2023-11-15T16:15:19-06:00 2022-12-31 364824950 MM & COMPANY LLP 1 MACARTHUR PLACE 500 SANTA ANA CA 92707 990 2022-01-01 800459455 HAILEY MAYZ FOUNDATION INC HAIL 9496005437 22431 ANTONIO PARKWAY STE B160-49 RANCHO SANTA MARGARITA CA 92688 SEAN VASSILAROS CHAIRMAN 9496005437 2023-11-14 1 SEAN VASSILAROS 999009999 0 MICHELLE MCDUFFIE P00334122 9494847990 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMAYZING KIDS SEAN VASSILAROS 22431 ANTONIO PARKWAY STE B160-493 RANCHO SANTA MARGARITA CA 92688 1458455 0 X WWW.AMAYZING.ORG X 2009 CA TO PROVIDE FINANCIAL ASSISTANCE TO FAMILIES THAT CANNOT AFFORD MEDICAL & OTHER COSTS ASSOCIATED WITH CHILDREN SUFFERING FROM SPECIAL NEEDS. 2 2 27 2 0 0 44500 5804 1170461 1433291 0 1350 0 11369 1214961 1451814 0 0 0 0 893665 1209018 0 0 0 317166 302012 1210831 1511030 4130 -59216 477234 531582 14409 14419 462825 517163 TO PROVIDE FINANCIAL ASSISTANCE TO FAMILIES THAT CANNOT AFFORD MEDICAL & OTHER COSTS ASSOCIATED WITH CHILDREN SUFFERING FROM SPECIAL NEEDS. 0 0 1227263 1433291 TO PROVIDE FINANCIAL ASSISTANCE WITH COSTS FOR THE FOLLOWING:- TRAVEL EXPENSES FOR THE CHILD & FAMILY TO A CITY OFFERING PROPER CARE- MEALS & LODGING WHILE THE FAMILY IS AWAY FROM HOME TO OBTAIN CARE- SMALL ITEMS TO AID & COMFORT THE CHILD 1227263 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 27 1 0 0 0 0 0 0 0 0 0 0 X 2 2 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 CA X STEPHANIE COE 9492803685 18 BREEZY MEADOWS RANCHO SANTA MARGARITA CA 92688 X SEAN VASSILAROS CHAIRMAN 1.00 X 0 0 0 WENDY VASSILAROS TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 5804 5804 PROGRAM SERVICE REVENU 624100 1433291 1433291 1433291 1350 1350 18010 6641 11369 11369 1451814 1433291 0 12719 X 1205578 988574 217004 3440 2821 619 5590 4584 1006 98901 81099 17802 7689 7689 8277 8277 73440 60221 13219 3542 2904 638 3365 3365 6777 5557 1220 5904 4841 1063 PRACTICE SOFTWARE 24079 19745 4334 CREDIT CARD PROCESSING 14314 14314 INTERNET SERVICES 10922 8956 1966 UTILITIES 8727 7156 1571 30485 23126 7359 1511030 1227263 283767 0 430413 490318 47329 17939 34527 29390 12294 11874 477234 531582 2535 2535 11874 11884 14409 14419 X 462825 517163 462825 517163 477234 531582 -59216 113554 0 X 0 0 0 X 94660 101622 163031 44500 23814 427627 687038 901416 714471 1170461 1433291 4906677 781698 1003038 877502 1214961 1457105 5334304 0 0 0 5334304 11 1350 1361 11 1350 1361 781698 1003049 877502 1214961 1458455 5335665 0.99970 0.99960 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47329 17939 29390 29390 CHASE BANK VISA 11884 11884 SEAN VASSILAROS COO OPERATING EXPENSES X 8616 2535 0 1 1 2535 FORM 990, PART VI, SECTION A, LINE 2 THE CHAIRMAN AND TREASURER ARE HUSBAND AND WIFE FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE TAXPAYER'S ACCOUNTING FIRM PROVIDED THE FORM 990 TO THE COO AND CEO WHO FORWARDED THE RETURN TO THE BOARD MEMBERS FOR THEIR REVIEW. PRIOR TO FILING, BOARD MEMBERS WERE ENCOURAGED TO REVIEW THE FORM 990 AND TO FORWARD THEIR QUESTIONS TO THE COO OR CEO. THE COO, CEO OR ACCOUNTING FIRM ADDRESSED THE QUESTIONS FROM THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 5,240. MANAGEMENT AND GENERAL EXPENSES 1,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,390. ADMINISTRATION: PROGRAM SERVICE EXPENSES 3,150. MANAGEMENT AND GENERAL EXPENSES 691. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,841. PRINTING & COPYING: PROGRAM SERVICE EXPENSES 2,503. MANAGEMENT AND GENERAL EXPENSES 550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,053. RECRUITING: PROGRAM SERVICE EXPENSES 2,316. MANAGEMENT AND GENERAL EXPENSES 508. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,824. COMPUTER-SOFTWARE: PROGRAM SERVICE EXPENSES 2,208. MANAGEMENT AND GENERAL EXPENSES 485. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,693. CLINIC EVENTS: PROGRAM SERVICE EXPENSES 1,929. MANAGEMENT AND GENERAL EXPENSES 424. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,353. MANAGEMENT TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,800. FACILITIES AND EQUIPMENT: PROGRAM SERVICE EXPENSES 487. MANAGEMENT AND GENERAL EXPENSES 897. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,384. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,220. MEALS: PROGRAM SERVICE EXPENSES 964. MANAGEMENT AND GENERAL EXPENSES 210. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,174. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 818. MANAGEMENT AND GENERAL EXPENSES 180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 998. BANK FEES: PROGRAM SERVICE EXPENSES 721. MANAGEMENT AND GENERAL EXPENSES 158. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 879. POSTAGE & MAILING SERVICE: PROGRAM SERVICE EXPENSES 476. MANAGEMENT AND GENERAL EXPENSES 105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 581. WORKERS COMP: PROGRAM SERVICE EXPENSES 407. MANAGEMENT AND GENERAL EXPENSES 89. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 496. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 162. MANAGEMENT AND GENERAL EXPENSES 36. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 198. HR FEES: PROGRAM SERVICE EXPENSES 182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 182. SHREDDING: PROGRAM SERVICE EXPENSES 131. MANAGEMENT AND GENERAL EXPENSES 29. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160. THERAPY SUPPLIES: PROGRAM SERVICE EXPENSES 103. MANAGEMENT AND GENERAL EXPENSES 23. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126. AUTO EXPENES: PROGRAM SERVICE EXPENSES 72. MANAGEMENT AND GENERAL EXPENSES 16. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 37. MANAGEMENT AND GENERAL EXPENSES 8. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45.