TRANSFORMING THE BAY WITH CHRIST: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
TRANSFORMING THE BAY WITH CHRIST (EIN 46-5215702)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-11-14
IRS object ID
202543189349314809
Schema version
2024v5.0
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)
Return2025-11-14T18:29:12-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SOZO CONSULTINGBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1121 RUGOSA DRAddressLine1Txt
CityFOLSOMCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95630ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

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
Phone4152794862PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1660 SACRAMENTO WAYAddressLine1Txt
CityHOLLISTERCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95023ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAT GELSINGERPersonNm
Person TitlePRES/CHAIR/DIRECTORPersonTitleTxt
Phone4152794862PhoneNum
Signature2025-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSHUA M CANTWELLPreparerPersonNm
PTINP01498460PTIN
Phone6509067272PhoneNum
Preparation2025-11-14PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAT GELSINGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1660 SACRAMENTO WAYAddressLine1Txt
CityHOLLISTERCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95023ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,474,750GrossReceiptsAmt
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$1,045,254PYContributionsGrantsAmt
CY Contributions Grants$1,446,923CYContributionsGrantsAmt
PY Program Service Revenue$32,367PYProgramServiceRevenueAmt
CY Program Service Revenue$20,063CYProgramServiceRevenueAmt
PY Investment Income$7,308PYInvestmentIncomeAmt
CY Investment Income$7,764CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,084,929PYTotalRevenueAmt
CY Total Revenue$1,474,750CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$922,589PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$829,387CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$33,815CYTotalFundraisingExpenseAmt
PY Other Expenses$468,755PYOtherExpensesAmt
CY Other Expenses$364,184CYOtherExpensesAmt
PY Total Expenses$1,391,344PYTotalExpensesAmt
CY Total Expenses$1,193,571CYTotalExpensesAmt
PY Revenues Less Expenses-$306,415PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$281,179CYRevenuesLessExpensesAmt
Total Assets BOY$265,449TotalAssetsBOYAmt
Total Assets EOY$348,056TotalAssetsEOYAmt
Total Liabilities BOY$546,557TotalLiabilitiesBOYAmt
Total Liabilities EOY$347,985TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$281,108NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$71NetAssetsOrFundBalancesEOYAmt
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$955,835ExpenseAmt
Revenue$20,063RevenueAmt
