2012-03-01T10:57:01-06:00 2011-06-30 Capin Crouse LLP 972 Emerson Parkway Ste A Greenwood IN 46143 990 2010-07-01 760371181 KSBJ Special Events KSBJ 2814465725 1722 Treble Drive Humble TX 77338 Tim McDermott 2814465725 2012-03-01 1 Todd Ensign 3178852620 2010 2016-02-24 21:20:13Z Tim McDermott 1722 Treble Drive Humble TX 77338 2124976 0 X www.ksbj.org/special_events X 1992 TX "The Voice of Hope, Connecting People to God" through live events based on the gospel of Jesus. 5 5 4 1000 0 0 210693 174176 1362506 1950800 0 -20 0 0 1573199 2124956 0 0 0 0 260795 247094 0 0 0 1097916 1655596 1358711 1902690 214488 222266 532966 730762 39399 14929 493567 715833 X KSBJ Special Events' purpose is to be "The Voice of Hope, Connecting People to God" through live events that are based on the gospel of Jesus Christ. 0 0 1838144 1950800 KSBJ Special Events creates "Moments Meant to Move You" as a unified body of believers; "Moments Meant to Move You" to a deeper relationship with God; "Moments Meant to Move You" to being the hands and feet of Christ in your community. Nothing unifies the body of Christ quite like a concert. A sea of believers joined together in worship with hands lifted high and voices echoing the praises of our Lord and Savior Jesus Christ is powerful and live changing. The impact of the ministry of KSBJ Special Events (Special Events) resonates across cultural, denominational, race, age, gender, political, social, and economic boundaries. The Christ centered events that Special Events produces truly are church without walls experiences that connect people to God. Each event that Special Events produces is very intentional in making the ministry and the message of the Gospel the primary focus regardless of the artist, the venue, or the audience. While the delivery of the Gospel may be a little different at an event for teens than at a men's or women's event than at a more traditional worship style concert, the heart of the message stays true. And at every event, the Gospel is presented and a time for response is given with an army of prayer volunteers ready to pray with people to accept Christ or to rededicate their lives to Christ. The prayer volunteers are also available throughout the events to pray with people.Special Events' concerts are an ideal platform for partnering with and raising awareness for local nonprofit organizations. The KSBJ Ministry Spotlight highlights a local ministry that matches the heart of the artist. This is a great connection opportunity providing a forum for attendees to gather information and to get involved in serving and supporting local ministries. In the last fiscal year, Special Events produced 30 Christ centered events, including 14 free events, bringing almost 100,000 people together to worship and to share the Gospel of Jesus Christ. Like most nonprofits, the support of volunteers is needed to accomplish the mission. Special Events had approximately 1,000 dedicated volunteers who served long hours filling crucial roles including back stage loading equipment in/out, praying with people, working as stage hands, running errands, etc. You can find information about attending or volunteering at a KSBJ Special Events concert at www.ksbj.org/special_events. 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 24/7 to pray with you. 1838144 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 28 0 4 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X The Organization 2814465725 1722 Treble Drive Humble TX 77338 Jeff Heard 1.00 X X 0 0 0 John Breeding 1.00 X X 0 0 0 Trace Howard 1.00 X X 0 0 0 Tamara Brubaker 5.00 X 0 0 0 Tim McDermott 5.00 X X 0 0 0 Tammy Johnson resigned 113010 35.00 X 82530 0 10182 82530 0 10182 0 0 0 0 Freak Life Inc 227 Third Ave N Franklin TN 37064 Artist Honorarium 217718 Creative Artists Agency LLC 3310 West End Eve 5th FLoor Nashville TN 37203 Artist Honorarium 123750 Rivermusic Management LLC 2520 Northwinds Pkwy Ste 285 Alpharetta GA 30009 Artist Honorarium 112507 3 174176 174176 Ticket Sales 711300 1950800 1950800 1950800 20 -20 -20 -20 2124956 1950800 0 -20 42304 39014 3290 170720 157741 12979 18342 16915 1427 15728 14505 1223 1344 1344 12129 12129 949424 926656 22768 8595 6613 1982 459 459 15583 14371 1212 43397 41044 2353 2765 612 2153 2567 2367 200 10751 9265 1486 Concerts & Events 608582 608582 1902690 1838144 64546 0 413292 716618 91660 5000 23533 7251 56874 54981 4481 1893 532966 730762 26462 9929 12937 5000 39399 14929 X 493567 715833 493567 715833 532966 730762 222266 0 X X 0 1 1 X 0 X 5350 73175 107502 210693 184176 580896 1423530 1630997 1648922 1362506 1950800 8016755 1428880 1704172 1756424 1573199 2134976 8597651 0 0 0 8597651 82 204 286 82 204 286 82 204 286 1428880 1704336 1756832 1573199 2134976 8598223 0.99990 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56874 54981 1893 1893 2124956 1902690 222266 0 222266 3117761 566188 426617 992805 2124956 0 2124956 2812242 566188 343364 909552 1902690 0 1902690 Description of Uncertain Tax Positions Under FIN 48: Part X: The combined financial statement effects of a tax position taken or expected to be taken are recognized in the combined 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 combined statements of activities. As of June 30, 2011 and 2010, Special Events had no uncertain tax positions that qualify for recognition or disclosure in the combined financial statements. Part XII, Line 2d - Other Adjustments: Subsidiary activity included in consolidated financial statements 426,617. Part XIII, Line 2d - Other Adjustments: Subsidiary activity included in consolidated financial statements 343,364. X X X 0 0 0 0 0 0 0 0 0 Supplemental Information Part III Part VII, Section A, Line 1a and Line 5- Tammy Johnson, Executive Director- Form 990 instructions for Part VII, Section A, Line 5 require disclosure of compensation paid by unrelated exempt organizations. Tammy Johnson served KSBJ Special Events (Special Events) and Ticket Servant, Inc. (Ticket Servant) as their Executive Director. All of Special Events' and Ticket Servant's payroll are processed and paid by KSBJ Educational Foundation Inc. She worked on average 35 hours per week for Special Events and an average of 5 hours a week for Ticket Servant and received $82,530 in W-2 wages and $10,182 in nontaxable benefits from KSBJ Educational Foundation. Special Events reimburses KSBJ Educational Foundation Inc. for this entire payroll amount; however, Ticket Servant does not reimburse Special Events for the time Tammy spent on Ticket Servant operations. Based on this information, approximately $10,316 in W-2 wage and $1,272 in nontaxable benefits should be allocated to Ticket Servant. Form 990, Part VI, Section B, line 11 The Form 990 is prepared by an independent CPA firm, reviewed by the CEO and CFO, and then provided to the Board of Trustees 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 Annual process involves comparative salary surveys, contingent on budget considerations and with recommendation by the Executive Committee and approval by the full Board of Trustees. 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 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. Tim McDermott has two position titles Signing Officer and Board Listing During the 2010 tax year and the 2011 fiscal year, Tim McDermott served as a board member for KSBJ Special Events. At the time the 2010 990 was signed, Tim had resigned from the board of KSBJ Special Events and began serving as President of Special Events. Ticket Servant Inc 1722 Treble Dr Humble TX 77338 760676511 Provide ticketing services to nonprofits TX 501(c)(3) Line 9 Ticket Servant Inc 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0