2026-06-29T11:50:57-05:00 2025-08-31 861400078 EVERGREEN ALLIANCE 4332 CERRITOS AVE LOS ALAMITOS CA 90720 990 2024-09-01 330312230 IRVINE CHILD DEVELOPMENT CENTER OPERATING CORPORATION IRVI 9497246700 2 CIVIC CENTER PLAZA IRVINE CA 92623 SEAN SNOWDEN BOARD CHAIR 9497246700 2026-06-23 1 1 REBECCA CHRISTIANSEN P01219191 7143728110 2026-06-23 2024 2025-03-06 01:10:19Z LISA TUCKER 2 CIVIC CENTER PLAZA IRVINE CA 92623 2414859 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. 6 6 36 9 0 0 199617 327474 1929024 2051035 31155 26437 -399 9162 2159397 2414108 0 0 0 0 1269422 1417043 0 0 0 690539 674051 1959961 2091094 199436 323014 1072080 1362997 378029 345932 694051 1017065 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 1805047 2051373 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. 1805047 1 1 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 2 0 1 36 1 0 0 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 0 1 1 1 1 0 0 CA X LISA TUCKER 9497246700 2 CIVIC CENTER PLAZA IRVINE CA 92623 WILLIAM KREZNER CHAIR 1.00 X X 0 0 0 ILYA VOZIYAN FINANCE CHAIR 1.00 X X 0 0 0 SEAN SNOWDEN VICE CHAIR / SECRETARY 1.00 X X 0 0 0 MELISSA WHEELAHAN DIRECTOR 1.00 X 0 0 0 SHAREEN YOUNG DIRECTOR 1.00 X 0 0 0 JANET WONG DIRECTOR 1.00 X 0 0 0 SUMERLY HELPER CHAIR (UNTIL 9/30/24) 1.00 X X 0 0 0 LISA TUCKER EXECUTIVE DIRECTOR 40.00 X 75217 0 6289 75217 0 6289 0 0 0 0 0 3617 314002 9855 327474 TUITION AND REGISTRATI 624410 2049285 2049285 BOOSTER INCOME 900099 1750 1750 2051035 26437 26437 0 3617 751 -751 -751 999 0 999 999 338 0 338 338 ACCOUNTS PAYABLE CORRE 900099 6983 6983 CASH REWARDS 900099 1593 1593 8576 2414108 2051373 0 35261 X 89248 53549 35699 1158192 1049070 109122 74338 63692 10646 95265 88596 6669 3475 3475 75768 75768 235217 234639 578 112667 109299 3368 142978 132970 10008 4385 4078 307 11448 11448 MISCELLANEOUS 7286 7286 RECRUITMENT 38902 38040 862 BOOSTER EXPENSE 20996 20996 MEMBERSHIP & SUBSCRIPTI 10881 10118 763 10048 10048 2091094 1805047 286047 0 130421 118917 758500 1098923 28591 15242 25609 10378 172132 149667 13686 22465 115273 97072 1072080 1362997 126615 121403 117357 105774 134057 118755 378029 345932 X 694051 1017065 694051 1017065 1072080 1362997 323014 0 X X 0 1 X 1 0 X 257711 236511 17092 17986 327474 856774 1378225 1678656 1776801 1929498 2051373 8814553 416203 416203 456204 459230 448327 2196167 2052139 2331370 2250097 2406714 2827174 11867494 0 4045 4045 4045 4045 11863449 675 901 10523 31155 26437 69691 675 901 10523 31155 26437 69691 9140 1125 999 11264 785 935 1593 3313 2052814 2342196 2262680 2437869 2856203 11951762 0.99260 0.99390 0.00580 0.00490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46999 46999 0 80750 64278 16472 44383 38390 5993 22465 INTANGIBLE RIGHT OF USE ASSET 97072 97072 LEASE LIABILITY 118755 118755 X 2862435 448327 448327 2414108 0 2414108 2539421 448327 448327 2091094 0 2091094 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 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 226,961. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 226,961. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 7,678. MANAGEMENT AND GENERAL EXPENSES 578. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,256. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS SELECTION OR OVERSIGHT PROCESS THIS YEAR.