2022-06-08T15:15:06-05:00 2021-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PLACE MADISON WI 53713 990 2021-01-01 473197166 SATURATE SATU 4258353045 1100 BELLEVUE WAY NE 8A-224 BELLEVUE WA 98004 JEFF VANDERSTELT VISIONARY DIRECTOR 4258353045 2022-06-02 1 JEFF VANDERSTELT 999009999 AMANDA VANNATTA CPA P00948755 6082744020 2022-06-02 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JEFF VANDERSTELT 1100 BELLEVUE WAY NE 8A-224 BELLEVUE WA 98004 828510 0 X SATURATETHEWORLD.COM X 2015 WA TO PROVIDE GOSPEL CENTERED TRAINING, RESOURCING AND COACHING FOR THE PURPOSE OF STARTING, SUPPORTING, AND STRENGTHENING CHURCHES. 8 6 9 6 0 0 251734 633021 100655 129165 0 0 60940 54071 413329 816257 0 40000 0 0 128494 623998 0 0 325263 193281 138121 321775 802119 91554 14138 125261 120376 88414 23956 36847 96420 X OUR HOPE IS TO SEE EVERY CHURCH, EVERY PERSON, AND EVERY PLACE SATURATED WITH THE GOSPEL OF JESUS CHRIST IN KEY CITIES AND REGIONS THROUGHOUT NORTH AMERICA.WE BELIEVE OUR RESPONSIBILITY IN THIS VISION IS PROVIDING TRAINING, CONSULTING, AND RESOURCING FOR THE PURPOSE OF STRENGTHENING LEADERS AND ESTABLISHING AND STARTING CHURCHES THAT ARE COMMITTED TO EQUIPPING EVERYDAY PEOPLE TO LIVE AS JESUS' DISCIPLES ON MISSION IN EVERY DOMAIN OF SOCIETY. 0 0 292365 40000 183236 WE ARE COMMITTED TO:- DEVELOPING STRONG LEADERS - DISCIPLE-MAKING STRATEGIES- SERVING THE CITY- STARTING NEW CHURCHES- CITY-WIDE PRAYERWE DO THIS BY PROVIDING LEADERSHIP DEVELOPMENT, SPIRITUAL DIRECTION, AND EMOTIONAL CARE TO BUSINESS, SOCIAL, AND CHURCH LEADERS SO THEY SURVIVE AND THRIVE FOR THE LONG-HAUL. WE ARE COMMITTED TO EQUIPPING AND MENTORING THE NEXT GENERATION OF LEADERS IN ORDER TO START NEW CHURCHES WITH DISCIPLES OF JESUS COMMITTED TO BLESSING AND TRANSFORMING CITIES.OUR WEBSITE HAS HUNDREDS OF RESOURCES TO EQUIP INDIVIDUALS AS DISCIPLE-MAKING LEADERS. THE SATURATE PODCAST IS AN ONGOING CONVERSATION WITH DISCIPLES AND LEADERS GROWING IN THE GOSPEL AND GROWING IN LIVING THE IMPLICATIONS OF THE GOSPEL IN COMMUNITY AND ON MISSION. 292365 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 WA X KATIE TISH 4258353045 1100 BELLEVUE WAY NE STE 8A-224 BELLEVUE WA 98004 DUKE REVARD EXECUTIVE DIRECTOR 2.00 48.00 X X 2571 75000 66884 SUSAN EAKIN CHAIR 4.00 X X 0 0 0 ROBERT THONGSAVANH VICE CHAIR 2.00 X X 0 0 0 JEFF TIKSON SECRETARY/TREASURER 3.00 6.00 X X 1750 13750 0 JEFF VANDERSTELT VISIONARY DIRECTOR 40.00 2.00 X 34115 0 130640 HENRY CHARLES GSCHWEND JR DIRECTOR 1.00 1.00 X 0 0 0 38436 88750 197524 0 0 1 0 0 633021 633021 MEMBERSHIP DUES 900099 100847 100847 TRAINING 611430 28318 28318 129165 66324 12253 54071 54071 816257 183236 0 0 40000 40000 190960 153441 3404 34115 347659 44436 81189 222034 53683 13446 3220 37017 31696 7550 11656 12490 12274 12274 32618 2950 29668 15317 3478 5619 6220 9308 9308 34022 19797 8916 5309 21418 6791 6549 8078 DUES AND SUBSCRIPTIONS 13164 476 12688 802119 292365 184491 325263 125261 120376 125261 120376 78914 11554 9500 12402 88414 23956 X 36847 96420 36847 96420 125261 120376 14138 45435 0 X 0 0 0 X 593064 119394 35211 251735 633021 1632425 593064 119394 35211 251735 633021 1632425 43273 1589152 1696 1122 18 2836 1635261 1041909 0.97180 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 CITIZENS CHURCH 60 MEADOWBROOK DR SAN FRANCISCO CA 94132 473284954 501(C)(3) 40000 0 GENERAL SUPPORT 1 PART I, LINE 2: GRANTS ARE PERIODICALLY APPROVED BY MANAGEMENT TO SUPPORT OTHER NONPROFIT ORGANIZATIONS. THE USE OF GRANT FUNDS IS NOT MONITORED ONCE FUNDS ARE DISBURSED. X 1 0 X X 0 0 0 0 0 0 0 0 0 JEFF VANDERSTELT VISIONARY DIRECTOR 34115 0 0 0 0 0 0 0 130640 0 164755 0 0 0 PART I, LINE 1A JEFF VANDERSTELT RECEIVES A PARSONAGE ALLOWANCE. PART I, LINE 3 THE INDEPENDENT MEMBERSHIP OF THE BOARD OF DIRECTORS ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND THE VISIONARY DIRECTOR. THE EXECUTIVE DIRECTOR IS MOSTLY COMPENSATED BY SOMA, A RELATED ORGANIZATION. OFFICER COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AFTER REVIEWING AND COMPARING TO PUBLIC INFORMATION ABOUT COMPENSATION IN POSITIONS AT SIMILAR ORGANIZATIONS. THE BOARD APPROVES OFFICER COMPENSATION WITH AN OFFICIAL VOTE AND THE DISCUSSION AND RESULTS ARE RECORDED IN MEETING MINUTES. JEFF VANDERSTELT VISIONARY DIRECTOR GENERAL OPERATIONS X 9500 6600 0 0 0 JEFF VANDERSTELT VISIONARY DIRECTOR ROYALTIES DUE X 0 5802 0 0 0 12402 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, ALL DIRECTORS AND OFFICERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND TO SIGN A CONFLICT OF INTEREST STATEMENT. