2023-04-27T15:27:12-05:00 2022-06-30 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990 2021-07-01 953415446 EDUCATIONAL ENRICHMENT SYSTEMS INC EDUC 8585697273 9620 CHESAPEAKE DR 205 SAN DIEGO CA 92123 CELINE KRIMSTON PRESIDENT & CEO 8585697273 2023-04-26 1 CELINE KRIMSTON 999009999 JANE COLEMAN P01391236 8586271400 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CELINE KRIMSTON 9620 CHESAPEAKE DR 205 SAN DIEGO CA 92123 17876046 0 X WWW.EDUC-ENRICHMENT.ORG X 1979 CA PROVIDES CHILD DEVELOPMENT SERVICES TO CHILDREN OF LOW INCOME FAMILIES. 7 7 239 30 0 0 15871198 17744890 65393 81938 27111 19676 0 29542 15963702 17876046 0 0 0 0 12649324 14698764 0 0 14371 2999180 3390962 15648504 18089726 315198 -213680 11058337 10913803 6354334 6510361 4704003 4403442 X EES' MISSION IS TO PROVIDE A UNIQUE AND AFFORDABLE CHILD DEVELOPMENT PROGRAM DESIGNED TO MEET THE SOCIAL, EMOTIONAL, PHYSICAL, AND EDUCATIONAL NEEDS OF THE INDIVIDUAL CHILD, AS WE STRENGTHEN AND PRESERVE THE FAMILY AND ALL WHO INFLUENCE THE LIFE OF THE CHILD. 0 0 11601098 0 70047 EES OFFERS FULL DAY AND PART DAY PRESCHOOL FOR CHILDREN OF LOW-INCOME WORKING FAMILIES. THESE SERVICES HELP YOUNG CHILDREN AND THEIR FAMILIES BY OFFERING HIGH QUALITY PRESCHOOL SO CHILDREN ARE WELL-PREPARED FOR KINDERGARTEN AND PARENTS CAN WORK OR FINISH THEIR EDUCATION. 1,200 STUDENTS AGES 3 TO 5 YEARS OLD ARE SERVED IN THIS PROGRAM FUNDED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION, CALIFORNIA STATE PRESCHOOL PROGRAM. 3819657 0 11891 EES OFFERS FULL DAY CHILD CARE FOR TODDLERS FROM LOW-INCOME WORKING FAMILIES. THESE SERVICES HELP YOUNG CHILDREN AND THEIR FAMILIES BY OFFERING HIGH QUALITY PRESCHOOL SO CHILDREN ARE WELL-PREPARED FOR KINDERGARTEN AND PARENTS CAN WORK OR FINISH THEIR EDUCATION. 131 STUDENTS AGE 18 MONTHS TO 3 YEARS OLD ARE SERVED IN THIS PROGRAM FUNDED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION, GENERAL CHILD CARE AND DEVELOPMENT PROGRAM. 462988 0 0 EES HAS A CONTRACT WITH SAN DIEGO COUNTY OFFICE OF EDUCATION, QUALITY PRESCHOOL INITIATIVE (QPI) FUNDED BY FIRST 5 SAN DIEGO TO PROVIDE HIGH-QUALITY PRESCHOOL OPPORTUNITIES. THE ULTIMATE GOAL OF THE QUALITY PRESCHOOL INITIATIVE IS TO REDUCE THE SCHOOL READINESS GAP AND IMPROVE SCHOOL ACHEIVEMENT IN SAN DIEGO COUNTY BY PROVIDING CHILDREN WITH THE KIND OF EARLY EDUCATION EXPERIENCES THEY NEED TO DO WELL IN SCHOOL AND BEYOND. QPI HAS INSTITUTED A 5 TIER PRESCHOOL QUALITY RATING AND IMPROVEMENT SYSTEM. ALL EES LOCATIONS SCORE A 4 OR 5 RATING THROUGH THE QPI SYSTEM. 37980 0 0 NON-STATE FUNDED PROGRAM SUPPORT. 37980 0 0 15921723 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 11 0 1 239 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X CELINE KRIMSTON - PRESIDENT & CEO 8585697273 9620 CHESAPEAKE DR NO 205 SAN DIEGO CA 92123 ROBIN LAYTON PRESIDENT AND CEO (THRU 10/01/22) 20.00 X 192040 0 35050 CELINE KRIMSTON VICE PRESIDENT AND COO 40.00 X 172665 0 35527 BARBARA SAXTON DIR. PROGRAMS & QUALITY ASSURANCE 40.00 X 112323 0 28628 SARA HERNANDEZ DIR. TALENT ACQUISITION & RETENTION 40.00 X 111382 0 27269 LOUIS FRAZAO FINANCE OPERATIONS PROCESS MANAGER 40.00 X 114152 0 22978 SARA SALAZAR DIRECTOR OF PROGRAM AND OPERATIONS 40.00 X 95438 0 38672 SUSAN HOLLEY SITE DIRECTOR 40.00 X 105837 0 22505 JAMES MASIAS CHIEF FINANCIAL OFFICER 40.00 X 67501 0 10 RICHARD CLAMPITT CHAIRPERSON OF THE BOARD 3.00 X 0 0 0 LASHAE SHARP-COLLINS DIRECTOR 3.00 X 0 0 0 DENI JACOBS DIRECTOR 3.00 X 0 0 0 IRINA RACHOW DIRECTOR 3.00 X 0 0 0 KEN PERRI DIRECTOR 3.00 X 0 0 0 STEPHEN VAN LYON