TRANSFORMING THE BAY WITH CHRIST: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
TRANSFORMING THE BAY WITH CHRIST (EIN 46-5215702)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-30
IRS object ID
201803349349300015
Schema version
2017v2.3
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)
Return2018-11-30T08:40:22-08:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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)
PersonPAT GELSINGERPersonNm
Person TitlePRES/CHAIR/DIRECTORPersonTitleTxt
Phone4088416657PhoneNum
Signature2018-11-30SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSHUA M CANTWELLPreparerPersonNm
PTINP01498460PTIN
Phone6509067272PhoneNum
Preparation2018-11-30PreparationDt
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)
IP2018-11-30IPDt
IP Tm10:40:22IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEB1792B45732F5542844F34E900EF295B64FD7C6AtSubmissionCreationDeviceId
At Submission Filing Device IdEB1792B45732F5542844F34E900EF295B64FD7C6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$1,461,457GrossReceiptsAmt
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 Volunteers65TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,076,717PYContributionsGrantsAmt
CY Contributions Grants$1,425,527CYContributionsGrantsAmt
PY Program Service Revenue$35,958PYProgramServiceRevenueAmt
CY Program Service Revenue$27,896CYProgramServiceRevenueAmt
PY Investment Income$4,604PYInvestmentIncomeAmt
CY Investment Income$8,034CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,117,279PYTotalRevenueAmt
CY Total Revenue$1,461,457CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$639,963PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$692,390CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$40,763CYTotalFundraisingExpenseAmt
PY Other Expenses$304,104PYOtherExpensesAmt
CY Other Expenses$824,915CYOtherExpensesAmt
PY Total Expenses$944,067PYTotalExpensesAmt
CY Total Expenses$1,517,305CYTotalExpensesAmt
PY Revenues Less Expenses$173,212PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$55,848CYRevenuesLessExpensesAmt
Total Assets BOY$304,428TotalAssetsBOYAmt
Total Assets EOY$247,480TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$304,428NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$247,480NetAssetsOrFundBalancesEOYAmt
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$1,313,364ExpenseAmt
Revenue$27,896RevenueAmt
DescIN FISCAL YEAR 2017-2018, TBC MADE HUGE STRIDES AND ACCOMPLISHED THE FOLLOWING: - 2 LARGE GROUP GATHERINGS - 558 PEOPLE TOTAL - 1 GATHERING WITH TIM KELLER - OVER 2,000 PEOPLE TOTAL - 1 RACIAL RECONCILIATION EVENT - 3 FAITH AND WORK DINNERS FOR MARKETPLACE LEADERS TBC BOARD ACTIVITIES: QUARTERLY MEETINGS WITH TBC CABINET; QUARTERLY EMAIL UPDATES. ADVISORY BOARD: TWO JEFFERSONIAN DINNER GATHERINGS; 1-1 MEETINGS WITH EACH MEMBER MULTIPLY: EXPONENTIAL CONFERENCE FOR CHURCH PLANTING IN THE BAY AREA: PARTNERED WITH THEM TO HOST NEARLY 500 IN ATTENDANCE (UP FROM 265 LAST YEAR). CHURCH STARTUP FUND IS BEGINNING ITS FIRST ROUND OF FUND RAISING; BY END OF YEAR 40-50 PEOPLE WILL HAVE BEEN GIVEN INFORMATION FOR PARTICIPATION TO HELP STIMULATE THE ECOSYSTEM OF CHURCH PLANTING BY FUNDING UP TO 20% OF BUDGETS FOR FIRST 1-3 YEARS. RAVI ZACHARIAS MINISTRIES: PRELIMINARY CONVERSATIONS AND TEAM BUILDING AROUND HELPING RAVI'S WORK TO FLOURISH/IMPACT THE BAY AREA FOR EVANGELISM. ALPHA CONFERENCE, FEB. 2019: PARTNERING WITH ECHO CHURCH AMPLIFY - THE AMPLIFY INITIATIVE INCREASES FIVE HUNDRED PERCENT WITH FIFTEEN NEW COLLABORATIVE COHORTS AROUND FOSTER CARE, SCHOOL CHURCH