TRANSFORMING THE BAY WITH CHRIST: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
TRANSFORMING THE BAY WITH CHRIST (EIN 46-5215702)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-11-25
IRS object ID
201943299349301014
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-11-25T18:03:42-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN364771963PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SOZO CONSULTINGBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1378 FLYNN AVENUEAddressLine1Txt
CityMOUNTAIN VIEWCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94043ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465215702EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRANSFORMING THE BAY WITH CHRISTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTRANBusinessNameControlTxt
Phone4088416657PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1378 FLYNN AVENUEAddressLine1Txt
CityMOUNTAIN VIEWCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94043ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSHIL CHAKOPersonNm
Person TitleDIRECTOR/TREASURERPersonTitleTxt
Phone4088416657PhoneNum
Signature2019-11-18SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSHUA M CANTWELLPreparerPersonNm
PTINP01498460PTIN
Phone6509067272PhoneNum
Preparation2019-11-25PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.255.56.158IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-25IPDt
IP Tm18:03:42IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEB1792B45732F5542844F34E900EF295B64FD7C6AtSubmissionCreationDeviceId
At Submission Filing Device IdEB1792B45732F5542844F34E900EF295B64FD7C6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAT GELSINGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1378 FLYNN AVENUEAddressLine1Txt
CityMOUNTAIN VIEWCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94043ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,217,689GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TBC.CITYWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO CATALYZE A HOLISTIC GOSPEL MOVEMENT IN THE BAY AREA THAT RESULTS IN SPIRITUAL AND SOCIETAL TRANSFORMATION. SPIRITUAL TRANSFORMATION IS THE RESULT OF AN INCREASING NUMBER OF PEOPLE LOVING GOD WITH ALL THEIR HEART, SOUL, MIND, AND STRENGTH; SOCIETAL TRANSFORMATION IS THE RESULT OF AN INCREASING NUMBER OF PEOPLE LOVING THEIR NEIGHBOR AS THEMSELVES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,425,527PYContributionsGrantsAmt
CY Contributions Grants$1,149,692CYContributionsGrantsAmt
PY Program Service Revenue$27,896PYProgramServiceRevenueAmt
CY Program Service Revenue$67,934CYProgramServiceRevenueAmt
PY Investment Income$8,034PYInvestmentIncomeAmt
CY Investment Income$63CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,461,457PYTotalRevenueAmt
CY Total Revenue$1,217,689CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$692,390PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$733,262CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$45,978CYTotalFundraisingExpenseAmt
PY Other Expenses$824,915PYOtherExpensesAmt
CY Other Expenses$300,854CYOtherExpensesAmt
PY Total Expenses$1,517,305PYTotalExpensesAmt
CY Total Expenses$1,034,116CYTotalExpensesAmt
PY Revenues Less Expenses-$55,848PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$183,573CYRevenuesLessExpensesAmt
Total Assets BOY$247,480TotalAssetsBOYAmt
Total Assets EOY$431,053TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$247,480NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$431,053NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO CATALYZE A HOLISTIC GOSPEL MOVEMENT IN THE BAY AREA THAT RESULTS IN SPIRITUAL AND SOCIETAL TRANSFORMATION. SPIRITUAL TRANSFORMATION IS THE RESULT OF AN INCREASING NUMBER OF PEOPLE LOVING GOD WITH ALL THEIR HEART, SOUL, MIND, AND STRENGTH; SOCIETAL TRANSFORMATION IS THE RESULT OF AN INCREASING NUMBER OF PEOPLE LOVING THEIR NEIGHBOR AS THEMSELVES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$780,718ExpenseAmt
