2022-01-26T19:24:39-08:00 2021-06-30 271724652 ALLAN LIU CPA 201 WILLOW AVE MILLBRAE CA 94030 990 2020-07-01 510137847 Kai Ming Inc KAIM 4159824777 900 Kearny Street 600 San Francisco CA 94133 Jerry Yang Executive Director 2022-01-26 true Jerry Yang 999009999 Allan Liu P01432586 6506921172 X 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 900 Kearny Street 600 San Francisco CA 94133 12242133 false X www.kaiming.org X 1975 CA To provide education & supportive service to children. 10 10 200 10 0 11003475 12234560 481608 7573 0 109187 0 11594270 12242133 0 0 9346999 10240526 0 0 2646340 3659131 11993339 13899657 -399069 -1657524 5980047 6141072 3937610 5756159 2042437 384913 X To provide education & supportive service to children. false false 4051436 State Predevelopment Program- provides education and supportive to Preschool Children. 3607593 Head Start Program-Provides educational and supportive services to young children in order to promote their mental and physical development. 2037072 OECE-The San Francisco Office of Early Care and Education (OECE) leverages federal and state funding, aligns local resources, supports the early care and education workforce and increases capacity to build a high quality, affordable, data driven and streamlined early care and education system for children 0-5 and their families. 2238210 11934311 true false false false false false false false false false true false false false true false 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 false false false false true 26 0 true 200 true false false false false false false false 0 false false false false false false false X 10 10 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 900 Kearney Street Suite 600 San Francisco CA 94108 Jerry Yang Executive Dir. 40.00 0.00 X 192365 0 27768 Deng Yu Lian Finance Manager 40.00 0.00 144035 0 0 Sequeira Fatima Rosario Executive Assistant 40.00 0.00 121082 0 0 Calvit Easter Program Director 40.00 0.00 117055 0 0 Dong Ruifang HR manager 40.00 0.00 116448 0 0 Karen Chin Chairperson 1.00 0.00 X X 0 0 0 Nancy Lim Yee Director 1.00 0.00 X 0 0 0 Michael Hinckley Director 1.00 0.00 X 0 0 0 Jeff Dang Director 1.00 0.00 X 0 0 0 Elizabeth Lau Director 1.00 0.00 X 0 0 0 Silan Stahlhut Treasurer 1.00 0.00 X X 0 0 0 Larry Vitale Vice Chair 1.00 0.00 X X 0 0 0 Anna Chau Director 1.00 0.00 X 0 0 0 Charlotte Ferretti Director 1.00 0.00 X 0 0 0 Scott Burrell Secretary 1.00 0.00 X X 0 0 0 690985 27768 5 false true false PMsquare LLC 2100 Clearwater Drive330 Oak Brook IL 60523 IT 246925 Enklu 548 Market StreetPMB 62686 San Francisco CA 94104 IT 135250 Chefables PO Box 288 South San Francisco CA 94083 Food provider 210529 Shih-Wei Hsu 5F-1No 197 Sec1 Zhong shan Rd New Taipei City New Taipei City TW 234 IT 107850 4 11504062 730498 12234560 Family fees 900099 7573 7573 7573 0 0 0 0 0 0 0 0 0 12242133 7573 0 0 0 0 526388 526388 0 6355281 5935403 419878 0 2832410 2494904 337506 526447 454058 72389 0 0 0 0 0 0 901643 491248 410395 15381 14764 617 0 0 0 712079 564718 147361 0 0 0 0 0 212789 212789 74632 70190 4442 Supplies 973589 964080 9509 Program expenses 196259 196259 Training 131260 124611 6649 Telephone 110893 104292 6601 330606 306995 23611 13899657 11934311 1965346 0 2003639 2826184 697484 0 1843388 1965024 0 0 0 0 0 85272 84741 2895925 1780987 1286779 1114938 0 0 0 0 63485 150185 5980047 6141072 1022265 939939 840796 2741669 2052500 2052500 22049 22051 3937610 5756159 X 1444149 -213375 598288 598288 2042437 384913 5980047 6141072 -1657524 X false true X true true true X 7975138 10031927 10802324 11003475 13892084 53704948 0 0 7975138 10031927 10802324 11003475 13892084 53704948 0 53704948 512 512 1024 0 51720 55380 113261 220361 53926333 726056 0.99590 0.99520 X 2071592 1140275 931317 824333 640712 183621 1114938 CDE reserve 22050 Rounding 1 22051 12242133 12242133 12242133 13899657 13899657 13899657 X X X false false false false false false false false false Jerry Yang Executive Dir. 27768 27768 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: OECE-The San Francisco Office of Early Care and Education (OECE) leverages federal and state funding, aligns local resources, supports the early care and education workforce and increases capacity to build a high quality, affordable, data driven and streamlined early care and education system for children 0-5 and their families. OTHER PROGRAM SERVICES 5: Other- ancillary programs OTHER PROGRAM SERVICES 6: The PPP loan- established as part of the Coronavirus Aid, Relief and Economic Security Act (CARES Act), provides for loans to qualifying businesses for amounts up to 2.5 times of the average monthly payroll expenses of the qualifying business. The loans and accrued interest are forgivable after eight or twenty weeks as long as the borrower uses the loan proceeds for eligible purposes, including payroll, benefits, rent and utilities, and maintains its payroll levels. Form 990, Part VI, Line 11b: Form 990 Review Process 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 meeting following completion of Form 990 by the agency's CPA. All board members present will receive a copy.3.Any discussions will be captured in the minutes with respect to Form 990 prior to Board 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 Revenue Service upon board approval. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization monitors and enforces the conflicts policy on a on going basis,as well as reminding the directors regarding the conflicts of interest. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 1)Beginning compensation is based on the qualifications of each candidate,the organizational structure, Kai Ming's ability to compensate. 2)Yearly increases are based on the performance of the each staff during an evaluation period and the organization's abilty to compensate each staff by the personnel committee and are approved by the Board during meetings.3)Both salaries are recommended and approve during the budget process. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available All documents are available upon request.