2025-01-16T22:52:54-08:00 2024-06-30 270741376 HARSHWAL & COMPANY LLP 11405 W BERNARDO CT STE A SAN DIEGO CA 92127 990 2023-07-01 510137847 Kai Ming Inc KAIM 4159824777 933 Howard Street San Francisco CA 94103 Jerry Yang Executive Director 2025-01-16 true true Sanwar Harshwal CPA P01249746 8589390017 X 2023 2024-10-15 13:58:12Z Jerry Yang 933 Howard Street San Francisco CA 94103 24113769 false X www.kaiming.org X 1975 CA To provide education & supportive service to children. 12 12 175 10 0 21799420 23899345 0 95768 508193 118656 22307613 24113769 0 0 16791045 16620363 0 0 5235825 6942839 22026870 23563202 280743 550567 14640428 14476930 10321862 9607797 4318566 4869133 To provide education & supportive service to children. false false 14721662 State Predevelopment Program- provides education and supportive to PreschoolChildren. 3387024 Head Start Program-Provides educational and supportive services to young children in order to promote their mental and physical development. 2266001 Other ancillary Programs 20374687 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 20 0 true 175 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false CA X X Kai Ming Inc 4159824777 933 Howard Street San Francisco CA 94103 Jerry Yang Executive Dir. 40.00 0.00 X 295911 0 5102 Dong Ruifang Director of Human Resources 40.00 0.00 195576 0 2775 Deng Yu Lian Director of Finance 40.00 0.00 193684 0 2806 Sequeira Fatima Rosario Dir. of Ope./Executive Assistant 40.00 0.00 158161 0 2293 Dora M Pulido Tobiassen Dir. of Learning and Development 40.00 0.00 158023 0 2223 Mei Hua Fu Dir. Cont. Qlty.Im 40.00 0.00 136302 0 1962 Ellen A Peterson Allen Dir. Chld&Fmly Ser 40.00 0.00 133553 0 1901 Gabriela Rivera Dir. Chld&Fmly Ser 40.00 0.00 133053 0 1889 SANDRA P MCKEITHAN Dir. of CHldn&Fmly 40.00 0.00 132077 0 1896 Larry Vitale Chairperson 1.00 0.00 X 0 0 0 Charlotte Ferretti Vice-Chairperso 1.00 0.00 X 0 0 0 Silan Stahlhut Treasurer 1.00 0.00 X 0 0 0 Scott Burrell Secretary 1.00 0.00 X 0 0 0 Ivy Wang Member 1.00 0.00 X 0 0 0 Easter Calvit Member 1.00 0.00 X 0 0 0 TomDr Jue Member 1.00 0.00 X 0 0 0 Karen Chin Member 1.00 0.00 X 0 0 0 Michael Hinckley Member 1.00 0.00 X 0 0 0 Elizabeth Lau Member 1.00 0.00 X 0 0 0 Jeff Dang Member 1.00 0.00 X 0 0 0 Nancy Lim Yee member 1.00 0.00 X 0 0 0 1536340 22847 9 false true false Chefables POBox 288 South San Francisco CA 94083 Food Provider 485210 Shih-Wei Hsu 5F-1 NO197 SEC1ZHONG SHAN RD New Taipei City TW 234 IT 161849 2 23492889 406456 23899345 0 95768 95768 0 0 0 0 0 0 0 Substitute Services 118656 118656 118656 24113769 214424 0 0 0 0 1020848 852559 168289 0 10587245 8840359 1746886 1989835 1681072 308763 2115346 1787107 328239 907089 766336 140753 0 21916 20619 1297 156506 147245 9261 0 0 0 1341607 1183527 158080 40797 17922 22875 41949 37677 4272 1078071 1014278 63793 0 72929 6330 66599 110021 102687 7334 0 0 192475 192475 0 1086439 1086439 141379 131954 9425 Maintenance and Repairs 1490115 1390774 99341 Supplies 904762 898120 6642 Telephone 230186 212840 17346 License 222354 222354 -188667 -217987 29320 23563202 20374687 3188515 0 2193055 2929668 0 5661607 2521448 0 0 0 0 0 122984 351055 9267321 2840409 5768564 6426912 0 0 0 808548 2162177 85670 85670 14640428 14476930 4687225 2009212 2285842 3413768 1874004 1822349 600000 874791 2362468 10321862 9607797 X 4318566 4869133 4318566 4869133 14640428 14476930 550567 X false true X true true true X 11003475 13892084 15487970 21799420 23899345 86082294 0 0 11003475 13892084 15487970 21799420 23899345 86082294 0 86082294 95768 95768 0 113261 3116743 508193 118656 3856853 90034915 489181 0.95610 0.95060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2890000 272945 2617055 4889779 1645042 3244737 1487542 922422 565120 6426912 CSPP Reserve 22068 operating lease liability 2340400 2362468 X 24113769 24113769 24113769 23563202 23563202 23563202 Part X : FIN48 Footnote The Organization has been granted tax exemption under Section 501(c)(3) of the Internal Revenue Code and California Revenue and Tax Code Section 23701d. Contributions to the Organization are deductible for purposes of Federal and state income taxes and are not subject to gift and estate taxes.Management believes that operations have been in accordance with its tax-exempt purposes and that there is no unrelated business income. Accordingly,no provision for income taxes has been recorded. The three most recent years are open to examination. X X X false false false false false false false false false Deng Yu Lian Director of Finance 193684 2806 196490 Dong Ruifang Director of Human Resources 195576 2775 198351 Dora M Pulido Tobiassen Dir. of Learning and Development 158023 2223 160246 Jerry Yang Executive Dir. 295911 5102 301013 Sequeira Fatima Rosario Dir. of Ope./Executive Assistant 158161 2293 160454 Form 990, Part VI, Section B, Line 11b 1.The agency's CPA shall prepare Form 990 for the board to review.2.The prepared Form 990 shall be circulated at the first scheduled board meetingfollowing completion of Form 990 by the agency's CPA. All board members present willreceive a copy.3.Any discussions will be captured in the minutes with respect to Form 990 prior toBoard approval.4.Board shall approve all contents of Form 990 after review and discussion.5.The Executive Director shall sign Form 990 and file with the Internal RevenueService upon board approval. Form 990, Part VI, Section B, Line 12c The organization monitors and enforces the conflicts policy on an on going basis,as well as reminding the directors regarding the conflicts of interest. Form 990, Part VI, Section B, Line 15b 1)Beginning compensation is based on the qualifications of each candidate, theorganizational structure, Kai Ming's ability to compensate.2)Yearly increases are based on the performance of the each staff during anevaluation period and the organization's abilty to compensate each staff by thepersonnel committee and are approved by the Board during meetings.3)Both salaries are recommended and approve during the budget process. Form 990, Part VI, Section C, Line 19 All documents are available upon request. ECESTEP 935 Howard St San Francisco CA 94103 863637584 Early Child Care Substi. Teacher Staff CA 501(c)(3) 509(A)(2) Yes false false false false false false false false false false false false true true false false false false false false ECESTEP l 118656 BOOK VALUE ECESTEP m 751587 BOOK VALUE