fundraising | 87423 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34572 | Total |
| Program Services | 25512 | ProgramServices |
| Management And General | 8003 | ManagementAndGeneral |
| Fundraising | 1057 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 564311 | Total |
| Program Services | 416437 | ProgramServices |
| Management And General | 130628 | ManagementAndGeneral |
| Fundraising | 17246 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248606 | Total |
| Program Services | 183137 | ProgramServices |
| Management And General | 57142 | ManagementAndGeneral |
| Fundraising | 8327 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39201 | Total |
| Program Services | 28124 | ProgramServices |
| Management And General | 11077 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15134 | Total |
| Management And General | 15134 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118223 | Total |
| Fundraising | 118223 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29571 | Total |
| Program Services | 3870 | ProgramServices |
| Management And General | 14518 | ManagementAndGeneral |
| Fundraising | 11183 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 973600 | Total |
| Program Services | 885970 | ProgramServices |
| Management And General | 30233 | ManagementAndGeneral |
| Fundraising | 57397 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303817 | Total |
| Program Services | 109616 | ProgramServices |
| Management And General | 162786 | ManagementAndGeneral |
| Fundraising | 31415 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340556 | Total |
| Program Services | 277275 | ProgramServices |
| Management And General | 42567 | ManagementAndGeneral |
| Fundraising | 20714 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 817634 | Total |
| Program Services | 764481 | ProgramServices |
| Management And General | 46400 | ManagementAndGeneral |
| Fundraising | 6753 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113617 | Total |
| Program Services | 71951 | ProgramServices |
| Management And General | 39607 | ManagementAndGeneral |
| Fundraising | 2059 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63485 | Total |
| Program Services | 36815 | ProgramServices |
| Management And General | 16636 | ManagementAndGeneral |
| Fundraising | 10034 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15000 | Total |
| Program Services | 15000 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 562880 | Total |
| Program Services | 474184 | ProgramServices |
| Management And General | 77478 | ManagementAndGeneral |
| Fundraising | 11218 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13174 | Total |
| Program Services | 6422 | ProgramServices |
| Management And General | 6752 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Broadcast Expenses | 176716 | 176716 | ||
| Staff/Volunteer Dev. | 79935 | 54653 | 21084 | 4198 |
| Dues & Licenses | 46316 | 39182 | 6809 | 325 |
| Outreach & Mentoring | 19162 | 19162 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7890668 | Total |
| Program Services | 6016903 | ProgramServices |
| Management And General | 1457753 | ManagementAndGeneral |
| Fundraising | 416012 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3761642 | BOY |
| EOY | 5426867 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 369409 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4705977 | BOY |
| EOY | 4792039 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37228 | BOY |
| EOY | 16064 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160521 | BOY |
| EOY | 176454 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10573066 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4785089 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6077793 | BOY |
| EOY | 5787977 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4375955 | BOY |
| EOY | 4763360 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4107320 | BOY |
| EOY | 4107320 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23595845 | BOY |
| EOY | 25070081 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343823 | BOY |
| EOY | 423342 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6354 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350177 | BOY |
| EOY | 423342 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17697494 | BOY |
| EOY | 18913510 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5548174 | BOY |
| EOY | 5733229 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23245668 | BOY |
| EOY | 24646739 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23595845 | BOY |
| EOY | 25070081 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1401071 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7719843 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7740238 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8501772 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8204296 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8962474 | CurrentTaxYear |
| Total | 41128623 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7719843 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7740238 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8501772 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8204296 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8962474 | CurrentTaxYear |
| Total | 41128623 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 41128623 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58157 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47385 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36605 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12675 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22401 | CurrentTaxYear |
| Total | 177223 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | -3022 | CurrentTaxYearMinus2Years |
| Current Tax Year | 26952 | CurrentTaxYear |
| Total | 23930 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 41329776 | TotalSupport |
| Gross Receipts From Admissions Etc | 45629 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99510 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99220 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7890668 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7890668 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 544533 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 136133 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 430423 | CurrentYearMinus3 |
