2025-07-11T14:48:40-05:00 2024-08-31 861400078 EVERGREEN ALLIANCE PROFESSIONAL CORP 4332 CERRITOS AVE SUITE A105 LOS ALAMITOS CA 90720 990 2023-09-01 330312230 IRVINE CHILD DEVELOPMENT CENTER OPERATING CORPORATION IRVI 9497246700 2 CIVIC CENTER PLAZA IRVINE CA 92623 SEAN SNOWDEN BOARD CHAIR 9497246700 2025-07-10 1 1 P01219191 7143728110 2025-07-10 2023 2025-03-06 01:10:19Z LISA TUCKER 2 CIVIC CENTER PLAZA IRVINE CA 92623 2160270 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 36 7 0 0 17092 199617 1776801 1929024 10523 31155 2060 -399 1806476 2159397 0 0 0 0 1101829 1269422 0 0 0 979516 690539 2081345 1959961 -274869 199436 867389 1072080 373062 378029 494327 694051 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 1680284 1928625 PROVIDE HIGH QUALITY CHILD DAY CARE AND PRESCHOOL IN 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. 1680284 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 0 0 36 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 CHAIR 1.00 X X 0 0 0 CHRIS KNOWLAND CHAIR (UNTIL 12/31/23) 1.00 X X 0 0 0 ILYA VOZIYAN FINANCE CHAIR 1.00 X X 0 0 0 STEVEN DAMIGELLA DIRECTOR (UNTIL 12/31/23) 1.00 X 0 0 0 JANET WONG DIRECTOR 1.00 X 0 0 0 SEAN SNOWDEN VICE CHAIR / SECRETARY 1.00 X 0 0 0 WILLIAM KRENZER DIRECTOR 1.00 X 0 0 0 MELISSA WHEELAHAN DIRECTOR 1.00 X 0 0 0 SHAREEN YOUNG DIRECTOR 1.00 X 0 0 0 LISA TUCKER EXECUTIVE DIRECTOR 40.00 X 71716 0 6339 71716 0 6339 0 0 0 0 0 181631 17986 199617 TUITION AND REGISTRATI 624410 1929024 1929024 1929024 31155 31155 474 873 -399 -399 2159397 1928625 0 31155 X 85390 51234 34156 1056013 951166 104847 41440 34687 6753 86579 74458 12121 1760 1760 53366 53366 273720 272803 917 115002 109139 5863 89721 82543 7178 4564 4159 405 50027 19260 30767 MISCELLANEOUS 24320 13200 11120 RECRUITMENT 25896 24590 1306 OPERATING LEASE 18201 16586 1615 BOOSTER EXPENSE 12689 12689 21273 13770 7503 1959961 1680284 279677 0 146852 130421 515313 758500 27518 28591 25982 25609 158967 145281 18250 13686 133474 115273 867389 1072080 113720 126615 111759 117357 147583 134057 373062 378029 X 494327 694051 494327 694051 867389 1072080 199436 288 0 X X 0 1 X 1 0 X 25412 257711 236511 17092 17986 554712 1217271 1378225 1678656 1776801 1929498 7980451 403388 416203 416203 456204 459230 2151228 1646071 2052139 2331370 2250097 2406714 10686391 0 0 0 10686391 9828 675 901 10523 31155 53082 9828 675 901 10523 31155 53082 9140 1125 10265 785 935 1720 1655899 2052814 2342196 2262680 2437869 10751458 0.99390 0.99570 0.00490 0.00250 X 46999 46999 0 69437 60965 8472 42531 37317 5214 13686 INTANGIBLE RIGHT OF USE ASSET 115273 115273 LEASE LIABILITY 134057 134057 X 2618915 288 459230 459518 2159397 0 2159397 2419191 459230 459230 1959961 0 1959961 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 JESSICA CRUZ AND JENNIFER CRUZ ARE SIBLINGS. 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 266,078. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 266,078. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 6,725. MANAGEMENT AND GENERAL EXPENSES 917. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,642. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS SELECTION OR OVERSIGHT PROCESS THIS YEAR.