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE INDEPENDENT MEMBERSHIP OF THE BOARD OF DIRECTORS ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND THE VISIONARY DIRECTOR. THE EXECUTIVE DIRECTOR IS MOSTLY COMPENSATED BY SOMA, A RELATED ORGANIZATION. OFFICER COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AFTER REVIEWING AND COMPARING TO PUBLIC INFORMATION ABOUT COMPENSATION IN POSITIONS AT SIMILAR ORGANIZATIONS. THE BOARD APPROVES OFFICER COMPENSATION WITH AN OFFICIAL VOTE AND THE DISCUSSION AND RESULTS ARE RECORDED IN MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. SOMA PO BOX 2129 WALNUT CREEK CA 94595 462207431 RELIGIOUS WA 501(C)(3) LINE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0
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<TotalOtherCompensationAmt>197524</TotalOtherCompensationAmt>
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<TotalContributionsAmt>633021</TotalContributionsAmt>
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<Desc>MEMBERSHIP DUES</Desc>
<BusinessCd>900099</BusinessCd>
<TotalRevenueColumnAmt>100847</TotalRevenueColumnAmt>
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</ProgramServiceRevenueGrp>
<ProgramServiceRevenueGrp>
<Desc>TRAINING</Desc>
<BusinessCd>611430</BusinessCd>
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</ProgramServiceRevenueGrp>
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<ExclusionAmt>0</ExclusionAmt>
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<GrantsToDomesticOrgsGrp>
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<ProgramServicesAmt>40000</ProgramServicesAmt>
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<ProgramServicesAmt>13446</ProgramServicesAmt>
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<InformationTechnologyGrp>
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<ManagementAndGeneralAmt>9308</ManagementAndGeneralAmt>
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<FundraisingAmt>5309</FundraisingAmt>
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<FundraisingAmt>8078</FundraisingAmt>
</ConferencesMeetingsGrp>
<OtherExpensesGrp>
<Desc>DUES AND SUBSCRIPTIONS</Desc>
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<ProgramServicesAmt>476</ProgramServicesAmt>
<ManagementAndGeneralAmt>12688</ManagementAndGeneralAmt>
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<TotalFunctionalExpensesGrp>
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<ProgramServicesAmt>292365</ProgramServicesAmt>
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<CashNonInterestBearingGrp>
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<BOYAmt>125261</BOYAmt>
<EOYAmt>120376</EOYAmt>
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<AccountsPayableAccrExpnssGrp>
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<EOYAmt>11554</EOYAmt>
</AccountsPayableAccrExpnssGrp>
<LoansFromOfficersDirectorsGrp>
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<EOYAmt>12402</EOYAmt>
</LoansFromOfficersDirectorsGrp>
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<BOYAmt>88414</BOYAmt>
<EOYAmt>23956</EOYAmt>
</TotalLiabilitiesGrp>
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<EOYAmt>96420</EOYAmt>
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<BOYAmt>36847</BOYAmt>
<EOYAmt>96420</EOYAmt>
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<TotLiabNetAssetsFundBalanceGrp>