PARTNERSHIPS, AND HOMELESS CARE. TBC HAS PARTNERED WITH SEVERAL NEW PARTNERS TO ESTABLISH MOBILIZATION AROUND EACH CAUSE. AMPLIFY LEADERS WERE EDUCATED AND ENCOURAGED BY THREE NATIONAL CONFERENCES THIS YEAR CHRISTIAN COMMUNITY DEVELOPMENT, Q AND SOJOURNERS CONFERENCES. IN ADDITION AMPLIFY SIGNIFICANTLY INCREASED NON PROFIT LEADERSHIP REPRESENTATION, HELP SEVERAL SYSTEMIC ENGAGEMENT EVENTS INCLUDING AND NOT LIMITED TO CEO GARY HAUGEN AND DR. JOHN PERKINS AND HELPED CREATED FUNDING AND PARTNERSHIP OPPORTUNITIES FOR MULTIPLE NON PROFITS. AMPLIFY CONTINUES TO LEAD ON COLLABORATIVE, INNOVATIVE, SYSTEMIC CHANGE MODELS FOR IT THREE IMPORTANT CAUSES. 2018 LAUNCHED NEW NETWORKS, BUILT INTO REGIONAL LEADERS, AND STRENGTHENED EXISTING NETWORKS. BELOW IS A LIST OF SOME OF THE ACCOMPLISHMENTS UNDER UNIFY: -INDIAN (LEADERSHIP ESTABLISHED/NETWORK LAUNCHED 10/29/18) -IRANIAN (LEADERSHIP ESTABLISHED/NETWORK LAUNCHED 11/1/18) -LATINO (LAUNCHED NETWORK 2/3/18) -LOWER SOLANO (LEADERSHIP ESTABLISHED... NETWORK LAUNCH JAN 2019) -AFRICAN NATIONS (LEADERSHIP ESTABLISHED... NETWORK LAUNCH NOV 2018) -SF (LEADERSHIP ESTABLISHED... NETWORK LAUNCH DEC 2018) -MILPITAS (LEADERSHIP ESTABLISHED ... NEW NETWORK LAUNCH 2019) -BERKELEY (LEADERSHIP/LAUNCHED 3/15/18) -HOSTED OS GUINNESS FOR THE BERKELEY PASTORS NETWORK 3/15/18) -CO-HOSTED SF LIFEWORK DINNER TALK IN SF 3/15/18 -CO-CONDUCTED MASSIVE DATA SCRAPE/PURGE OF BAY AREA CHURCHES 4/3/18 -HOSTED 18 BAY AREA PASTORS AT THE Q CONFERENCE 4/11-13 -CO-WRITING LIFEWORK VIDEO SERIES CURRICULUM 6/19/18 -CO-DEVELOPED THE REGIONAL DATA NINJA MODEL -HOSTED TIM KELLER DINNER WITH 50 BAY AREA BISHOPS 9/6/18Desc
Total Program Service Expenses$1,313,364TotalProgramServiceExpensesAmt
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 Document14IRPDocumentCnt
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
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/D1.00Yes (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$183,125$0$7,325Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$183,125TotalReportableCompFromOrgAmt
Total Other Compensation$7,325TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,425,527AllOtherContributionsAmt
Noncash Contributions$1,006,029NoncashContributionsAmt
Total Contributions$1,425,527TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Total Revenue Column$27,896TotalRevenueColumnAmt
Related Or Exempt Func Income$27,896RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$27,896TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,034TotalRevenueColumnAmt
Related Or Exempt Func Income$8,034RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,461,457TotalRevenueColumnAmt
Related Or Exempt Func Income$35,930RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$597,646TotalAmt
Program Services$448,235ProgramServicesAmt
Management And General$119,529ManagementAndGeneralAmt
Fundraising$29,882FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,600TotalAmt
Program Services$16,950ProgramServicesAmt
Management And General$4,520ManagementAndGeneralAmt
Fundraising$1,130FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$54,704TotalAmt
Program Services$41,028ProgramServicesAmt
Management And General$10,941ManagementAndGeneralAmt
Fundraising$2,735FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,440TotalAmt
Program Services$13,080ProgramServicesAmt
Management And General$3,488ManagementAndGeneralAmt
Fundraising$872FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,200TotalAmt
Program Services$27,900ProgramServicesAmt
Management And General$7,440ManagementAndGeneralAmt