DescIN FISCAL YEAR 20242025, TRANSFORMING THE BAY WITH CHRIST (TBC) ADVANCED ITS MISSION TO UNITE CHURCHES, SERVE COMMUNITIES, AND SHARE THE GOSPEL ACROSS THE SAN FRANCISCO BAY AREA. THROUGH OVER 50 PASTORAL NETWORKS REPRESENTING 800 CHURCHES, TBC HOSTED MAJOR LEADERSHIP GATHERINGS (ASCENT AND BASE CAMP), LAUNCHED NEW REGIONAL NETWORKS IN THE EAST BAY, SOLANO, AND MONTEREY COUNTIES, AND EXPANDED COLLABORATIONS ADDRESSING POVERTY, FOSTER CARE, AND DISASTER RESPONSE. ITS MULTIPLY INITIATIVE CONTINUED TO FUND AND EQUIP CHURCH PLANTS AND STRENGTHEN EVANGELISM PARTNERSHIPS, WHILE NEW HORIZONS PROJECTS WITH HARVARD, OXFORD, AND GLOO ADVANCED RESEARCH AND INNOVATION AT THE INTERSECTION OF FAITH, WORK, AND TECHNOLOGY. FISCAL YEAR 20242025 PROGRAM ACCOMPLISHMENTS OVERVIEW TRANSFORMING THE BAY WITH CHRIST (TBC) IS A REGIONAL MOVEMENT OF CHURCHES AND FAITH-BASED ORGANIZATIONS WORKING TOGETHER TO SEE EVERY PERSON IN THE SAN FRANCISCO BAY AREA EXPERIENCE THE LIFE-CHANGING POWER OF JESUS. NOW IN ITS TWELFTH YEAR, TBC SERVES ELEVEN COUNTIES AND MORE THAN 800 CHURCHES THROUGH STRATEGIC INITIATIVES DESIGNED TO UNIFY PASTORS, AMPLIFY COLLABORATION, MULTIPLY CHURCHES, AND ADVANCE NEW HORIZONS OF INNOVATION AND FAITH-WORK INTEGRATION. IN 2024 TBC LAUNCHED PHASE 3: INCREASING OUR IMPACT, A MULTI-YEAR PLAN EXPANDING REGIONAL LEADERSHIP, STRENGTHENING NETWORKS, AND DEEPENING EVANGELISTIC REACH ACROSS THE BAY AREA. UNIFY CONNECTING AND EQUIPPING PASTORS ACROSS THE BAY AREA TBC CURRENTLY SUPPORTS MORE THAN 50 REGIONAL PASTORAL NETWORKS REPRESENTING OVER 800 CHURCHES. THROUGH TWO ANNUAL OFFSITES: BASE CAMP (FALL) AND ASCENT (SPRING), NETWORK LEADERS GATHER FOR ENCOURAGEMENT, TRAINING, AND SHARED VISION. BASE CAMP INTRODUCED A HACKATHON FORMAT TO HELP LEADERS CO-DESIGN SOLUTIONS FOR REGIONAL KINGDOM IMPACT, WHILE ASCENT BROUGHT 70 PASTORS TOGETHER FOR THREE DAYS OF SPIRITUAL RENEWAL AND COLLABORATIVE PLANNING. TBC ALSO EXPANDED INTO NEW NETWORK DESERTS, LAUNCHING REGIONAL NETWORKS IN THE EAST BAY, SOLANO COUNTY, AND MONTEREY COUNTY, AND HOSTING A PLANNING GATHERING FOR THE BLACK PASTORS NETWORK. ONGOING COMMUNICATION TO NETWORK LEADERS CONTINUED THROUGH TBCS MONTHLY EMAIL, 3 MINUTES WITH TBC. AMPLIFY MOBILIZING COMPASSION AND COLLABORATION THE AMPLIFY INITIATIVE CONNECTED HUNDREDS OF CHURCHES AND NON-PROFITS TO ADDRESS NEEDS IN FOSTER CARE, POVERTY ALLEVIATION, EDUCATION, AND DISASTER RESPONSE. KEY 202425 HIGHLIGHTS INCLUDED: POVERTY POCKETS PARTNERSHIPS: THREE PENINSULA COALITIONS OF LOCAL CHURCHES FORMED TO SERVE UNDERSERVED NEIGHBORHOODS SUCH AS NORTH FAIR OAKS AND MOUNTAIN VIEWS BUENA VISTA. FOSTER CARE COLLABORATIVES: EXPANDED IN THE NORTH BAY AND SOUTH BAY, WITH LEADERS CONVENING FAITH COMMUNITIES AND COUNTY OFFICIALS TO RECRUIT FAMILIES AND SUPPORT CHILDREN IN CARE. DISASTER RESPONSE TEAM: LAUNCHED A BAY AREA DISASTER RESPONSE LEADERSHIP NETWORK WITH 4 REGIONAL DIRECTORS AND 4 HUB CHURCHES, ESTABLISHING AN HOUR-BY-HOUR ACTIVATION PLAN FOR CRISIS RESPONSE. BEARING WITNESS TRAINING: A FOUR-WEEK SERIES AT LORDS GRACE CHURCH EQUIPPED LEADERS TO ENGAGE POVERTY WITH BIBLICAL WISDOM AND PRACTICAL ACTION TBC TEAM PAGE .THROUGH THESE EFFORTS, TBC CONTINUED TO SERVE AS A BRIDGE BETWEEN CHURCHES AND CIVIC LEADERS, STRENGTHENING THE CHURCHS PUBLIC WITNESS OF COMPASSION AND COLLABORATION. MULTIPLY ADVANCING CHURCH PLANTING AND EVANGELISM TBCS MULTIPLY INITIATIVE ACCELERATED CHURCH GROWTH AND EVANGELISTIC COLLABORATION THROUGH PARTNERSHIPS WITH THE STRATUM FOUNDATION AND BAY AREA CHURCH PLANTING NETWORK. THIS YEAR, TBC HELPED LAUNCH NEW CHURCH PLANTS AND CONTINUED