2024-05-15T10:42:42-07:00 2023-12-31 852926051 Bay Landing Tax & Consulting 477 Callan Ave San Leandro CA 94577 990EZ 2023-01-01 770195794 FEDERATION OF COMMUNITY MINISTRIES OF CALIFORNIA FEDE 4088248212 5655 SILVER CREEK VALLEY ROAD 920 SAN JOSE CA 95138 GERALD GRUDZEN President & CEO 2024-05-15 true GERALD GRUDZEN 999009999 true MICHAEL P DREYER P01418076 5104831982 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X GLOBALMINISTRIESUNIVERSITY.ORG X X 76751 X 29923 46806 7 0 0 0 0 15 76751 41390 42092 83482 -6731 55884 49153 X 81435 74153 16825 20393 98260 94546 42376 45393 55884 49153 THEOLOGY COURSES THEOLOGY COURSES AND THE PROMOTION OF GLOBAL STUDIES 10019 10019 GERALD GRUDZEN President & CEO 40.00 7200 BOB GRAF BOARD CHAIRMAN 2.00 0 LEE McCOY REGISTRAR 20.00 4600 MARY ANN CEJKA PROVOST 10.00 4000 LINDA GONZALES FINANCIAL MANAG 30.00 5000 MARY AKTAY MARKETING/DEVEO 20.00 0 RICARDO SILVESTRI INFORMATION TEC 10.00 6000 JOHN RAYMAKER BOARD MEMBER 2.00 0 JOE RUANE BOARD MEMBER 1.00 0 JUANITA CORDERO BOARD MEMBER 2.00 0 FRANK PISCIOTTA BOARD MEMBER 1.00 0 TONY ERCOLANO BOARD MEMBER 1.00 0 SUSANA GALLARDO BOARD MEMBER 1.00 0 JUDITH CLARENCE LIBRARIAN 5.00 3000 false false false false false false false 0 0 0 false 0 0 false CA LINDA M GONZALES 7678 HELMSDALE DRIVE SAN JOSE CA 95135 4086226934 false false false false false false false false false true false NONE NONE true X true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Other Revenue.1 AMAZON BOOK RYALTIES $15 Other Expenses.1001 Advertising and Promotion $9289 Other Expenses.1003 Information Technology $880 Other Expenses.1012 Insurance $400 Other Expenses.1 MAGDALA EXP $10019 Other Expenses.2 ROLLING EXPENSE $9141 Other Expenses.3 FACULTY STIPENDS $4700 Other Expenses.4 PROCESSING FEE $2631 Other Expenses.5 CTP TEXTBOOK $1465 Other Expenses.6 WORKERS COMP INS $647 Other Expenses.7 MISCELLANEOUS $645 Other Expenses.8 INTUIT FEES $595 Other Expenses.9 OFFICE SUPPLIES $412 Other Expenses.10 TAX PREPARATION $400 Other Expenses.11 WEBSITE NETWORK $300 Other Expenses.12 TELEPHONE $287 Other Expenses.13 POSTAL AMEX RENTAL $216 Other Expenses.14 DUES & SUBSCRIPTIONS $65 Other Assets.1005 Accounts Receivable - Beginning $6038 Accounts Receivable - Ending $121 Other Assets.1 VANGAURD - Beginning $4184 VANGAURD - Ending $5339 Other Assets.2 OTHER CURRENT ASSETS - Beginning $6603 OTHER CURRENT ASSETS - Ending $12573 Other Assets.3 UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $2360 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $315 Accounts Payable and Accrued Expenses - Ending $3332 Total Liabilities.1003 Deferred Revenue - Beginning $42061 Deferred Revenue - Ending $42061