2019-06-14T13:12:17-05:00 2018-08-31 942767324 SEEBA & ASSOCIATES INCCPAs 1825 HAMILTON AVE SAN JOSE CA 951255624 990 2017-09-01 941501265 CityTeam Ministries CITY 4082325600 2306 Zanker Road San Jose CA 951311115 Glen Peterson President 4082325600 2019-04-04 1 DAVID A SEEBA CPA P00747048 4082647800 50.242.94.9 2019-04-04 21:01:53 PD P 23CB0A3C92AC9C12A01C2AF2F227A8D628F7DA94 8C373683D209A76AD48A5841A8BB8294CD1BC604 2017 2019-02-21 02:37:17Z X CityTeam Ministries Glen Peterson 2306 Zanker Road San Jose CA 951311115 30579178 0 X www.CityTeam.org X 1957 CA Share Christ's unconditional & redemptive love, meet immediate needs & enable lasting solutions 12 11 212 8047 0 0 24350834 27040841 1169520 1433534 50048 -31078 633854 1047021 26204256 29490318 1000 1477103 0 0 7981815 8242449 1130845 1047799 3289008 17552188 19036192 26665848 29803543 -461592 -313225 20544520 19939931 2140568 1849354 18403952 18090577 X Restoring lives and rebuilding communities through innovative programs which provide food, shelter, clothing, training and spiritual transformation. 0 0 7069737 10623 243555 Cityteam continues to provide vital programs to help those struggling with homelessness, poverty and addiction. Our drop-in and long-term residential programs provide hot meals, safe shelter, showers, clean clothing, counseling, spiritual mentorship, education, career counseling and long-term recovery programs that help people transform their lives.Cityteam has the capacity of providing 411 beds per day for men, women, and children depending on upon location. Our dining halls provide over 1,849 meals each day. Our primary locations are San Jose, San Francisco, and Oakland in California. We are also located in Chester, Pennsylvania and Portland, Oregon. 9751637 4100 Cityteam operates in many communities by training networks of local volunteer leaders. These leaders know the needs of their communities as they serve the poorest of the poor by meeting critical needs of families, single parents and children living below the poverty line. Cityteam resources community leaders with food boxes, clothing, household items, furniture, Christmas toys and back-to-school supplies to help families overcome hardship and break out of the cycle of poverty. Through acts of compassion, emotional and spiritual encouragement and training, locally-led communities of faith are emerging. 4327189 1466480 Cityteam Intl trains local and national leaders to launch and sustain Disciple Making Movements. This process empowers ordinary people to multiply disciples in their natural networks of friends and family resulting in the transformation of individuals, families and communities. To date, Cityteam Intl has catalyzed over 59,384 faith communities encompassing over 1.48 million new followers of Jesus in 56 countries in nine regions of the world. Most of the people in the countries where we work live in extreme poverty. The guiding principles that direct everything we do spring from the commands to Love God, Love our Neighbor and Make Disciples Who Obey. We are committed to the inseparable nature of expressing our love for God by demonstrating His love to our neighbors as a part of both being and making disciples.Cityteam International was discontinued as a program under Cityteam Ministries as of June 30th, 2018. Cityteam International was spun-off to form a new organization call New Generations. The calling of New Generations is to train national leaders to launch and sustain Disciple Making Movements and help like-minded ministries around the world to do the same. 3221885 1185879 Other program services: CityTeam Ministries offers training, volunteer opportunities, family and youth camping, and other essential services. 3221885 1185879 24370448 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 0 0 1 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 32 0 1 212 1 0 0 0 0 0 0 0 0 0 1 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD SC X X The Organization 4082325600 2306 Zanker Road San Jose CA 951311115 Maxwell Hall Treas & Chair of A&F Committee 1.00 X X 0 0 0 Dennis Powell Chairman 1.00 X X 0 0 0 Joan Braddi Vice Chair 1.00 X X 0 0 0 Jerry Moison Secretary 1.00 X X 0 0 0 Glen Peterson President 40.00 X X 103839 0 780 Russell Sands Trustee 1.00 X 0 0 0 Anthony Williams Trustee 1.00 X 0 0 0 William B Strine Trustee 1.00 X 0 0 0 Bob Hausmann Trustee 1.00 X 0 0 0 Paul Bains Trustee 1.00 X 0 0 0 Bruce Gregory Trustee 1.00 X 0 0 0 Pastor Roy Moran Trustee 1.00 X 0 0 0 Matt McLaughlin VP-Finance 40.00 X 104562 0 4714 Harry Brown VP-Intl Ministries thru 6/30 40.00 X 120915 0 4921 Carol Patterson VP-Marketing & Comm thru Dec 40.00 X 114207 0 1335 443523 0 11750 4 0 0 0 0 399185 26641656 11719922 27040841 Camp Income 721210 1070187 1070187 Program Fees 900099 247655 247655 Other Program Revenue 900099 115692 115692 1433534 21103 21103 753794 273794 480000 480000 480000 236216 289400 235724 342073 492 -52673 -52181 -52181 804290 399185 