<BOYAmt>125261</BOYAmt>
<EOYAmt>120376</EOYAmt>
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<PriorPeriodAdjustmentsAmt>45435</PriorPeriodAdjustmentsAmt>
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<MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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<CurrentTaxYearMinus2YearsAmt>35211</CurrentTaxYearMinus2YearsAmt>
<CurrentTaxYearMinus1YearAmt>251735</CurrentTaxYearMinus1YearAmt>
<CurrentTaxYearAmt>633021</CurrentTaxYearAmt>
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</GiftsGrantsContriRcvd170Grp>
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<CurrentTaxYearMinus2YearsAmt>35211</CurrentTaxYearMinus2YearsAmt>
<CurrentTaxYearMinus1YearAmt>251735</CurrentTaxYearMinus1YearAmt>
<CurrentTaxYearAmt>633021</CurrentTaxYearAmt>
<TotalAmt>1632425</TotalAmt>
</TotalCalendarYear170Grp>
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<CurrentTaxYearMinus1YearAmt>18</CurrentTaxYearMinus1YearAmt>
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<ContributorNum>RESTRICTED</ContributorNum>
<ContributorBusinessName>
<BusinessNameLine1>RESTRICTED</BusinessNameLine1>
</ContributorBusinessName>
<ContributorUSAddress>
<AddressLine1>RESTRICTED</AddressLine1>
<AddressLine2>RESTRICTED</AddressLine2>
<City>RESTRICTED</City>
<State>RESTRICTED</State>
<ZIPCode>RESTRICTED</ZIPCode>
</ContributorUSAddress>
<TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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<IRS990ScheduleI documentId="RetDoc1041900001">
<GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
<RecipientTable>
<RecipientBusinessName>
<BusinessNameLine1Txt>CITIZENS CHURCH</BusinessNameLine1Txt>
</RecipientBusinessName>
<USAddress>
<AddressLine1Txt>60 MEADOWBROOK DR</AddressLine1Txt>
<CityNm>SAN FRANCISCO</CityNm>
<StateAbbreviationCd>CA</StateAbbreviationCd>
<ZIPCd>94132</ZIPCd>
</USAddress>
<RecipientEIN>473284954</RecipientEIN>
<IRCSectionDesc>501(C)(3)</IRCSectionDesc>
<CashGrantAmt>40000</CashGrantAmt>
<NonCashAssistanceAmt>0</NonCashAssistanceAmt>
<PurposeOfGrantTxt>GENERAL SUPPORT</PurposeOfGrantTxt>
</RecipientTable>
<Total501c3OrgCnt>1</Total501c3OrgCnt>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
<ExplanationTxt>GRANTS ARE PERIODICALLY APPROVED BY MANAGEMENT TO SUPPORT OTHER NONPROFIT ORGANIZATIONS. THE USE OF GRANT FUNDS IS NOT MONITORED ONCE FUNDS ARE DISBURSED.</ExplanationTxt>
</SupplementalInformationDetail>
</IRS990ScheduleI>
<IRS990ScheduleJ documentId="RetDoc1042400001">
<HousingAllowanceOrResidenceInd>X</HousingAllowanceOrResidenceInd>
<WrittenPolicyRefTAndEExpnssInd>1</WrittenPolicyRefTAndEExpnssInd>
<SubstantiationRequiredInd>0</SubstantiationRequiredInd>
<CompensationSurveyInd>X</CompensationSurveyInd>
<BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
<SeverancePaymentInd>0</SeverancePaymentInd>
<SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
<EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
<CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
<CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
<CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
<CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
<AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
<InitialContractExceptionInd>0</InitialContractExceptionInd>
<RltdOrgOfficerTrstKeyEmplGrp>
<PersonNm>JEFF VANDERSTELT</PersonNm>
<TitleTxt>VISIONARY DIRECTOR</TitleTxt>
<BaseCompensationFilingOrgAmt>34115</BaseCompensationFilingOrgAmt>
<CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
<BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
<BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
<OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
<OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
<DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
<DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
<NontaxableBenefitsFilingOrgAmt>130640</NontaxableBenefitsFilingOrgAmt>
<NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
<TotalCompensationFilingOrgAmt>164755</TotalCompensationFilingOrgAmt>
<TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
<CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
<CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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<FormAndLineReferenceDesc>PART I, LINE 1A</FormAndLineReferenceDesc>
<ExplanationTxt>JEFF VANDERSTELT RECEIVES A PARSONAGE ALLOWANCE.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>PART I, LINE 3</FormAndLineReferenceDesc>
<ExplanationTxt>THE INDEPENDENT MEMBERSHIP OF THE BOARD OF DIRECTORS ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND THE VISIONARY DIRECTOR. THE EXECUTIVE DIRECTOR IS MOSTLY COMPENSATED BY SOMA, A RELATED ORGANIZATION. OFFICER COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AFTER REVIEWING AND COMPARING TO PUBLIC INFORMATION ABOUT COMPENSATION IN POSITIONS AT SIMILAR ORGANIZATIONS. THE BOARD APPROVES OFFICER COMPENSATION WITH AN OFFICIAL VOTE AND THE DISCUSSION AND RESULTS ARE RECORDED IN MEETING MINUTES.</ExplanationTxt>
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<RelationshipWithOrgTxt>VISIONARY DIRECTOR</RelationshipWithOrgTxt>
<LoanPurposeTxt>GENERAL OPERATIONS</LoanPurposeTxt>
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<OriginalPrincipalAmt>9500</OriginalPrincipalAmt>
<BalanceDueAmt>6600</BalanceDueAmt>
<DefaultInd>0</DefaultInd>
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<WrittenAgreementInd>0</WrittenAgreementInd>
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<LoansBtwnOrgInterestedPrsnGrp>
<PersonNm>JEFF VANDERSTELT</PersonNm>
<RelationshipWithOrgTxt>VISIONARY DIRECTOR</RelationshipWithOrgTxt>
<LoanPurposeTxt>ROYALTIES DUE</LoanPurposeTxt>
<LoanToOrganizationInd>X</LoanToOrganizationInd>
<OriginalPrincipalAmt>0</OriginalPrincipalAmt>
<BalanceDueAmt>5802</BalanceDueAmt>
<DefaultInd>0</DefaultInd>
<BoardOrCommitteeApprovalInd>0</BoardOrCommitteeApprovalInd>
<WrittenAgreementInd>0</WrittenAgreementInd>
</LoansBtwnOrgInterestedPrsnGrp>
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<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
<ExplanationTxt>THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
<ExplanationTxt>THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
<ExplanationTxt>ON AN ANNUAL BASIS, ALL DIRECTORS AND OFFICERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND TO SIGN A CONFLICT OF INTEREST STATEMENT. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
<ExplanationTxt>THE INDEPENDENT MEMBERSHIP OF THE BOARD OF DIRECTORS ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND THE VISIONARY DIRECTOR. THE EXECUTIVE DIRECTOR IS MOSTLY COMPENSATED BY SOMA, A RELATED ORGANIZATION. OFFICER COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AFTER REVIEWING AND COMPARING TO PUBLIC INFORMATION ABOUT COMPENSATION IN POSITIONS AT SIMILAR ORGANIZATIONS. THE BOARD APPROVES OFFICER COMPENSATION WITH AN OFFICIAL VOTE AND THE DISCUSSION AND RESULTS ARE RECORDED IN MEETING MINUTES.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
<ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
</SupplementalInformationDetail>
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<DisregardedEntityName>
<BusinessNameLine1Txt>SOMA</BusinessNameLine1Txt>
</DisregardedEntityName>
<USAddress>
<AddressLine1Txt>PO BOX 2129</AddressLine1Txt>
<CityNm>WALNUT CREEK</CityNm>
<StateAbbreviationCd>CA</StateAbbreviationCd>
<ZIPCd>94595</ZIPCd>
</USAddress>
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<PrimaryActivitiesTxt>RELIGIOUS</PrimaryActivitiesTxt>
<LegalDomicileStateCd>WA</LegalDomicileStateCd>
<ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
<PublicCharityStatusTxt>LINE 1</PublicCharityStatusTxt>
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<TransferFromOtherOrgInd>0</TransferFromOtherOrgInd>
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</ReturnData>
</Return>