2024-11-13T11:18:26-06:00 2024-06-30 952662063 ROGERS ANDERSON MALODY & SCOTT LLP 735 E CARNEGIE DR STE 100 SAN BERNARDINO CA 92408 990 2023-07-01 471740198 INLAND EMPIRE AUTISM SPECTRUM DISORDER ASSESSMENT CENTER OF EXCELLENCE INLA 9097993777 1499 S TIPPECANOE AVE A SAN BERNARDINO CA 92408 STEVE OGILVIE TREASURER 9097993777 2024-11-13 1 1 BRADFERD A WELEBIR CPA P00383601 9098890871 2023 2024-10-15 13:58:12Z STEVE OGILVIE 1499 S TIPPECANOE AVE A SAN BERNARDINO CA 92408 3271376 0 X WWW.AUTISMASSESSMENT4IE.ORG X 2014 CA TRANSFORMING LIVES THROUGH A TRANSDISCIPLINARY, SPECIALIZED, AND INTEGRATED NEURODEVELOPMENTAL EVALUATION THAT PROVIDES ACCURATE DIAGNOSES, REFERRALS, AND RESOURCES. 6 6 21 0 0 0 67790 51871 3561371 3196937 32015 22568 0 0 3661176 3271376 0 0 0 0 1607257 1507708 0 0 0 2178393 2069489 3785650 3577197 -124474 -305821 5302292 4775204 1121648 713148 4180644 4062056 INLAND EMPIRE AUTISM SPECTRUM DISORDER ASSESSMENT CENTER OF EXCELLENCE IS TO PROVIDE SPECIALIZED AND COMPREHENSIVE TRANS-DISCIPLINARY ASSESSMENT FOR CHILDREN REFERRED FOR A RULE OUT/DIAGNOSIS OF AUTISM. 0 0 3007879 3196937 INLAND EMPIRE AUTISM SPECTRUM DISORDER ASSESSMENT CENTER OF EXCELLENCE IS TO PROVIDE SPECIALIZED AND COMPREHENSIVE TRANS-DISCIPLINARY ASSESSMENT FOR CHILDREN REFERRED FOR A RULE OUT/DIAGNOSIS OF AUTISM. 3007879 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 1 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 0 0 0 0 1 10 0 21 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X ZACHARY GINDER 9097993777 1499 S TIPPECANOE AVE A SAN BERNARDINO CA 92408 X PETER CURRIE PHD CHAIR 0.50 X X 0 0 0 REBECCA SILVA PHD VICE CHAIR 0.50 X X 0 0 0 BEV CHING SECRETARY 0.50 X X 0 0 0 STEVE OGILVIE TREASURER 0.50 X X 0 0 0 RICHARD CHINNOCK MD DIRECTOR 0.50 X 0 0 0 LINDA WU DIRECTOR 0.50 X 0 0 0 ZACHARY D GINDER EXECUTIVE DIRECTOR 40.00 X 152809 12720 17856 BRITTANY O'CONNOR EMPLOYEE 40.00 X 113161 0 8445 MABEL SALAZAR EMPLOYEE 40.00 X 108551 0 10016 MICHELLE CASTRO EMPLOYEE 40.00 X 104264 0 2105 478785 12720 38422 4 0 1 0 0 51871 51871 CLINICAL SERVICES 621300 3196937 3196937 3196937 22568 22568 3271376 3196937 0 22568 X 1269077 974197 294880 139713 109164 30549 98918 91128 7790 48477 48477 4675 4675 1294592 1261809 32783 19652 1049 18603 38337 29954 8383 91057 71147 19910 304772 238133 66639 750 750 646 505 141 35842 28005 7837 16549 12930 3619 OUTSIDE SERVICES 78231 78231 MAINTENANCE 44400 44400 CLINICAL MATERIALS AND 33247 33247 REPAIRS AND MAINTENANCE 13337 10421 2916 44925 23559 21366 3577197 3007879 569318 0 1572627 395560 375136 499275 20588 30506 261144 199924 97062 61220 2613925 3366487 622954 422156 5302292 4775204 358202 270519 763446 442629 1121648 713148 X 4180644 4062056 4180644 4062056 5302292 4775204 -305821 187233 0 X X 0 1 X 1 0 X 467 1028 542 3836 51871 57744 3616798 4645533 4055397 3561371 3196936 19076035 3617265 4646561 4055939 3565207 3248807 19133779 0 0 0 19133779 3617265 4646561 4055939 3565207 3248807 19133779 1.00000 1.00000 0.00000 X 29948 18786 11162 79903 73310 6593 151293 107828 43465 61220 INVESTMENT 3366487 F 3366487 RIGHT-OF-USE ASSET - OPERATING LEASE 369524 RIGHT-OF-USE ASSET - FINANCE LEASE 52632 422156 LEASE LIABILITY- FINANCE- CURRENT PORTION 10891 LEASE LIABILITY - FINANCE - LONG-TERM PORTION 41849 LEASE LIABILITY - OPERATING - CURRENT 285444 LEASE LIABILITY - OPERATING - LONG-TERM PORTION 104445 442629 3453934 187233 187233 3266701 4675 4675 3271376 3572522 0 3572522 4675 4675 3577197 0 0 0 0 0 0 0 0 0 ZACHARY D GINDER EXECUTIVE DIRECTOR 152809 12720 0 0 0 0 0 0 17856 0 170665 12720 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD TREASURER AND THE ENTITY'S MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS DISCUSS ANY POTENTIAL CONFLICTS DURING BOARD MEETINGS AND ANY CONFLICTS WOULD BE NOTED IN THE MINUTES FORM 990, PART VI, SECTION B, LINE 15A THE INDEPENDENT BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR USING COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION AND DOCUMENTS THE DELIBERATION AND DECISION IN THE BOARD MINUTES AND THE EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PHYSICIAN SERVICES: PROGRAM SERVICE EXPENSES 1,261,809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,261,809. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32,783. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,783. 990, LINE 2C THE PROCESS HAS NOT CHANGED THIS YEAR.