HOPE MEDIA GROUP: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HOPE MEDIA GROUP (EIN 74-2162248)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-01
- IRS object ID
- 201220619349300892
- Schema version
- 2010v3.4
- 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 | 2012-03-01T10:55:57-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-07-01 | 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 | 2012-03-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Todd Ensign | Name |
| Phone | 3178852620 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 8538509 | 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 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 69 | TotalNbrEmployees |
| Total Nbr Volunteers | 2692 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7740238 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8501772 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3154 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 26511 | InvestmentIncomePriorYear |
| Investment Income Current Year | 31281 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 192884 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2302 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7959633 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8538509 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 100000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2860484 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3143232 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 10173 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 132757 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 460254 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2637802 | OtherExpensePriorYear |
| Other Expenses Current Year | 3035729 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5608459 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6311718 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2351174 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2226791 | RevenuesLessExpensesCY |
| Total Assets BOY | 20150294 | TotalAssetsBOY |
| Total Assets EOY | 22336901 | TotalAssetsEOY |
| Total Liabilities BOY | 209944 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 169760 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19940350 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22167141 | 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 | 4633985 | Expense |
| Revenue | 3154 | Revenue |
| Description | See Schedule O for full program description | Description |
| Total Program Service Expense | 4633985 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | 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 | 0 | 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 | 55 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 69 | 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 | The Organization | 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 | 1.00 | 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 | ||
| Clay Dewees | |||||||
| 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 | 172609 | 0 | 15263 | ||
| Tamara Brubaker | |||||||
| Vice President of Administration | 40.00 | X | 117784 | 0 | 10517 | ||
| William Hull | |||||||
| Senior Director of Education | 40.00 | 106975 | 0 | 15263 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 397368 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 41043 | 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 North Dallas Parkway | Plano | TX | 75093 | Donor consulting | 283995 |
| The Point Group Inc | |||||
| 5949 Sherry Lane Ste 1800 | Dallas | TX | 75225 | Marketing and Public Relations | 187942 |
| Clear Channel Outdoor Inc | |||||
| 1313 West Loop North | Houston | TX | 77055 | Billboards | 159810 |
| Hess Media Inc | |||||
| 6740 St Mortitz Parkway | Colleyville | TX | 76034 | Media Buyer Services | 132886 |
| Broadcast Works LLC | |||||
| 2105 Anthony Drive | Tyler | TX | 75701 | Broadcast engineering | 132081 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| All Other Contributions | 8501772 | AllOtherContributions |
| Noncash Contributions | 1775 | NoncashContributions |
| Total Contributions | 8501772 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Mentoring Program | Description |
| Business Code | 711300 | BusinessCode |
| Total Revenue Column | 3154 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3154 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3154 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31281 | TotalRevenueColumn |
| Exclusion | $31,281 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5324 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5324 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5324 | TotalRevenueColumn |
| Exclusion | $5,324 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Net Misc Rev | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | -3022 | TotalRevenueColumn |
| Exclusion | -$3,022 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -3022 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8538509 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3154 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $33,583 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321795 | Total |
| Program Services | 170225 | ProgramServices |
| Management And General | 125881 | ManagementAndGeneral |
| Fundraising | 25689 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2234288 | Total |
| Program Services | 1618031 | ProgramServices |
| Management And General | 546229 | ManagementAndGeneral |
| Fundraising | 70028 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 397527 | Total |
| Program Services | 284251 | ProgramServices |
| Management And General | 100683 | ManagementAndGeneral |
| Fundraising | 12593 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189622 | Total |
| Program Services | 131852 | ProgramServices |
| Management And General | 50796 | ManagementAndGeneral |
| Fundraising | 6974 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43640 | Total |
| Program Services | 35937 | ProgramServices |
| Management And General | 7703 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22872 | Total |
| Management And General | 22872 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132757 | Total |
| Fundraising | 132757 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25509 | Total |
| Management And General | 25509 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 790701 | Total |
| Program Services | 712602 | ProgramServices |
| Fundraising | 78099 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247110 | Total |
| Program Services | 82621 | ProgramServices |
| Management And General | 92926 | ManagementAndGeneral |
| Fundraising | 71563 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291461 | Total |
| Program Services | 239737 | ProgramServices |
| Management And General | 13791 | ManagementAndGeneral |
| Fundraising | 37933 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 754590 | Total |
| Program Services | 682691 | ProgramServices |
| Management And General | 64020 | ManagementAndGeneral |
| Fundraising | 7879 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66359 | Total |
