2016-08-12T11:14:34-07:00 2016-03-31 Jimmy J Chen & Associates Inc 920 Hillview Court Suite 180 Milpitas CA 95035 990PF 2015-04-01 204771028 SI FAMILY FOUNDATION SIFA 4082390938 4620 BATTEN WAY SAN JOSE CA 95135 SHAN ZHAO Secretary & CFO 2016-08-12 true JIMMY J CHEN P01715847 4084358828 2015 2016-12-15 16:53:06Z X 218301 X 7935 19 19 19 2358 2358 2358 -5694 48279 2367 6985 2377 2377 2220 2220 2220 56478 56478 56478 812 812 1565 1565 1565 17858 773 17858 17858 78933 773 78933 78121 8245 8245 87178 773 78933 86366 -80193 1604 298390 21021 21021 1017 4553 4553 2762 197565 192484 69495 69253 1051 242 243 69 303289 223381 218301 0 X 289875 297810 13414 -74429 303289 223381 303289 223381 303289 -80193 285 223381 223381 JP MORGAN INVESTMENT P 48279 53973 -5694 -5694 -5694 -5694 32 32 32 32 false false false false false false false false false true CA true false true false false true N/A SHAN ZHAO 4082390938 4620 BATTEN WAY SAN JOSE CA 95135 false false false false false false false false false false false false false false false false false false false false false false false false false false JITAO SI 4620 BATTEN WAY SAN JOSE CA 95135 CEO 10.00 0 SHAN ZHAO 4620 BATTEN WAY SAN JOSE CA 95135 Secretary & CFO 10.00 0 NONE NONE 89900 193146 0 283046 0 283046 4246 278800 13940 13940 32 32 13908 13908 13908 86366 86366 86366 13908 7359 5971 5896 7161 12423 38810 86366 0 13908 72458 111268 0 7359 103909 5971 5896 7161 12423 72458 JITAO SI SHAN ZHAO X SAN JOSE YOUTH BALLET 4075 EVERGREEN VILLIAGE SQSUITE260 SAN JOSE CA 95135 N/A 501C CHARITY 595 THE BELLARMINE FUND 960 WEST HEDDING STREET SAN JOSE CA 95126 N/A 501(c) CHARITY 6900 HARKER SCHOOL 3800 BLACK FORD AVE SAN JOSE CA 95117 N/A 501(c) CHARITY 700 PALO ALTO HIGH SCHOOL 50 EMBARCADERO ROAD PALO ALTO CA 94301 N/A 501(c) CHARITY 50 8245 19 2358 2367 -5694 REWARD -950 -950 false false false false false false false false false false X X 1 JITAO SI 4620 BATTEN WAY SAN JOSE CA 95135 7935 X FURNITURE 2012-01-22 493 152 SL 7.0000 70 COMPUTER 2013-12-10 1070 476 SL 3.0000 357 PHONE 2014-02-26 268 58 SL 5.0000 54 Auto./Transportation Equip. 54825 54825 Furniture and Fixtures 9589 9589 Machinery and Equipment 2142 1986 156 156 Miscellaneous 2939 2853 86 87 LEGAL AND PROFESSIONAL 2220 0 2220 2220 AUTO EXPENSE 3230 3230 3230 BANK CHARGES 773 773 773 773 INTEREST EXPENSE 549 549 549 MEALS AND ENTERTAINMENT 1653 1653 1653 OFFICE EXPENSE 123 123 123 PENALTIES AND FINES EXP 8652 8652 8652 POSTAGE EXPENSE 24 24 24 PROGRAM EXPENSE 690 690 690 SUPPLIES EXP 1525 1525 1525 TELEPHONE EXPENSE 639 639 639 Other Investment Income 2367 K-1 285 SHAN ZHAO 4620 BATTEN WAY SAN JOSE CA 95135 JITAO SI 4620 BATTEN WAY SAN JOSE CA 95135 INCOME TAX EXP 56478 56478 56478