Ticket Servant Inc

“Tim mcdermott elaine welcome president vp org dev business relationship tim mcdermott la randa burke president cfo business relationship tim mcdermott tammy johnson president vp business relationship elaine welcome laranda burke vp org dev cfo business relationship elaine welcome tammy johnson vp org dev vp business relationship la randa burke tammy johnson cfo vp business relationship”

“The organization made the following significant changes to the bylaws during the year. 1) the role of secretary-treasurer was split into 2 roles, a corporate secretary-treasurer and a board secretary treasurer. 2) the ability for the board to appoint one ore more assistant secretaries and one or more assistant treasurers. 3) the timeline for bylaw revision provisions to be distributed to board members was shortened from ten days to seven.”

“The form 990 is prepared by an outside cpa firm. Upon completion the return is reviewed by the accouting manager, the president, and cfo. It is then provided to the entire board of directors prior to filing with the internal revenue service.”

“The board members are required to annually complete a commitment form that includes a statement of conflict of interest. In addition, board members are required to annually complete a conflict of interest/related party questionnaire. The accounting department staff continually monitor vendors for compliance with conflict of interest/related party policy. Should a conflict of interest exist, interested parties are required to recuse themselves from the decision making process and subsequent vote.”

“The ceo is not compensated by this organization.”

“The process for determining the compensation of the organization's officers involves comparative salary surveys, and is contingent on budget considerations. An independent compensation consultant is engaged for further input, and forms 990 from similar organizations are analyzed. Recommendations are made by the hr committee and compensation packages are approved by a compensation committee consisting of independent members of the board of directors. Docmentation of deliberations and decisions made are kept in the minutes. This process and documentation is performed by an affiliated organization serving as a common paymaster.”

“The organization's financial statements, conflict of interest policy, and governing documents are available to the public at the organization's main office during normal business hours.”

“Concerts possible, including one concert where ticket servant donated their ticketing services. Ticket servant helped to bring over 118,000 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. Ticket servant had over 250 dedicated volunteers giving over 1,000 hours of their time to serve in various ticketing roles at concerts and events including working the ticket windows, scanning tickets at the door, and working as ushers when needed.”

“Line 2 - employees are compensated by an unrelated organization, ksbj educational foundation, inc. Ksbj educational foundation files all required payroll information returns as required by the irs. As such, according to irs instructions regarding common paymasters, the number of employees reported on part v, line 2a, represents the number of employees who worked for the filing organization, but were reported by the unrelated organization.”