HOPE MEDIA GROUP: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HOPE MEDIA GROUP (EIN 74-2162248)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-17
- IRS object ID
- 201443239349300319
- Schema version
- 2013v3.0
- 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
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T11:42:20-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| 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 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742162248 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KSBJ Educational Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KSBJ | BusinessNameControlTxt |
| Phone | 2814465725 | PhoneNum |
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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tim McDermott | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2814465725 | PhoneNum |
| Signature | 2014-11-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Adam R Smith | PreparerPersonNm |
| PTIN | P00958966 | PTIN |
| Phone | 7195286225 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Tim McDermott | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,790,190 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ksbj.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | KSBJ's mission is to be the Voice of Hope Connecting People to God. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 91 | TotalEmployeeCnt |
| Total Volunteers | 2670 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,962,474 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,694,788 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,815 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,637 | CYProgramServiceRevenueAmt |
| PY Investment Income | $269,957 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,813 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,493 | PYOtherRevenueAmt |
| CY Other Revenue | $49,380 | CYOtherRevenueAmt |
| PY Total Revenue | $9,291,739 | PYTotalRevenueAmt |
| CY Total Revenue | $8,767,618 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $60,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,162,647 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,280,301 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $118,223 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $136,658 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $458,808 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,609,798 | PYOtherExpensesAmt |
| CY Other Expenses | $3,530,121 | CYOtherExpensesAmt |
| PY Total Expenses | $7,890,668 | PYTotalExpensesAmt |
| CY Total Expenses | $8,007,080 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,401,071 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $760,538 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,070,081 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,801,374 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $423,342 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $394,097 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,646,739 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,407,277 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,197,709 | ExpenseAmt |
| Grant | $60,000 | GrantAmt |
| Revenue | $15,637 | RevenueAmt |
| Desc | See Schedule O for full program description | Desc |
| Total Program Service Expenses | $6,197,709 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 91 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LaRanda Burke Senior Director of Finance | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2814465725 | PhoneNum |
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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Harvey Brown | |||||||
| Board Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Glenn Gilchrist | |||||||
| Board Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Alex Suescun | |||||||
| Board Secretary/Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Heather Puca | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kenneth Bolton | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Joseph Parle | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Murphy | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Guy Lipe | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Cyndi Stewart | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rodrigo Jimenez | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tammie Head | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John Van Leeuwen | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tim McDermott | |||||||
| President | 40.00 | Yes (X) | $176,084 | $0 | $23,282 | ||
| Tammy Johnson | |||||||
| Vice President | 40.00 | Yes (X) | $58,861 | $0 | $6,864 | ||
| Tamara Brubaker | |||||||
| Vice President (part year) | 40.00 | Yes (X) | $71,257 | $0 | $8,447 | ||
| William Hull | |||||||
| Senior Director of Educati | 40.00 | $108,176 | $0 | $15,427 | Yes (X) | ||
| Elaine Welcome | |||||||
| Senior Director of HR & Strategy | 40.00 | $101,285 | $0 | $6,541 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $515,663 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $60,561 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Pursuant Group Inc | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5151 Belt Line Rd Ste 900 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75254 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Donor consulting | ServicesDesc |
| Compensation | $136,658 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $8,694,788 | AllOtherContributionsAmt |
| Noncash Contributions | $28,147 | NoncashContributionsAmt |
| Total Contributions | $8,694,788 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Mentoring Program | Desc |
| Business | 711300 | BusinessCd |
| Total Revenue Column | $15,637 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,637 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,637 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,945 | TotalRevenueColumnAmt |
