2015-09-10T20:36:29-07:00 2014-09-30 DCT W SUNSET INC DBA DC SERVICES 8001 Irvine Center Dr Irvine CA 92618 990 2013-10-01 770151434 BAYSHORE CHRISTIAN MINISTRIES BAYS 6503271139 1001 BEECH STREET EAST PALO ALTO CA 94303 ROLANDO ZELEDON EXECUTIVE DIRECTOR 6503271139 2015-05-14 true AKIHITO TOKUHARA 4082130350 2013 2016-02-25 16:41:14Z ROLANDO ZELEDON 1001 BEECH STREET EAST PALO ALTO CA 94303 1191000 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. 5 5 55 350 0 1137086 596125 58700 12348 173 155093 92406 1195959 855972 82000 5700 0 494957 507436 9000 0 120584 396149 412187 982106 925323 213853 -69351 2347110 2070224 686229 478694 1660881 1591530 X BAYSHORE CHRISTIAN MINISTRIES IS false false 170562 22348 KIDSDMART (GRADES 1-5, 40 CHILDREN) THIS PROGRAM EMPHASIZES HOMEWORK ASSISTANCE THROUGH AFTER SCHOOL TUTORING AND ACADEMIC ENRICHMENT 2820 SAIL - SUMMER ADVENTURES IN LEARNING (GRADES 3-8) CHILDREN ARE TAUGHT IN SMALL GROUPS, NORMALLY THREE PER INSTRUCTOR. THE CURRICULUM INCLUDES DAILY LESSONS IN MATH & LANGUAGE ARTS & EDUCATIONAL ACTIVITIES RELATED TO THEMATIC UNITS. 88977 2146 LEAD (25 CHILDREN) -- THE LEADERSHIP, EMPLOYMENT & DISCIPLESHIP (LEAD) PROGRAM PROVIDES WORKSHOPS IN JOB READINESS AND FINANCIAL LITERACY, VISITS TO LOCAL COLLEGES & COMPANIES, BIBLE STUDY, AND LEADERSHIP OPPORTUNITIES. THE GOAL IS TO PROPEL MORE STUDENTS THROUGH GRADUATION AND GAINFUL EMPLOYMENT WHILE DEVELOPING A SENSE OF COMMUNITY RESPONSIBILITY RESULTING IN A DESIRE TO MENTOR THE NEXT GENERATION OF YOUNG LEADERS IN THE EAST PALO ALTO COMMUNITY. 12255 510 INTERNSHIP FOR CHRISTIAN LEADERS & OTHER PROGRAMS FOR COLLEGE AGE STUDENTS (17+28=45 COLLEGE STUDENTS) FOR COLLEGE AGE STUDENTS (17+28=45 COLLEGE STUDENTS) FOR COLLEGE AGE STUDENTS (17+28=45 COLLEGE STUDENTS) 100296 14264 EDUCATION/OUTREACH - THIS PROGRAM OFFERS EVENTS THAT THE ORGANIZATION HOSTS. INFORMATION IS THAT THE ORGANIZATION HOSTS. INFORMATION IS THAT THE ORGANIZATION HOSTS. INFORMATION IS 89533 730 STREETWORKZ (GRADES 6-8, 15 YOUTH) - THIS PROGRAM PROVIDES LARGE GROUPS WITH SOCIAL TIME, GROUP ACTIVITIES, PROVIDES LARGE GROUPS WITH SOCIAL TIME, GROUP ACTIVITIES, PROVIDES LARGE GROUPS WITH SOCIAL TIME, GROUP ACTIVITIES, PROVIDES LARGE GROUPS WITH SOCIAL TIME, GROUP ACTIVITIES, 145132 18482 BIBLE CLUBS (GRADES 1-5, 181 CHILDREN) - WEEKLY MEETINGS INCLUDE TEACHINGS FROM THE BIBLE, GAMES, CRAFTS, MUSIC AND SNACKS. TUTORING, OTHER OUTINGS INCLUDE TEACHINGS FROM THE BIBLE, GAMES, CRAFTS, MUSIC AND SNACKS. TUTORING, OTHER OUTINGS 10544 SCHOLARSHIPS - THESE SCHOLARSHIPS ARE OPEN TO