2015-06-01T12:55:22-05:00 2014-08-31 942767324 SEEBA & ASSOCIATES INCCPAs 1825 HAMILTON AVE SAN JOSE CA 951255624 990 2013-09-01 941501265 CityTeam Ministries CITY 4082325600 2304 Zanker Road San Jose CA 951311115 Patrick J Robertson President 4082325600 2015-05-28 1 DAVID A SEEBA CPA P00747048 4082647800 2013 2016-02-25 16:41:14Z CityTeam International Patrick J Robertson 2304 Zanker Road San Jose CA 951311115 25011672 0 X www.CityTeam.org X 1957 CA In obedience to Christ, passionately transforming individuals, families & communities. 10 9 187 13200 0 0 24032639 22466528 843871 1008634 48330 98744 277312 594873 25202152 24168779 2730 1000 0 0 7944786 7600326 570400 989585 3263970 15709815 15885969 24227731 24476880 974421 -308101 20479415 20080706 1898514 1807906 18580901 18272800 X CityTeam Ministries' purpose is 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 Ministries serves in many US cities and countries around the world. 0 0 6361536 216131 Cityteam operates residential and drop-in programs for individuals caught in the cycle of poverty, homelessness, joblessness, substance abuse, sexual addictions and physically abusive family environments. At capacity, Cityteam fills nearly 470 beds in cities across the nation offering a safe, warm and accepting environment where the poor and broken can find food, shelter, safety, counseling and peer-based spiritual transformation. Our programs allow them time and space to discover physical, social, emotional, intellectual and spiritual recovery and life transformation. Plus our centers provide approximately 1,400 meals a day to anyone struggling with hunger. 7220831 3808 Cityteam operates in scores of neighborhoods through 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. 2852530 4393 Cityteam International 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 35,000 faith communities encompassing 1,000,000+ new followers of Jesus in 52 countries throughout nine regions of the world. Most people in the countries where we work live in extreme poverty. The guiding principles that direct everything we do spring from 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. 2717001 1000 879521 Other program services: CityTeam Ministries offers training, volunteer opportunities, family and youth camping, and other essential services. 2717001 1000 879521 19151898 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 37 0 1 187 1 0 0 0 0 0 0 0 0 0 1 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI MD MN NH WI WV TN SC X X Mary Cairns 4082325600 2304 Zanker Road San Jose CA 951311115 Tom Gutshall Chairman 1.00 X X 0 0 0 Gerald Casilli Vice Chairman 1.00 X X 0 0 0 Jerry Moison Secretary 1.00 X X 0 0 0 Patrick Robertson President 40.00 X X 83452 0 107184 Maxwell Hall Treasurer 1.00 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 Joan Braddi Trustee 1.00 X 0 0 0 Markos Zemede Trustee 1.00 X 0 0 0 Harry Brown VP-Intl Ministries 40.00 X 111941 0 17594 Carol Patterson VP-Marketing & Communicati 40.00 X 107204 0 21461 302597 0 146239 3 0 1 0 0 676183 21790345 9089454 22466528 Camp Income 721210 641368 641368 Program Fees 900099 273341 273341 Other Program Revenue 900099 90384 90384 Other Program Inc-Rent 721210 3541 3541 1008634 3525 3525 2000 2000 710051 200613 509438 509438 509438 166123 148795 166123 53576 0 95219 95219 95219 506016 676183 422581 83435 83435 24168779 1103853 0 598398 1000 1000 193594 176170 9680 7744 5525509 3326151 889125 1310233 58249 35064 9373 13812 1452490 985936 167436 299118 370484 226411 58394 85679 3861 606 3255 57605 57605 989585 989585 59260 59260 175618 53536 28312 93770 125171 24766 85061 15344 1463430 1191158 179332 92940 79804 61236 8118 10450 109922 89061 16009 4852 80131 4640 75306 185 555115 518251 25498 11366 219930 205966 13900 64 Donated Program Matls 8974129 8911768 62361 Direct Program Expenses 2799338 2793341 50 5947 Other Staffing Expense 582566 240711 323628 18227 Direct Marketing Exp 254208 16431 423 237354 345881 289695 48146 8040 24476880 19151898 2061012 3263970 608127 796216 3960607 3403130 210000 0 123106 87935 561226 663903 25914275 12630862 13400548 13283413 1615801 1846109 20479415 