Ticket Servant Inc

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

“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.”

“No officers or key employees were compensated.”

“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.”

“Income reportable by a third party - the organization provides ticketing services to ksbj special events and other non-profit third parties which includes processing credit card transactions through their merchant account. These monies are reported to the organization on a form 1099-k. The funds are considered a liability and are not reported as income on the organization's financial statements. To report these monies as income and expense of the organization would materially overstate the income and the expenses and provide misleading information to the users of the form 990. Therefore, the organization is reporting these amounts for form 990 purposes in the same manner as they are reported for financial statement purposes. This information is provided to assist the irs in any inquiry initiated as a result of the irs processing and matching of income reported on forms 1099-k.”

“Concerts possible, including one concert where ticket servant donated their ticketing services. Ticket servant helped to bring over 70,000 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 200 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 - the payroll duties are handled 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.”

“OTHER FEES 0 36,000 0”