2018-01-12T17:39:15-06:00 2017-08-31 942767324 SEEBA & ASSOCIATES INCCPAs 1825 HAMILTON AVE SAN JOSE CA 951255624 990 2016-09-01 941501265 CityTeam Ministries CITY 4082325600 2304 Zanker Road San Jose CA 951311115 Matt McLaughlin CFO 4082325600 2018-01-12 1 DAVID A SEEBA CPA P00747048 4082647800 50.242.94.9 2018-01-12 14:46:38 PS P 871BB0BE9E78D78B9352DEEE0AAF7F5268A7F2FB 8BA5A268CCF5B1D8524C3DB037BFD0B6688A69ED 2016 2021-01-29 14:40:06Z CityTeam International Matt McLaughlin 2304 Zanker Road San Jose CA 951311115 26809509 0 X www.CityTeam.org X 1957 CA In obedience to Christ, passionately transforming individuals, families & communities. 11 10 223 10903 0 0 24653012 24350834 1088929 1169520 60196 50048 675261 633854 26477398 26204256 10000 1000 0 0 7607088 7981815 1287901 1130845 3078830 18226001 17552188 27130990 26665848 -653592 -461592 20789074 20544520 1714094 2140568 19074980 18403952 X CityTeam Ministries' purpose is to share God's love to bring hope to the poor in body and spirit by passionately transforming the lives of individuals, their families and communities throughout the world. CityTeam serves in many US cities and countries around the world. 0 0 6165719 1000 215305 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 451 beds per day for men, women, and children depending on upon location. Our dining halls provide over 1,307 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. 8777804 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. 3242670 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 52,965 faith communities encompassing over 1.3 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. 3247544 954215 Other program services: CityTeam Ministries offers training, volunteer opportunities, family and youth camping, and other essential services. 3247544 954215 21433737 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 0 0 1 1 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 26 0 1 223 1 0 0 0 0 0 0 0 0 0 1 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI KY MD MN NH SC TN WI WV X X Mary Cairns 4082325600 2304 Zanker Road San Jose CA 951311115 Tom Gutshall Chairman thru 1/1/17 1.00 X X 0 0 0 Maxwell Hall Treas to Feb,Chair beg Feb 1.00 X X 0 0 0 Dennis Powell Trustee, Treas beg Feb 1.00 X X 0 0 0 Gerald Casilli Vice Chairman thru 1/1/17 1.00 X X 0 0 0 Joan Braddi Trustee,Vice Chair beg Feb 1.00 X X 0 0 0 Jerry Moison Secretary 1.00 X X 0 0 0 Patrick Robertson President thru 1/17/17 40.00 X X 76019 0 105815 Glen Peterson President from 5/30/17 40.00 X X 0 0 0 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 Rick Soukoulis 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 CFO 40.00 X 104562 0 22208 Harry Brown VP-Intl Ministries 40.00 X 130818 0 19998 Carol Patterson VP-Marketing & Communicati 40.00 X 115242 0 21193 426641 0 169214 3 0 1 0 0 660665 23690169 10144526 24350834 Camp Income 721210 679448 679448 Other Program Revenue 900099 263295 263295 Program Fees 900099 226777 226777 1169520 3015 3015 744861 286324 458537 458537 458537 132574 103533 133349 55725 -775 47808 47033 47033 305172 660665 129855 175317 175317 26204256 1169520 0 683902 1000 1000 359862 181180 166750 11932 5541136 3552901 971792 1016443 41876 26851 7344 7681 1664222 1179342 165325 319555 374719 236081 71969 66669 35835 25407 10428 57327 57327 1130845 1130845 207571 207571 154268 44272 30670 79326 171678 34667 126210 10801 1389791 1208400 131732 49659 88818 77464 9582 1772 76960 65948 9927 1085 127680 3040 124640 602771 570403 20703 11665 202636 185553 17055 28 Donated Program Matls 9959179 9959179 Direct Program Expenses 3157071 3144487 12584 Other Staffing Expense 596766 376125 160438 60203 Miscellaneous Expense 482075 398413 66998 16664 241762 163024 4391 74347 26665848 21433737 2153281 3078830 138629 126883 5213230 5218765 66323 60216 814132 604124 26491573 14235568 12437723 12256005 2119037 2278527 20789074 20544520 467235 887773 100625 51300 1094284 1149740 51950 51755 1714094 2140568 X 17001380 16428557 2073600 1975395 19074980 18403952 20789074 20544520 -461592 564 -210000 0 X 0 1 X 1 0 X 24032639 22466528 25788222 24653012 24350834 121291235 24032639 