20080706 623209 550449 147720 52546 1075635 1152961 51950 51950 1898514 1807906 X 15930835 16345444 2650066 1927356 18580901 18272800 20479415 20080706 -308101 0 X 0 1 X 1 0 X 22453884 25956676 22359974 24032639 22466528 117269701 22453884 25956676 22359974 24032639 22466528 117269701 5718429 111551272 686835 586408 576613 502588 514963 2867407 25645 32983 27526 86154 120223262 4494388 0.92790 0.93050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 4829328 4829328 16262753 8719393 7543360 220967 216005 4962 3450517 2699861 750656 1150710 995603 155107 13283413 Construction in Progress 34398 Split-Interest Assets Held in Trust 1466404 Cash and Investments Held for Long-term Purposes 90455 Donated real estate held for sale 254852 1846109 Security Deposits 51950 51950 24324616 155837 155837 24168779 0 24168779 24632717 155837 155837 24476880 0 24476880 Part IV, Line 2b: CityTeam Ministries is the trustee for two split-interest trusts. The assets total $1,466,404. The corresponding liability to the income beneficiaries and the other remainder beneficiaries is $1,152,961. 1 Sub-Saharan Africa - Angola, 0 5 Program Services Compassion & relief ministry includes distributing supplies & church planting 102978 East Asia and the Pacific - 0 2 Program Services Compassion & relief ministry includes distributing supplies & church planting 47898 Europe (Including Iceland & Greenland) - 0 0 Program Services Compassion & relief ministry includes distributing supplies & church planting 8225 Central America and the Caribbean - 0 0 Program Services Compassion & relief ministry includes distributing supplies & church planting 4047 Middle East and North Africa - 0 0 Program Services Compassion & relief ministry includes distributing supplies & church planting 60000 0 7 0 0 0 7 223148 0 223148 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. Part I, line 3: All foreign expenditures are approved and accounted for through the regular disbursement process and are booked in the general ledger. X X X X X X X 1 MDS 545 W Juanita Ave Mesa AZ 85210 Telemarketing Solicitation 0 0 106245 0 Gateway 16805 NE Mason Ct Portland OR 97230 Printing Mail House 0 0 470304 0 The Marketing Guild 1773 Skimmer Ct Carlsbad CA 92011 Acquisition 0 0 22108 0 WFIL 118 Ridge Pike Lafayette Hill PA 19444 Broadcast Solicit. & Internet Ads 0 0 30653 0 KFIS 6400 SE Lake Rd Ste 350 Portland OR 97222 Planning and broadcast solicitation 0 0 34341 0 WMGK-PA 1 Bala Plaza Ste 429 Bala Cynwyd PA 19004 Planning and broadcast solicitation 0 0 5800 0 Oneicity 1122 Madison Ave N Bainbridge Is WA 98110 Planning & Strategy 0 0 320133 0 Executive Diversions 1870 Colt Rd Ste 110 Media PA 19063 Golf Event Planning & Management 0 0 127301 0 1116885 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 293624 214110 79514 34842 29504 3673 12977 Chester Golf/Auction 440896 114043 326853 75572 31332 500 66908 8 447679 348030 99649 34498 500 49450 3987 78838 1182199 676183 506016 144912 500 110286 8160 158723 422581 83435 Schedule G, Part I, Line 2b, Column (v) In regard to columns (iv) and (v), gross receipts associated with the services provided by the various professional fundraisers and fundraising consultants cannot be specifically tracked by the Organization. The nearly $23 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 83452 0 0 0 0 0 981 0 106203 0 190636 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 1273 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 5710462 IRS Used Item Sched. X 106 139217 Actual or Kelly Blue Boo X 35 166123 Average Trading Price X 1 12840 Market comparisons X 3199692 Value-unit served X Auction items 100 101924 Retail value X Capital Equip 11 62733 Retail value 0 1 0 Form 990, Part VI, Section B, line 11 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 The Living Stones Foundation Charitable Trust 1544 Oxbow Dr Montrose CO 81401 527038921 Charitable, Education, Religious Support CO 501(C)(3) Line 11B N/A 0 Agape Foundation Charitable Trust 100 West Rd Ste 202 Towson MD 21204 522241260 Charitable, Education, Religious Support MD 501(C)(3) line 11B N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0