2021-11-15T19:04:34-06:00 2020-12-31 364824950 MM & COMPANY LLP 1 MACARTHUR PLACE 310 SANTA ANA CA 92707 990 2020-01-01 800459455 HAILEY MAYZ FOUNDATION INC HAIL 9496005437 22431 ANTONIO PARKWAY STE B160-49 RANCHO SANTA MARGARITA CA 92688 SEAN VASSILAROS CHAIRMAN 9496005437 2021-11-12 1 SEAN VASSILAROS 999009999 MICHELLE MCDUFFIE P00334122 9494847990 2021-11-09 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z AMAYZING KIDS SEAN VASSILAROS 22431 ANTONIO PARKWAY STE B160-493 RANCHO SANTA MARGARITA CA 92688 877502 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 13 3 0 0 101622 168662 875703 692686 11 0 25702 16154 1003038 877502 0 0 0 0 635971 628671 0 0 0 166477 179623 802448 808294 200590 69208 297806 399765 5020 18608 292786 381157 TO PROVIDE FINANCIAL ASSISTANCE TO FAMILIES THAT CANNOT AFFORD MEDICAL & OTHER COSTS ASSOCIATED WITH CHILDREN SUFFERING FROM SPECIAL NEEDS. 0 0 652850 692686 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 652850 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 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 13 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 9496005437 22431 ANTONIO PARKWAY STE B160-493 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 163031 5631 168662 PROGRAM SERVICE REVENU 624100 692686 692686 692686 16154 0 16154 16154 877502 692686 0 16154 X 588708 482741 105967 39963 32770 7193 858 704 154 28354 23250 5104 3320 3320 15211 15211 68638 56283 12355 591 591 4618 3787 831 2173 1782 391 PRACTICE SOFTWARE 11383 11383 WORKERS COMP 6235 5113 1122 CREDIT CARD PROCESSING 6188 6188 PAYROLL PROCESSING FEES 6088 6088 25966 22170 3796 808294 652850 155444 0 289710 352522 39757 4618 0 35139 8096 12104 297806 399765 2535 2535 2485 16073 5020 18608 X 292786 381157 292786 381157 297806 399765 69208 19163 0 X 0 0 0 X 25679 32800 94660 101622 163031 417792 1219438 894380 687038 901416 714471 4416743 1245117 927180 781698 1003038 877502 4834535 2750 2000 4750 0 2750 2000 4750 4829785 11 11 11 11 1245117 927180 781698 1003049 877502 4834546 0.99900 0.99870 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 14757 4618 10139 35139 CHASE BANK VISA 16073 16073 X GOLF TOURNAMENT 16154 16154 16154 16154 16154 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 24E COMPUTER-HARWARE: PROGRAM SERVICE EXPENSES 4,886. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,886. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 3,390. MANAGEMENT AND GENERAL EXPENSES 744. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,134. TELEPHONE: PROGRAM SERVICE EXPENSES 3,351. MANAGEMENT AND GENERAL EXPENSES 735. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,086. UTILITIES: PROGRAM SERVICE EXPENSES 3,073. MANAGEMENT AND GENERAL EXPENSES 676. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,749. PRINTING & COPYING: PROGRAM SERVICE EXPENSES 2,481. MANAGEMENT AND GENERAL EXPENSES 545. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,026. MEALS: PROGRAM SERVICE EXPENSES 1,784. MANAGEMENT AND GENERAL EXPENSES 392. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,176. STORAGE FEES: PROGRAM SERVICE EXPENSES 1,465. MANAGEMENT AND GENERAL EXPENSES 321. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,786. BANK FEES: PROGRAM SERVICE EXPENSES 476. MANAGEMENT AND GENERAL EXPENSES 105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 581. POSTAGE & MAILING SERVICE: PROGRAM SERVICE EXPENSES 393. MANAGEMENT AND GENERAL EXPENSES 86. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 479. SHREDDING: PROGRAM SERVICE EXPENSES 377. MANAGEMENT AND GENERAL EXPENSES 83. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 460. SUPPLIES: PROGRAM SERVICE EXPENSES 248. MANAGEMENT AND GENERAL EXPENSES 55. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 303. BUSINESS REGISTRATION FEES: PROGRAM SERVICE EXPENSES 131. MANAGEMENT AND GENERAL EXPENSES 29. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160. TRAINING SUPPLIES: PROGRAM SERVICE EXPENSES 80. MANAGEMENT AND GENERAL EXPENSES 17. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97. AUTO EXPENES: PROGRAM SERVICE EXPENSES 35. MANAGEMENT AND GENERAL EXPENSES 8. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43.