2022-11-15T19:07:38-06:00 2021-12-31 364824950 MM & COMPANY LLP 1 MACARTHUR PLACE 500 SANTA ANA CA 92707 990 2021-01-01 800459455 HAILEY MAYZ FOUNDATION INC HAIL 9496005437 22431 ANTONIO PARKWAY STE B160-49 RANCHO SANTA MARGARITA CA 92688 SEAN VASSILAROS CHAIRMAN 9496005437 2022-11-15 1 SEAN VASSILAROS 999009999 MICHELLE MCDUFFIE P00334122 9494847990 2022-11-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z AMAYZING KIDS SEAN VASSILAROS 22431 ANTONIO PARKWAY STE B160-493 RANCHO SANTA MARGARITA CA 92688 1214961 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 0 19 5 0 0 168662 44500 692686 1170461 0 0 16154 0 877502 1214961 0 0 0 0 628671 893665 0 0 0 179623 317166 808294 1210831 69208 4130 399765 477234 18608 14409 381157 462825 TO PROVIDE FINANCIAL ASSISTANCE TO FAMILIES THAT CANNOT AFFORD MEDICAL & OTHER COSTS ASSOCIATED WITH CHILDREN SUFFERING FROM SPECIAL NEEDS. 0 0 978771 1170461 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 978771 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 3 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 CA X HAILEY MAYZ FOUNDATION INC 9494227839 29811 SANTA MARGARITA PKWY 600 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 25000 19500 44500 PROGRAM SERVICE REVENU 624100 1170461 1170461 1170461 1214961 1170461 0 0 X 836078 685584 150494 57587 47221 10366 1942 1592 350 70824 58076 12748 6348 6348 17311 17311 65230 53489 11741 5930 4863 1067 6994 5735 1259 1538 1538 6544 5366 1178 4285 3514 771 OTHER EXPENSES 42376 34748 7628 PRACTICE SOFTWARE 15694 15694 CREDIT CARD PROCESSING 11699 11699 WORKERS COMP 9216 7557 1659 51235 42095 9140 1210831 978771 232060 0 352522 430413 45689 11162 35139 34527 12104 12294 399765 477234 2535 2535 16073 11874 18608 14409 X 381157 462825 381157 462825 399765 477234 4130 77538 0 X 0 0 0 X 32800 94660 101622 163031 44500 436613 894380 687038 901416 714471 1170461 4367766 927180 781698 1003038 877502 1214961 4804379 2000 2000 0 2000 2000 4802379 11 11 11 11 927180 781698 1003049 877502 1214961 4804390 0.99960 0.99900 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28500 28500 17189 11162 6027 34527 CHASE BANK VISA 11874 11874 SEAN VASSILAROS COO OPERATING EXPENSES X 8616 2535 0 1 1 2535 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 11G BILLING SERVICES: PROGRAM SERVICE EXPENSES 56,282. MANAGEMENT AND GENERAL EXPENSES 12,354. TOTAL EXPENSES 68,636. OTHER SERVICES: PROGRAM SERVICE EXPENSES 1,794. MANAGEMENT AND GENERAL EXPENSES 394. TOTAL EXPENSES 2,188. FORM 990, PART IX, LINE 24E PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 6,971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,971. INTERNET SERVICES: PROGRAM SERVICE EXPENSES 5,214. MANAGEMENT AND GENERAL EXPENSES 1,144. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,358. UTILITIES: PROGRAM SERVICE EXPENSES 4,439. MANAGEMENT AND GENERAL EXPENSES 974. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,413. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 3,327. MANAGEMENT AND GENERAL EXPENSES 730. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,057. TELEPHONE: PROGRAM SERVICE EXPENSES 2,960. MANAGEMENT AND GENERAL EXPENSES 650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,610. COMPUTER-SOFTWARE: PROGRAM SERVICE EXPENSES 3,242. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,242. MEALS: PROGRAM SERVICE EXPENSES 2,647. MANAGEMENT AND GENERAL EXPENSES 581. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,228. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 2,640. MANAGEMENT AND GENERAL EXPENSES 580. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,220. OPERATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,050. FACILITIES AND EQUIPMENT: PROGRAM SERVICE EXPENSES 2,343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,343. COMPUTER-HARDWARE: PROGRAM SERVICE EXPENSES 1,781. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,781. SUPPLIES: PROGRAM SERVICE EXPENSES 1,126. MANAGEMENT AND GENERAL EXPENSES 247. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,373. HR FEES: PROGRAM SERVICE EXPENSES 1,338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,338. PRINTING & COPYING: PROGRAM SERVICE EXPENSES 782. MANAGEMENT AND GENERAL EXPENSES 172. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 954. TRAINING SUPPLIES: PROGRAM SERVICE EXPENSES 673. MANAGEMENT AND GENERAL EXPENSES 148. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 821. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 591. MANAGEMENT AND GENERAL EXPENSES 130. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 721. STORAGE FEES: PROGRAM SERVICE EXPENSES 420. MANAGEMENT AND GENERAL EXPENSES 92. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 512. POSTAGE & MAILING SERVICE: PROGRAM SERVICE EXPENSES 389. MANAGEMENT AND GENERAL EXPENSES 85. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 474. BANK FEES: PROGRAM SERVICE EXPENSES 334. MANAGEMENT AND GENERAL EXPENSES 73. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 407. SHREDDING: PROGRAM SERVICE EXPENSES 253. MANAGEMENT AND GENERAL EXPENSES 55. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 308. PRACTICE EQUIPMENT AND SUPPLIES: PROGRAM SERVICE EXPENSES 288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 288. GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 223. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 223. MANAGEMENT TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 169. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169. AUTO EXPENES: PROGRAM SERVICE EXPENSES 90. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110. BUSINESS REGISTRATION FEES: PROGRAM SERVICE EXPENSES 78. MANAGEMENT AND GENERAL EXPENSES 17. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95.