Fundraising$1,860FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$87,392TotalAmt
Program Services$87,054ProgramServicesAmt
Management And General$338ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$462TotalAmt
Program Services$347ProgramServicesAmt
Management And General$92ManagementAndGeneralAmt
Fundraising$23FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$790TotalAmt
Program Services$593ProgramServicesAmt
Management And General$158ManagementAndGeneralAmt
Fundraising$39FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,719TotalAmt
Program Services$5,039ProgramServicesAmt
Management And General$1,344ManagementAndGeneralAmt
Fundraising$336FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,860TotalAmt
Program Services$20,037ProgramServicesAmt
Management And General$3,215ManagementAndGeneralAmt
Fundraising$1,608FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,711TotalAmt
Program Services$8,783ProgramServicesAmt
Management And General$2,342ManagementAndGeneralAmt
Fundraising$586FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,869TotalAmt
Program Services$16,869ProgramServicesAmt

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$7,065TotalAmt
Program Services$5,175ProgramServicesAmt
Management And General$1,413ManagementAndGeneralAmt
Fundraising$477FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MINISTRY GIVING/CHARITABL$509,544$509,544
MINISTRY EVENTS EXPENSES$71,196$71,196
MINISTRY MEETINGS-MEALS$24,945$24,945
SUPPLIES & MATER$10,215$5,618$4,086$511

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,211TotalAmt
Program Services$9,756ProgramServicesAmt
Management And General$3,925ManagementAndGeneralAmt
Fundraising$530FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,517,305TotalAmt
Program Services$1,313,364ProgramServicesAmt
Management And General$163,178ManagementAndGeneralAmt
Fundraising$40,763FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$293,862BOYAmt
EOY$227,604EOYAmt

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$4,193LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,566BOYAmt
EOY$18,876EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$304,428BOYAmt
EOY$247,480EOYAmt

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$304,428BOYAmt
EOY$247,480EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$304,428BOYAmt
EOY$247,480EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$304,428BOYAmt
EOY$247,480EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$55,848ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$1,100OtherChangesInNetAssetsAmt
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 Minus3 Years$757,894CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$840,473CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$576,717CurrentTaxYearMinus1YearAmt
Current Tax Year$1,425,528CurrentTaxYearAmt
Total$3,600,612TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$757,894CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$840,473CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$576,717CurrentTaxYearMinus1YearAmt
Current Tax Year$1,425,528CurrentTaxYearAmt
Total$3,600,612TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,061,035SubstantialContributorsTotAmt
Public Support Total170$1,539,577PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$564CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13CurrentTaxYearMinus2YearsAmt
Current Tax Year$921CurrentTaxYearAmt
Total$1,498TotalAmt
FieldValueIRS element (for citing)
Total Support$3,602,110TotalSupportAmt
Gross Receipts Rltd Activities$68,199GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSUPPORTING SCHEDULEFormAndLineReferenceDesc