22466528 25788222 24653012 24350834 121291235 4727646 116563589 502588 514963 471345 484893 461552 2435341 123726576 5351673 0.94210 0.93850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 4837077 4837077 16720825 10230519 6490306 245318 228417 16901 3425545 2773349 652196 1262808 1003283 259525 12256005 Construction in Progress 384571 Split-Interest Assets Held in Trust 1526488 Cash and Investments Held for Long-term Purposes 62616 Donated real estate held for sale 304852 2278527 Security Deposits 51755 51755 26353577 564 148757 149321 26204256 0 26204256 26814605 148757 148757 26665848 0 26665848 Part IV, Line 2b: CityTeam Ministries is the trustee for two split-interest trusts. The assets total $1,526,488. The corresponding liability to the income beneficiaries and the other remainder beneficiaries is $1,149,740. Sub-Saharan Africa - Angola, 0 8 Program Services Compassion & relief ministry includes distributing supplies & church planting 66723 East Asia and the Pacific - 0 2 Program Services Compassion & relief ministry includes distributing supplies & church planting 17675 Middle East and North Africa 0 1 Program Services Compassion & relief ministry includes distributing supplies & church planting 46500 0 11 0 0 0 11 130898 0 130898 0 0 0 0 0 0 Part I, Line 2: CityTeam Ministries monitors the grant funds transferred outside the United States by regular communication with the individuals responsible for fund disbursements in country. X X X X X X 1 MDS 545 W Juanita Ave Mesa AZ 85210 Telemarketing Solicitation 0 0 25322 -25322 Gateway 16805 NE Mason Ct Portland OR 97230 Printing Mail House 0 0 569022 -569022 The Marketing Guild 1773 Skimmer Ct Carlsbad CA 92011 Acquisition 0 0 26724 -26724 WFIL 118 Ridge Pike Lafayette Hill PA 19444 Broadcast Solicit. & Internet Ads 0 0 12590 -12590 KFIS 6400 SE Lake Rd Ste 350 Portland OR 97222 Planning and broadcast solicitation 0 0 8602 -8602 WMGK-PA 1 Bala Plaza Ste 429 Bala Cynwyd PA 19004 Planning and broadcast solicitation 0 0 5800 -5800 Oneicity 1122 Madison Ave N Bainbridge Is WA 98110 Planning & Strategy 0 0 610640 -610640 Hubspot Inc PO Box 674722 Detroit MI 48267 Acquisition 0 0 2000 -2000 1260700 -1260700 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 Heritage Hm Auction 243902 167337 76565 2500 12835 10577 10878 PA Bluegrass and BBQ 194329 127779 66550 435 2157 5622 500 19354 7 527606 365549 162057 140 2770 1550 11172 595 48770 965837 660665 305172 140 3205 6207 29629 11672 79002 129855 175317 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. X X 1 1 X X 0 0 0 0 0 0 0 0 0 Patrick Robertson President thru 1/17/17 76019 0 0 0 0 0 0 0 105815 0 181834 0 0 0 Harry Brown VP-Intl Ministries 130818 0 0 0 0 0 0 0 19998 0 150816 0 0 0 Part I, Line 1a Housing Allowance: The Organization provides a housing allowance to the president of the Organization, an ordained minister, pursuant to IRS Section 107(2). First class travel: The Organization's travel policy includes a provision allowing an employee to upgrade to business class when taking a flight of at least eight hours duration or an international flight. If business class is not offered, the employee may upgrade to first-class. Kathy Robertson Spouse of President of CityTeam Ministries 5870 Roofing svc contract involved Statewide Roofing. Kathy Robertson, the wife of Patrick Roberson, is an owner in Statewide Roofing which provided minor roofing work during the year. 0 X 6851009 IRS Used Item Sched. X 145 94700 Actual,Kelly Blue Bk X 30 133349 Average Trade Price X 1 6000 Market comparisons X 3105117 Value-unit served X Auction items 100 69732 Retail value 0 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. The Living Stones Foundation Charitable Trust 1544 Oxbow Dr Montrose CO 81401 527038921 Charitable, Education, Religious Support CO 501(C)(3) Line 12B N/A 0 Heritage Life Foundation 2304 Zanker Road San Jose CA 95131 770048505 Charitable CA 501(C)(3) Line 7 N/A 0 The Rinkle Family Foundation c/o 100 West Road Ste 202 Towson MD 21204 522267654 Charitable, Education, Religious Support MD 501(C)(3) Line 12B N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0