Revenue$67,934RevenueAmt
DescIN FISCAL YEAR 2018-2019, TBC MADE HUGE STRIDES AND ACCOMPLISHED THE FOLLOWING: - 2 FESTIVAL OF THOUGHT BETA WEEKS HELD AT VARIOUS TECH COMPANIES - 1 GATHERING WITH PATRICK LENCIONI (OVER 1000 IN ATTENDANCE) - 2 REGIONAL EVENTS WITH ANDY CROUCH (OVER 200 CHURCH LEADERS IN ATTENDANCE) TBC BOARD ACTIVITIES: QUARTERLY MEETINGS WITH TBC CABINET; QUARTERLY EMAIL UPDATES. ADVISORY BOARD: 1-1 MEETINGS WITH EACH MEMBER UNIFY: -NAVIGATED A POTENTIAL CHURCH SPLIT IN SANTA CRUZ TO AN AMICABLE PARTING -LAUNCHED THE NORTHEAST PASTORS NETWORK (VALLEJO, AMERICAN CANYON, BENECIA) -LAUNCHED THE SALINAS PASTORS NETWORK -SERVED ADVISORY BOARD FOR CENTERSET CHURCH -BUILT MOMENTUM AND GROWTH WITH THE EXISTING PASTORS NETWORKS - 23 REGIONS -BROUGHT 32 BAY AREA PASTORS/TBC LEADERS TO ESTES PARK CO FOR LEADERSHIP TRAINING AND SOULCARE -HOSTED ANDY CROUCH FOR LEADERS IN EAST BAY AND PENINSULA -TRAVELED TO SINGAPORE WITH 2 OTHER TBC COLLEAGUES TO MEET WITH FESTIVAL OF THOUGHT LEADERSHIP AND STRATEGIZE BAY AREA FOT 2021 -STRATEGY MEETINGS WITH MULTIPLE VIETNAMESE PASTORS FOR THE NEW SOUTHEAST ASIAN PASTORS NETWORK (IN PROGRESS) -DRAFTED BAY AREA FESTIVAL OF PLAYBOOK (WITH V) FOR QUARTERLY BETA EVENTS -STRATEGY MEETINGS WITH WATSONVILLE PASTORS FOR THE NEW WATSONVILLE PASTORS NETWORK (IN PROGRESS) -PLANNED AND FACILITATED TWO QUARTERS VISITS WITH THE RZIM TEAM FOR FOT (AUG/OCT). RZIM TASTE AND SEE TALKS THROUGHOUT THE BAY AREA IN PREPARATIONS FOR FOT 2021 -CITY GOSPEL MOVEMENT BEST PRACTICE LEADERSHIP TRIP TO SEATTLE IN SEPT AMPLIFY: AMPLIFY HAS ESTABLISH 14 COLLABORATIVE COHORTS IN 5 COUNTIES. EACH COHORT CONSIST OF GOVERNMENT, NON PROFIT, BUSINESS, EDUCATION, AND FAITH DOMAINS. SEVERAL MOVEMENTS HAVE COME OUT OF THESE MODELS. IN ADDITION, AMPLIFY HAS CONDUCTED 4 CROSS COUNTRY EXPERIENCES WITH DOMAIN LEADERS TO LEARN FROM BEST PRACTICES AROUND FOSTER CARE AND HOMELESS SOLUTIONS. THIS INITIATIVE CONTINUES TO ADVISE COUNTLESS NON PROFITS AND COMMUNITY PASTORS AROUND THE BAY AREA AND HELP LEAD COLLABORATION FOR SYSTEMIC CHANGE IN OUR BAY AREA CITIES. MULTIPLY: COACHING AND CONCIERGE - THROUGHOUT THE YEAR, OUR ENTIRE TBC MET WITH NUMEROUS CHURCH PLANTERS THROUGHOUT THE BAY AREA AND THE PLANTING ORGANIZATIONS THAT ARE SUPPORTING THEM. COLLECTIVELY WE OFFERED COACHING AND TOPICS INCLUDING: TEAM BUILDING, FUNDING, STRATEGY, VISION, AND STRATEGIC MISSIONAL DIRECTION. WE ALSO SERVE AS A CONCIERGE FOR PROSPECTIVE PLANTERS CONSIDERING DIFFERENT REGIONS IN THE BAY AREA AND WHERE BEST TO PLANT. ENCOURAGEMENT AND TROUBLESHOOTING - OUR MULTIPLY INITIATIVE CONSIDERS A CHURCH IN "PLANTING MODE" 2 YEARS PRIOR TO LAUNCH, AND 3 YEARS FROM THE LAUNCH DATE. WITH THAT, OUR TEAM SERVES TO ENCOURAGE PLANTERS AND THEIR TEAMS AS THEY REACH CERTAIN THRESHOLDS AND LEVELS OF DISCERNABLE SUCCESS. THIS INVOLVES TROUBLESHOOTING AND SHARING BEST PRACTICE FROM OTHER REGIONAL PLANTERS AND THE ORGANIZATIONS THAT SUPPORT THEM.Desc
Total Program Service Expenses$780,718TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOZO CONSULTINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6509067272PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1378 FLYNN AVENUEAddressLine1Txt
CityMOUNTAIN VIEWCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94043ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
STEVE CLIFFORD
DIRECTOR1.00Yes (X)$0$0$0
GARY GADDINI
DIRECTOR1.00Yes (X)$0$0$0