YOUTH FROM EAST PALO ALSOTO AND EAST MENLO PARK YOUTH FROM EAST PALO ALSOTO AND EAST MENLO PARK YOUTH FROM EAST PALO ALSOTO AND EAST MENLO PARK YOUTH FROM EAST PALO ALSOTO AND EAST MENLO PARK 22303 18138 ADULT CHRISTIAN LIVING - ALLOWS STAFF AND VOLUNTEERS TO RELOCATE AND LIVE IN THE VOLUNTEERS TO RELOCATE AND LIVE IN THE 39422 6715 EPA FELLOWS - HOSTS COLLEGE FELLOWSHIP FOR YOUNG ADULTS TO EXPERIENCE SERVING IN URBAN YOUNG ADULTS TO EXPERIENCE SERVING IN URBAN 73168 13297 TEENS N TECH (MY-APP) - 77 YOUTH -- STEAM PROGRAMS FOR CHILDREN IN GRADES 3 - 8 492653 72136 755012 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 true false false false false true false true false false true false false false false false false false false true 3 0 true 55 true false false false false false false false false false false true false X 5 5 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 ROLANDO ZELEDON EXECUTIVE DIRECTOR 50.00 X X 65872 0 0 SAMI NAWAS BOARD CHAIR 2.00 X X 0 0 0 ERICA WILSON SECRETARY 2.00 X X 0 0 0 ED WONG VICE CHAIR & TREASURER 2.00 X X 0 0 0 LARRY WU BOARD MEMBER 2.00 X 0 0 0 PS KELVIN SMITH BOARD MEMBER 2.00 X 0 0 0 65872 false false false 596125 596125 KIDSMART & OTHER PROGRAM FEES 624110 12348 12348 121 490000 335028 154972 154972 154972 73141 73141 73141 73141 19265 19265 855972 167441 73141 5700 5700 424191 333350 23274 67567 40184 35121 844 4219 43061 37636 904 4521 42425 24864 182 17379 23658 22279 27 1352 2507 2052 89 366 20383 17883 1506 994 78176 72886 2525 2765 15344 14947 198 199 LICENSES & FEES 26691 16228 2539 7924 SUPPLIES & FOODS 69447 63189 2125 4133 REPAIRS & MAINTENANCE 28895 26164 1365 1366 UTILITIES 27360 24953 1203 1204 77301 57760 12946 6595 925323 755012 49727 120584 213738 276233 393610 453230 202 7058 8090 12477 2128677 807451 1731470 1321226 2347110 2070224 13034 2879 446464 255000 75000 80000 53259 53404 98472 87411 686229 478694 X 1111832 984135 474049 532395 75000 75000 1660881 1591530 2347110 2070224 -69351 X false true X true false X 714014 661712 712949 1093929 669267 3851871 714014 661712 712949 1093929 669267 3851871 896550 2955321 22864 23296 20854 7031 121 74166 3926037 0.75270 0.97870 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75000 75000 75000 75000 75000 75000 75000 75000 75000 75000 1.00000 false false 225000 225000 1754848 688611 1066237 86954 70698 16256 61875 48142 13733 1321226 OTHER LIABILITIES ACCRUED PAYROLL, TAXES, BENEFITS 3893 ACCRUED LIABILITIES 11409 ACCRUED SCHOLARSHIPS PAYABLE 63285 UNEARNED REVENUE 8824 87411 944088 88116 88116 855972 855972 