2014-02-10T11:39:45-06:00 2013-06-30 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2012-07-01 742162248 KSBJ Educational Foundation Inc KSBJ 2814465725 1722 Treble Drive Humble TX 77338 Tim McDermott 2814465725 2014-02-10 1 David C Moja P00747006 7195286225 2012 2015-11-30 17:44:51Z Tim McDermott 1722 Treble Drive Humble TX 77338 9531362 0 X www.ksbj.org X 1981 TX KSBJ's mission is to be the Voice of Hope Connecting People to God. 12 12 85 2800 0 0 8204296 8962474 11660 30815 18445 269957 5484 28493 8239885 9291739 75000 0 0 0 3675159 4162647 83609 118223 416012 3327590 3609798 7161358 7890668 1078527 1401071 23595845 25070081 350177 423342 23245668 24646739 X 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. 0 0 6016903 30815 See Schedule O for full program description 6016903 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 65 0 1 85 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LaRanda Burke Senior Director of Finance 2814465725 1722 Treble Drive Humble TX 77338 Randy Schroeder 3.00 X X 0 0 0 Harvey Brown 1.00 X X 0 0 0 Heather Puca 1.00 X X 0 0 0 Kenneth Bolton 1.00 X 0 0 0 Alex Suescun 1.00 X 0 0 0 Dr Joseph Parle 1.00 X 0 0 0 Michael Murphy 1.00 X 0 0 0 Guy Lipe 1.00 X 0 0 0 Cyndi Stewart 1.00 X 0 0 0 Ron Wedemeyer 1.00 X 0 0 0 Glenn Gilchrist 1.00 X 0 0 0 Rodrigo Jimenez 1.00 X 0 0 0 Tim McDermott 40.00 X 182486 0 22148 Tamara Brubaker 40.00 X 119982 0 14175 William Hull 40.00 X 107257 0 15089 409725 0 51412 3 0 1 0 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 4 8962474 9061 8962474 Mentoring Program 711300 16983 16983 Other Program Revenue 900099 13832 13832 30815 20860 20860 1541 0 1541 1541 1541 488720 239623 249097 249097 249097 Rebates, Refunds, Etc. 900099 26952 26952 26952 9291739 30815 0 298450 360072 196209 135423 28440 2955086 2232187 635476 87423 34572 25512 8003 1057 564311 416437 130628 17246 248606 183137 57142 8327 39201 28124 11077 15134 15134 118223 118223 29571 3870 14518 11183 973600 885970 30233 57397 303817 109616 162786 31415 340556 277275 42567 20714 817634 764481 46400 6753 113617 71951 39607 2059 63485 36815 16636 10034 15000 15000 562880 474184 77478 11218 13174 6422 6752 Broadcast Expenses 176716 176716 Staff/Volunteer Dev. 79935 54653 21084 4198 Dues & Licenses 46316 39182 6809 325 Outreach & Mentoring 19162 19162 7890668 6016903 1457753 416012 3761642 5426867 369409 4705977 4792039 37228 16064 160521 176454 10573066 4785089 6077793 5787977 4375955 4763360 4107320 4107320 23595845 25070081 343823 423342 6354 350177 423342 X 17697494 18913510 5548174 5733229 23245668 24646739 23595845 25070081 1401071 0 X X 0 1 X 1 0 X 7719843 7740238 8501772 8204296 8962474 41128623 7719843 7740238 8501772 8204296 8962474 41128623 41128623 58157 47385 36605 12675 22401 177223 -3022 26952 23930 41329776 45629 0.99510 0.99220 X 0 0 0 7890668 7890668 544533 136133 0 0 430423 465586 508068 544533 1948610 2922915 0 0 0 107606 116397 127017 136133 487153 730730 0 0 0 455606 455606 4757523 1344270 3413253 5359937 3440819 1919118 5787977 X 9432814 141075 141075 9291739 0 9291739 8031743 141075 141075 7890668 0 7890668 Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: 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. 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 0 0 0 0 0 0 15476 0 15476 0 0 0 0 0 0 Method Used to Acccount for Expenditures: Schedule F, Part I, Line 3: KSBJ Educational foundation uses the accrual basis of accounting to account for revenues and expenses. X X 0 Dunham & Company 2400 N Dallas Parkway 400 Plano TX 75093 Message consulting and database analytics 0 0 118223 -118223 118223 -118223 TX X 1 1 X X X X X X 0 0 0 0 0 0 0 0 0 Tim McDermott 182486 0 0 0 0 0 4022 0 18126 0 204634 0 0 0 Part I, Line 1a 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. 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.