HOPE MEDIA GROUP: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOPE MEDIA GROUP (EIN 74-2162248)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-13
- IRS object ID
- 201203189349305000
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-13T17:28:26-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363990892 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 Emerson Parkway Ste A | AddressLine1 |
| City | Greenwood | City |
| State | IN | State |
| ZIP Code | 46143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742162248 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KSBJ Educational Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KSBJ | NameControl |
| Phone | 2814465725 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1722 Treble Drive | AddressLine1 |
| City | Humble | City |
| State | TX | State |
| ZIP Code | 77338 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Tim McDermott | Name |
| Title | President | Title |
| Phone | 2814465725 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David C Moja | Name |
| PTIN | P00747006 | PTIN |
| Phone | 3178852620 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Tim McDermott | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1722 Treble Drive | AddressLine1 |
| City | Humble | City |
| State | TX | State |
| ZIP Code | 77338 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8448631 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ksbj.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | KSBJ's mission is to be the Voice of Hope Connecting People to God. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 78 | TotalNbrEmployees |
| Total Nbr Volunteers | 2700 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8501772 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8204296 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3154 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11660 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 31281 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18445 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2302 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5484 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8538509 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8239885 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 75000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3143232 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3675159 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 132757 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 83609 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 400540 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3035729 | OtherExpensePriorYear |
| Other Expenses Current Year | 3327590 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6311718 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7161358 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2226791 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1078527 | RevenuesLessExpensesCY |
| Total Assets BOY | 22336901 | TotalAssetsBOY |
| Total Assets EOY | 23595845 | TotalAssetsEOY |
| Total Liabilities BOY | 169760 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 350177 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22167141 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23245668 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | KSBJ Educational Foundation Inc's (KSBJ) mission is to be the voice of hope connnecting people to God. KSBJ shares the Gospel of Jesus Christ through Christian music, ministry, and education using broadcasting, events, and mentoring. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5451317 | Expense |
| Revenue | 11660 | Revenue |
| Description | See Schedule O for full program description | Description |
| Total Program Service Expense | 5451317 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 80 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 78 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LaRanda Burke Accounting Director | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2814465725 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1722 Treble Drive | AddressLine1 |
| City | Humble | City |
| State | TX | State |
| ZIP Code | 77338 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Randy Schroeder | |||||||
| Board Chairman | 3.00 | X | X | 0 | 0 | 0 | |
| Harvey Brown | |||||||
| Board Vice Chair | 1.00 | X | X | 0 | 0 | 0 | |
| Heather Puca | |||||||
| Board Secretary/Treasurer | 1.00 | X | X | 0 | 0 | 0 | |
| Kenneth Bolton | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Don Looney | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Dr Joseph Parle | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Michael Murphy | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Guy Lipe | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Cyndi Stewart | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Ron Wedemeyer | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Glenn Gilchrist | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Rodrigo Jimenez | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Tim McDermott | |||||||
| President | 40.00 | X | 178967 | 0 | 15893 | ||
| Tamara Brubaker | |||||||
| Vice President | 40.00 | X | 119459 | 0 | 10160 | ||
| William Hull | |||||||
| Senior Director of Educati | 40.00 | 108922 | 0 | 15893 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 407348 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 41946 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Dunham & Company | |||||
| 2400 Dallas Parkway 400 | Plano | TX | 75093 | Donor consulting | 266905 |
| Hess Media Inc | |||||
| 6740 St Mortitz Parkway | Colleyville | TX | 76034 | Media buyer services | 187262 |
| RF Specialties of Texas | |||||
| 804 South Rusk St | Amarillo | TX | 79106 | Broadcasting equipment | 158650 |
| IDEA Integration Corp | |||||
| 3200 Southwest Freeway 2900 | Houston | TX | 77027 | Website services | 154873 |
| The Point Group Inc | |||||
| 5949 Sherry Lane Ste 1800 | Dallas | TX | 75225 | Marketing and Public Relations | 138032 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 8204296 | AllOtherContributions |
| Noncash Contributions | 15411 | NoncashContributions |
| Total Contributions | 8204296 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Mentoring Program | 711300 | 11211 | 11211 |
