2024-08-15T11:24:24-05:00 2023-12-31 861400078 EVERGREEN ALLIANCE PROFESSIONAL CORP 4332 CERRITOS AVE SUITE A105 LOS ALAMITOS CA 90720 990 2023-01-01 951647800 TICHENOR ORTHOPEDIC CLINIC FOR CHILDREN TICH 5625973696 1660 TERMINO AVE LONG BEACH CA 90804 JUDY MURPHY PRESIDENT 5625973696 2024-08-12 1 1 P01219191 7143728110 2024-08-12 2023 2024-08-08 14:25:15Z JUDY MURPHY 1660 TERMINO AVE LONG BEACH CA 90804 2596270 0 X WWW.TICHENORCLINIC.ORG X 1923 CA MAXIMIZE CHILDREN'S ABILITIES BY PROVIDING ACCESS TO REHABILITATIVE AND ENRICHMENT SERVICES. 13 13 31 138 0 0 1969998 2208434 39734 65055 14680 18851 8729 12806 2033141 2305146 128791 51869 0 0 1361564 1513178 19935 25534 199884 374691 433017 1884981 2023598 148160 281548 2612362 3036774 121862 201288 2490500 2835486 MAXIMIZE CHILDREN'S ABILITIES BY PROVIDING ACCESS TO REHABILITATIVE AND ENRICHMENT SERVICES 0 0 972234 4291 THERAPY PROGRAM - PHYSICAL THERAPY HELPS CHILDREN EFFECTIVELY AND SAFELY MOVE THROUGH THEIR ENVIRONMENT. OCCUPATIONAL THERAPY HELPS CHILDREN GAIN INDEPENDENCE AND DEVELOP FUNCTIONAL SKILLS USED IN PLAY AND SELF-CARE. SPEECH THERAPISTS WORK WITH CHILDREN TO DEVELOP AND ENHANCE COMMUNICATION SKILLS. 275615 DEVELOPMENTAL PROGRAM FOR PRESCHOOLERS - AN EARLY INTERVENTION PROGRAM FOR CHILDREN 18 MONTHS TO 3 YEARS OLD WHO HAVE DEVELOPMENTAL DELAYS IN 2 OR MORE AREAS. 212616 60764 RICH KEMPSTER SWIM PROGRAM - SWIM INSTRUCTION FOR CHILDREN WITH DEVELOPMENTAL, MUSCULOSKELETAL AND NEUROLOGICAL LIMITATIONS. CHILDREN LEARN WATER SAFETY, SURVIVAL SKILLS AND FOUNDATIONAL SWIMMING CONCEPTS. 124831 51869 124831 51869 1585296 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 1 9 0 1 31 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X KATHRYN MILES 5625973696 1660 TERMINO AVE LONG BEACH CA 90804 MARC ALLMEROTH PRESIDENT 3.00 X X 0 0 0 JUDY MURPHY VICE PRESIDENT 2.00 X X 0 0 0 LINDA SILVER TREASURER 2.00 X X 0 0 0 KATHIE MAIS SECRETARY 2.00 X X 0 0 0 TONY GALES DIRECTOR 1.00 X 0 0 0 LISA CARRICK DIRECTOR 2.00 X 0 0 0 JENNIFER KUMIYAMA DIRECTOR (UNTIL 8/3/23) 1.00 X 0 0 0 MARIANA LENERO SOLAR DIRECTOR 1.00 X 0 0 0 RICHARD MATHIS DIRECTOR 1.00 X 0 0 0 JENN MOORE DIRECTOR 1.00 X 0 0 0 MICHELE DOBSON DIRECTOR 1.00 X 0 0 0 ALAN PUZARNE DIRECTOR 1.00 X 0 0 0 KERRY DRISCOLL DIRECTOR 1.00 X 0 0 0 NUBIA FLORES CEDENO DIRECTOR 1.00 X 0 0 0 ANNA GAMEZ DIRECTOR (UNTIL 8/3/23) 1.00 X 0 0 0 KATHRYN MILES EXECUTIVE DIRECTOR 43.00 2.00 X 131870 0 8383 131870 0 8383 1 0 0 0 0 1674655 4183 529596 46468 2208434 POOL FEES 900099 60764 60764 CLINIC FEES 900099 4291 4291 65055 19872 19872 5231 5231 7575 0 7575 7575 7575 290103 291124 -1021 -1021 -1021 2305146 65055 0 31657 51869 51869 140253 77139 35063 28051 1142771 994847 32152 115772 131160 110761 14036 6363 98994 84077 4430 10487 42850 42850 25534 25534 1264 1264 25800 24000 1800 3521 68 3453 22793 18198 3698 897 18031 16426 1605 142614 114630 24046 3938 74230 64580 7423 2227 47536 26983 19247 1306 PAYROLL FEES 23679 23679 REPAIRS & MAINTENANCE 13528 13528 RECRUITMENT RETENTION & 8745 4185 4411 149 LICENSE & FEES 4604 4604 3822 499 3221 102 2023598 1585296 238418 199884 691100 990810 52634 52687 78521 6255 8660 14491 17914 3043430 