KEVIN PALAU
DIRECTOR1.00Yes (X)$0$0$0
PETER WAGNER
DIRECTOR1.00Yes (X)$0$0$0
PAT GELSINGER
PRES/CHAIR/D2.00Yes (X)$0$0$0Yes (X)
KEVIN COMPTON
SECRETARY/DI1.00Yes (X)$0$0$0Yes (X)
SUSHIL CHAKO
DIRECTOR/TRE1.00Yes (X)$0$0$0Yes (X)
NANCY ORTBERG
EXECUTIVE DI40.00$193,293$0$7,732Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$193,293TotalReportableCompFromOrgAmt
Total Other Compensation$7,732TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,149,692AllOtherContributionsAmt
Noncash Contributions$460,363NoncashContributionsAmt
Total Contributions$1,149,692TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Total Revenue Column$67,934TotalRevenueColumnAmt
Exclusion$67,934ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$67,934TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$63TotalRevenueColumnAmt
Exclusion$63ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,217,689TotalRevenueColumnAmt
Exclusion$67,997ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$630,160TotalAmt
Program Services$472,620ProgramServicesAmt
Management And General$126,032ManagementAndGeneralAmt
Fundraising$31,508FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$25,650TotalAmt
Program Services$19,237ProgramServicesAmt
Management And General$5,130ManagementAndGeneralAmt
Fundraising$1,283FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$59,489TotalAmt
Program Services$44,617ProgramServicesAmt
Management And General$11,898ManagementAndGeneralAmt
Fundraising$2,974FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,963TotalAmt
Program Services$13,472ProgramServicesAmt
Management And General$3,593ManagementAndGeneralAmt
Fundraising$898FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,500TotalAmt
Program Services$8,700ProgramServicesAmt
Management And General$32,625ManagementAndGeneralAmt
Fundraising$2,175FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$44,363TotalAmt
Program Services$43,731ProgramServicesAmt
Management And General$632ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,079TotalAmt
Program Services$809ProgramServicesAmt
Management And General$216ManagementAndGeneralAmt
Fundraising$54FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,805TotalAmt
Program Services$1,354ProgramServicesAmt
Management And General$361ManagementAndGeneralAmt
Fundraising$90FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,797TotalAmt
Program Services$11,217ProgramServicesAmt
Management And General$10,483ManagementAndGeneralAmt
Fundraising$2,097FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$35,542TotalAmt
Program Services$26,657ProgramServicesAmt
Management And General$7,108ManagementAndGeneralAmt
Fundraising$1,777FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,736TotalAmt
Program Services$1,215ProgramServicesAmt
Management And General$347ManagementAndGeneralAmt
Fundraising$174FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,693TotalAmt
Program Services$4,888ProgramServicesAmt
Management And General$1,339ManagementAndGeneralAmt
Fundraising$466FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MINISTRY EVENTS EXPENSES$58,961$58,961
MINISTRY GIVING/CHARITABL$30,690$30,690
MINISTRY MEETINGS-MEALS$23,591$23,591
CONTINUING EDUCATION$9,748$7,311$1,950$487

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,349TotalAmt
Program Services$11,648ProgramServicesAmt
Management And General$5,706ManagementAndGeneralAmt
Fundraising$1,995FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,034,116TotalAmt
Program Services$780,718ProgramServicesAmt
Management And General$207,420ManagementAndGeneralAmt
Fundraising$45,978FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$227,604BOYAmt
