2022-02-21T09:14:13-06:00 2021-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2020-07-01 953264143 ESCONDIDO COMMUNITY CHILD DEVELOPMENT CENTER ESCO 7608399361 830 E GRAND AVE ESCONDIDO CA 92025 KLARA PAKOZDI EXECUTIVE DIRECTOR 7608399361 2022-02-02 1 KLARA PAKOZDI 999009999 CATHERINE L GRAY CPA P01294460 9094664410 2022-02-02 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KLARA PAKOZDI 830 E GRAND AVE ESCONDIDO CA 92025 5631879 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. 8 4 107 0 0 0 5432747 5577188 63742 23760 29854 29367 2020 1564 5528363 5631879 0 0 0 0 3526588 3431658 0 0 20 1435083 1274748 4961671 4706406 566692 925473 4351745 5343898 705794 711397 3645951 4632501 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 4404392 25324 THE AGENCY PROVIDED CHILD CARE FOR APPROXIMATELY 400 FAMILIES EACH YEAR, 99% OF WHICH ARE ECONOMICALLY OR SOCIALLY NEEDY 4404392 1 0 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 0 0 1 107 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 8 4 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 CECELIA LUSKY MEMBER 5.00 X X 0 0 0 CHRIS SELL VICE-CHAIR 5.00 X X 0 0 0 SHIRLIE DOWNEY TREASURER 5.00 X X 0 0 0 TAMSON SELL SECRETARY 5.00 X X 0 0 0 WAYNE BRUNNER MEMBER 5.00 X 0 0 0 RYAN FERGISON CHAIR 5.00 X X 0 0 0 JILL FERGISON MEMBER 5.00 X 0 0 0 KEN HAMILTON MEMBER 5.00 X 0 0 0 JAMES A WIESE EXEC DIRECTOR RESIGNED 1/21 40.00 X 101000 0 43 KLARA PAKOZDI EXECUTIVE DIRECTOR 1/21 40.00 X 0 0 0 101000 0 43 1 0 0 0 0 4528688 1048500 5577188 PARENT FEES 611710 23760 23760 23760 29367 29367 OTHER INCOME 611710 1564 1564 1564 5631879 25324 0 29367 101000 101000 2821159 2738352 82807 509499 494083 15416 25500 25500 154911 133198 21713 58061 58061 228284 159567 68717 5967 5967 16144 16144 174849 174849 39999 39999 INSTRUCTIONAL MATERIALS 237582 237582 REPAIRS AND MAINTENANCE 135163 135163 COMMUNICATION 73977 73977 OPERATING 73573 73573 50738 19020 31698 20 4706406 4404392 301994 20 1173411 2068268 187622 386494 5134059 2462043 2846865 2672016 143847 217120 4351745 5343898 25373 30966 615649 615649 64772 64782 705794 711397 X 3645951 4632501 3645951 4632501 4351745 5343898 925473 61077 0 X 0 1 X 1 1 1 X 3185029 3968732 5432247 5432747 12277188 30295943 3185029 3968732 5432247 5432747 12277188 30295943 30295943 9765 10677 15313 29854 29367 94976 2345 434561 2020 1564 440490 30831409 349424 0.98260 0.97620 X 423000 423000 3852958 1603942 2249016 858101 858101 0 2672016 STATE CHILD DEVELOPMENT RESERVE 64782 64782 X 5449647 61077 61077 5388570 243309 243309 5631879 4463097 -243309 -243309 4706406 0 4706406 PART X, LINE 2: THE AGENCY HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COVID GRANT 243,309. PART XII, LINE 2D - OTHER ADJUSTMENTS: COVID GRANT -243,309. 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.