2020-11-13T11:19:43-06:00 2019-12-31 364824950 MM & COMPANY LLP 1 MACARTHUR PLACE 310 SANTA ANA CA 92707 990 2019-01-01 800459455 HAILEY MAYZ FOUNDATION INC HAIL 9496005437 22431 ANTONIO PARKWAY STE B160-49 RANCHO SANTA MARGARITA CA 92688 SEAN VASSILAROS CHAIRMAN 9496005437 2020-11-13 1 MICHELLE MCDUFFIE P00334122 9494847990 2020-11-04 98.152.132.154 2020-11-13 09:19:31 PS P E6A99FFA655CB7184478612DF7DCDB48A5FC2549 E6A99FFA655CB7184478612DF7DCDB48A5FC2549 2019 2021-01-29 14:40:06Z AMAYZING KIDS ERIK LARSEN 22431 ANTONIO PARKWAY STE B160-493 RANCHO SANTA MARGARITA CA 92688 1026896 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. 4 4 13 7 0 0 94660 101622 646551 875703 0 11 20202 25702 761413 1003038 0 0 0 0 531304 635971 0 0 0 179595 166477 710899 802448 50514 200590 154370 297806 62174 5020 92196 292786 TO PROVIDE FINANCIAL ASSISTANCE TO FAMILIES THAT CANNOT AFFORD MEDICAL & OTHER COSTS ASSOCIATED WITH CHILDREN SUFFERING FROM SPECIAL NEEDS. 0 0 753091 875703 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 753091 1 1 0 0 0 0 0 0 0 0 0 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 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 CA X ERIK LARSEN 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 CHRISTIAN ROBINSON SECRETARY 1.00 X X 0 0 0 ERIK LARSEN PRESIDENT 20.00 X 0 0 0 0 0 0 0 0 0 0 0 101622 101622 PROGRAM SERVICE REVUNU 624100 875703 875703 875703 11 11 42299 23858 18441 18441 OTHER INCOME 900099 7261 7261 7261 1003038 882964 0 18452 X 608441 578019 30422 27530 26154 1376 10063 9560 503 2585 2585 8743 8743 96000 91200 4800 4460 4460 3480 3306 174 PRACTICE SOFTWARE 16410 16410 WORKERS COMP 7353 6985 368 CREDIT CARD PROCESSING 5559 5559 PAYROLL PROCESSING FEES 3825 3825 7999 7613 386 802448 753091 49357 0 154370 289710 0 8096 154370 297806 29331 2535 32843 2485 62174 5020 X 92196 292786 92196 292786 154370 297806 200590 0 X 0 0 0 X 15554 25679 32800 94660 101622 270315 1542102 1219438 894380 687038 901416 5244374 1557656 1245117 927180 781698 1003038 5514689 2500 2750 2000 7250 0 2500 2750 2000 7250 5507439 11 11 11 11 1557656 1245117 927180 781698 1003049 5514700 0.99870 0.99830 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CHASE BANK VISA 2485 2485 GOLF TOURNAMENT 42299 42299 23858 42299 42299 23858 23858 18441 SEAN VASSILAROS COO OPERATING EXPENSES X 8616 2535 0 1 1 2535 DOING BUSINESS AS - ADDITIONAL NAMES AMAYZING KIDS 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 9,557. MANAGEMENT AND GENERAL EXPENSES 503. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,060. CONSULTING: PROGRAM SERVICE EXPENSES 3. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3. FORM 990, PART IX, LINE 24E MEALS: PROGRAM SERVICE EXPENSES 2,271. MANAGEMENT AND GENERAL EXPENSES 120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,391. TELEPHONE: PROGRAM SERVICE EXPENSES 1,880. MANAGEMENT AND GENERAL EXPENSES 99. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,979. TRAINING SUPPLIES: PROGRAM SERVICE EXPENSES 1,098. MANAGEMENT AND GENERAL EXPENSES 58. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,156. POSTAGE & MAILING SERVICE: PROGRAM SERVICE EXPENSES 1,009. MANAGEMENT AND GENERAL EXPENSES 53. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,062. BANK FEES: PROGRAM SERVICE EXPENSES 371. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 391. BUSINESS REGISTRATION FEES: PROGRAM SERVICE EXPENSES 335. MANAGEMENT AND GENERAL EXPENSES 18. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 353. PRINTING & COPYING: PROGRAM SERVICE EXPENSES 328. MANAGEMENT AND GENERAL EXPENSES 17. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 345. PRACTICE SUPPLIES & EQUIPMENT: PROGRAM SERVICE EXPENSES 298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 298. AUTO EXPENES: PROGRAM SERVICE EXPENSES 15. MANAGEMENT AND GENERAL EXPENSES 1. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16. QUICKBOOKS FEES: PROGRAM SERVICE EXPENSES 8. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8.