237269 567021 567021 29490318 1433534 0 1015943 1477103 1477103 485320 213945 155660 115715 5646525 3534778 995251 1116496 89130 55796 15710 17624 1607928 1195944 112701 299283 413546 254382 76458 82706 11277 3536 7741 64030 63655 375 1047799 1047799 196076 196076 163545 43990 49719 69836 249810 52457 182788 14565 1455591 1265300 136158 54133 111491 85919 19747 5825 57098 47328 9460 310 134423 2517 131906 633198 579185 41753 12260 205269 189489 15757 23 Donated Program Matls 11586360 11586360 Direct Program Expenses 2677145 2625289 55 51801 Other Staffing Expense 549981 396348 109914 43719 940898 760782 19654 160462 29803543 24370448 2144087 3289008 126883 143785 5218765 5245637 60216 36266 604124 363761 26947599 14651580 12256005 12296019 2278527 1854463 20544520 19939931 887773 686792 51300 22897 1149740 1087910 51755 51755 2140568 1849354 X 16428557 16924574 1975395 1166003 18403952 18090577 20544520 19939931 -313225 -150 0 X 0 1 X 1 0 X 22466528 25788222 24653012 24350834 27040841 124299437 22466528 25788222 24653012 24350834 27040841 124299437 3035384 121264053 514963 471345 484893 461552 501103 2433856 126733293 5896511 0.95680 0.94210 X 0 1 X 4841929 4841929 16889304 10734904 6154400 245318 231896 13422 3608905 2686007 922898 1362143 998773 363370 12296019 Construction in Progress 167975 Split-Interest Assets Held in Trust 1623872 Cash and Investments Held for Long-term Purposes 62616 1854463 Security Deposits 51755 51755 26347342 -150 127749 127599 26219743 3270575 3270575 29490318 26308897 127749 127749 26181148 3622395 3622395 29803543 Part IV, Line 2b: CityTeam Ministries is the trustee for two split-interest trusts. The assets total $1,623,872. The corresponding liability to the income beneficiaries and the other remainder beneficiaries is $1,087,910. Part XI, Line 4b - Other Adjustments: Income from Discontinued Operations Part XII, Line 4b - Other Adjustments: Expenses from Discontinued Operations X X X X X X 1 Gateway 16805 NE Mason Ct Portland OR 97230 Printing Mail House 0 543138 0 543138 Oneicity 1122 Madison Ave N Bainbridge Is WA 98110 Planning & Strategy 0 465063 0 465063 The Marketing Guild 1773 Skimmer Ct Carlsbad CA 92011 Acquisition 0 17890 0 17890 AFP SILICON VALLEY C PO Box 24938 SAN JOSE CA 95154 Acquisition 0 7500 0 7500 WFIL 118 Ridge Pike Lafayette Hill PA 19444 Broadcast Solicit. & Internet Ads 0 6508 0 6508 KFIS 6400 SE Lake Rd Ste 350 Portland OR 97222 Planning and broadcast solicitation 0 5600 0 5600 KCBS-AM CBSSFCOM 865 BATTERY ST SAN FRANCISCO CA 94111 Planning and broadcast solicitation 0 2100 0 2100 1047799 1047799 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DC SJ MEN'S BREAKFAST 333409 3880 329529 1284 1119 7866 SJ HH GALA 309140 53610 255530 3351 4550 30759 2000 56487 6 560926 341695 219231 1073 6250 23175 5550 93805 1203475 399185 804290 5708 11919 53934 7550 158158 237269 567021 Schedule G, Part I, Line 2b, Column (v) In regard to column (iv), gross receipts associated with the services provided by the various professional fundraisers and fundraising consultants cannot be specifically tracked by the Organization. The nearly $24 million in donations received in the fiscal year was the result of fundraising efforts both within the Organization and through the services of professional fundraisers. 1 New Generations PO BOX 18113 San Jose CA 95158 352606291 Public Charity 1409009 PROGRAM SUPPORT Wellspring Church DBA One53 Network 7300 Smithfield Road N Richland Hills TX 76180 752359720 Church 50499 PROGRAM SUPPORT PROGRAM SUPPORT Magnificat Houses Inc PO BOX 8486 Houston TX 77288 237003471 Public Charity 10623 PROGRAM SUPPORT PROGRAM SUPPORT 3 X 6779321 IRS Used Item Sched. X 99 120505 Actual,Kelly Blue Bk X 39 236216 Average Trade Price X 1 18000 Market comparisons X 4789038 Value-unit served X Auction items 100 77278 Retail value 0 1 0 Form 990, Part VI, Section B, line 11b A copy of the draft tax return is provided to key financial members of the Board for review and a final tax return copy is provided to all voting Board members. Form 990, Part VI, Section B, line 12c The Organization monitors potential conflicts of interest in accordance with the Conflict of Interest Policy which requires written notification of all potential conflicts and annual disclosure updates by trustees, officers, and management staff. Form 990, Part VI, Section B, line 15 The Board of Trustees set the salary of the officers and key employees. Salary survey information is considered. The decision of the Board is documented in the meeting minutes which are prepared at the time of the discussion. Form 990, Part VI, Section C, line 19 The Organization makes its formation documents and policies available upon request. The tax return and financial information are available on the Organization's website. Heritage Life Foundation 2304 Zanker Road San Jose CA 95131 770048505 Charitable CA 501(C)(3) Line 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0