| Current Year Minus2 | 465586 | CurrentYearMinus2 |
| Current Year Minus1 | 508068 | CurrentYearMinus1 |
| Current Year | 544533 | CurrentYear |
| Total | 1948610 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,922,915 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 107606 | CurrentYearMinus3 |
| Current Year Minus2 | 116397 | CurrentYearMinus2 |
| Current Year Minus1 | 127017 | CurrentYearMinus1 |
| Current Year | 136133 | CurrentYear |
| Total | 487153 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $730,730 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 455606 | OtherCostOrOtherBasis |
| Book Value | 455606 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4757523 | OtherCostOrOtherBasis |
| Depreciation | 1344270 | Depreciation |
| Book Value | 3413253 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5359937 | OtherCostOrOtherBasis |
| Depreciation | 3440819 | Depreciation |
| Book Value | 1919118 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5787977 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 9432814 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 141075 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 141075 | RevenueNotRptdF990 |
| Revenue Subtotal | 9291739 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9291739 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8031743 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 141075 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 141075 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7890668 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7890668 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X, Line 2: | ReturnReference |
| Explanation | 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 statement of activities. As of June 30, 2013, KSBJ had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. KSBJ's federal Exempt Organization Business Income Tax Returns (Form 990) for the years ended June 30, 2012, 2011, and 2010 are subject to examination by the IRS, generally for three years after they were filed. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | Program Services | Mentoring | 9650 |
| Europe (Including Iceland & Greenland) | 0 | 0 | Program Services | Mentoring | 3420 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Mentoring | 2406 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 15476 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 15476 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method Used to Acccount for Expenditures: | Identifier |
| Explanation | Schedule F, Part I, Line 3: KSBJ Educational foundation uses the accrual basis of accounting to account for revenues and expenses. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dunham & Company | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 N Dallas Parkway 400 | AddressLine1 |
| City | Plano | City |
| State | TX | State |
| ZIP Code | 75093 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Message consulting and database analytics | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 118223 | AmountRetainedByContractor |
| Net To Organization | -118223 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 118223 | TotalRetainedByContractors |
| Total Net To Organization | -118223 | TotalNetToOrganization |
| Licensed States | TX | LicensedStates |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Tim McDermott | NamePerson |
| Title | President | Title |
| Base Compensation Filing Org | 182486 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 4022 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 18126 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 204634 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | The President is allowed to take his wife on 2 business trips per year. The full amount spent for her to accompany him on the trips is added to the President's W2 and is fully taxed. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Program Service Statement | Form 990, Part III, Line 4a - Program Description: | The ministry of KSBJ has been impacting lives for Jesus Christ for over 30 years. KSBJ's mission is to be the Voice of Hope Connecting People to God, and we accomplish that mission through our on-air broadcasting, our mentoring program, our community outreach, and our prayer initiatives. As a listener-supported Christian station, we're able to concentrate on creating the kind of radio that encourages listeners not only to "sing along, but live along with us," and impact lives for Christ. KSBJ's core values reflect not only who we are and how we operate internally, but they also reflect the true heart of the ministry. KSBJ Core Values: - We're Passionate for Christ... We are a people of prayer, faithfully devoted to being led by Christ. He is our passion and the source of our purpose. We will continually seek to follow (be filled by) Him and demonstrate His character in all we do. - We Love People... We value authentic relationships and choose to see people through Jesus' eyes, embracing their uniqueness, loving them the way God loves us. - We Serve Others...It's our joy to generously serve and meet needs in the name of Jesus. Using our gifts, talents and resources with integrity we seek to minister to the body of Christ, our community and the world. - Together We're Better...We are a spiritual family on a journey to impact lives for Christ. We depend on one another understanding that where one is weak the other is strong, and that's okay, because "God arranges parts of the body - every one of them - just as He wants them to be". Our volunteers, board of directors (also volunteers), and staff hold each other to high standards and live out our core values daily. It takes an army of volunteers to support the ministry of KSBJ. We utilized approximately 2,800 volunteers giving over 11,000 hours of their time in various roles throughout the year. KSBJ & NGEN radio Annual Ministry Report: http://vimeo.com/68628911 KSBJ Broadcasting: KSBJ broadcasting is taking the message of hope found in a relationship with Jesus Christ to the ends of the earth. We broadcast to an average audience of over 800,000 listeners