EOY$412,913EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$1,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,069LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,929LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,876BOYAmt
EOY$17,140EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$247,480BOYAmt
EOY$431,053EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$247,480BOYAmt
EOY$431,053EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$247,480BOYAmt
EOY$431,053EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$247,480BOYAmt
EOY$431,053EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$183,573ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$757,894CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$840,473CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$576,717CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,425,528CurrentTaxYearMinus1YearAmt
Current Tax Year$1,149,692CurrentTaxYearAmt
Total$4,750,304TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$757,894CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$840,473CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$576,717CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,425,528CurrentTaxYearMinus1YearAmt
Current Tax Year$1,149,692CurrentTaxYearAmt
Total$4,750,304TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,809,516SubstantialContributorsTotAmt
Public Support Total170$1,940,788PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$564CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$921CurrentTaxYearMinus1YearAmt
Current Tax Year$63CurrentTaxYearAmt
Total$1,561TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$67,934CurrentTaxYearAmt
Total$67,934TotalAmt
FieldValueIRS element (for citing)
Total Support$4,819,799TotalSupportAmt
Gross Receipts Rltd Activities$136,133GrossReceiptsRltdActivitiesAmt
Public Support CY1700.40270PublicSupportCY170Pct
Public Support PY1700.42740PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSUPPORTING SCHEDULEFormAndLineReferenceDesc
ExplanationONE-TIME LARGE DESIGNATED GIFT 0ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,069OtherCostOrOtherBasisAmt
Depreciation$5,929DepreciationAmt
Book Value$17,140BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,140TotalBookValueLandBuildingsAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonNANCY ORTBERGPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$190,756BaseCompensationFilingOrgAmt
Bonus Filing Organization$2,537BonusFilingOrganizationAmount
Deferred Compensation Flng Org$7,732DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$201,025TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$460,363NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONOUR MISSION IS TO CATALYZE A HOLISTIC GOSPEL MOVEMENT IN THE BAY AREA THAT RESULTS IN SPIRITUAL AND SOCIETAL TRANSFORMATION. SPIRITUAL TRANSFORMATION IS THE RESULT OF AN INCREASING NUMBER OF PEOPLE LOVING GOD WITH ALL THEIR HEART, SOUL, MIND, AND STRENGTH; SOCIETAL TRANSFORMATION IS THE RESULT OF AN INCREASING NUMBER OF PEOPLE LOVING THEIR NEIGHBOR AS THEMSELVES.
FORM 990, PAGE 2, PART III, LINE 4AIN FISCAL YEAR 2018-2019, TBC MADE HUGE STRIDES AND ACCOMPLISHED THE FOLLOWING: - 2 FESTIVAL OF THOUGHT BETA WEEKS HELD AT VARIOUS TECH COMPANIES - 1 GATHERING WITH PATRICK LENCIONI (OVER 1000 IN ATTENDANCE) - 2 REGIONAL EVENTS WITH ANDY CROUCH (OVER 200 CHURCH LEADERS IN ATTENDANCE) TBC BOARD ACTIVITIES: QUARTERLY MEETINGS WITH TBC CABINET; QUARTERLY EMAIL UPDATES. ADVISORY BOARD: 1-1 MEETINGS WITH EACH MEMBER UNIFY: -NAVIGATED A POTENTIAL CHURCH SPLIT IN SANTA CRUZ TO AN AMICABLE PARTING -LAUNCHED THE NORTHEAST PASTORS NETWORK (VALLEJO, AMERICAN CANYON, BENECIA) -LAUNCHED THE SALINAS PASTORS