TO RESOURCE EXISTING PLANTERS THROUGH TRAINING, GRANT FUNDING, AND A NEW CHURCH PLANTING COLLABORATION FORUM THAT CONNECTS PASTORS AND INVESTORS. PLANNING BEGAN FOR A BAY AREA-WIDE EVANGELISM INITIATIVE IN 2026, BUILDING ON THE SUCCESS OF EXPLORE GOD BAY AREA (2023). MULTIPLY ALSO CONTINUED ITS FOCUS ON FAITH AND WORK INTEGRATION THROUGH OXFORD AND CEO FORUM COURSES AND THE DEVELOPMENT OF THE BAY AREA CENTER FOR FAITH, WORK & TECH WITH REGIONAL ANCHOR CHURCHES HORIZONS RESEARCH AND INNOVATION FOR THE FUTURE OF THE CHURCH LAUNCHED UNDER PHASE 3, THE HORIZONS INITIATIVE EXPANDED TBCS STRATEGIC AND INTELLECTUAL PARTNERSHIPS. HIGHLIGHTS INCLUDE: COLLABORATION WITH HARVARD UNIVERSITYS HUMAN FLOURISHING PROGRAM ON A TWO-YEAR BAY AREA PROJECT EXPLORING CONGREGATIONAL AND COMMUNITY FLOURISHING. ONGOING ENGAGEMENT WITH OXFORD UNIVERSITY ON ETHICS, TECHNOLOGY, AND THEOLOGY COURSES THAT SERVE BAY AREA LEADERS. PARTNERSHIP WITH GLOO TO LEVERAGE DATA AND DIGITAL TOOLS FOR PASTORAL NETWORKS, INCLUDING THE LAUNCH OF THE TBC APP (MAPPING NETWORKS AND CHURCHES ACROSS THE REGION). THESE EFFORTS POSITION TBC AS A CATALYST FOR INNOVATION AND THOUGHT LEADERSHIP WITHIN THE GLOBAL CITY GOSPEL NETWORK MOVEMENT. TBC TEAM PAGE ORGANIZATIONAL HIGHLIGHTS FISCAL YEAR 202425 ALSO MARKED A MAJOR LEADERSHIP TRANSITION, WITH NANCY ORTBERG CONCLUDING HER TENURE AS PRESIDENT/CEO AND GARY GADDINI BEGINNING AS EXECUTIVE DIRECTOR ON JANUARY 1, 2025. TBCS BOARD (CABINET) AND ADVISORY BOARD CONTINUED TO PROVIDE VISION AND OVERSIGHT, HOSTING QUARTERLY MEETINGS AND REGIONAL FUNDING DINNERS TO BROADEN THE SUPPORT BASE. TBC REMAINS FINANCIALLY ACCOUNTABLE AND MISSIONALLY FOCUSEDWORKING TO UNITE THE CHURCH, SERVE THE CITY, AND TRANSFORM THE BAY AREA WITH THE LOVE OF CHRIST.Desc
Total Program Service Expenses$955,835TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
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 With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
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 Document10IRPDocumentCnt
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 ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
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 Line1660 SACRAMENTO WAYAddressLine1Txt
CityHOLLISTERCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95023ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JON KURTH
MULTIPLY DIR40.00Yes (X)$130,974$0$121,856
GARY GADDINI
UNIFY DIRECT40.00Yes (X)$125,974$0$116,243
NANCY ORTBERG
EXECUTIVE DI40.00$192,628$0$10,879Yes (X)
KEVIN COMPTON
SEC./TREAS./1.00$0$0$0Yes (X)Yes (X)
KEN FOREMAN
DIRECTOR1.00$0$0$0Yes (X)
PAT GELSINGER
PRES/CHAIR/D1.00$0$0$0Yes (X)Yes (X)
HURMON HAMILTON
DIRECTOR1.00$0$0$0Yes (X)
KEVIN PALAU
DIRECTOR1.00$0$0$0Yes (X)
SUAN VAN RIESEN
DIRECTOR1.00$0$0$0Yes (X)
PETER WAGNER
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$449,576TotalReportableCompFromOrgAmt
Total Other Compensation$248,978TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,446,923AllOtherContributionsAmt
Noncash Contributions$153,030NoncashContributionsAmt
Total Contributions$1,446,923TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHONORARIUMSDesc
Business611430BusinessCd