| Misc Income | 900099 | 449 | 449 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11660 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7191 | TotalRevenueColumn |
| Exclusion | $7,191 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5484 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5484 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5484 | TotalRevenueColumn |
| Exclusion | $5,484 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 220000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 208746 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 11254 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11254 | TotalRevenueColumn |
| Exclusion | $11,254 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8239885 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11660 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $23,929 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75000 | Total |
| Program Services | 75000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330846 | Total |
| Program Services | 176198 | ProgramServices |
| Management And General | 128039 | ManagementAndGeneral |
| Fundraising | 26609 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2643211 | Total |
| Program Services | 1950474 | ProgramServices |
| Management And General | 621933 | ManagementAndGeneral |
| Fundraising | 70804 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 476854 | Total |
| Program Services | 344367 | ProgramServices |
| Management And General | 119454 | ManagementAndGeneral |
| Fundraising | 13033 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224248 | Total |
| Program Services | 159643 | ProgramServices |
| Management And General | 57361 | ManagementAndGeneral |
| Fundraising | 7244 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48735 | Total |
| Program Services | 41963 | ProgramServices |
| Management And General | 6772 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11411 | Total |
| Management And General | 11411 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83609 | Total |
| Fundraising | 83609 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35960 | Total |
| Program Services | 1935 | ProgramServices |
| Management And General | 34025 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 822534 | Total |
| Program Services | 741456 | ProgramServices |
| Management And General | 475 | ManagementAndGeneral |
| Fundraising | 80603 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236620 | Total |
| Program Services | 88691 | ProgramServices |
| Management And General | 89609 | ManagementAndGeneral |
| Fundraising | 58320 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 409079 | Total |
| Program Services | 338753 | ProgramServices |
| Management And General | 44482 | ManagementAndGeneral |
| Fundraising | 25844 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 783865 | Total |
| Program Services | 721304 | ProgramServices |
| Management And General | 55688 | ManagementAndGeneral |
| Fundraising | 6873 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107332 | Total |
| Program Services | 82288 | ProgramServices |
| Management And General | 23369 | ManagementAndGeneral |
| Fundraising | 1675 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50625 | Total |
| Program Services | 25847 | ProgramServices |
| Management And General | 17225 | ManagementAndGeneral |
| Fundraising | 7553 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 555649 | Total |
| Program Services | 463025 | ProgramServices |
| Management And General | 82239 | ManagementAndGeneral |
| Fundraising | 10385 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11634 | Total |
| Program Services | 6468 | ProgramServices |
| Management And General | 5166 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Broadcast Expenses | 133346 | 133346 | ||
| Dues & Licenses | 43275 | 39002 | 3817 | 456 |
| Staff/Volunteer Dev. | 41297 | 25329 | 8436 | 7532 |
| Outreach & Mentoring | 36228 | 36228 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7161358 | Total |
| Program Services | 5451317 | ProgramServices |
| Management And General | 1309501 | ManagementAndGeneral |
| Fundraising | 400540 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4476484 | BOY |
| EOY | 3761642 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2848169 | BOY |
| EOY | 369409 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4558999 | BOY |
| EOY | 4705977 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31489 | BOY |
| EOY | 37228 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136652 | BOY |
| EOY | 160521 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10927897 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4850104 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6415166 | BOY |
| EOY | 6077793 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1875857 | BOY |
| EOY | 4375955 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1994085 | BOY |
| EOY | 4107320 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22336901 | BOY |
| EOY | 23595845 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163485 | BOY |
| EOY | 343823 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6275 | BOY |
| EOY | 6354 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169760 | BOY |
| EOY | 350177 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16688966 | BOY |
| EOY | 17697494 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5478175 | BOY |
| EOY | 5548174 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22167141 | BOY |
| EOY | 23245668 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22336901 | BOY |
| EOY | 23595845 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1078527 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7253106 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7719843 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7740238 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8501772 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8204296 | CurrentTaxYear |
| Total | 39419255 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7253106 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7719843 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7740238 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8501772 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8204296 | CurrentTaxYear |