| Program Services | 45158 | ProgramServices |
| Management And General | 19880 | ManagementAndGeneral |
| Fundraising | 1321 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30369 | Total |
| Program Services | 15971 | ProgramServices |
| Management And General | 11887 | ManagementAndGeneral |
| Fundraising | 2511 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 527787 | Total |
| Program Services | 434624 | ProgramServices |
| Management And General | 82103 | ManagementAndGeneral |
| Fundraising | 11060 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11066 | Total |
| Program Services | 5792 | ProgramServices |
| Management And General | 5274 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Broadcast Expenses | 113010 | 113010 | ||
| Staff/Volunteer Dev. | 53554 | 7603 | 44430 | 1521 |
| Dues & Licenses | 37367 | 33546 | 3495 | 326 |
| Outreach & Mentoring | 20334 | 20334 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6311718 | Total |
| Program Services | 4633985 | ProgramServices |
| Management And General | 1217479 | ManagementAndGeneral |
| Fundraising | 460254 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5351815 | BOY |
| EOY | 4476484 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2848169 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3830399 | BOY |
| EOY | 4558999 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16249 | BOY |
| EOY | 31489 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170691 | BOY |
| EOY | 136652 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11174331 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4759165 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6580591 | BOY |
| EOY | 6415166 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2206464 | BOY |
| EOY | 1875857 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1994085 | BOY |
| EOY | 1994085 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20150294 | BOY |
| EOY | 22336901 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209944 | BOY |
| EOY | 163485 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6275 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209944 | BOY |
| EOY | 169760 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15358344 | BOY |
| EOY | 16688966 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4582006 | BOY |
| EOY | 5478175 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19940350 | BOY |
| EOY | 22167141 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20150294 | BOY |
| EOY | 22336901 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2226791 | 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 | 5965641 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7253106 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7719843 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7740238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8501772 | CurrentTaxYear |
| Total | 37180600 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5965641 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7253106 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7719843 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7740238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8501772 | CurrentTaxYear |
| Total | 37180600 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 37180600 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91444 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 158181 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58157 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47385 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36605 | CurrentTaxYear |
| Total | 391772 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 503380 | CurrentTaxYearMinus4Years |
| Total | 503380 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 38075752 | TotalSupport |
| Public Support Pertcentage170 | 0.97650 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 569704 | OtherCostOrOtherBasis |
| Book Value | 569704 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4942605 | OtherCostOrOtherBasis |
| Depreciation | 1147198 | Depreciation |
| Book Value | 3795407 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5662022 | OtherCostOrOtherBasis |
| Depreciation | 3611967 | Depreciation |
| Book Value | 2050055 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6415166 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Certificates of Deposit | Description |
| Book Value | 1875857 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1875857 | TotalOfBookValueSecurities |
| Total Revenue | 8538509 | TotalRevenue |
| Total Expenses | 6311718 | TotalExpenses |
| Excess Or Deficit For Year | 2226791 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 2226791 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8703246 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 164737 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 164737 | RevenueNotRptdF990 |
| Revenue Subtotal | 8538509 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8538509 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6476455 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 164737 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 164737 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6311718 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6311718 | 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, 2011, KSBJ had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| 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 North Dallas Parkway | 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 | 132757 | AmountRetainedByContractor |
| Net To Organization | -132757 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 132757 | TotalRetainedByContractors |
| Total Net To Organization | -132757 | TotalNetToOrganization |
| Licensed States | TX | LicensedStates |
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 |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| 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 | 172609 | 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 | 15263 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 187872 | 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 almost 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 10,300 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 audience of over 700,000 listeners on a weekly basis in Houston and the surrounding gulf coast region. Our web streaming (www.godlistens.org) 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. In November 2010, we launched NGEN radio, a new youth oriented station, which is available on our HD2 channel and on the internet at www.ngenradio.com. 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: "I'm a Malaysian listening to your broadcast from Singapore where I study. It is great to pray along with you from half way across the world. It's great just to be able to hear a prayer on the radio; that never happens at home. You just announced the time and weather forecast for where you are. It's 5:24 pm here, it just rained and it's 70% humidity, 80.6 degrees Fahrenheit, but the difference doesn't seem to matter, I feel close to you and everyone else that is worshiping God at that moment of prayer; truly refreshing. Thank you for serving over the night. I hope to have many more moments of prayer on the radio." 