Total Revenue Column$20,063TotalRevenueColumnAmt
Related Or Exempt Func Income$20,063RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$20,063TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,764TotalRevenueColumnAmt
Exclusion$7,764ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,474,750TotalRevenueColumnAmt
Related Or Exempt Func Income$20,063RelatedOrExemptFuncIncomeAmt
Exclusion$7,764ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$197,216TotalAmt
Program Services$128,190ProgramServicesAmt
Management And General$49,304ManagementAndGeneralAmt
Fundraising$19,722FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$494,147TotalAmt
Program Services$423,269ProgramServicesAmt
Management And General$61,644ManagementAndGeneralAmt
Fundraising$9,234FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,886TotalAmt
Program Services$15,382ProgramServicesAmt
Management And General$2,146ManagementAndGeneralAmt
Fundraising$358FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$109,203TotalAmt
Program Services$93,700ProgramServicesAmt
Management And General$13,247ManagementAndGeneralAmt
Fundraising$2,256FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,935TotalAmt
Program Services$8,748ProgramServicesAmt
Management And General$1,750ManagementAndGeneralAmt
Fundraising$437FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,500TotalAmt
Management And General$43,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$170,395TotalAmt
Program Services$147,095ProgramServicesAmt
Management And General$23,300ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$950TotalAmt
Program Services$950ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,505TotalAmt
Program Services$30,584ProgramServicesAmt
Management And General$5,536ManagementAndGeneralAmt
Fundraising$1,385FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,766TotalAmt
Program Services$1,413ProgramServicesAmt
Management And General$282ManagementAndGeneralAmt
Fundraising$71FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,585TotalAmt
Management And General$1,585ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,047TotalAmt
Program Services$7,047ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$84,695TotalAmt
Program Services$84,476ProgramServicesAmt
Management And General$219ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,173TotalAmt
Program Services$1,738ProgramServicesAmt
Management And General$348ManagementAndGeneralAmt
Fundraising$87FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,128TotalAmt
Program Services$2,503ProgramServicesAmt
Management And General$500ManagementAndGeneralAmt
Fundraising$125FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES & MAT. - UNIFY$4,563$4,563
SUPPLIES & MAT. - AMPLIFY$3,372$3,372
SUPPLIES & MATERIALS-OTHE$2,021$1,617$323$81
STAFF DEVELOPMENT$1,484$1,188$237$59

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,193,571TotalAmt
Program Services$955,835ProgramServicesAmt
Management And General$203,921ManagementAndGeneralAmt
Fundraising$33,815FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$252,281BOYAmt
EOY$199,101EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,038BOYAmt
