2017-10-26T15:28:25-07:00 2016-07-31 Wendy W Sun CPA 3140 De La Cruz Blvd Ste 200 Santa Clara CA 95054 990 2015-08-01 043678629 PACIFIC EAST QUALITY EDUCATION DBA YEW CHUNG INTERNATIONAL SCHOOL PACI 8669030986 310 EASY STREET MOUNTAIN VIEW CA 94043 GEORGE TSATSOS GM 2017-10-26 true WENDY W SUN CPA P00547643 4087276454 2015 2021-01-29 14:40:06Z X 4771421 false false X WWW.YCIS-SV.COM X 2002 CA OPERATION OF A PRIVATE PRE-SCHOOL AND ELEMENTARY SCHOOL OFFERING PRESCHOOL THROUGH AGE TEN (5TH GRADE). THE SCHOOL EMPLOYS OPEN CLASSROOMS, LEARNING THROUGH PLAY, USING MUSIC FOR THE DEVELOPMENT OF INTELLIGENCE, MULTIPLE INTELLIGENCE LEARNING AND TAKING AN INDIVIDUAL APPROACH TO THE HOLISTIC DEVELOPMENT OF THE CHILD. THE TAXPAYER PROVIDES A UNIQUE CURRICULUM THAT INTEGRATES THE BEST ELEMENTS OF EASTERN AND WESTERN EDUCATIONAL TRADITIONS AND PRACTICES. 4 1 66 40 0 11148 90210 3856316 4637832 80 100 90683 30561 3958227 4758703 758 0 2636382 3087722 0 31518 1171046 1938510 3807428 5026990 150799 -268287 2660453 2461713 5095560 5141728 -2435107 -2680015 OPERATION OF A PRIVATE PRE-SCHOOL AND ELEMENTARY SCHOOL OFFERING PRESCHOOL THROUGH AGE TEN (5TH GRADE). THE SCHOOL EMPLOYS OPEN CLASSROOMS, LEARNING THROUGH PLAY, USING MUSIC FOR THE DEVELOPMENT OF INTELLIGENCE, MULTIPLE INTELLIGENCE LEARNING AND TAKING AN INDIVIDUAL APPROACH TO THE HOLISTIC DEVELOPMENT OF THE CHILD. THE TAXPAYER PROVIDES A UNIQUE CURRICULUM THAT INTEGRATES THE BEST ELEMENTS OF EASTERN AND WESTERN EDUCATIONAL TRADITIONS AND PRACTICES. false false 4566658 4777577 OPERATION OF A PRIVATE PRE-SCHOOL AND ELEMENTARY SCHOOL, OFFERING PRESCHOOL THROUGH AGE TEN (5TH GRADE). DURING THE 2015-2016 SCHOOL YEAR 235 STUDENTS WERE SERVED. 4566658 true true false false false false false false true false true false false true true false false false true false false false false false true false false false false false false false false false false false true false true false true false false false false false true false false false false true 7 0 true 66 true false false false false false false false false 0 false false false false false false false false false false X 4 1 false false false false false false false false false false false true true true true false false false false false X GEORGE TSATSOS 8669030986 310 EASY STREET MOUNTAIN VIEW CA 94043 HATSUE TSATSOS Director 3.00 0.00 X 28500 0 0 BETTY CHAN PO KING President 3.00 3.00 X X 0 0 0 PAUL YIP WAN HUNG Director 3.00 0.00 X 0 15385 0 WINNIE YIP WING KAM Director 3.00 3.00 X X 0 0 0 GARY MORRISON Secretary 1.00 1.00 X 0 0 0 ANNETTE HANSON PRINCIPAL 40.00 0.00 X 107603 0 0 GEORGE TSATSOS GENERAL MANAGER 40.00 0.00 X 146316 0 0 282419 15385 2 false false false 0 90210 90210 ACTIVITIES & MISC FEES 84282 84282 BAD DEBT -18874 -18874 MISCELLANEOUS INCOME 240 240 REFUND -23403 -23403 TUITION & REGISTRATION 5194894 5194894 -599307 -599307 4637832 100 100 0 0 0 0 37126 12718 24408 0 0 MISCELLANEOUS INCOME 6153 6153 6153 4758703 4644085 758 758 0 0 0 28500 28500 0 2584924 2438770 135669 10485 49834 43485 6349 199101 186703 11753 645 225363 208855 15537 971 0 50148 23340 26808 87060 87060 0 0 0 49021 27439 21582 75904 58114 17790 58986 43442 15310 234 0 0 1025115 1022817 2298 14389 6541 7848 0 0 6897 6897 0 91518 88182 2055 1281 41449 108 41341 TEACHING