1013439 88116 88116 925323 925323 Pt V Line 4 PERMANENTLY RESTRICTED ENDOWMENT'S NET ASSETS INTENDED TO REMAIN A SAFE, CONSERVATIVE INVESTMENT, INSULATED FROM VOLATILITY AND RISK OF EQUITY MARKET LOSS. DINNER 73141 73141 19618 1348 N/A 73141 73141 19618 1348 20966 52175 true 0 SCHOLARSHIPS 3 1500 SCHOLARSHIPS 1 1200 Pt I Line 2 GENERALLY, SCHOLARSHIP AWARD CHECKS ARE MAILED TO THE FINANCIAL AID OFFICE Pt I Line 2 WHERE THE STUDENT IS MATRICULATED. ACTUAL SCHOLARSHIP PAYMENTS ARE Pt I Line 2 DETERMINED BY VERIFIED ENROLLMENT, NUMBER OF UNITS COMPLETED, AND Pt I Line 2 MINIMUM GPA STANDARDS. SAMI NAWAS BOARD DIRECTOR WORKING CAPITAL X 446464 255000 false true true 255000 SAMI NAWAS BOARD DIRECTOR 255000 LOAN TO ORGANIZATION false X 1 805 FMV X 4 20488 FMV X 12 8134 FMV X SUPPLIES 15 2901 FMV X SOFTWARE 1 4440 FMV X SOUND SYSTEM 1 3500 FMV false true false Pt I Line 30b DONATED VEHICLE IMMEDIATELY DONATED TO ANOTHER ENTITY, FMV LESS THAN $1,000 Pt I col(b) DONATED MARKETABLE SECURITIES ARE IMMEDIATELY SOLD AND Pt I col(b) CASH RECEIVED THROUGH MORGAN STANLEY Pt VI, Line 11b HIRED CFO CONSULTANT TO COORDINATE INDEPENDENT CPA Pt VI, Line 11b GAAP AUDIT. Pt VI, Line 11b ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST Pt VI, Line 11b POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE Pt VI, Line 11b PUBLIC UPON REQUEST. Pt VI, Line 8a ORGANIZATION MEETINGS ARE DOCUMENTED Pt VI, Line 8b COMMITTEE MEETING MINUTES ARE DOCUMENTED Pt VI, Line 12c CONFLICT OF INTEREST POLICY IS WRITTEN AND MONITORED. Pt VI, Line 15a COMPENSATION FOR EXECUTIVE OFFICER IS DETERMINED BY BOARD Pt VI, Line 15b COPY IS DISSEMINATED AT BOARD MEETING AND DISCUSSED AS NEEDED Pt VI, Line 19 COPIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST Form 990, Part III, Line 4d INTERNSHIP FOR CHRISTIAN LEADERS & OTHER PROGRAMS 12255. 0. 510. EDUCATION/OUTREACH - THIS PROGRAM OFFERS EVENTS 100296. 0. 14264. STREETWORKZ (GRADES 6-8, 15 YOUTH) - THIS PROGRAM 89533. 0. 730. BIBLE CLUBS (GRADES 1-5, 181 CHILDREN) - WEEKLY MEETINGS 145132. 0. 18482. SCHOLARSHIPS - THESE SCHOLARSHIPS ARE OPEN TO 10544. 0. 0. ADULT CHRISTIAN LIVING - ALLOWS STAFF AND 22303. 0. 18138. EPA FELLOWS - HOSTS COLLEGE FELLOWSHIP FOR 39422. 0. 6715. TEENS N TECH (MY-APP) - 77 YOUTH -- STEAM PROGRAMS 7 Form 990, Part IX, Line 24f POSTAGE, PRINTING & PUBLICATION 1919. 342. 387. 1190. PROFESSIONAL & OUTSIDE SERVICES 60538. 43959. 11916. 4663. STIPENDS & INCENTIVES 870. 829. 41. 0. TELEPHONE, FAX, INTERNET 13169. 11825. 602. 742. IN-KIND GRANTS TO OTHER 501(C)(3)S 805. 805. 0. 0.