2023-05-30T08:53:37-05:00 2022-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2021-07-01 953264143 ESCONDIDO COMMUNITY CHILD DEVELOPMENT CENTER ESCO 7608399361 300 W GRAND AVE 302 ESCONDIDO CA 92025 KLARA PAKOZDI EXECUTIVE DIRECTOR 7608399361 2023-05-23 1 KLARA PAKOZDI 999009999 CATHERINE L GRAY CPA P01294460 9094664410 2023-05-23 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z KLARA PAKOZDI 300 W GRAND AVE 302 ESCONDIDO CA 92025 5570893 0 X WWW.ECCDC.COM X 1979 CA THE ORGANIZATION IS A LICENSED NOT FOR PROFIT PRESCHOOL. THEIR PURPOSE IS TO PROVIDE A COMPREHENSIVE, COORDINATED, AND COST EFFECTIVE CHILD DEVELOPMENT PROGRAM DESIGNED TO ASSIST CHILDREN AND THEIR FAMILIES IN MAXIMIZING THEIR POTENTIAL. 9 9 86 11 0 0 5577188 5546818 23760 0 29367 23712 1564 363 5631879 5570893 0 0 0 0 3431658 3729724 0 0 0 1274748 1430496 4706406 5160220 925473 410673 5343898 5915762 711397 894949 4632501 5020813 TO INCREASE THE FAMILY'S ABILITY TO BE A FULLY FUNCTIONING UNIT CAPABLE OF MEETING ITS OWN NEEDS, THROUGH THE PROVISION OF QUALITY CHILDCARE AND EARLY EDUCATION. 0 0 4677341 THE AGENCY PROVIDED CHILD CARE FOR APPROXIMATELY 400 FAMILIES EACH YEAR, 99% OF WHICH ARE ECONOMICALLY OR SOCIALLY NEEDY 4677341 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 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 5 0 1 86 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X ESCONDIDO COMMUNITY CHILD DEVELOPME 7608399361 830 E GRAND AVE ESCONDIDO CA 92025 RYAN FERGISON CHAIR 5.00 X 0 0 0 CHRIS SELL VICE CHAIR 5.00 X X 0 0 0 TAMSON SELL SECRETARY 5.00 X X 0 0 0 SHIRLIE DOWNEY TREASURER 5.00 X X 0 0 0 WAYNE BRUNNER BOARD MEMBER 5.00 X 0 0 0 JILL FERGISON BOARD MEMBER 5.00 X 0 0 0 KEN HAMILTON BOARD MEMBER 5.00 X 0 0 0 CECILIA LUSKY BOARD MEMBER 5.00 X 0 0 0 TIM PFEILER BOARD MEMBER 5.00 X 0 0 0 KLARA PAKOZDI EXECUTIVE DIRECTOR AFTER APRIL 40.00 X 98642 0 14630 TINA YATES FINANCE MANAGER 40.00 X 73486 0 5289 SAMANTHA NEWMAN EXECUTIVE DIRECTOR JAN -APRIL 1.00 X 49603 0 700 221731 0 20619 0 0 0 0 VANGUARD PO BOX 3009 MONROE WI 53566 INVESTMENT 185337 ESCONDIDO UNION HIGH SCHOOL 302 N MIDWAY ESCONDIDO CA 92027 CHILD DEVELOPMENT / CARE 163475 SHARP MEDICAL PO BOX 57248 LOS ANGELES CA 90074 MEDICAL INSURANCE FOR EMPLOYEES 136619 LAKESHORE LEARNING MATERIALS 2695 E DOMINGUEZ STREET CARSON CA 90895 CLASSROOM SUPPLIES 104920 4 4739428 807390 5546818 18712 18712 5000 0 5000 5000 5000 OTHER INCOME 611710 363 363 363 5570893 363 0 23712 242170 113092 129078 2969914 2900321 69593 517640 477906 39734 38886 38886 171475 163475 8000 36500 36500 65573 65573 294248 213237 81011 50972 50972 16148 16148 174849 174849 56295 56295 INSTRUCTIONAL MATERIALS 257158 257158 COMMUNICATION 103135 103135 REPAIRS AND MAINTENANCE 62695 62695 OPERATING 52484 52484 50078 5944 44134 5160220 4677341 482879 0 2068268 2825347 386494 397012 5111026 2613859 2672016 2497167 217120 196236 5343898 5915762 30966 3473 615649 615649 64782 275827 711397 894949 X 4632501 5020813 4632501 5020813 5343898 5915762 410673 -22361 0 X 0 1 X 1 1 1 X 3968732 5432247 5432747 12277188 5513964 32624878 3968732 5432247 5432747 12277188 5513964 32624878 32624878 10677 15313 29854 29367 18712 103923 2345 434561 2020 1564 363 440853 33169654 201840 0.98360 0.98260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4688026 2613859 2074167 423000 423000 2497167 STATE CHILD DEVELOPMENT RESERVE 64826 UNEARNED REVENUE 211001 275827 X 5515678 -22361 -22361 5538039 32854 32854 5570893 5127366 -32854 -32854 5160220 0 5160220 PART X, LINE 2: MANAGEMENT BELIEVES THAT THE AGENCY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE AGENCY WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 4B - OTHER ADJUSTMENTS: COVID GRANT 32,854. PART XII, LINE 2D - OTHER ADJUSTMENTS: COVID GRANT -32,854. JAMES WIESE EXECUTIVE DIRECTOR NANCY J WIESE-SPOUSE OF EXECUTIVE DIRECTOR EMPLOYED BY ORGANIZATION WAGES 0 FORM 990, PART VI, SECTION A, LINE 2 CHRIS SELL AND TAMSON SELL MARRIED RYAN FERGISON AND JILL FERGISON MARRIED FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS WILL RECEIVE THE FORM 990 TO REVIEW AND APPROVE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS USES THEIR BOARD OF DIRECTORS STATEMENT FORM LIC 165 AND USES CACFP INFORMATION TO GATHER FROM PRINCIPLES. THE EXECUTIVE DIRECTOR MONITORS AND REVIEWS BOARD DISCLOSURES, IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE THEMSELVES FROM ALL DISCUSSION AND VOTING. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL PERFORMANCE EVALUATION AND RELATED EDUCATIONAL LANDMARKS ARE REQUIRED FOR THE POSITION GUIDE FOR EXECUTIVE AND ADMINISTRATIVE OFFICIALS COMPENSATION. THE BOARD APPROVES THE SALARY BASED WHICH HAS BEEN BASED ON COMPARABLE DATA FORM 990, PART VI, SECTION C, LINE 18 ALL TAX RETURNS ARE MADE AVAILABLE AT THE ORGANIZATION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT THE ORGANIZATION UPON REQUEST.