PROGRAM EXPENSES 169076 168921 155 CLEANING EXPENSE 70073 69284 789 UTILITIES 64486 62919 1567 TAXES 31794 31784 10 102594 85196 17286 112 5026990 4566658 428814 31518 1329838 1192934 151702 164914 0 46186 24008 0 0 0 0 88924 134737 1118683 361937 882001 756746 0 0 0 0 161802 188374 2660453 2461713 383912 292029 1742259 1939232 2966720 2910466 2669 1 5095560 5141728 X -2435107 -2680015 -2435107 -2680015 2660453 2461713 -268287 23379 X false true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 4778 4778 false 845371 228501 616870 165396 89818 75578 107916 43618 64298 756746 DEPOIT - UTILITY 1219 DEPOPSIT-RENT 167155 RESERVE 20000 188374 Rounding 1 1 true true true false true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized RACIALLY NONDISCRIMINATORY POLICY OF SCHOOL IS MENTIONED IN ATTACHMENT TO FORM 1023 FILED WITH THE IRS, IN ALL ITS BROCHURES, CATALOGUES, DURING OPEN HOUSES AND REGISTRATION PERIODS. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained THE CURRENT STAFF CONSIST OF OF A WELL DIVERSIFIED ETHNIC GROUP.THERE ARE NO QUESTIONS REFERRING TO RACE ON OUR EMPLOYMENT APPLICATIONFORMS. Schedule E, Line 5 - Explanation of Organization Discrimination by Race X false NEW YEAR PARTY 37126 37126 4300 4587 3831 37126 37126 4300 4587 3831 12718 24408 BETTY PO KING CHAN OFFICER WC X 300000 300000 false true true YEWWAH INTL EDUCATION RELATED WC X 2463100 2463100 false true true HATSUE TSATSOS RELATED WC X 345000 147366 false true true 2910466 HATSUE TSATSOS DIRECTOR 6895 LOAN INTEREST PMT false Form 990, Part VI, Line 11b: Form 990 Review Process DRAFT TAX RETURN ARE REVIEWED BY LOCAL REGIONAL OFFICER AND STAFF OF HONG KONG OFFICE FOR RELATED PARTY TRANSACTIONS. CORRECTIONS ARE MADE BEFORE THE RETURNIS FINALIZED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CONFLICT OF INTEREST POLICY IS PART OF EMPLOYEE HANDBOOK, WITH DETAILED DESCRIPTION TO SPELL OUT VARIOUS PROHIBITED ACTIVITIES BY EMPLOYEES, AND DIRECTORS. THE MANAGEMENT REVIEWS EMPLOYEES CONDUCT ON A REGULAR BASIS AND CORRECT THEM IMMEDIATELY IF NEEDED. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS ARE NOT PROVIDED FOR PUBLIC'S REVIEW. CONFLICT OF INTEREST POLICY ARE INCLUDED IN THE EMPLOYEE HANDBOOKS WHICH ARE AVAILABLE FOR EMPLOYEES ONLY. ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE SCHOOL SITE UPON REQUEST. Amended Explanation TAX RETURN IS BEING AMENDED DUE TO FOLLOWING CHANGES:FORM 990, PART IX, COLUMN B, LINE 7, OTHER SALARIES AND WAGES:ORIGINAL RETURN $2,416,977., AMENDED RETURN $2,438,770., INCREASE OF $21,793.FORM 990, PART IX, COLUMN B, LINE 10, PAYROLL TAXES:ORIGINAL RETURN $207,269., AMENDED RETURN $208,855., INCREASE OF $1,586. YEW WAH INTERNATIONAL EDUCATION CO LTD 16/F Midas Plaza 1 Tai Yau St San Po Kong Kowloon HK 39239800 HOLDING CO FOR EDUCATION RELATED INVESTMENT HK N/A false YC ASSOCIATES 16/F Midas Plaza 1 Tai Yau St San Po Kong KOWLOON HK 39239800 EDUCATION HK N/A false Yew Chung Education Foundation Limited 16/F Midas Plaza 1 Tai Yau St San Po Kong KOWLOON HK 39239800 EDUCATION HK N/A false CHINA EDUCATION DEVELOPMENT CO LTD 16/F Midas Plaza 1 Tai Yau St San Po Kong KOWLOON HK 39239800 EDUCATION HK N/A false false false false false false false false false false false false false false false false false false false false