| Exclusion | $20,945 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $9,440 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $22,572 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$13,132 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,132 | TotalRevenueColumnAmt |
| Exclusion | -$13,132 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous(Rebates, | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $49,380 | TotalRevenueColumnAmt |
| Exclusion | $49,380 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $49,380 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,767,618 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,637 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $57,193 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Program Services | $60,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,603 | TotalAmt |
| Program Services | $192,155 | ProgramServicesAmt |
| Management And General | $98,674 | ManagementAndGeneralAmt |
| Fundraising | $20,774 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,024,023 | TotalAmt |
| Program Services | $2,314,179 | ProgramServicesAmt |
| Management And General | $584,186 | ManagementAndGeneralAmt |
| Fundraising | $125,658 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,795 | TotalAmt |
| Program Services | $43,506 | ProgramServicesAmt |
| Management And General | $10,744 | ManagementAndGeneralAmt |
| Fundraising | $2,545 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,133 | TotalAmt |
| Program Services | $481,225 | ProgramServicesAmt |
| Management And General | $122,992 | ManagementAndGeneralAmt |
| Fundraising | $28,916 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,747 | TotalAmt |
| Program Services | $194,025 | ProgramServicesAmt |
| Management And General | $49,361 | ManagementAndGeneralAmt |
| Fundraising | $11,361 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,921 | TotalAmt |
| Program Services | $48,102 | ProgramServicesAmt |
| Management And General | $14,819 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,100 | TotalAmt |
| Management And General | $15,100 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,658 | TotalAmt |
| Fundraising | $136,658 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,918 | TotalAmt |
| Program Services | $4,003 | ProgramServicesAmt |
| Management And General | $34,915 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,445 | TotalAmt |
| Program Services | $641,446 | ProgramServicesAmt |
| Management And General | $28,345 | ManagementAndGeneralAmt |
| Fundraising | $55,654 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,771 | TotalAmt |
| Program Services | $119,245 | ProgramServicesAmt |
| Management And General | $153,649 | ManagementAndGeneralAmt |
| Fundraising | $33,877 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,470 | TotalAmt |
| Program Services | $300,835 | ProgramServicesAmt |
| Management And General | $39,910 | ManagementAndGeneralAmt |
| Fundraising | $14,725 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782,637 | TotalAmt |
| Program Services | $745,939 | ProgramServicesAmt |
| Management And General | $29,741 | ManagementAndGeneralAmt |
| Fundraising | $6,957 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,615 | TotalAmt |
| Program Services | $105,060 | ProgramServicesAmt |
| Management And General | $55,706 | ManagementAndGeneralAmt |
| Fundraising | $2,849 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,102 | TotalAmt |
| Program Services | $40,025 | ProgramServicesAmt |
| Management And General | $22,966 | ManagementAndGeneralAmt |
| Fundraising | $4,111 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,335 | TotalAmt |
| Program Services | $517,700 | ProgramServicesAmt |
| Management And General | $47,252 | ManagementAndGeneralAmt |
| Fundraising | $11,383 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,634 | TotalAmt |
| Program Services | $6,477 | ProgramServicesAmt |
| Management And General | $7,157 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Broadcast Expenses | $275,405 | $275,405 | ||
| Staff/Volunteer Dev. | $98,663 | $67,529 | $28,251 | $2,883 |
| Dues & Licenses | $48,105 | $40,853 | $6,795 | $457 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,007,080 | TotalAmt |
| Program Services | $6,197,709 | ProgramServicesAmt |
| Management And General | $1,350,563 | ManagementAndGeneralAmt |
| Fundraising | $458,808 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,426,867 | BOYAmt |
| EOY | $1,379,306 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,792,039 | BOYAmt |
| EOY | $5,010,631 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,064 | BOYAmt |
| EOY | $49,844 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,454 | BOYAmt |
| EOY | $179,221 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,500,379 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,211,729 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,787,977 | BOYAmt |
| EOY | $5,288,650 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,763,360 | BOYAmt |
| EOY | $9,786,402 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,107,320 | BOYAmt |
| EOY | $4,107,320 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,070,081 | BOYAmt |
| EOY | $25,801,374 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,342 | BOYAmt |
| EOY | $390,513 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,584 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,342 | BOYAmt |
| EOY | $394,097 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,913,510 | BOYAmt |
| EOY | $19,245,157 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,733,229 | BOYAmt |
| EOY | $6,162,120 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,646,739 | BOYAmt |
| EOY | $25,407,277 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,070,081 | BOYAmt |
| EOY | $25,801,374 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $760,538 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,740,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,501,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,204,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,962,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,694,788 | CurrentTaxYearAmt |
