2019-05-24T13:45:41-07:00 2018-09-30 813858564 VARGAS COMPANY 601 N FIRST ST SAN JOSE CA 95112 990 2017-10-01 770151434 BAYSHORE CHRISTIAN MINISTRIES BAYS 6503271139 1001 BEECH STREET EAST PALO ALTO CA 94303 ROLANDO ZELEDON Executive Director 2019-05-24 true CORINNE VARGAS P01871903 4082981700 2017 2019-02-21 02:37:17Z 880693 false false X WWW.BAYSHORE.ORG X 1987 CA BAYSHORE CHRISTIAN MINISTRIES IS DEDICATED TO EQUIPPING EAST-OF-BAYSHORE YOUTH TO GROW SPIRITUALLY, GAIN LIFE SKILLS, AND DEVELOP AS LEADERS SO THAT THEY HAVE HOPE AND A FUTURE. 7 7 32 338 0 630662 739740 19980 17444 606 303 107154 90747 758402 848234 0 0 615496 664733 0 132764 310027 311834 925523 976567 -167121 -128333 1738999 1704328 365936 459599 1373063 1244729 X BAYSHORE CHRISTIAN MINISTRIES IS DEDICATED TO EQUIPPING EAST-OF-BAYSHORE YOUTH TO GROW SPIRITUALLY, GAIN LIFE SKILLS, AND DEVELOP AS LEADERS SO THAT THEY HAVE HOPE AND A FUTURE. false false 190651 35426 CREATE (Grades 6-8) Create is a series of programs which engage students through STEAM (Science, Technology, Engineering, Art and Mathematics) activities. Through instruction and lots of hands-on activities our youth learn basic programming fundamentals, design concepts, artistic expression, and engineering principles. This is an academic program without a religious component. 181890 9987 KIDSMART (GRADES 1-5)The program emphasizes homework assistance through afterschool tutoring and academic enrichment. This is an academic program without a religious component. 123183 785 STREETWORKZ (GRADES 6-8)- This program provides large groups with social time, group activities, and short teachings. This program also includes the formation of small groups for bible studies/discussions. Outings and other trips are also offered. 273134 96158 768858 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 false 32 true false false false false false false false false 0 false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false CA X X ROLANDO ZELEDON 6503271139 1001 BEECH STREET EAST PALO ALTO CA 94303 X KATHY WELSH Board Chair 2.00 0.00 X X 0 0 0 CASSANDRA JACKSON Vice Chair 2.00 0.00 X X 0 0 0 LANCE BLOOMQUIST Secretary 2.00 0.00 X X 0 0 0 ALEXANDER SIDEROPOULOS Treasurer 2.00 0.00 X X 0 0 0 STEFIE DOMINGUEZ Board Member 2.00 0.00 X 0 0 0 KWAME EASON Board Member 2.00 0.00 X 0 0 0 RON SANDERS Board Member 2.00 0.00 X 0 0 0 Rolando Zeledon Executive Director 50.00 0.00 X 73697 0 0 73697 0 false false false 0 739740 611 739740 PROGRAM FEES 624110 17444 17444 17444 303 303 0 0 0 0 123206 32459 90747 90747 0 0 0 848234 17747 90747 0 0 0 0 73697 58145 3470 12082 0 493791 378821 36254 78716 0 53937 41531 3776 8630 43308 33347 3032 6929 0 0 13680 13680 0 0 0 16221 12973 2086 1162 1373 165 1208 9011 6345 1491 1175 1389 1293 43 53 0 4940 4064 167 709 14302 13106 312 884 0 1787 1167 340 280 13673 12442 547 684 0 45277 41427 1711 2139 23847 21180 964 1703 REPAIRS AND MAINTENANCE 44948 40915 1792 2241 UTILITIES 24323 21472 1267 1584 PROGRAM SUPPLIES 23450 23233 72 145 FOOD, MEALS & ENTERTAINMENT 20246 19233 175 838 53367 37999 3766 11602 976567 768858 74945 132764 32669 199808 100710 100710 0 420164 259100 0 0 0 0 18373 22904 2139579 1017774 1167083 1121805 0 0 0 0 1 1738999 1704328 20280 21602 37524 51524 180000 78000 348434 50132 38039 365936 459599 X 857849 899079 440214 270650 75000 75000 1373063 1244729 1738999 1704328 X -128333 -1 X false true X true false X 669267 675109 918103 749856 862946 3875281 0 0 669267 675109 918103 749856 862946 3875281 628602 3246679 121 124 120 606 303 1274 0 0 3876555 0.83750 0.83030 X 75000 75000 75000 75000 75000 75000 75000 75000 75000 75000 false false false 225000 225000 1754848 866319 888529 115494 110447 5047 44237 41008 3229 1121805 ACCRUED LIABILITIES 26489 ACCRUED SCHOLARSHIPS PAYABLE 11550 38039 999823 119130 32459 151589 848234 848234 1128157 119130 32460 151590 976567 976567 Part V, Line 4: Intended uses of the endowment fund. Permanently restricted endowment's net assets intended to remain a safe, conservative investment, insulated from volatility and risk of equity market loss. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SCHEDULE G EXPENSE $32459 Part XII, Line 2d: Other expenses and losses per audited F/S SCHEDULE G EXPENSE $32459 ROUNDING $1 false BANQUET 123206 123206 23176 9283 123206 123206 23176 9283 32459 90747 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: EPA Fellowship - hosts college fellowship for young adults to experience serving in urban communities. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: STREETWORKZ (GRADES 6-8)- This program provides large groups with social time, group activities, and short teachings. This program also includes the formation of small groups for bible studies/discussions. Outings and other trips are also offered. OTHER PROGRAM SERVICES 7: Bible Clubs (Grades 1-5)Weekly meetings include teachings from the bible, games, crafts, music and snacks. Tutoring, other outings, and related activities are also included. Form 990, Part VI, Line 11b: Form 990 Review Process CFO consultant helps coordinate the audit. Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Conflict of interest policy is written and monitored. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation for executive officer is determined by the board. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees A copy is reviewed and discussed at board meetings as needed. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Copies are available to the public upon request. Other Changes In Net Assets Or Fund Balances - Other Decreases ROUNDING = -$1