2025-06-30T16:25:28-05:00 2024-12-31 274279115 BD & ASSOCIATES CPAS PLLC 1671 W HORIZON RIDGE PKWY STE 220 HENDERSON NV 89012 990 2024-01-01 880419638 FOUNDATION FOR POSITIVELY KIDS FOUN 7022620037 4375 LAS VEGAS BLVD 10 LAS VEGAS NV 89115 AMANDA CORMICAN PRESIDENT 7022620037 2025-06-25 1 1 T GARTH MCBRIDE CPA P00191358 7022022255 2025-06-25 2024 2025-03-06 01:10:19Z POSITIVELY KIDS AMANDA CORMICAN 4375 LAS VEGAS BLVD LAS VEGAS NV 89101 1731355 0 X HTTPS://WEAREPOSITIVELYKIDS.APLOS.ORG X 1999 NV THE MISSION OF THE FOUNDATION FOR POSITIVELY KIDS IS TO PROVIDE HIGH QUALITY HEALTHCARE SERVICES FOR MEDICALLY FRAGILE AND/OR DEVELOPMENTALLY DELAYED CHILDREN, BIRTH TO 18, AND THEIR FAMILIES IN SOUTHERN NEVADA. 3 3 42 20 219 0 74301 90083 1181435 1427607 0 219 235635 213446 1491371 1731355 0 0 0 0 1080731 1299132 0 0 21131 415804 462016 1496535 1761148 -5164 -29793 799572 576087 651098 534579 148474 41508 THE MISSION OF THE FOUNDATION FOR POSITIVELY KIDS IS TO PROVIDE HIGH QUALITY HEALTHCARE SERVICES FOR MEDICALLY FRAGILE AND/OR DEVELOPMENTALLY DELAYED CHILDREN, BIRTH TO 18, AND THEIR FAMILIES IN SOUTHERN NEVADA. 0 0 1553751 1641053 THE MISSION OF THE FOUNDATION FOR POSITIVELY KIDS IS TO PROVIDE HIGH QUALITY HEALTHCARE SERVICES FOR MEDICALLY FRAGILE AND/OR DEVELOPMENTALLY DELAYED CHILDREN, BIRTH TO 18, AND THEIR FAMILIES IN SOUTHERN NEVADA. N/A N/A 1553751 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 42 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 1 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 1 0 X X AMANDA CORMICAN 7022620037 4375 LAS VEGAS BLVD N 10 LAS VEGAS NV 89115 JOLIE COURTNEY TREASURER 0.01 X 0 0 0 LEE FILIPE SECRETARY 0.01 X 0 0 0 AMANDA CORMICAN CEO / PRESIDENT 40.00 X 211499 0 0 211499 0 0 1 0 1 0 0 7663 82420 90083 PATIENT SERVICE REVENU 621300 1427607 1427607 1427607 219 219 MISCELLANEOUS REVENUE 621300 113446 113446 INSURANCE PROCEEDS 621300 100000 100000 213446 1731355 1641053 219 0 211499 211499 965379 965379 8788 8788 113466 113466 14604 14604 45533 45533 3759 3759 19159 12924 6235 82568 72385 10183 78874 78874 9933 9933 52692 52692 MEDICAL SUPPLIES 20619 20619 CONTRACT LABOR 20195 20195 UTILITIES 17342 17342 96738 32280 43327 21131 1761148 1553751 186266 21131 254871 192583 393862 383504 150839 799572 576087 685 499574 460274 150839 74305 651098 534579 X 148474 41508 0 0 148474 41508 799572 576087 X -29793 -77173 X 0 0 0 X 874909 1530143 1349138 918867 90083 4763140 874909 1530143 1349138 918867 90083 4763140 4763140 219 219 4763359 1641053 1.00000 1.00000 X PART II, SHORT YEAR EXPLANATION: DURING 2023, THE ORGANIZATION FILED A SHORT YEAR RETURN FROM JULY 01, 2023 - DECEMBER 31, 2023 TO CHANGE THE YEAR END FROM JUNE 30 TO DECEMBER 31. 0 INTEREST PAYABLE 32679 WELLS FARGO - PDP PRINTERS 41626 74305 X X X X 0 0 0 0 0 0 0 1 0 AMANDA CORMICAN CEO / PRESIDENT 173077 0 0 0 38422 0 0 0 0 0 211499 0 0 0 PART I, LINE 7 AMANDA CORMICAN WAS THE CHIEF NURSING OFFICER DURING THE COVID PANDEMIC AND FOUNDATION FOR POSITIVELY KIDS WAS NOT ABLE TO PROVIDE TIME OFF, OR TO PAY OUT HER UNUSED VACATION HOURS DURING THIS TIME. THE VACATION BUYOUT FROM 07/28/2020 TO 07/27/2023 WAS APPROVED BY THE PREVIOUS CEO AND PROGRAM DIRECTOR IN SEPTEMBER 2023 WHEN THE PANDEMIC CONDITIONS IMPROVED AND FUNDING WAS AVAILABLE. THESE FUNDS WERE PAID OUT DURING 2024. FORM 990, PART VI, SECTION A, LINE 4 BYLAWS AND CONFLICT OF INTEREST POLICY WERE UPDATED AND SIGNED BY ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IN DRAFT FORM IS SENT TO THE BOARD PRESIDENT AND TREASURER. THE RETURN IS REVIEWED AND AUTHORIZATION IS GIVEN TO E-FILE THE RETURN. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT FOR OPENING LIABILITY BALANCE AND CHANGE IN ERC AMT -77,173.