NETWORK -SERVED ADVISORY BOARD FOR CENTERSET CHURCH -BUILT MOMENTUM AND GROWTH WITH THE EXISTING PASTORS NETWORKS - 23 REGIONS -BROUGHT 32 BAY AREA PASTORS/TBC LEADERS TO ESTES PARK CO FOR LEADERSHIP TRAINING AND SOULCARE -HOSTED ANDY CROUCH FOR LEADERS IN EAST BAY AND PENINSULA -TRAVELED TO SINGAPORE WITH 2 OTHER TBC COLLEAGUES TO MEET WITH FESTIVAL OF THOUGHT LEADERSHIP AND STRATEGIZE BAY AREA FOT 2021 -STRATEGY MEETINGS WITH MULTIPLE VIETNAMESE PASTORS FOR THE NEW SOUTHEAST ASIAN PASTORS NETWORK (IN PROGRESS) -DRAFTED BAY AREA FESTIVAL OF PLAYBOOK (WITH V) FOR QUARTERLY BETA EVENTS -STRATEGY MEETINGS WITH WATSONVILLE PASTORS FOR THE NEW WATSONVILLE PASTORS NETWORK (IN PROGRESS) -PLANNED AND FACILITATED TWO QUARTERS VISITS WITH THE RZIM TEAM FOR FOT (AUG/OCT). RZIM TASTE AND SEE TALKS THROUGHOUT THE BAY AREA IN PREPARATIONS FOR FOT 2021 -CITY GOSPEL MOVEMENT BEST PRACTICE LEADERSHIP TRIP TO SEATTLE IN SEPT AMPLIFY: AMPLIFY HAS ESTABLISH 14 COLLABORATIVE COHORTS IN 5 COUNTIES. EACH COHORT CONSIST OF GOVERNMENT, NON PROFIT, BUSINESS, EDUCATION, AND FAITH DOMAINS. SEVERAL MOVEMENTS HAVE COME OUT OF THESE MODELS. IN ADDITION, AMPLIFY HAS CONDUCTED 4 CROSS COUNTRY EXPERIENCES WITH DOMAIN LEADERS TO LEARN FROM BEST PRACTICES AROUND FOSTER CARE AND HOMELESS SOLUTIONS. THIS INITIATIVE CONTINUES TO ADVISE COUNTLESS NON PROFITS AND COMMUNITY PASTORS AROUND THE BAY AREA AND HELP LEAD COLLABORATION FOR SYSTEMIC CHANGE IN OUR BAY AREA CITIES. MULTIPLY: COACHING AND CONCIERGE - THROUGHOUT THE YEAR, OUR ENTIRE TBC MET WITH NUMEROUS CHURCH PLANTERS THROUGHOUT THE BAY AREA AND THE PLANTING ORGANIZATIONS THAT ARE SUPPORTING THEM. COLLECTIVELY WE OFFERED COACHING AND TOPICS INCLUDING: TEAM BUILDING, FUNDING, STRATEGY, VISION, AND STRATEGIC MISSIONAL DIRECTION. WE ALSO SERVE AS A CONCIERGE FOR PROSPECTIVE PLANTERS CONSIDERING DIFFERENT REGIONS IN THE BAY AREA AND WHERE BEST TO PLANT. ENCOURAGEMENT AND TROUBLESHOOTING - OUR MULTIPLY INITIATIVE CONSIDERS A CHURCH IN "PLANTING MODE" 2 YEARS PRIOR TO LAUNCH, AND 3 YEARS FROM THE LAUNCH DATE. WITH THAT, OUR TEAM SERVES TO ENCOURAGE PLANTERS AND THEIR TEAMS AS THEY REACH CERTAIN THRESHOLDS AND LEVELS OF DISCERNABLE SUCCESS. THIS INVOLVES TROUBLESHOOTING AND SHARING BEST PRACTICE FROM OTHER REGIONAL PLANTERS AND THE ORGANIZATIONS THAT SUPPORT THEM.
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD HAS THE RESPONSIBILITY FOR REVIEWING THE ORGANIATION'S FORM 990 (INCLUDING ALL PERTINENT SCHEDULES) BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. A DRAFT OF THE FORM 990 IS READY FOR REVIEW BY THE BOARD NO LATER THAN A WEEK PRIOR TO THE FILING DEADLINE. AFTER THE DRAFT OF THE FORM 990 HAS BEEN OBTAINED BY THE BOARD, THEY WILL HAVE NO MORE THAN A WEEK TO COMPLETE THEIR REVIEW. IN CONDUCTING THEIR REVIEW OF THE DRAFT OF THE FORM 990, THE BOARD CONDUCTS A TOP-LEVEL OR BIG-PICTURE TYPE OF REVIEW. HOWEVER, IF THE BOARD DEEMS IT NECESSARY TO CONDUCT A MORE DETAILED REVIEW OF THE FORM 990, THEN THEY CONTACT THE PREPARER OF THE FORM 990 TO REQUESET COPIES OF THE RELEVANT DETAILED TAX RETURN WORKPAPERS WHICH THEY WOULD LIKE TO SEE. ONCE THE BOARD HAS COMPLETED ITS INITIAL REVIEW OF THE FORM 990, A MEETING OR CONFERENCE CALL IS SCHEDULED WITH THE PREPARER OF THE FORM 990 TO DISCUSS ANY QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS IDENTIFIED BY THE BOARD. THE PREPARER OF THE FORM 990 MAKES ANY REVISIONS TO THE FORM 990 AS SOON AS FEASIBLY POSSIBLE TO ENSURE THAT THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE ON A TIMELY BASIS. ALL QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS SET FORTH BY THE BOARD ARE DOCUMENDED, ALONG WITH ANY RESPONSES FROM THE PREPARER OF THE FORM 990, IF APPLICABLE.