ExplanationONE-TIME LARGE DESIGNATED GIFT 500,000ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,069OtherCostOrOtherBasisAmt
Depreciation$4,193DepreciationAmt
Book Value$18,876BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,876TotalBookValueLandBuildingsAmt

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
Compensation SurveyYes (X)CompensationSurveyInd
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$181,125BaseCompensationFilingOrgAmt
Bonus Filing Organization$2,000BonusFilingOrganizationAmount
Deferred Compensation Flng Org$7,325DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$190,450TotalCompensationFilingOrgAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PAGE 1, PART I, LINE 1AFormAndLineReferenceDesc
ExplanationCLERGY EMPLOYEES RECEIVE HOUSING ALLOWANCES.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$1,006,029NoncashContributionsRptF990Amt
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 4AADVISORY BOARD: TWO JEFFERSONIAN DINNER GATHERINGS; 1-1 MEETINGS WITH EACH MEMBER MULTIPLY: EXPONENTIAL CONFERENCE FOR CHURCH PLANTING IN THE BAY AREA: PARTNERED WITH THEM TO HOST NEARLY 500 IN ATTENDANCE (UP FROM 265 LAST YEAR). CHURCH STARTUP FUND IS BEGINNING ITS FIRST ROUND OF FUND RAISING; BY END OF YEAR 40-50 PEOPLE WILL HAVE BEEN GIVEN INFORMATION FOR PARTICIPATION TO HELP STIMULATE THE ECOSYSTEM OF CHURCH PLANTING BY FUNDING UP TO 20% OF BUDGETS FOR FIRST 1-3 YEARS. RAVI ZACHARIAS MINISTRIES: PRELIMINARY CONVERSATIONS AND TEAM BUILDING AROUND HELPING RAVI'S WORK TO FLOURISH/IMPACT THE BAY AREA FOR EVANGELISM. ALPHA CONFERENCE, FEB. 2019: PARTNERING WITH ECHO CHURCH AMPLIFY - THE AMPLIFY INITIATIVE INCREASES FIVE HUNDRED PERCENT WITH FIFTEEN NEW COLLABORATIVE COHORTS AROUND FOSTER CARE, SCHOOL CHURCH PARTNERSHIPS, AND HOMELESS CARE. TBC HAS PARTNERED WITH SEVERAL NEW PARTNERS TO ESTABLISH MOBILIZATION AROUND EACH CAUSE. AMPLIFY LEADERS WERE EDUCATED AND ENCOURAGED BY THREE NATIONAL CONFERENCES THIS YEAR CHRISTIAN COMMUNITY DEVELOPMENT, Q AND SOJOURNERS CONFERENCES. IN ADDITION AMPLIFY SIGNIFICANTLY INCREASED NON PROFIT LEADERSHIP REPRESENTATION, HELP SEVERAL SYSTEMIC ENGAGEMENT EVENTS INCLUDING AND NOT LIMITED TO CEO GARY HAUGEN AND DR. JOHN PERKINS AND HELPED CREATED FUNDING AND PARTNERSHIP OPPORTUNITIES FOR MULTIPLE NON PROFITS. AMPLIFY CONTINUES TO LEAD ON COLLABORATIVE, INNOVATIVE, SYSTEMIC CHANGE MODELS FOR IT THREE IMPORTANT CAUSES. 2018 LAUNCHED NEW NETWORKS, BUILT INTO REGIONAL LEADERS, AND STRENGTHENED EXISTING NETWORKS. BELOW IS A LIST OF SOME OF THE ACCOMPLISHMENTS UNDER UNIFY: -INDIAN (LEADERSHIP ESTABLISHED/NETWORK LAUNCHED 10/29/18) -IRANIAN (LEADERSHIP ESTABLISHED/NETWORK LAUNCHED 11/1/18) -LATINO (LAUNCHED NETWORK 2/3/18) -LOWER SOLANO (LEADERSHIP ESTABLISHED... NETWORK LAUNCH JAN 2019) -AFRICAN NATIONS (LEADERSHIP ESTABLISHED... NETWORK LAUNCH NOV 2018) -SF (LEADERSHIP ESTABLISHED... NETWORK LAUNCH DEC 2018) -MILPITAS (LEADERSHIP ESTABLISHED ... NEW NETWORK LAUNCH 2019) -BERKELEY (LEADERSHIP/LAUNCHED 3/15/18) -HOSTED OS GUINNESS FOR THE BERKELEY PASTORS NETWORK 3/15/18) -CO-HOSTED SF LIFEWORK DINNER TALK IN SF 3/15/18 -CO-CONDUCTED MASSIVE DATA SCRAPE/PURGE OF BAY AREA CHURCHES 4/3/18 -HOSTED 18 BAY AREA PASTORS AT THE Q CONFERENCE 4/11-13 -CO-WRITING LIFEWORK VIDEO SERIES CURRICULUM 6/19/18 -CO-DEVELOPED THE REGIONAL DATA NINJA MODEL -HOSTED TIM KELLER DINNER WITH 50 BAY AREA BISHOPS 9/6/18
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 -1,100

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