on a weekly basis in Houston and the surrounding gulf coast region. Our web streaming (www.ksbj.org and www.ngenradio.com) and mobile apps provide a way for people to listen anywhere in the world on a computer, smart phone, or any device with internet access. We receive numerous calls, emails, social media posts (Facebook, Twitter, etc.), etc. from all over the world with people sharing how much encouragement and hope the ministry is giving them. Here are a couple of emails we received recently: "I am originally from Laredo TX but I moved to College Station a few years ago so I listen to you all the time! You are a huge blessing in my life. Currently I am living in Seoul, South Korea for a study abroad program. The current time is 3:15 pm and it is so comforting to be able to listen to KSBJ online! Thank you for truly connecting me to God!" "Hello. My name is T. I called a few times for a prayer request about the death of my 17 year old brother, the death of my grandpa and for my sick mother. I also sent an email asking how to forgive. I just want to let you know that because of KSBJ I feel that my life has changed drastically. Once I forgave the one for the death of my brother I suddenly felt like a weight was taken off of my shoulders. I don't see or talk to this person I just decided to let him go and stop thinking about him. I decided to forgive him and let God do the rest. Because of KSBJ I learned not to let anything hold me down. As long as you trust in God everything will be ok. I decided to let God handle all of my obstacles. So now I have to say THANK YOU! I feel happier and healthier! It's amazing how KSBJ can change so many lives with just a simple phone call or email." The world can seem a dark and hopeless place to the millions of lost and hurting people out there. The messages of hope that go out on the airwaves of KSBJ and NGEN are shining a light in those impossible to reach places and in the hearts of the hurting. Some of the on-air messaging this past year included: - Pray for Houston: During the month of September, KSBJ and NGNE prayed for Houston with a different focus each week. The first week, we prayed for our schools and future leaders. Week two, we prayed for jobs and finances. The third week, we prayed for first responders. We ended the month praying for marriages and churches. On September 11th, there was a special day of prayer for our nation. - Be The Light: In October, we encouraged our listeners to be the light and to light the night, sharing and shining the light of Christ to those around us. - Easter in an Eggshell: Our priority message leading up to and during Holy Week was designed to educate our listeners on the elements of the Easter story and give them new insights. We used this time to focus on sharing the Gospel and giving our listener what no other station in the market can. Once again this year we used produced interviews with Max Lucado. These were supported by traditional Easter songs. We also incorporated a Holy Week timeline to better help our listeners understand the events of the final week of Christ's earthly life. A visualization of the timeline was posted on our website. Listeners could also sign up for text updates throughout the week. - NGEN 10 Days Campaign: NGEN again partnered with Living Water International and thousands of college students from across the nation with the 10 days campaign. The simple idea of making water your beverage of choice for 10 days has helped to make a huge impact in the lives of those without clean water. By drinking water and not spending money on coffee or sodas for 10 days gives our listeners an easy goal to shoot for. Then with the money saved, we turn that in to Living Water International and they go out and build clean water wells in Rwanda. Drink water to give water! It's that simple. - NGEN Unmasked: Along the lines of KSBJ's "light the night" NGEN took a look into the darker sides of the soul and discussed topics like, abortion, addiction, human trafficking and the adult industry. The Unmasked section of NGENradio.com was filled with resources to help those in need. NGEN also highlighted our GROUNDWIRE coaches who are online 24/7 to help guide people with sound biblical teaching on those hard to talk about topics. |
| KSBJ Education/Mentoring: Educational and mentoring programs are an integral part of KSBJ's ministry. KSBJ provides Biblically based educational programming designed to educate, train, encourage, and develop our listeners in areas of financial stewardship, spiritual growth and maturity, strengthening marriage and family relationships, health and wellness, issues impacting Christian worldviews, etc. The KSBJ bimonthly newsletter serves as an educational outreach to over 80,000 recipients. The educational content on the KSBJ and NGEN websites and numerous social media channels have well over 4,000,000 views/hits annually. The KSBJ mentoring program walked along side of several domestic and international radio ministries sharing the knowledge we have gained in over 30 years of broadcasting experience. Our domestic mentoring relationships include stations in Arkansas, Missouri, Georgia, North Carolina, and North Dakota. Our international mentoring relationships include ministries in Slovakia, Indonesia, Australia, London, South Africa, West Africa, Tanzania, Cameroon, and Poland. KSBJ is prayerfully considering mentoring relationships with several more Christian music radio stations and ministries both domestically and internationally. You can learn more about the KSBJ Mentoring program at: http://www.ksbj.org/mentoring.php KSBJ Community Outreach: KSBJ is committed to giving back to the community and building unity in the body of Christ through our community outreach efforts. As the Voice of Hope, KSBJ raises awareness, rallies support, and connects people with local ministries and charitable organizations. Here are a few highlights from the past year: - KSBJ teamed up with Greater Houston area YMCAs and KTRK-ABC13 for Houston's largest school supply drive, Operation Backpack. This partnership enabled over 50,000 students to return to school with backpacks and the school supplies they need! - KSBJ and NGEN radio joined The Houston Texans, Houston Food Bank and other partners for Souper Bowl of Caring using the energy of the Super Bowl