2012-11-13T17:28:26-06:00 2012-06-30 363990892 Capin Crouse LLP 972 Emerson Parkway Ste A Greenwood IN 46143 990 2011-07-01 742162248 KSBJ Educational Foundation Inc KSBJ 2814465725 1722 Treble Drive Humble TX 77338 Tim McDermott 2814465725 2012-11-13 1 David C Moja P00747006 3178852620 2011 2016-02-24 21:20:13Z Tim McDermott 1722 Treble Drive Humble TX 77338 8448631 0 X www.ksbj.org X 1981 TX KSBJ's mission is to be the Voice of Hope Connecting People to God. 12 12 78 2700 0 0 8501772 8204296 3154 11660 31281 18445 2302 5484 8538509 8239885 0 75000 0 0 3143232 3675159 132757 83609 400540 3035729 3327590 6311718 7161358 2226791 1078527 22336901 23595845 169760 350177 22167141 23245668 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 5451317 11660 See Schedule O for full program description 5451317 1 0 0 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 0 0 0 0 0 1 80 0 1 78 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 Accounting Director 2814465725 1722 Treble Drive Humble TX 77338 Randy Schroeder 3.00 X X 0 0 0 Harvey Brown 1.00 X X 0 0 0 Heather Puca 1.00 X X 0 0 0 Kenneth Bolton 1.00 X 0 0 0 Don Looney 1.00 X 0 0 0 Dr Joseph Parle 1.00 X 0 0 0 Michael Murphy 1.00 X 0 0 0 Guy Lipe 1.00 X 0 0 0 Cyndi Stewart 1.00 X 0 0 0 Ron Wedemeyer 1.00 X 0 0 0 Glenn Gilchrist 1.00 X 0 0 0 Rodrigo Jimenez 1.00 X 0 0 0 Tim McDermott 40.00 X 178967 0 15893 Tamara Brubaker 40.00 X 119459 0 10160 William Hull 40.00 X 108922 0 15893 407348 0 41946 3 0 1 0 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 5 8204296 15411 8204296 Mentoring Program 711300 11211 11211 Misc Income 900099 449 449 11660 7191 7191 5484 0 5484 5484 5484 220000 208746 11254 11254 11254 8239885 11660 0 23929 75000 75000 330846 176198 128039 26609 2643211 1950474 621933 70804 476854 344367 119454 13033 224248 159643 57361 7244 48735 41963 6772 11411 11411 83609 83609 35960 1935 34025 822534 741456 475 80603 236620 88691 89609 58320 409079 338753 44482 25844 783865 721304 55688 6873 107332 82288 23369 1675 50625 25847 17225 7553 555649 463025 82239 10385 11634 6468 5166 Broadcast Expenses 133346 133346 Dues & Licenses 43275 39002 3817 456 Staff/Volunteer Dev. 41297 25329 8436 7532 Outreach & Mentoring 36228 36228 7161358 5451317 1309501 400540 4476484 3761642 2848169 369409 4558999 4705977 31489 37228 136652 160521 10927897 4850104 6415166 6077793 1875857 4375955 1994085 4107320 22336901 23595845 163485 343823 6275 6354 169760 350177 X 16688966 17697494 5478175 5548174 22167141 23245668 22336901 23595845 1078527 0 X X 0 1 1 X 0 X 7253106 7719843 7740238 8501772 8204296 39419255 7253106 7719843 7740238 8501772 8204296 39419255 39419255 158181 58157 47385 36605 12675 313003 -3022 -3022 39729236 14814 0.99220 0.97650 X 475924 475924 4903922 1307900 3596022 5548051 3542204 2005847 0 6077793 Certificates of Deposit 4375955 F 4375955 8239885 7161358 1078527 1078527 8389989 150104 150104 8239885 0 8239885 7311462 150104 150104 7161358 0 7161358 Description of Uncertain Tax Positions Under FIN 48: Part X: 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. 1 Europe 0 0 Program Services Mentoring 12272 East Asia 0 0 Program Services Mentoring 5855 Australia 0 0 Program Services Mentoring 5372 0 0 0 0 0 0 23499 0 23499 0 0 0 0 0 0 Method Used to Acccount for Expenditures: Schedule F, Part I, Line 3: KSBJ Educational foundation uses the accrual basis of accounting to account for revenues and expenses. X X 0 Dunham & Company 2400 N Dallas Parkway 400 Plano TX 75093 Message consulting and database analytics 0 0 83609 -83609 83609 -83609 TX 1 Trans World Radio PO Box 8700 Cary NC 27512 221690564 501(c)(3) 75000 Purchase broadcasting equipment for Slovakia radio ministry 1 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: 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. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 Tim McDermott 178967 0 0 0 0 0 0 0 15893 0 194860 0 0 0 Part I, Line 1a The President is allowed to take his wife on 2 business trips per year. The full amount spent for her to accompany him on the trips is added to the President's W2 and is fully taxed. Program 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.