2014-03-12T19:06:44-05:00 2013-08-31 942767324 SEEBA & ASSOCIATES INC 1825 HAMILTON AVE SAN JOSE CA 951255624 990 2012-09-01 941501265 CityTeam Ministries CITY 4082325600 2304 Zanker Road San Jose CA 951311115 Patrick Robertson 4082325600 2014-03-11 1 DAVID A SEEBA CPA P00747048 4085598410 2012 2015-11-30 17:44:51Z CityTeam International Patrick J Robertson 2304 Zanker Road San Jose CA 951311115 26031525 0 X www.CityTeam.org X 1957 CA In obedience to Christ, passionately transforming individuals, families & communities. 10 9 182 13200 0 0 22359974 24032639 862530 843871 89239 48330 399827 277312 23711570 25202152 11954 2730 0 0 9096711 7944786 855696 570400 3771713 16692479 15709815 26656840 24227731 -2945270 974421 19402209 20479415 1795729 1898514 17606480 18580901 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 in more than 82 countries. 0 0 6145549 225998 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 450 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. 6017186 4413 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. 3295744 2610 243908 Cityteam International's calling to Love God, Love our Neighbor and Make Disciples Who Obey, does not stop at the city limits or the shores of our nation. Compassionate care lays the foundation for disciple making movements to flourish. We constantly train, equip and coach local & national leaders to care for and disciple unreached people in 52 countries throughout nine regions of the world. Most people in these countries live in extreme poverty. To date, Cityteam Intl has catalyzed over 30,000 healthy, reproducing faith communities resulting in the transformation of individuals, families and communities. 2941039 120 414377 Other program services: CityTeam Ministries offers training, volunteer opportunities, family and youth camping, and other essential services. 2941039 120 414377 18399518 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 40 0 1 182 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 1.00 X X 0 0 0 Gerald Casilli 1.00 X X 0 0 0 Jerry Moison 1.00 X X 0 0 0 Patrick Robertson 40.00 X X 81935 0 111247 Maxwell Hall 1.00 X X 0 0 0 Russell Sands 1.00 X 0 0 0 Anthony Williams 1.00 X 0 0 0 William B Strine 1.00 X 0 0 0 Joan Braddi 1.00 X 0 0 0 Markos Zemede 1.00 X 0 0 0 Harry Brown 40.00 X 108475 0 20255 Brandt Brereton 40.00 X 148446 0 32250 Carol Patterson 40.00 X 106726 0 25171 445582 0 188923 3 0 1 0 0 914298 23118341 8179211 24032639 Camp Income 721210 564145 564145 Program Fees 900099 261808 261808 Other Program Revenue 900099 16760 16760 Other Program Inc-Rent 721210 1158 1158 843871 3505 3505 2000 2000 698607 201524 497083 497083 497083 79103 160581 79103 115756 0 44825 44825 44825 211219 914298 432990 -221771 -221771 25202152 888696 0 280817 120 120 2610 2610 193355 179820 9668 3867 5544735 3112693 874367 1557675 35594 19982 5613 9999 1802379 1184481 249995 367903 368723 211021 56968 100734 1365 1365 54620 54620 570400 570400 20412 15130 5282 210833 65078 50793 94962 156193 29943 74923 51327 1568577 1308942 162018 97617 235386 201964 14678 18744 94464 53518 15405 25541 78493 2362 75606 525 554301 505224 32205 16872 205493 193393 12081 19 Donated Program Matls 7900342 7890837 9505 Direct Program Expenses 2846867 2844791 191 1885 Direct Marketing Exp 752419 4402 51925 696092 Other Staffing Expense 713881 285665 290249 137967 316169 287542 14325 14302 24227731 18399518 2056500 3771713 892618 608127 2473190 3960607 210000 74904 123106 480712 561226 25450188 12049640 13881073 13400548 1599712 1615801 19402209 20479415 562137 623209 124678 147720 1056964 1075635 51950 51950 1795729 1898514 X 15839173 15930835 1767307 2650066 17606480 18580901 19402209 20479415 974421 0 X 0 1 X 1 0 X 21744090 22453884 25956676 22359974 24032639 116547263 21744090 22453884 25956676 22359974 24032639 116547263 5170315 111376948 711956 686835 586408 576613 502588 3064400 3654 25645 32983 27526 89808 119701471 4293754 0.93050 0.93220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 4751933 4751933 15998681 8222968 7775713 220967 189440 31527 3347607 2651220 696387 1131000 986012 144988 13400548 Construction in Progress 85665 Split-Interest Assets Held in Trust 1349787 Cash and Investments Held for Long-term Purposes 180349 1615801 Security Deposits 51950 51950 25359331 157179 157179 25202152 0 25202152 24384910 157179 157179 24227731 0 24227731 Part IV, Line 2b: CityTeam Ministries is the trustee for two split-interest trusts. The assets total $1,349,787. The corresponding liability to the income beneficiaries and the other remainder beneficiaries is $1,075,635. 1 Sub-Saharan Africa - Angola, 0 3 Program Services Compassion & relief ministry includes distributing supplies & church planting 181404 East Asia and the Pacific - 0 1 Program Services Compassion & relief ministry includes distributing supplies & church planting 75423 Europe (Including Iceland & Greenland) - 0 0 Program Services Compassion & relief ministry includes distributing supplies & church planting 5000 Central America and the Caribbean - 0 0 Program Services Compassion & relief ministry includes distributing supplies & church planting 9030 Middle East and North Africa - 0 0 Program Services Compassion & relief ministry includes distributing supplies & church planting 30000 Europe (Including Iceland & Greenland) 0 0 Grant 2610 0 4 0 0 0 4 303467 0 303467 0 0 0 0 0 0 Procedure for Monitoring Grants Outside the U.S.: Schedule F, 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. Method Used to Acccount for Expenditures: Schedule F, 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 133138 0 Masterworks 19465 Powder Hill Pl NE Poulsbo WA 98370 Planning & Strategy 0 0 356914 0 Executive Diversions 1870 Colt Rd Ste 110 Media PA 19063 Golf Event Planning & Mgmt 0 0 119678 0 WFIL 117 Ridge Pike Lafayette Hill PA 19444 Broadcast Solicit. & Internet Ads 0 0 34410 0 KFIS 6400 SE Lake Rd Ste 350 Portland OR 97222 Planning and broadcast solicitation 0 0 36925 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 3212 0 690077 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 302798 250494 52304 2778 19922 10670 42316 Chester Golf/Auction 400692 293045 107647 24065 500 167605 8 422027 370759 51268 11574 4658 32762 3061 113079 1125517 914298 211219 38417 4658 52684 14231 323000 432990 -221771 Explanation of Fundraising Payments Schedule G, Part I, Line 2b, Column (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 $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 81935 0 0 0 0 0 1963 0 109284 0 193182 0 0 0 Brandt Brereton 148446 0 0 0 0 0 0 0 32250 0 180696 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 1598 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 5043927 IRS Used Item Sched. X 112 136656 Actual or Kelly Blue Boo X 24 79103 Average Trading Price X 1 35340 Market comparisons X 2841587 Value-unit served X Auction items 100 108826 Retail value X Capital Equip. 11 67273 Retail value 0 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 Rinkle Family Foundation 100 West Rd Ste 202 Towson MD 21204 522267654 Charitable, Education, Religious Support MD 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