FORM 990, PAGE 6, PART VI, LINE 12CNOT APPLICABLE
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD RELIES ON COMPARABILITY DATA TO DETERMINE AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD UTILIZES RESOURCES SUCH AS SIMILARY SITUATED EXEMPT ORGANIZATIONS IN THEIR AREAS TO BENCHMARK PAY ALONG WITH MARKET INFORMATION FROM OTHER EXEMPT ORGANIZATIONS AND FOR- PROFIT ORGANIZATIONS TO ASSESS THE COMPETITIVENESS AND REASONABLIESS OF THE COMPENSATION. ONCE A DECISION HAS BEEN MADE, A VOTE IS TAKEN FOR APPROVAL BY THE BOARD. RECUSAL OF THE INDIVIDUALS WHOSE COMPENSATION IS BEING DETERMINED IS MANDATORY. A SIMILAR PROCESS IS IN PLACE FOR DETERMINING COMPENSATION OF THE OTHER KEY EMPLOYEES, IF ANY.
FORM 990, PAGE 6, PART VI, LINE 15BTHE ORGANIZATION UTILIZES COMPENSATION SURVEYS TO DETERMINE A REASONABLE RANGE OF COMPENSATION FOR KEY EMPLOYEES.
FORM 990, PAGE 6, PART VI, LINE 19THE FOLLOWING ORGANIZATIONAL DOCUMENTS ARE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE: -TAX EXEMPTION APPLICATION (FORM 1023) -INTERNAL REVENUE SERVICE DETERMINATION LETTER -ARTICLES OF INCORPORATION -BY-LAWS THE PUBLIC INSPECTION COPY OF THE ORGANIZATION'S FORM 990 AND FORM 990-T, FROM THE PREVIOUS THREE YEARS (AT A MINIMUM), WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE, IF APPLICABLE. THE PUBLIC INSPECTION COPY OF THE FORM 990 WILL NOT INCLUDE THE SCHEDULE OF SCHEDULE A EXCESS CONTRIBUTORS OR THE SCHEDULE B NAMES AND ADDRESSES OF CONTRIBUTORS. THE ORGANIZATION WILL MAKE BEST EFFORTS TO ENSURE THAT THE FORMS 990 AND 990-T HELD AT THEIR MAIN OFFICE ARE THE MOST UPDATED VERSIONS OF SUCH. FOR EXAMPLE, IN THE INSTANCE WHERE A FORM 990 HAS BEEN AMENDED, THE AMENDED VERSION OF THE FORM 990 OR FORM 990-T WILL BE THE ONE AVAILABLE FOR PUBLIC INSPECTION. WHEN RESPONDING TO A PUBLIC INSPECTION REQUEST FOR ANY ORGANIZATIONAL DOCUMENT OR FORM 990 (INCLUDING FORM 990-T) BY ANYONE, THE ORGANIZATION FULFILLS SUCH REQUEST IN A TIMELY FASHION WITHOUT INQUIRING AS TO THE REASON FOR THE PUBLIC INSPECTION REQUEST. THE FOLLOWING OTHER DOCUMENT (MOST UPDATED VERSIONS) IS MADE AVAILABLE FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE: -CONFLICT OF INTEREST POLICY
FORM 990, PART XI, LINE 9PRIOR PERIOD ADJUSTMENT 0

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