2014-11-17T11:42:20-06:00 2014-06-30 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2013-07-01 742162248 KSBJ Educational Foundation Inc KSBJ 2814465725 1722 Treble Drive Humble TX 77338 Tim McDermott President 2814465725 2014-11-19 1 Adam R Smith P00958966 7195286225 2013 2015-11-30 17:44:51Z Tim McDermott 1722 Treble Drive Humble TX 77338 8790190 0 X www.ksbj.org X 1981 TX KSBJ's mission is to be the Voice of Hope Connecting People to God. 12 12 91 2670 0 0 8962474 8694788 30815 15637 269957 7813 28493 49380 9291739 8767618 0 60000 0 0 4162647 4280301 118223 136658 458808 3609798 3530121 7890668 8007080 1401071 760538 25070081 25801374 423342 394097 24646739 25407277 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 6197709 60000 15637 See Schedule O for full program description 6197709 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 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 58 0 1 91 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 Harvey Brown Board Chairman 1.00 X X 0 0 0 Glenn Gilchrist Board Vice Chair 1.00 X X 0 0 0 Alex Suescun Board Secretary/Treasurer 1.00 X X 0 0 0 Heather Puca Board Member 1.00 X 0 0 0 Kenneth Bolton 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 Rodrigo Jimenez Board Member 1.00 X 0 0 0 Tammie Head Board Member 1.00 X 0 0 0 John Van Leeuwen Board Member 1.00 X 0 0 0 Tim McDermott President 40.00 X 176084 0 23282 Tammy Johnson Vice President 40.00 X 58861 0 6864 Tamara Brubaker Vice President (part year) 40.00 X 71257 0 8447 William Hull Senior Director of Educati 40.00 X 108176 0 15427 Elaine Welcome Senior Director of HR & Strategy 40.00 X 101285 0 6541 515663 0 60561 3 0 1 0 The Pursuant Group Inc 5151 Belt Line Rd Ste 900 Dallas TX 75254 Donor consulting 136658 1 8694788 28147 8694788 Mentoring Program 711300 15637 15637 15637 20945 20945 9440 22572 -13132 -13132 -13132 Miscellaneous(Rebates, 900099 49380 49380 49380 8767618 15637 0 57193 60000 60000 311603 192155 98674 20774 3024023 2314179 584186 125658 56795 43506 10744 2545 633133 481225 122992 28916 254747 194025 49361 11361 62921 48102 14819 15100 15100 136658 136658 38918 4003 34915 725445 641446 28345 55654 306771 119245 153649 33877 355470 300835 39910 14725 782637 745939 29741 6957 163615 105060 55706 2849 67102 40025 22966 4111 576335 517700 47252 11383 13634 6477 7157 Broadcast Expenses 275405 275405 Staff/Volunteer Dev. 98663 67529 28251 2883 Dues & Licenses 48105 40853 6795 457 8007080 6197709 1350563 458808 5426867 1379306 4792039 5010631 16064 49844 176454 179221 10500379 5211729 5787977 5288650 4763360 9786402 4107320 4107320 25070081 25801374 423342 390513 3584 423342 394097 X 18913510 19245157 5733229 6162120 24646739 25407277 25070081 25801374 760538 0 X X 0 1 X 1 0 X 7740238 8501772 8204296 8962474 8694788 42103568 7740238 8501772 8204296 8962474 8694788 42103568 42103568 47385 36605 12675 22401 20945 140011 -3022 26952 49380 73310 42316889 61266 0.99500 0.99510 X 0 0 0 8007080 8007080 550354 137589 0 0 465586 508068 544533 550354 2068541 3102812 116397 127017 136133 137589 517136 775704 455606 455606 4757523 1490322 3267201 5110718 3666239 1444479 176532 55168 121364 5288650 X 8925043 157425 157425 8767618 0 8767618 8164505 157425 157425 8007080 0 8007080 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 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. East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, 0 0 Program Services Mentoring Travel 9306 Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium 0 0 Program Services Mentoring Travel 8997 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, 0 0 Program Services Mentoring Travel 5714 South Asia 0 0 Program Services Mentoring Travel 3171 0 0 0 0 0 0 27188 0 27188 0 0 0 0 0 0 Part I, line 3: KSBJ Educational foundation uses the accrual basis of accounting to account for revenues and expenses. X X X X X 1 The Pursuant Group Inc 5151 Belt Line Rd Ste 900 Dallas TX 75254 Message consulting and database analytics 0 0 136658 -136658 136658 -136658 TX 1 KSBJ Special Events 1722 Treble Drive Humble TX 77338 760371181 501 (c) 3 60000 0 Support event 1 0 Part I, Line 2: 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. X 1 1 X X X X X 1 0 0 0 0 0 0 0 0 Tim McDermott President 176084 0 0 0 0 0 5580 0 17702 0 199366 0 0 0 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. X 2 13588 FMV-Quoted Market Prices X Server & soft 2 14559 Vendor invoice 0 1 0 Part I, Column (b): The number listed represents the number of unique contributions received. 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.