| Total | $42,103,568 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,740,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,501,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,204,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,962,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,694,788 | CurrentTaxYearAmt |
| Total | $42,103,568 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $42,103,568 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,945 | CurrentTaxYearAmt |
| Total | $140,011 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | -$3,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $26,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,380 | CurrentTaxYearAmt |
| Total | $73,310 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,316,889 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $61,266 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,007,080 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,007,080 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $550,354 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $137,589 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $465,586 | CurrentYearMinus3Amt |
| Current Year Minus2 | $508,068 | CurrentYearMinus2Amt |
| Current Year Minus1 | $544,533 | CurrentYearMinus1Amt |
| Current Year | $550,354 | CurrentYearAmt |
| Total | $2,068,541 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,102,812 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $116,397 | CurrentYearMinus3Amt |
| Current Year Minus2 | $127,017 | CurrentYearMinus2Amt |
| Current Year Minus1 | $136,133 | CurrentYearMinus1Amt |
| Current Year | $137,589 | CurrentYearAmt |
| Total | $517,136 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $775,704 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $455,606 | OtherCostOrOtherBasisAmt |
| Book Value | $455,606 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,757,523 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,490,322 | DepreciationAmt |
| Book Value | $3,267,201 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,110,718 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,666,239 | DepreciationAmt |
| Book Value | $1,444,479 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $176,532 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,168 | DepreciationAmt |
| Book Value | $121,364 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,288,650 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,925,043 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $157,425 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $157,425 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,767,618 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,767,618 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,164,505 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $157,425 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $157,425 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,007,080 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,007,080 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| 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 statements of activities. As of June 30, 2014, KSBJ had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. KSBJ files information tax returns in the U.S. KSBJ is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2009. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | 0 | 0 | Program Services | Mentoring Travel | $9,306 |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | 0 | 0 | Program Services | Mentoring Travel | $8,997 |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | 0 | 0 | Program Services | Mentoring Travel | $5,714 |
| South Asia | 0 | 0 | Program Services | Mentoring Travel | $3,171 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $27,188 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $27,188 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, line 3: | FormAndLineReferenceDesc |
| Explanation | KSBJ Educational foundation uses the accrual basis of accounting to account for revenues and expenses. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Pursuant Group Inc | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5151 Belt Line Rd Ste 900 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75254 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Message consulting and database analytics | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $136,658 | RetainedByContractorAmt |
| Net To Organization | -$136,658 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $136,658 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$136,658 | TotalNetToOrganizationAmt |
| Licensed States | TX | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KSBJ Special Events | BusinessNameLine1 |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 760371181 | RecipientEIN |
| IRC Section | 501 (c) 3 | IRCSectionDesc |
| Cash Grant | $60,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | Support event | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | KSBJ Educational Foundation only grants funds to affiliated organizations with which it has established relationships. The grantee disclosed on Form 990 uses KSBJ Educational Foundation for much of its accounting and administrative services, allowing KSBJ Educational Foundation to monitor the use of funds. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tim McDermott | PersonNm |
| Title | President | TitleTxt |
| Base Compensation Filing Org | $176,084 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,580 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $17,702 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $199,366 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 the President's W-2 and is fully taxed. |
| Part I, Line 3 | 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 HR 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. |