EOY$138,613EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,414BOYAmt
EOY$9,800EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,190LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$30,648LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,716BOYAmt
EOY$542EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$265,449BOYAmt
EOY$348,056EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$96,557BOYAmt
EOY$97,985EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$450,000BOYAmt
EOY$250,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$546,557BOYAmt
EOY$347,985EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$281,108BOYAmt
EOY$71EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$281,108BOYAmt
EOY$71EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$265,449BOYAmt
EOY$348,056EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$281,179ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
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$982,562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,088,993CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,112,314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,045,254CurrentTaxYearMinus1YearAmt
Current Tax Year$1,446,923CurrentTaxYearAmt
Total$5,676,046TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$982,562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,088,993CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,112,314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,045,254CurrentTaxYearMinus1YearAmt
Current Tax Year$1,446,923CurrentTaxYearAmt
Total$5,676,046TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,731,894SubstantialContributorsTotAmt
Public Support Total170$1,944,152PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$339CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,070CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,308CurrentTaxYearMinus1YearAmt
Current Tax Year$7,764CurrentTaxYearAmt
Total$20,812TotalAmt
FieldValueIRS element (for citing)
Total Support$5,696,858TotalSupportAmt
Gross Receipts Rltd Activities$102,230GrossReceiptsRltdActivitiesAmt
Public Support CY1700.34130PublicSupportCY170Pct
Public Support PY1700.34610PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$31,190OtherCostOrOtherBasisAmt
Depreciation$30,648DepreciationAmt
Book Value$542BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$542TotalBookValueLandBuildingsAmt

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 PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
JON KURTH
MULTIPLY DIRECTOR$130,974$5,239$116,617$252,830
GARY GADDINI
UNIFY DIRECTOR$125,974$5,039$111,204$242,217
NANCY ORTBERG
EXECUTIVE DIRECTOR$192,628$7,705$3,174$203,507

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PAGE 1, PART I, LINE 1AA HOUSING ALLOWANCE WAS PAID TO JON KURTH AND GARY GADDINI, AND TO NO OTHER EMPLOYEES LISTED ON THE CORE FORM PART VII. THE HOUSING ALLOWANCE IS FEDERAL AND STATE INCOME TAX FREE COMPENSATION.
SCHEDULE J, PAGE 1, PART I, LINE 7THE BOARD DISCRESIONARILY PAYS OUT ANNUAL BONUSES TO STAFF.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$153,030NoncashContributionsRptF990Amt
