2025-02-25T13:31:29-08:00 2024-09-30 943333726 Andrew Lei CPA EA 345 Lorton Avenue Suite 305 Burlingame CA 94010 990 2023-10-01 954209483 PROFESSIONAL AND EDUCATIONAL SERVICES INTERNATIONAL INC PROF 6509886818 555 CLYDE AVENUE SUITE 120 MOUNTAIN VIEW CA 94043 KENNETH CHIN President & CEO 2025-02-25 true true Andrew Lei CPA EA P00965720 6505131181 X 2023 2025-03-06 01:10:19Z KENNETH CHIN 555 CLYDE AVENUE SUITE 120 MOUNTAIN VIEW CA 94043 418864 false X WWW.PESINTL.COM X 1988 CA International Education Exchange & Professional Service in China and other Asian Developing Countries. 6 6 2 15 0 168442 220707 0 130942 198157 0 299384 418864 60000 94000 0 81192 112003 0 0 70602 95257 211794 301260 87590 117604 5288614 6069825 355 470 5288259 6069355 International Education Exchange & Professional Service in China and other Asian Developing Countries. false false 88000 33750 International Higher Education in China: $72,000 for translation & publication of 6 books; $16,000 for publication of academic journal. 6000 16705 International Professional Service in Papua New Guinea: $6,000 for community dental service. 94000 true true false false false false false false false false true false false false true false false false false false true true 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 true 1 0 true 2 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true true false false false true true true false CA X MARIANY RAMLI 6509886818 555 CLYDE AVENUE SUITE 120 MOUNTAIN VIEW CA 94043 KENNETH CHIN President & CEO 40.00 0.00 X X 40653 0 0 JOHN SHEN Secretary 1.00 0.00 X X 0 0 0 JOHN CHI HUNG HUI Treasurer 1.00 0.00 X X 0 0 0 FELICIA CHOY Board Member 1.00 0.00 X X 0 0 0 JOHN CAI Board Member 1.00 0.00 X X 0 0 0 SCOTT YEH Board Member 1.00 0.00 X X 0 0 0 40653 0 false false false 0 220707 220707 0 198157 198157 0 0 0 0 0 0 0 0 418864 198157 0 0 94000 94000 0 0 0 103718 103718 0 0 8285 8285 0 0 2541 2541 0 0 29747 29747 50 50 0 1250 1250 2050 2050 0 22380 22380 0 0 16680 16680 0 0 14789 14789 3749 3749 Bank Charge 1028 1028 Postage and Shipping 468 468 Other Costs 319 319 Gifts 185 185 21 21 301260 94000 207260 0 36899 44439 1124489 1122436 0 0 0 0 0 0 0 760402 175850 599341 584552 3527885 4314878 0 0 0 3520 5288614 6069825 355 470 355 470 X 5288259 6069355 5288259 6069355 5288614 6069825 X 117604 662860 632 X false false false X 500665 166383 183168 168441 220707 1239364 0 0 500665 166383 183168 168441 220707 1239364 0 1239364 707511 94821 102989 127488 198157 1230966 0 0 2470330 0.50170 0.55500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 184489 184489 452254 132347 319907 119886 41372 78514 3773 2131 1642 584552 Capital One Card 470 470 true China 0 0 Grantmaking Publication 88000 Papua New Guinea 0 0 Grantmaking Community Dental Service 6000 94000 94000 Business Exe. Devel Wire Publications Wire Youth Prof. Develop Wire 3 false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US All organizations that receive funding from PESi are educational institutions and non-profits. Some are top universities in China. To receive the funding they first submit a grant application that explains the significance of the project, the key personnel responsible for the execution, the time frame, and an itemized budget estimate. After a grant application is approved by PESi senior staff and/or a committee made up of PESi staff, board members, and outside advisors (most of them have doctoral degrees and understanding of education in Asia), funding will be sent by wire. The grant recipient will provide PESi with a formal receipt. When the project is completed, the recipient will send us a report (events such as conferences) or sample publications (for publishing projects).Before the pandemic, the PESi president would visit Asia 3-4 times a year to monitor the projects that PESi supports and meet with key professors who are responsible for the publications, conferences, and seminars. With the pandemic, communication has been mainly through emails.The PESi president also serves on the board of Hong Kong Professional & Educational Services Ltd (HKPES) andcommunicates with other board members regularly via emails and WhatsApp. HKPES sends quarterly accounting statements to PESi.Before the pandemic, the PESi president visited Bishkek, Kyrgyzstan 2-3 times a year.With the pandemic, he continues to serve as an advisor to a Language & Culture Center and regularly communicates with the local director via emails and WhatsApp.Annual financial statements are also submitted to PESi. Form 990, Part VI, Section B, Line 11b PESi has engaged an independent CPA to prepare the Exempt Organization Income Tax Return Form 990 and all related Schedules. The CPA works with the bookkeeper and management to complete the tax return and the operation information. A copy of the tax return has been sent to the voting board members for review and request for feedback. Form 990, Part VI, Section B, Line 15b The compensation policies for PESi employees were set up by the board after careful review of salary scales of public school teachers, church workers, and other non-profit organizations in the Bay Area. Form 990, Part VI, Section C, Line 19 The organization makes its governence documents such as the articles of Incorporation, the by laws, the conflict of interest policy, and the financial statements to the public upon request. Form 990, Part XI, Line 9 79600 Realized Gains and Losses = $630 Form 990, Part XI, Line 9 Rounding = $2