| Total | 39419255 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 39419255 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 158181 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58157 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47385 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36605 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12675 | CurrentTaxYear |
| Total | 313003 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | -3022 | CurrentTaxYearMinus1Year |
| Total | -3022 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 39729236 | TotalSupport |
| Gross Receipts From Admissions Etc | 14814 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99220 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97650 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 475924 | OtherCostOrOtherBasis |
| Book Value | 475924 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4903922 | OtherCostOrOtherBasis |
| Depreciation | 1307900 | Depreciation |
| Book Value | 3596022 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5548051 | OtherCostOrOtherBasis |
| Depreciation | 3542204 | Depreciation |
| Book Value | 2005847 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6077793 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Certificates of Deposit | Description |
| Book Value | 4375955 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4375955 | TotalOfBookValueSecurities |
| Total Revenue | 8239885 | TotalRevenue |
| Total Expenses | 7161358 | TotalExpenses |
| Excess Or Deficit For Year | 1078527 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 1078527 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8389989 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 150104 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 150104 | RevenueNotRptdF990 |
| Revenue Subtotal | 8239885 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8239885 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7311462 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 150104 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 150104 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7161358 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7161358 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X: | ReturnReference |
| Explanation | The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of June 30, 2012, KSBJ had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Europe | 0 | 0 | Program Services | Mentoring | 12272 |
| East Asia | 0 | 0 | Program Services | Mentoring | 5855 |
| Australia | 0 | 0 | Program Services | Mentoring | 5372 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 23499 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 23499 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method Used to Acccount for Expenditures: | Identifier |
| Explanation | Schedule F, Part I, Line 3: KSBJ Educational foundation uses the accrual basis of accounting to account for revenues and expenses. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dunham & Company | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 N Dallas Parkway 400 | AddressLine1 |
| City | Plano | City |
| State | TX | State |
| ZIP Code | 75093 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Message consulting and database analytics | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 83609 | AmountRetainedByContractor |
| Net To Organization | -83609 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 83609 | TotalRetainedByContractors |
| Total Net To Organization | -83609 | TotalNetToOrganization |
| Licensed States | TX | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Trans World Radio | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 8700 | AddressLine1 |
| City | Cary | City |
| State | NC | State |
| ZIP Code | 27512 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 221690564 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 75000 | AmountOfCashGrant |
| Purpose Of Grant | Purchase broadcasting equipment for Slovakia radio ministry | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: KSBJ Educational Foundation works closely with the grantee and are aware of the use of the funds through their interactions. KSBJ Educational Foundation keeps records of all amounts sent to any organizations. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Tim McDermott | NamePerson |
| Base Compensation Filing Org | 178967 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 15893 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 194860 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | The President is allowed to take his wife on 2 business trips per year. The full amount spent for her to accompany him on the trips is added to the President's W2 and is fully taxed. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Program Description | Form 990, Part III, Line 4a: | 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 2,700 volunteers giving over 11,000 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 780,000 listeners on a weekly basis in Houston and the surrounding gulf coast region. Our web streaming (www.godlistens.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. This has been a year of powerful change for the ministry of KSBJ. In May 2012, we expanded our signal coverage through the acquisition of 96.9 which also allowed us to expand NGENradio's terrestrial signal in the Houston area. We receive numerous calls, emails, Facebook posts, etc. from all over the world with people sharing how much encouragement and hope the ministry is giving them. Here is just one email we received recently: "Hello. 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. 