to mobilize our city to care for people in their local communities who are hungry and those in need. Our participation mobilized our listeners to give food and monetary donations that totaled over 2.4 million dollars for our city. - West Texas Gift Cards: After the tragic events in West Texas, KSBJ partnered with YMCA Houston and Somebody Cares International to collect gift cards. Thanks to our generous listeners, we collected over $39,000 in gift cards that were given to families in West Texas. KSBJ Prayer Initiatives: At KSBJ, we believe that God listens. to prayer, and we have many opportunities for you to be prayed for and for you to pray for others. It is our desire to cultivate an authentic community of Christ followers who are passionate about prayer and who want to grow deeper in their relationship with Christ. The KSBJ Prayer Station Outreach Initiative has had a tremendous impact on the community since its inception in May 2008. In this past year, the Prayer Stations have been prominent features at many citywide events and all across the Houston area, stationed at city parks, in business parking lots, in shopping centers, near schools, at YMCA's, etc. Here are just a few ways our Prayer Stations have been used to touch lives for Christ: - In January, KSBJ Prayer Stations responded to a crisis on one of our local college campuses where there had been a serious altercation between two students that resulted in gunfire. As the situation was being investigated, KSBJ Prayer Stations prayed with students and parents in the surrounding area as they awaited news. Since that time, we've been back twice to provide prayer and encouragement to students and faculty members. - This year we partnered with the Harris County Jails to bring KSBJ Prayer Stations into the jails. In the short time that our prayer stations have been it jails, we have received over 1,200 prayer requests and over 60 people who have given their lives to Christ. - We had a very powerful time of ministry in partnership with 1000 Hills Ministries Church, Under the Bridge outreach to Houston's homeless. Before we could complete set-up men and women were standing in line to receive prayer! Although one might assume that the number one request would be for shelter, contrarily many of the requests were for a closer walk with the Lord or deliverance from addiction. One homeless man's eyes were full of tears while telling us how he faces each new day with gratitude for God's blessings in his life in spite of his circumstances. His prayer request was, "I just want more of Jesus!" Prayer Stations are just one of the great prayer connections KSBJ provides. Because we believe so strongly in the power of prayer, we have made it a priority to have prayer volunteers available all day, every day. KSBJ continues to partner with Global Media Outreach to ensure there are always volunteers available to pray with listeners. Over the past year, KSBJ has received over 58,000 prayer requests and rejoiced for over 3,000 people who dedicated their lives to Christ. KSBJ Prayer Connections: You can find out more about KSBJ's Prayer Connections at: http://www.ksbj.org/prayer-growth/ - Email your prayer requests: The KSBJ prayer volunteers are standing ready to receive your private email prayer requests. Our faithful team of volunteers serve Christ by praying for all of your needs. You can also contact them via telephone at 281-446-5725. - KSBJ Prayer Community: Prayer really works, and we want to encourage you to post your prayer requests on KSBJ's new PrayerWorks! community prayer wall. This is also a place to pray for others, share prayers with your friends and post your praise report, once you have experienced God's answer to your prayers. - Pray Down at High Noon: Join thousands across the greater Houston area at High Noon to pray the Lord's prayer. Invite your friends to tune into 89.3 KSBJ and witness the strength of collective prayer in Jesus' name. - Become a Prayer Volunteer: Have you experienced the power of prayer in your life? If yes, this may inspire you to be a prayer advocate for others. Contact us to learn how you can impact lives for Christ as a KSBJ prayer volunteer. If you want to know more about having a relationship with Jesus Christ, please call us at 281-446-5725 or toll free at 1-800-446-5725. There is someone available to pray with you. If you are interested in supporting the ministry of KSBJ, you can find out more at: http://www.ksbj.org/give KSBJ is a member in good standing of the Evangelical Council on Financial Accountability (ECFA) who annually requires KSBJ to demonstrate the highest standards of board governance, financial transparency, integrity in fundraising, and proper use of financial resources. You can be assured that you can trust KSBJ with your financial gifts. | ||
| Form 990, Part VI, Section B, line 11 | The Form 990 is prepared by an independent CPA firm, reviewed by the President and Senior Director of Finance, and then provided to the Board of Directors prior to filing. | |
| Form 990, Part VI, Section B, line 12c | The organization requires its board of directors and officers to disclose any potential conflicts of interest twice annually at meetings of the board. The executive members of the board are responsible for monitoring the policy on a regular and consistent basis. Should a conflict of interest exist, interested parties are required to recuse themselves from the decision making process and subsequent vote. | |
| Form 990, Part VI, Section B, line 15 | The annual process for determining the compensation of the Organization's top management officials and other officers involves comparative salary surveys, and is contingent on budget considerations. Recommendations are made by the Compensation Committee and compensation packages are approved by independent members of the Board of Directors. Documentation of deliberations and decisions made are kept in the minutes. | |
| Form 990, Part VI, Section C, line 18 | The public inspection copy of the Organization's Form 990 and Form 1023 are available to the public at the Organization's main office during normal business hours. | |
| Form 990, Part VI, Section C, line 19 | The organizational documents are available to the public at the Organization's main office during normal business hours. |
Comments