2023-08-17T11:52:06-07:00 2023-06-30 Jam-Pore Ou CPA 23 Tarbell Spring Road Concord MA 01742 990 2022-07-01 743074940 CENTRIHALL CHINESE CHRISTIAN EDUCATION SERVICES INC CENT 9784701582 197 Littleton Road Building A Chelmsford MA 01824 Tsu Yuan Shen Treaurer 9784701582 2023-08-20 0 1 Jam-Pore Ou P00953760 9782019935 2023-08-12 X 1 11 1 AAL2 2022 2023-04-26 12:10:37Z Tsu Yuan Shen 197 Littleton Road Building A Chelmsford MA 01824 496393 0 X www.guidestar.org X 2003 MA Develop and publish multi-media Christian courses for e-learning 4 4 5 0 0 0 327393 303000 142540 151099 23165 42294 0 0 493098 496393 0 0 0 0 206998 399292 0 0 0 285077 95356 492075 494648 1023 1745 4244481 2861993 2751209 2755278 1493272 106715 Develop and publish multi-media Christian courses for e-learning 0 0 37746 0 0 China Ministry: The Company supports five oversea students who attend Christian seminaries or universities in the United States during FY2023 by providing scholarships based upon their academic achievement and their financial needs. 318362 0 0 CIU Christian Education and Theological Program and WeDevote Bible Projects: The Company is authorized to translate course materials from several domestic and foreign seminaries into e-lectures and can be downloaded from Apple ibookstores for students who will take these courses. These seminaries are mentoring the students learning progress. During FY2023, CIU Christian Education and Theological Program served 200 students. The WeDevote bible projects provide a new version of WeDevote Bible App with more bible versions, quality devotional content and a pleasant reading experience. This is a platform for a reader to read and meditate God's world anytime anywhere. In FY2023, these projects touch million individuals. 118393 0 0 Home Education Services: The Company provides home education services for oversees students through e-learning. In FY2023, The Company served 75 students. 0 0 0 474501 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 0 0 0 1 9 0 1 5 1 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X Tsu Yuan Shen 9784701582 197 Littleton Road Building A Chelmsford MA 01824 Tsu Yuan Shen Executive Director 40 0 X 94000 0 0 Raymond Xie Director 10 0 X 0 0 0 Norman Lee Clerk 10 0 X 0 0 0 Tsu Yuan Shen Treasurer 10 0 X 0 0 0 Chikong Shue President 10 0 X 0 0 0 94000 0 0 0 0 0 0 0 0 0 0 0 0 303000 0 303000 WeDevote Bible Projects 813110 148208 148208 0 0 Centrihall Academy 813110 2891 2891 0 0 0 0 0 0 151099 42294 42294 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 496393 193393 0 0 94000 89300 4700 0 273042 273042 0 0 32250 31847 403 0 550 0 550 0 32287 28952 3335 0 305 0 305 0 8665 8302 363 0 6000 5700 300 0 47 47 0 0 817 776 41 0 7842 7450 392 0 Payroll services Charges and bank service charges 10474 1372 9102 0 Scholarship 25000 25000 0 0 Charitable contribution 2400 2280 120 0 Dues, utilities, and supplies 969 433 536 0 0 0 0 0 494648 474501 20147 0 423510 86243 280028 278765 275646 415565 8371 5258 2931 3113 3542394 1798279 4244481 2861993 996 1085 2743333 2743333 6880 10860 2751209 2755278 X 1493272 106715 0 0 1493272 106715 4244481 2861993 1745 -1388302 0 0 0 0 X 1 X 0 1 0 X 307568 181800 477925 327393 303000 1597686 0 540 1920 142540 151099 296099 307568 182340 479845 469933 454099 1893785 166667 90000 0 256667 0 0 166667 90000 0 256667 1637118 44 45 3930 23165 42294 69478 44 45 3930 23165 42294 69478 307612 182385 483775 493098 496393 1963263 0.83388 0.84812 0.03539 0.01455 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 8371 5258 3113 0 0 0 0 3113 0 Payroll Tax Withholdings and Payable 7975 Simple IRA Withholdings 2885 10860 X Schedule D, Part X, Line 2 In FY2023 and FY2022, the Company has no uncertain tax position under FIN 48 (ASC 740). Form 990, Part VI, Section B, Line 11b The return preparer emails a copy of the final version of Form 990 to the Treasurer of the board of directors or a designated officer. This person forwards it to all voting members of the board of directors and asks them to review the return and provide feedbacks within several business days. The return will be filed if changes need to be made received from reviewers by the due date. Form 990, Part VI, Section B, Line 12c Each director or key employee has to disclose annually information regarding his or her interest and those of his or her family members that can give rise to conflicts of interest during the annual board of directors meeting either verbally or in writing. Form 990, Part VI, Section B, Line 15 The Company has a rebuttable presumption of reasonableness policy in place. The board of directors must obtain compensation comparability data for the executive officers before the compensation meeting being held. The members who participate may not any personal interest in the compensation arrangement. The comparability data may be based on industry surveys, documented compensation of persons holding similar positions in similar organizations, expert compensation studies, or other comparable data. The decision-making body must approve the compensation, without discussion or voting participation by the person whose compensation is being approved or any other member with a conflict of interest. However, that person may answer questions that will help the decision-making body in its later deliberations. The decision-making body must document the basis for its determination concurrently with the approval. The documentation contains 1. the terms of the approved transaction and the date approved, 2. the members of the decision-making body who were present during debate on the transaction that was approved and those who voted on it, 3. the comparability data that was relied on by the decision-making body and how the data was obtained, and 4. any actions by a member of the decision-making body having a conflicit of interest. The documentation must be prepared before the LATER of the next meeting of the decision-making body, or 60 days after the final actions of the body. In addition, the decision-making body must approve the documentation within a reasonable time after preparation. Form 990, Part VI, Section C, Line 19 The Company makes its governing documents such as articles of incorporation, bylaws, conflicit of interest policy, and financial statements available to the general public upon request.