2024-07-12T17:33:03-05:00 2023-08-31 861400078 EVERGREEN ALLIANCE PROFESSIONAL CORP 4332 CERRITOS AVE SUITE A105 LOS ALAMITOS CA 90720 990 2022-09-01 330312230 IRVINE CHILD DEVELOPMENT CENTER OPERATING CORPORATION IRVI 9497246700 2 CIVIC CENTER PLAZA IRVINE CA 92623 SUMERLY HELPER BOARD CHAIR 9497246700 2024-07-12 1 SUMERLY HELPER 999009999 1 P01219191 7143728110 2024-07-12 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA TUCKER 2 CIVIC CENTER PLAZA IRVINE CA 92623 1806476 0 X WWW.ICDCOC.COM X 1988 CA TO SERVE THE IRVINE COMMUNITY BY PROVIDING A HIGH QUALITY CHILD CARE EXPERIENCE THAT FOSTERS EACH CHILD'S INDIVIDUAL SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL GROWTH. 7 7 35 7 0 0 236511 17092 1678656 1776801 901 10523 9044 2060 1925112 1806476 2563 0 0 0 1118236 1101829 0 0 0 587391 979516 1708190 2081345 216922 -274869 1020311 867389 250745 373062 769566 494327 TO SERVE THE IRVINE COMMUNITY BY PROVIDING A HIGH QUALITY EXPERIENCE THAT FOSTERS EACH CHILD'S INDIVIDUAL SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL GROWTH. 0 0 1772818 1776801 PROVIDE HIGH QUALITY CHILD DAY CARE FACILITIES IN AND AROUND THE CITY OF IRVINE AS WELL AS CONDUCT VARIOUS PARENTAL EDUCATION SEMINARS. THE CENTER CARED FOR AN AVERAGE OF 30 INFANTS/TODDLERS AND 91 PRESCHOOLERS FOR EACH MONTH. 1772818 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 0 0 CA X LISA TUCKER 9497246700 2 CIVIC CENTER PLAZA IRVINE CA 92623 SUMERLY HELPER SECRETARY 1.00 X X 0 0 0 CHRIS KNOWLAND CHAIR 1.00 X X 0 0 0 DEANNA MAYER VOZIYAN VICE CHAIR 1.00 X X 0 0 0 ILYA VOZIYAN TREASURER / FINANCE CHAIR 1.00 X X 0 0 0 DON GRUDEM DIRECTOR (UNTIL 11/30/22) 1.00 X 0 0 0 STEVEN DAMIGELLA DIRECTOR 1.00 X 0 0 0 JANET WONG DIRECTOR 1.00 X 0 0 0 SEAN SNOWDEN DIRECTOR 1.00 X 0 0 0 LISA TUCKER EXECUTIVE DIRECTOR 40.00 X 68333 0 4256 68333 0 4256 0 0 0 0 0 17092 17092 TUITION AND REGISTRATI 624410 1776801 1776801 1776801 10523 10523 1125 0 1125 1125 MISCELLANEOUS REVENUE 900099 935 935 935 1806476 1776801 0 12583 X 72353 21706 50647 910695 825123 85572 43889 38385 5504 74892 64444 10448 53779 53779 504428 503465 963 110061 104684 5377 93143 75390 17753 22765 20904 1861 46743 25349 21394 RECRUITMENT 96207 50850 45357 MISCELLANEOUS 19163 11604 7559 BOOSTER EXPENSE 10260 10260 MAINTENANCE 10087 9124 963 12880 11530 1350 2081345 1772818 308527 0 730097 146852 183131 515313 14107 27518 33269 25982 158967 140717 22814 18250 36893 133474 1020311 867389 142486 113720 100454 111759 7805 147583 250745 373062 X 760561 494327 9005 0 769566 494327 1020311 867389 -274869 -370 0 X X 0 1 X 1 0 X 21430 25412 257711 236511 17092 558156 1715195 1217271 1378225 1678656 1776801 7766148 408950 403388 416203 416203 456204 2100948 2145575 1646071 2052139 2331370 2250097 10425252 0 0 0 10425252 4293 9828 675 901 10523 26220 4293 9828 675 901 10523 26220 9140 1125 10265 6436 785 935 8156 2156304 1655899 2052814 2342196 2262680 10469893 0.99570 0.99630 0.00250 0.00190 X 46999 46999 0 69437 57387 12050 42531 36331 6200 18250 INTANGIBLE RIGHT OF USE ASSET 133474 133474 LEASE LIABILITY 147583 147583 X 2262310 -370 456204 455834 1806476 0 1806476 2537549 456204 456204 2081345 0 2081345 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 ORGANIZATION 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. FORM 990, PART VI, SECTION A, LINE 2 ILYA VOZIYAN AND DEANNA MAYER VOZIYAN ARE A MARRIED COUPLE. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE WILL REVIEW THE 990 BEFORE SIGNING. THE ENTIRE 990 WILL BE PROVIDED TO THE BOARD AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C IF THERE IS ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST BETWEEN AN INDIVIDUAL AND A COMPETITOR, SUPPLIER, DISTRIBUTOR, OR CONTRACTOR TO THE COMPANY, THEY MUST DISCLOSE IT TO THE ADMINISTRATION. IF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE COMPANY WILL TAKE SUCH STEPS AS IT DEEMS NECESSARY TO REDUCE OR ELIMINATE THIS CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION REVIEW. IT IS AN ANNUAL REVIEW THAT INVOLVES REVIEWING PARENT SURVEYS, STAFF SURVEYS AND GOALS FOR THE EXECUTIVE DIRECTOR. AFTER THE DATA IS COLLECTED, A SUBCOMMITTEE REVIEWS THE MATERIAL AT CLOSED SESSION FOLLOWED BY A FULL BOARD REVIEW. ANY CHANGES TO COMPENSATION REQUIRE A MAJORITY VOTE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S RECORDS ARE AVAILABLE ON-SITE AND WILL BE SHOWN UPON REQUEST. FORM 990, PART IX, LINE 11G SUBSTITUTES: PROGRAM SERVICE EXPENSES 496,402. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 496,402. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 7,063. MANAGEMENT AND GENERAL EXPENSES 963. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,026. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS SELECTION OR OVERSIGHT PROCESS THIS YEAR.