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: - February was the month of love with KSBJ's "Love That Sticks!" and "Stick with Love" messages. We asked our listeners to share God's love by writing a positive message on post-it notes and put them in places for people to find! We continued the love theme by encouraging listeners to "Stick with Love" by joining us in memorizing scripture. Our hope was that by having God's word stuck in our minds, we would always have God's love in our hearts so that we would know how much we are loved and that the love of Christ would flow from us to others. - KSBJ helped show the reality of Easter powerful and moving music and memories with Max Lucado. In the weeks leading up to Easter, Max talked about the different aspects of Easter from Palm Sunday, through the crucifixion, and resurrection. - NGEN 10 Days Campaign: NGEN partnered with Living Water International and college campuses across the country who are doing a 10 day challenge from October 10-19. The idea is for students to drink only water for 10 days and save the money they would have spent on other drinks, then donate that money to Living Water to help build clean water wells all across the country. - NGEN Fanatic! We asked NGEN listeners to share how they are living a life that is fanatic about Christ. We are tying this idea closely to See You at the Pole (Sept 28) and how believers can stand up publicly for their faith. - 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 79,000 recipients. The educational content on the KSBJ and NGEN websites and numerous social media channels have well over 4,200,000 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. Over 40,000 backpacks and school supplies were collected! Donations will be distributed to children in need in participating school districts. - KSBJ was again the official Volunteer Media Sponsor for the Houston Children's Festival benefitting Child Advocates. KSBJ provided over 1,000 volunteers to help make the event possible. March was deemed KSBJ KIDS KARE month. We encouraged our listeners to drop off stuffed animals at our events and at the 2 day Children's Festival. We packed a large school bus with about 3,000 stuffed animals. - God Belongs in My City Prayer March: KSBJ and NGEN radio attended the God Belongs In My City prayer march. Over 400 people dressed in the event shirts walked from Discovery Green to Tranquility Park and held a prayer service to pray over key issues including government leadership, missions and salvation for those in Houston. KSBJ and NGEN prayed along, provided music for the walk and shared updates live on-air. - NGEN Blanket Drive: In February, NGEN partnered with The Serve Team to collect blankets for the homeless with a live remote and drop off point in College Station. This remote was part of a campaign that led to a total of over 500 blankets being collected and distributed to the homeless in Houston by The Serve Team. 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: - KSBJ's "We've Got Your Back" Prayer Station Outreach: Following KSBJ's Backpack drive we wanted to continue our support through a special prayer emphasis. Leading up to the first day of school, we began asking our listeners to join us in prayer for our students each day. We took our KSBJ Prayer Stations to multiple school campuses where we had the opportunity to provide words of encouragement and prayer to students and faculty. - KSBJ Prayer Stations Celebrate Veteran's Day: KSBJ Prayer Stations were set up at City Hall in downtown Houston to pray for and honor our military and their families during the city's Veteran's Day Celebration. One highlight was having the opportunity to express our appreciation to a 97 year-old World War II Vet, the last of his battalion, who is still driving and serving in his local church. He was very grateful for our being on-site to offer prayers and encouragement for them. - Law Enforcement Blue Mass: Throughout the month of September we celebrated those who exemplify great courage on a daily basis. The Annual Blue Mass presented by the Archdioceses of Galveston-Houston gave us the perfect opportunity to honor and pray for the courage of our law enforcement officers who literally sacrifice daily to keep our city safe. In addition to broadcasting at this event, we set up a KSBJ Prayer Station to offer pray and encouragement. - Houston Marathon: On Sunday, January 15, approximately 200,000 spectators and 20,000 runners arrived in Houston to participate in one of the most popular events in our city - the Houston Marathon. KSBJ and NGEN radio were there to make an impact through prayer and encouragement. As the runners made their way, their spirits were lifted with excitement when they saw the signs of encouragement KSBJ volunteers held. - Prayer for Holy Week: During Holy Week, KSBJ Prayer Stations were set up on or near several HISD campuses offering prayer and support to the students. And on the eve of Easter, our Prayer Stations were set up in several locations during Houston's second annual Code Blue for Christ, a united prayer walk throughout various communities. While some walked, others remained stationary at various KSBJ Prayer Stations. Over 52 new Christians were baptized during this day of outreach! Our Prayer Stations were on-site at the City of Houston's largest Easter Egg Hunt in McGregor Park. 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 Need Him Ministries and Global Media Outreach to ensure there are always volunteers available to pray with listeners. Over the past year, KSBJ has received over 37,000 prayer requests and rejoiced for over 4,000 people who dedicated their lives to Christ. KSBJ Prayer Connections: You can find out more about KSBJ's Prayer Connections at: www.ksbj.org/prayer_connections.php - 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. - Salvation Wall: Do you have friends or family members who need to know Christ as their personal savior? Add their name to KSBJ's Salvation Wall and receive daily updates as others lift your loved ones in prayer for their salvation. Don't forget to pray for others while you are there. - 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: www.ksbj.org/support_ksbj.php 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 Vice President, and then provided to the Board of Directors prior to filing. | |
| Form 990, Part VI, Section B, line 12c | The Organization monitors and enforces compliance with the conflict of interest policy by performing a semi-annual review at board meetings. | |
| Form 990, Part VI, Section B, line 15 | The annual process for determining the compensation of the Organizations top managment officials and other officers involves comparative salary surveys, contingent on budget considerations and with recommendation by the Compensation Committee and approval by the full Board of Directors (who are independent). Documentation is 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. | |
| Explanation of Responsibility | Form 990, Page 12, Part XI, Line 2C: | The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year. |
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