Method Of Determining RevenuesPUBLIC STOCK EXCHANGEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 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 1, PART I, LINE 6BOARD AND OFFICERS ARE VOLUNTEER.
FORM 990, PAGE 2, PART III, LINE 4AIN FISCAL YEAR 20242025, TRANSFORMING THE BAY WITH CHRIST (TBC) ADVANCED ITS MISSION TO UNITE CHURCHES, SERVE COMMUNITIES, AND SHARE THE GOSPEL ACROSS THE SAN FRANCISCO BAY AREA. THROUGH OVER 50 PASTORAL NETWORKS REPRESENTING 800 CHURCHES, TBC HOSTED MAJOR LEADERSHIP GATHERINGS (ASCENT AND BASE CAMP), LAUNCHED NEW REGIONAL NETWORKS IN THE EAST BAY, SOLANO, AND MONTEREY COUNTIES, AND EXPANDED COLLABORATIONS ADDRESSING POVERTY, FOSTER CARE, AND DISASTER RESPONSE. ITS MULTIPLY INITIATIVE CONTINUED TO FUND AND EQUIP CHURCH PLANTS AND STRENGTHEN EVANGELISM PARTNERSHIPS, WHILE NEW HORIZONS PROJECTS WITH HARVARD, OXFORD, AND GLOO ADVANCED RESEARCH AND INNOVATION AT THE INTERSECTION OF FAITH, WORK, AND TECHNOLOGY. FISCAL YEAR 20242025 PROGRAM ACCOMPLISHMENTS OVERVIEW TRANSFORMING THE BAY WITH CHRIST (TBC) IS A REGIONAL MOVEMENT OF CHURCHES AND FAITH-BASED ORGANIZATIONS WORKING TOGETHER TO SEE EVERY PERSON IN THE SAN FRANCISCO BAY AREA EXPERIENCE THE LIFE-CHANGING POWER OF JESUS. NOW IN ITS TWELFTH YEAR, TBC SERVES ELEVEN COUNTIES AND MORE THAN 800 CHURCHES THROUGH STRATEGIC INITIATIVES DESIGNED TO UNIFY PASTORS, AMPLIFY COLLABORATION, MULTIPLY CHURCHES, AND ADVANCE NEW HORIZONS OF INNOVATION AND FAITH-WORK INTEGRATION. IN 2024 TBC LAUNCHED PHASE 3: INCREASING OUR IMPACT, A MULTI-YEAR PLAN EXPANDING REGIONAL LEADERSHIP, STRENGTHENING NETWORKS, AND DEEPENING EVANGELISTIC REACH ACROSS THE BAY AREA. UNIFY CONNECTING AND EQUIPPING PASTORS ACROSS THE BAY AREA TBC CURRENTLY SUPPORTS MORE THAN 50 REGIONAL PASTORAL NETWORKS REPRESENTING OVER 800 CHURCHES. THROUGH TWO ANNUAL OFFSITES: BASE CAMP (FALL) AND ASCENT (SPRING), NETWORK LEADERS GATHER FOR ENCOURAGEMENT, TRAINING, AND SHARED VISION. BASE CAMP INTRODUCED A HACKATHON FORMAT TO HELP LEADERS CO-DESIGN SOLUTIONS FOR REGIONAL KINGDOM IMPACT, WHILE ASCENT BROUGHT 70 PASTORS TOGETHER FOR THREE DAYS OF SPIRITUAL RENEWAL AND COLLABORATIVE PLANNING. TBC ALSO EXPANDED INTO NEW NETWORK DESERTS, LAUNCHING REGIONAL NETWORKS IN THE EAST BAY, SOLANO COUNTY, AND MONTEREY COUNTY, AND HOSTING A PLANNING GATHERING FOR THE BLACK PASTORS NETWORK. ONGOING COMMUNICATION TO NETWORK LEADERS CONTINUED THROUGH TBCS MONTHLY EMAIL, 3 MINUTES WITH TBC. AMPLIFY MOBILIZING COMPASSION AND COLLABORATION THE AMPLIFY INITIATIVE CONNECTED HUNDREDS OF CHURCHES AND NON-PROFITS TO ADDRESS NEEDS IN FOSTER CARE, POVERTY ALLEVIATION, EDUCATION, AND DISASTER RESPONSE. KEY 202425 HIGHLIGHTS INCLUDED: POVERTY POCKETS PARTNERSHIPS: THREE PENINSULA COALITIONS OF LOCAL CHURCHES FORMED TO SERVE UNDERSERVED NEIGHBORHOODS SUCH AS NORTH FAIR OAKS AND MOUNTAIN VIEWS BUENA VISTA. FOSTER CARE COLLABORATIVES: EXPANDED IN THE NORTH BAY AND SOUTH BAY, WITH LEADERS CONVENING FAITH COMMUNITIES AND COUNTY OFFICIALS TO RECRUIT FAMILIES AND SUPPORT CHILDREN IN CARE. DISASTER RESPONSE TEAM: LAUNCHED A BAY AREA DISASTER RESPONSE LEADERSHIP NETWORK WITH 4 REGIONAL DIRECTORS AND 4 HUB CHURCHES, ESTABLISHING AN HOUR-BY-HOUR ACTIVATION PLAN FOR CRISIS RESPONSE. BEARING WITNESS TRAINING: A FOUR-WEEK SERIES AT