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: - We encouraged our listeners to participate in KSBJ's "Love That Sticks!" We spread God's love through post it notes all over the city! On a simple, little piece of paper, we asked our listeners to write a positive message on it, and put it in places for people to find! They left them in all sorts of places like at their work, the gym, all over their school, and even on their kid's back on the way to daycare! Our hope was to share God's love... because in the end... that's the "Love That Sticks!" - KSBJ helped show the reality of Easter by presenting music and memories with Max Lucado. Max talked about the different aspects of Easter from Palm Sunday, through the crucifixion, and resurrection. - Our on air staff also made sure that we were telling the true meaning of Christmas and using our songs to point our new listeners to the real reason we were celebrating Christmas. - NGEN recapped a staff member's mission trip to India and the heart of what God was doing in that country. Powering a World of Good through Christ and NGEN radio. - NGEN "My Life Story" in 60 Seconds tells how the artists we play came to know Christ as their loving Savior and how one simple act changed their lives forever. - We prayed for our Police Officers during National Police Week. We focused our prayers on the men and women who commit their lives to protecting our communities. We encouraged our listeners to wear blue wristbands or blue ribbons that week in support and remembrance and had wristbands available at various locations where we broadcasted afternoon traffic. 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 70,000 recipients. The educational content on the KSBJ and NGEN websites and social media channels have well over 3,000,000 views/hits each quarter from people in 177 different countries. This year, we expanded our mentoring program into a full-time outreach. In addition to continuing our mentoring relationships with stations in Nigeria and Guatemala, this year we've added a station in Georgia and in Bratislava, Slovakia. 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 31,000 backpacks and school supplies were collected! Donations will be distributed to children in need within 31 participating school districts. - KSBJ was the "Official Volunteer Media Sponsor" for the Houston Children's Festival in downtown Houston. We recruited hundreds of volunteers who walked around in our brightly colored shirts giving their time and helping others throughout the weekend. The HCF has now raised over $4.2 million for Child Advocates. - We encouraged our listeners to get involved to help re-stock the shelves of Houston's Food Bank through Souper Bowl of Caring. The mission of SBOC is to utilize Super Bowl weekend to mobilize youth to fight hunger and poverty in their local communities. The overall results were amazing and our listeners helped to raise over $2,000,000 in food items for this year's campaign! - KSBJ partnered with the Eagle's Watch Foundation to help military families in need through "March For Our Military." We asked our listeners to donate gift cards of any amount that EWF would later distribute to troops and their families in need. The total of gift cards collected was over $42,000. - KSBJ & Living Water International teamed up for the Houston Marathon. Living Water was one of the 2010 - 2011 Run for a Reason Charities. Our team of 150 helped raise over $80,000 for LWI which almost doubled the amount they raised last year. - KSBJ's Giving Tree was a blockbuster success this year! First launched over 13 years ago, KSBJ's Giving Tree connects families with needs to individuals and families who would like to help meet those needs by providing gifts and/or services directly to the "nominated" family. We are so grateful to all those who participated and helped to make the holidays brighter for 5,400 people throughout our city. |
| Program Description; continued | - NGEN radio encouraged listeners to do random acts of kindness and led the way with the Drive Thru Difference Event. NGEN and the band Luminate headed out to local drive-thru restaurants and paid for the car behind them. Listeners were invited to the same and then share their experience with NGEN. The event was a hit and listener testimonies poured in through email and facebook. - The KSBJ Team Hope cycling team participated in the BP MS150 Bike Ride and raised just over $62,000 helping the event reach its $17,000,000 goal. The funds raised fuel research aimed at treating and eventually curing Multiple Sclerosis, and they also provide crucial services for persons living with MS. 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 a few ways our Prayer Stations have been used to touch lives for Christ: - KSBJ Prayer Stations were stationed at Houston's Run for the Fallen which is an annual, public event of community supporters who gather to walk and run in remembrance of service members killed in the Iraq and Afghan conflicts. - KSBJ teamed up with Houston's Ministers Against Crime during Holy Week to host Prayer Stations near the campus of several Houston ISD Schools. We participated in order to help Houston Area Ministers Against Crime achieve their goal which is to help combat the growing dropout rates among schools in this area and curtail gang activity through the power of united prayer. According to community leaders in the area the prayers are making a difference! - Hundreds of participants from 8 communities across Greater Houston met for a time of seeking God on behalf of their communities. The participants represented various ethnic groups and denominations, but on that day were united for this grassroots intercessory prayer walk. - Over 2500 gathered on the steps of Houston's City Hall for the National Day of Prayer. For those downtown pedestrians who could not attend City Hall's ceremony, KSBJ Prayer Stations were made available both inside the courtyard area of City Hall as well as along the outer parameters. It was a special time to join together for prayer and repentance on behalf of our nation. - A Prayer Station Expansion Pastors and Leaders meeting was held at the George R. Brown Convention Center. As a result of hosting this meeting, there are at least 15 additional ministries who are in the process of ordering Prayer Stations so that they too can make prayer available in public places. 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 40,000 prayer requests and rejoiced for over 13,000 people who dedicated their lives to Christ. KSBJ Prayer Connections: You can find out more about KSBJ's Prayer Connections at: http://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: http://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 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 a Compensation Committee and approval by the full Board of Trustees. All voting members are independent and results are documented 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. |