2024-05-13T20:22:46-05:00 2023-06-30 273401331 ALICIA OREJEL CPA 1175 IDAHO STREET SUITE 203 REDLANDS CA 92374 990 2022-07-01 237243474 GOOD NEWS RADIO GOOD 9095832150 2048 ORANGE TREE LANE 200 REDLANDS CA 92374 DAWN HIBBARD GENERAL MANAGER 9095832150 2024-05-13 1 DAWN HIBBARD 999009999 1 ALICIA OREJEL P00847432 9092560975 2024-05-10 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAWN HIBBARD 2048 ORANGE TREE LANE SUITE 200 REDLANDS CA 92374 2289674 0 X WWW.KSGN.COM X 1958 CA GOOD NEWS RADIO IS A MINISTRY THAT DRAWS PEOPLE CLOSER TO GOD BY PROVIDING ENCOURAGEMENT, EDIFYING BELIEVERS AND BUILDING COMMUNITY THROUGH CHRISTIAN MUSIC, MISSION OUTREACH, AND EVENTS. 5 5 8 0 0 0 1941491 1835206 342826 306416 233667 138546 9181 9506 2527165 2289674 253125 0 0 0 691757 648635 49800 30330 303429 851965 912396 1846647 1591361 680518 698313 5699685 6887711 72946 100153 5626739 6787558 X GOOD NEWS RADIO IS A MINISTRY THAT DRAWS PEOPLE CLOSER TO GOD BY PROVIDING ENCOURAGEMENT, EDIFYING BELIEVERS AND BUILDING COMMUNITY THROUGH CHRISTIAN MUSIC, MISSION OUTREACH, AND EVENTS. 0 0 946719 306417 DURING THE FISCAL YEAR, OUR ORGANIZATION CONTINUED TO DILIGENTLY PURSUE OUR MISSION AND MADE VALUABLE CONTRIBUTIONS TO OUR LISTENERS AND COMMUNITY. THESE ACCOMPLISHMENTS INCLUDE BUT ARE NOT LIMITED TO:-169,824 AVERAGE WEEKLY CUMULATIVE AUDIENCE. RIVERSIDE-SAN BERNARDINO (METRO SURVEY AREA)-ONLINE STREAM MAIN CHANNEL 92,525 AGGREGATE TUNING HOURS PER MONTH-ONLINE STREAM CHRISTMAS CHANNEL 9,415 AGGREGATE TUNING HOURS PER MONTH-ENCOURAGING THOUGHT (DAILY SCRIPTURE OR UPLIFTING QUOTATION) AVAILABLE TO WEBSITE VISITORS, SOCIAL NETWORK IN FOLLOWERS, AND APPROXIMATELY 7,000 EMAIL SUBSCRIBERS DAILY-COMMUNITY ENGAGEMENT INCLUDED THE BELIEVE WALK, BRINGING AWARENESS ABOUT CANCER AND SCREENING-A MINISTRY PARTNERSHIP WITH CITY MISSION MINISTRIES BROUGHT AWARENESS AND OPPORTUNITY FOR LISTENER ENGAGEMENT IN SUPPORT OF MEMBERS OF THE COMMUNITY WHO ARE FOOD INSECURE. THROUGH AN ON-AIR FUNDRAISER, LISTENERS DONATED $92,000 TO THIS CAUSE. 946719 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 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 1 21 0 1 8 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 CA X DAWN HIBBARD 9095832150 2048 ORANGE TREE LANE SUITE 200 REDLANDS CA 92374 JOHN THOMAS PRESIDENT/CHAIRMAN 2.00 X X 0 0 0 ANDREW WALCKER CFO 2.00 X X 0 0 0 PHIL ORR SECRETARY 2.00 X X 0 0 0 ERNIE MEDINA JR DIRECTOR 2.00 X 0 0 0 PAGGIE KIM DIRECTOR 2.00 X 0 0 0 DAWN HIBBARD GENERAL MANAGER 40.00 X 108402 0 19348 JEREMY MORRIS OPERATIONS/CONTENT/TECH DI 40.00 X 120583 0 27536 228985 0 46884 2 0 0 0 0 1835206 1835206 UNDERWRITING SUPPORT 516100 306416 306416 306416 138546 138546 MISCELLANEOUS 516100 9506 9506 9506 2289674 315922 0 138546 X 108402 10841 75881 21680 400885 227577 102152 71156 47121 25431 11988 9702 56012 29627 15082 11303 36215 19545 9213 7457 27905 27905 30330 30330 388819 276816 9160 102843 31571 31571 28979 21714 5227 2038 130378 70365 33168 26845 7335 7335 48431 33902 14529 15794 9476 6318 RESEARCH & DEVELOPMENT 61586 61586 BANK AND CREDIT CARD FE 56249 55922 327 FACILITIES AND MAINTENA 48861 35688 5514 7659 TELEPHONE 17919 9671 4559 3689 48569 19652 20190 8727 1591361 946719 341213 303429 320009 669581 12506 20192 20002 28409 1095971 837365 237297 258606 5105671 5906723 4200 4200 5699685 6887711 72946 100153 72946 100153 X 5626739 6787558 5626739 6787558 5699685 6887711 698313 462506 0 X X 0 1 X 1 0 X 1669181 1492800 1945326 1941491 1835206 8884004 62720 57920 7920 7920 8400 144880 1731901 1550720 1953246 1949411 1843606 9028884 670 620 1010 1210 3510 0 670 620 1010 1210 3510 9025374 56469 142827 100434 109772 138546 548048 56469 142827 100434 109772 138546 548048 8765 600 2758 1261 1106 14490 1797135 1694147 2056438 2060444 1983258 9591422 0.94100 0.94940 0.05710 0.04850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 620680 473053 147627 437743 326764 110979 37548 37548 0 258606 1 I5810 MEDIA 25375 SW PARKWAY AVE STE 225 WILSONVILLE OR 97070 ON-GOING 0 0 61100 -61100 61100 -61100 CA 1 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. THE FORM 990 IS PRESENTED TO THE BOOKKEEPER FOR HER REVIEW AND THEN TO THE STATION MANAGER FOR HER REVIEW AND APPROVAL BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST QUESTIONNAIRES WERE DISTRIBUTED AND RETURNED BY EMAIL FROM ALL FIVE DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION REVIEWS COMPARABLE SOURCES BASED ON ROLE, GEOGRAPHIC LOCATION, AND ORGANIZATION TYPE AND SIZE: -CHRISTIAN MUSIC BROADCASTERS 2022 SALARY SURVEY REPORT -THE NONPROFIT TIMES NONPROFIT ORGANIZATIONS SALARY & BENEFITS REPORT -PAYSCALE HUMAN CAPITAL FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART IX, LINE 11G PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 121,432. MANAGEMENT AND GENERAL EXPENSES 7,329. FUNDRAISING EXPENSES 68,390. TOTAL EXPENSES 197,151. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,831. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,831. PROGRAMMING ANNOUNCING SERVICES: PROGRAM SERVICE EXPENSES 155,384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 34,453. TOTAL EXPENSES 189,837. PART XII LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THAT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HOWEVER, AS OF 5/15/24 THE AUDIT FOR THE YEAR ENDED 6/30/23 HAD NOT YET BEEN COMPLETED. AN INDEPENDENT FIRM HAS BEEN RETAINED TO CONDUCT THE AUDIT WITHIN THE NEXT FEW WEEKS.