LORDS GRACE CHURCH EQUIPPED LEADERS TO ENGAGE POVERTY WITH BIBLICAL WISDOM AND PRACTICAL ACTION TBC TEAM PAGE .THROUGH THESE EFFORTS, TBC CONTINUED TO SERVE AS A BRIDGE BETWEEN CHURCHES AND CIVIC LEADERS, STRENGTHENING THE CHURCHS PUBLIC WITNESS OF COMPASSION AND COLLABORATION. MULTIPLY ADVANCING CHURCH PLANTING AND EVANGELISM TBCS MULTIPLY INITIATIVE ACCELERATED CHURCH GROWTH AND EVANGELISTIC COLLABORATION THROUGH PARTNERSHIPS WITH THE STRATUM FOUNDATION AND BAY AREA CHURCH PLANTING NETWORK. THIS YEAR, TBC HELPED LAUNCH NEW CHURCH PLANTS AND CONTINUED TO RESOURCE EXISTING PLANTERS THROUGH TRAINING, GRANT FUNDING, AND A NEW CHURCH PLANTING COLLABORATION FORUM THAT CONNECTS PASTORS AND INVESTORS. PLANNING BEGAN FOR A BAY AREA-WIDE EVANGELISM INITIATIVE IN 2026, BUILDING ON THE SUCCESS OF EXPLORE GOD BAY AREA (2023). MULTIPLY ALSO CONTINUED ITS FOCUS ON FAITH AND WORK INTEGRATION THROUGH OXFORD AND CEO FORUM COURSES AND THE DEVELOPMENT OF THE BAY AREA CENTER FOR FAITH, WORK & TECH WITH REGIONAL ANCHOR CHURCHES HORIZONS RESEARCH AND INNOVATION FOR THE FUTURE OF THE CHURCH LAUNCHED UNDER PHASE 3, THE HORIZONS INITIATIVE EXPANDED TBCS STRATEGIC AND INTELLECTUAL PARTNERSHIPS. HIGHLIGHTS INCLUDE: COLLABORATION WITH HARVARD UNIVERSITYS HUMAN FLOURISHING PROGRAM ON A TWO-YEAR BAY AREA PROJECT EXPLORING CONGREGATIONAL AND COMMUNITY FLOURISHING. ONGOING ENGAGEMENT WITH OXFORD UNIVERSITY ON ETHICS, TECHNOLOGY, AND THEOLOGY COURSES THAT SERVE BAY AREA LEADERS. PARTNERSHIP WITH GLOO TO LEVERAGE DATA AND DIGITAL TOOLS FOR PASTORAL NETWORKS, INCLUDING THE LAUNCH OF THE TBC APP (MAPPING NETWORKS AND CHURCHES ACROSS THE REGION). THESE EFFORTS POSITION TBC AS A CATALYST FOR INNOVATION AND THOUGHT LEADERSHIP WITHIN THE GLOBAL CITY GOSPEL NETWORK MOVEMENT. TBC TEAM PAGE ORGANIZATIONAL HIGHLIGHTS FISCAL YEAR 202425 ALSO MARKED A MAJOR LEADERSHIP TRANSITION, WITH NANCY ORTBERG CONCLUDING HER TENURE AS PRESIDENT/CEO AND GARY GADDINI BEGINNING AS EXECUTIVE DIRECTOR ON JANUARY 1, 2025. TBCS BOARD (CABINET) AND ADVISORY BOARD CONTINUED TO PROVIDE VISION AND OVERSIGHT, HOSTING QUARTERLY MEETINGS AND REGIONAL FUNDING DINNERS TO BROADEN THE SUPPORT BASE. TBC REMAINS FINANCIALLY ACCOUNTABLE AND MISSIONALLY FOCUSEDWORKING TO UNITE THE CHURCH, SERVE THE CITY, AND TRANSFORM THE BAY AREA WITH THE LOVE OF CHRIST.
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 12CTHE BOARD OF DIRECTORS AND OFFICERS PREPARE AN ANNUAL DISCLOSURE OF ANY POSSIBLE CONFLICTS OF INTEREST. THESE DISCLOSURES ARE REVIEWED BY THE ORGANIZATION'S MANAGEMENT TEAM, AND SHOULD ANY DISCLOSURE JUSTIFY FURTHER DISCUSSION/DETERMINATION, THE FULL BOARD WOULD VOTE ON THE TRANSACTION WITHOUT THE BOARD MEMBMER OR OFFICER PRESENT FOR THE DELIBERATION. THERE WERE NO INSTANCES OF THE ORGANIZATION HAVING TO ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
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 IX, LINE 11GPROFESSIONAL FEES - ADMIN 0 23,300 0 MINISTRY HONORARIUMS-UNIFY 77,626 0 0 MINISTRY HONORARIUMS-AMPLIFY 13,514 0 0 MINISTRY HONORARIUMS-MULTIPLY 4,955 0 0 HONORARIUMS-STRAT. OPPORTUNIT 45,700 0 0 HONORARIUMS-PLATFORM 5,300 0 0 TOTAL 147,095 23,300 0

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