| Part I, Line 4a | Tamara Brubaker resigned from her position as Vice President in July 2013. She received severance payments in the amount of $10,000. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,588 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV-Quoted Market Prices | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Server & soft | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,559 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Vendor invoice | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number listed represents the number of unique contributions received. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a - Program Description: | The ministry of KSBJ has been impacting lives for Jesus Christ since 1981. 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. Because we are listener-supported, we are able to concentrate on creating the kind of radio 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. 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 2,670 volunteers giving over 11,100 hours of their time in various roles throughout the year. 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 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 just a couple of examples of the emails we receive: "When I started listening to KSBJ, my life was messy. Just a few months ago, my life really fell apart. My husband got hurt at work, we were denied unemployment, he was fired from his job and I had to go to work to keep things together. I had been out of the job market for almost 9 years. But even with all the messiness of our life, KSBJ has made such a difference. The music keeps me positive. We love saying the Lord's prayer during Pray Down at High Noon. The Prayer boards have been wonderful also. I got so much love and prayers when I would post and it was encouraging to hear other peoples praises. I don't know what I would have done if I had not heard KSBJ that day back in January. I am 1400 miles from friends and family and it has been a hard time getting use to Texas and Houston. Thank you so much from the bottom of my heart. It is like a good friend every time that I turn on the radio. God bless and hope to hear KSBJ for many years to come." "I support NGEN radio because of the way you guys do ministry. I think it's really cool that you guys can get out there on the radio and play crazy awesome Christian music and share the gospel and help Christians grow through your content. You are all about spreading God's word and being a positive influence on people." - John The messages of hope that go out on the airwaves of KSBJ and NGEN are shining a light in the impossible to reach places and in the hearts of the hurting. Some of the on-air messaging this past year included: - Pray. Share. Serve. - We invited our listeners to join us on the journey to transform Houston by sharing opportunities to pray, share and serve the community with us! - Easter: Messages leading up to and during Holy Week were designed to educate our listeners on the elements of the Easter story. We focused on sharing the Gospel through produced interviews with Max Lucado. We took our listeners on a journey through the Holy Week timeline via text updates to help our listeners better understand the series of events of the final week of Christ's earthly life. - NGEN's Music Matters - We believe in the power of music. We believe that God uses songs to inspire and encourage us and we took some time to ask our listeners to share their stories about how the music on NGEN has impacted their lives. Their stories were amazing and we got to share those on the air and celebrate the impact God is making through NGEN. 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 72,000 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 Texas, New York, Washington DC and Arkansas. Our international mentoring relationships include ministries in Slovakia, Australia, South Africa, South Sudan, Mali, Tanzania, and Lithuania. You can learn more about the KSBJ Mentoring program at: http://www.ksbj.org/about/pages/mentoring 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: - Habitat for Humanity Faith Build- KSBJ helped build 37 affordable houses in Houston by promoting the volunteer opportunity with Habitat for Humanity to our listeners. - Giving Tree- This year we partnered with the Alliance of Community Assistance Ministries to serve families throughout Houston. With the help of our listeners, we were able to meet 2,083 needs for 387 families in the Greater Houston Area. - Operation Christmas Child - NGEN asked our listeners to pack shoe boxes for needy children around the world. NGEN was then selected to send a representative to Ecuador to help hand deliver hundreds of boxes to needy children. Bryan Harada, NGEN's Local Promotions Manager, returned to Houston forever changed. His trip was shared with Houston through a weekend story on Fox26. KSBJ Prayer Initiatives: At KSBJ, we believe that God listens. We have many opportunities and resources 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. Over the past year, KSBJ has received over 36,000 prayer requests through our various prayer channels and rejoiced for over 670 people who dedicated their lives to Jesus Christ this year. In September 2013, when tragedy took place at Spring High School, KSBJ was there to help them on the road to recovery. Reyna Reyna was granted favor and allowed to pray with the students when other "media" was not allowed near the students. Our partnership with Harris County Sheriff's Office has been tremendous. Our new numbers indicate we've ministered to over 26,400 people. We've seen the compassionate hand of God touching families who have loved ones incarcerated. Through PrayerWorks our listeners are praying for people around the globe whom they may never meet this side of heaven, yet the prayers and praises continue daily. Each month, over 500 prayers are submitted with an average of 5,400 people indicating they will be praying for them. KSBJ Prayer Connections: You can find out more about KSBJ's Prayer Connections at: www.ksbj.org/prayer-growth/ 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. |
| Form 990, Part III, Line 4a | 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 when you 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 HR 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