1807728 1271459 1235702 426375 484621 150048 167859 2612362 3036774 103593 153937 30000 18269 17351 121862 201288 X 2381843 2584481 108657 251005 2490500 2835486 2612362 3036774 281548 63438 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 199778 28797 9312 1674 217589 221562 -20402 1382 199778 207669 24715 9207 1615 221562 192705 38038 7694 15380 207669 175000 33276 14256 1315 192705 0.65531 0.34469 1 0 18887 18887 2673700 1444399 1229301 320743 333329 -12586 30100 30000 100 1235702 ROYALTY INVESTMENTS 25270 BENEFICIAL INTEREST IN ASSETS HELD AT COMMUNITY FOUNDATION 142589 167859 PAYABLE TO BENEFICIARY 17351 17351 X 2374339 63438 11101 74539 2299800 1264 4082 5346 2305146 2029353 11101 11101 2018252 1264 4082 5346 2023598 PART V, LINE 4: THE ORGANIZATION HAS AN ENDOWMENT THAT WAS ESTABLISHED BY A DONOR AND IS TO BE HELD IN PERPETUITY, WITH THE EARNINGS SPENT ON IMPROVING THE QUALITY OF CARE AND INCREASING THE NUMBER OF CHILDREN SERVED. THE ORGANIZATION ALSO HAS A QUASI-ENDOWMENT THAT WAS ESTABLISHED BY THE BOARD OF DIRECTORS TO SUPPORT OPERATIONS AND CAPITAL EXPENDITURES. PART X, LINE 2: THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT INFORMATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. X X X 1 JANE DION 634 14TH STREET MANHATTAN BEACH CA 90266 GRANT WRITER 0 414555 21720 392835 414555 21720 392835 CA SCHEDULE G, PART I, LINE 2B, COLUMN (V) GRANT WRITING 1 PP&E 300 6273 FMV COVID TESTS, PPE & MEDICAL SUPPLIES FOOD INVENTORY 160 26687 FMV FOOD FOR DISTRIBUTION TO FAMILIES. TOYS 160 16208 FMV SCHOOL SUPPLIES, EQUIPMENT, AND TOYS FOR HOLIDAY EVENTS FOR FAMILIES. GIFT CARDS 40 2700 FMV GIFT CARDS. PART I, LINE 2: THE ORGANIZATION DISTRIBUTES NON-CASH ASSISTANCE TO FAMILIES BASED ON THEIR NEED. KERRY DRISCOLL BOARD MEMBER KERRY DRISCOLL SERVED AS THE INSURANCE BROKER FOR THE ORGANIZATION'S INSURANCE POLICIES. MR. DRISCOLL WAS NOT COMPENSATED DIRECTLY BY THE ORGANIZATION, RATHER HE RECEIVED A COMMISSION FROM THE INSURANCE COMPANIES. 0 X 54 2827 FMV X 13381 FMV X 67 26687 FMV X PP&E 9 6273 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS IS BEING REPORTED FORM 990, PART VI, SECTION A, LINE 8B ALL DECISIONS OF COMMITTEES ARE RATIFIED BY THE BOARD FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S EXECUTIVE DIRECTOR, TREASURER, EXECUTIVE COMMITTEE, AND BOARD REVIEW THE FORM 990 PRIOR TO ITS SUBMISSION TO TAX AND REGULATORY AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT EACH YEAR. THESE ARE REVIEWED BY APPROPRIATE INDIVIDUALS AND APPROPRIATE ACTION IS TAKEN IF ANY CONFLICTS OF INTEREST ARE DETERMINED TO EXIST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPARABILITY DATA IS COLLECTED AND THE DECISIONS OF THE BOARD ARE DOCUMENTED IN BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE FOR PUBLIC VIEW. FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING THE ORGANIZATION DID NOT CHANGE ITS SELECTION OR OVERSIGHT PROCESS DURING THE YEAR. TICHENOR SUPPORT FOUNDATION 1660 TERMINO AVE LONG BEACH CA 90804 330823599 SUPPORT THE TICHENOR ORTHOPEDIC CLINIC CA 501(C)(3) 509 (A) (3) TYPE I N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 TICHENOR SUPPORT FOUNDATION C 1674655 CASH