SECRETARY AND TREASURER 3.00 X 0 0 0 MEG GOLDSTEIN DIRECTOR 3.00 X 0 0 0 971338 0 210639 6 0 1 0 VISTA UNIFIED SCHOOL DISTRICT 1234 ARCADIA AVENUE VISTA CA 92084 RENOVATION AND REPAIR 172114 LABAHN'S LANDSCAPING 10540 KENNEY STREET SANTEE CA 92071 LANDSCAPING SERVICE 140341 CALY LLC DBA FORTE OF SAN DIEGO 4901 MORENA BLVD 209B SAN DIEGO CA 92117 JANITORIAL SERVICES 120783 OPTIMA OFFICE INC 5120 SHOREHAM PL SUITE 285 SAN DIEGO CA 92122 TEMPORARY ACCOUNTING SERVICES 108038 4 17663133 81757 17744890 CHILD CARE FEES 561499 81938 81938 81938 19300 19300 376 0 376 376 376 29542 29542 29542 17876046 81938 0 49218 547674 483627 63618 429 9926425 8765470 1153043 7912 2913757 2572969 338458 2330 575918 508561 66898 459 734990 649028 85376 586 55000 55000 4229 4229 722863 638320 83967 576 184108 162575 21386 147 340860 300994 39594 272 30612 27032 3556 24 50260 44382 5838 40 21655 19261 2377 17 73903 65260 8584 59 FOOD PROGRAM 502355 443602 58353 400 INSTRUCTION MATERIALS 392660 346736 45611 313 EQUIPMENT 349428 308560 40589 279 RENOVATION 97522 86116 11328 78 565507 499230 65827 450 18089726 15921723 2153632 14371 659622 644704 5061075 6182404 610963 300000 1751074 1086888 71054 27861 5622739 3580295 2198004 2042444 706545 629502 11058337 10913803 1111561 1246930 1593671 2039665 1341976 0 2307126 3223766 6354334 6510361 X 1911557 1794427 2792446 2609015 4704003 4403442 11058337 10913803 -213680 -86881 0 X 0 1 X 1 1 1 X 8923180 11433148 9774274 15871198 17744890 63746690 8923180 11433148 9774274 15871198 17744890 63746690 63746690 23591 29785 26220 25796 19300 124692 29542 29542 63900924 424875 0.99760 0.99770 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 29,542. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4198334 2673301 1525033 1424405 906994 517411 2042444 DUE TO THE CALIFORNIA DEPT OF EDUCATION 77933 CHILD CARE FACILITIES REVOLVING FUND- HILLTOP 145833 DEFERRED COMPENSATION 3000000 3223766 X 17784936 -86881 -86881 17871817 4229 4229 17876046 18085497 0 18085497 4229 4229 18089726 PART X, LINE 2: EDUCATIONAL ENRICHMENT SYSTEMS (EES) IS EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. EES HAD NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF JUNE 30, 2022 AND 2021. EES FILES AN EXEMPT ORGANIZATION RETURN IN THE UNITED STATES FEDERAL JURISDICTION AND WITH THE FRANCHISE TAX BOARD IN THE STATE OF CALIFORNIA. X X 0 0 0 0 0 0 0 0 0 ROBIN LAYTON PRESIDENT AND CEO (THRU 10/01/22) 192040 0 0 0 0 0 35000 0 50 0 227090 0 0 0 CELINE KRIMSTON VICE PRESIDENT AND COO 172665 0 0 0 0 0 35000 0 527 0 208192 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED DURING MONTHLY BOARD OF DIRECTORS MEETINGS, AND THE TAX AUDIT REPRESENTATIVE MAKES THE PRESENTATION AT THIS MEETING, AS WELL AS ANSWER ANY QUESTIONS FROM THE BOARD MEMBERS, AUDIT COMMITTEE, OR KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE BOARD OF DIRECTORS AND MANAGEMENT ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. IF ANY COVERED MEMBER DECIDES THAT HE OR SHE MAY HAVE A CONFLICT OF INTEREST, THE MEMBER WILL BE EXCUSED FROM THE MEETING WHILE THE BOARD DETERMINES IF THERE IS A CONFLICT OF INTEREST. SUCH PERSON WOULD NOT BE ALLOWED TO VOTE ON THE ITEM BEING DISCUSSED. FORM 990, PART VI, SECTION B, LINE 15 SALARY AMOUNTS FOR OFFICERS ARE APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS AND COMPARABLE DATA IS REVIEWED. THIS PROCESS IS DOCUMENTED AND WAS LAST COMPLETED ON 02/11/2022. THE ORGANIZATION HAS NO KEY EMPLOYEES FOR THE SALARY APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.