2022-04-22T17:48:43-05:00 2021-06-30 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990 2020-07-01 953415446 EDUCATIONAL ENRICHMENT SYSTEMS INC EDUC 8585697273 9620 CHESAPEAKE DR NO 205 SAN DIEGO CA 92123 ROBIN LAYTON PRES & CEO 8585697273 2022-04-21 1 ROBIN LAYTON 999009999 JANE COLEMAN P01391236 8586271400 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X ROBIN LAYTON 9620 CHESAPEAKE DR NO 205 SAN DIEGO CA 92123 15963702 0 X WWW.EDUC-ENRICHMENT.ORG X 1979 CA PROVIDES CHILD DEVELOPMENT SERVICES TO CHILDREN OF LOW INCOME FAMILIES. 8 8 228 30 0 0 9774274 15871198 84343 65393 26348 27111 0 0 9884965 15963702 0 0 0 0 7720523 12649324 0 0 14055 2327420 2999180 10047943 15648504 -162978 315198 8279249 11058337 3942181 6354334 4337068 4704003 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 10106796 64375 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. 1,174 STUDENTS AGES 3 TO 5 YEARS OLD ARE SERVED IN THIS PROGRAM FUNDED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION, CALIFORNIA STATE PRESCHOOL PROGRAM. 3073982 1018 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. 72 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. 489871 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. 406699 0 NON-STATE FUNDED PROGRAM SUPPORT. 406699 0 14077348 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 1 228 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ROBIN LAYTON - CEO 8585697273 9620 CHESAPEAKE DR NO 205 SAN DIEGO CA 92123 ROBIN LAYTON PRESIDENT AND CEO 40.00 X 178819 0 45806 CELINE KRIMSTON VICE PRESIDENT AND COO 40.00 X 166506 0 40496 BARBARA SAXTON DIR. PROGRAMS & QUALITY ASSURANCE 40.00 X 118312 0 32529 PAMELA VOLDEN DIR. ELIGIBILITY & ENROLLMENT SERVICES 40.00 X 106536 0 27204 SARA HERNANDEZ DIR. TALENT ACQUISITION & RETENTION 40.00 X 115411 0 31653 LOUIS FRAZAO FINANCE OPERATIONS PROCESS MANAGER 40.00 X 114152 0 30886 JAMES MASIAS CHIEF FINANCIAL OFFICER 40.00 X 4980 0 1861 RICHARD CLAMPITT CHAIRPERSON OF THE BOARD 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 SUE HODGES 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 LASHAE SHARP-COLLINS DIRECTOR 3.00 X 0 0 0 804716 0 210435 6 0 1 0 0 15537185 334013 15871198 CHILD CARE FEES 900099 64375 64375 SPECIAL PROJECTS 900099 1018 1018 65393 25796 25796 1315 0 1315 1315 1315 15963702 65393 0 27111 394711 355177 39181 353 9133185 8218377 906602 8206 1980505 1782130 196594 1781 661826 595535 65696 595 479097 431109 47557 431 55000 49491 5460 49 4172 4172 842164 757948 83374 842 317212 285439 31488 285 6774 6095 672 7 42517 38258 4220 39 89701 80716 8904 81 INSTRUCTION MATERIALS 577772 520269 57069 434 RENOVATION 449363 404353 44606 404 FOOD PROGRAM 269431 242444 26745 242 EQUIPMENT 252772 227454 25091 227 92302 82553 9670 79 15648504 14077348 1557101 14055 1390222 659622 2880804 5061075 943944 610963 636283 1751074 92325 71054 5522516 3324512 1684267 2198004 651404 706545 8279249 11058337 759966 1111561 1474553 1593671 1341976 1341976 365686 2307126 3942181 6354334 X 1450134 1911557 2886928 2792446 4337062 4704003 8279243 11058337 315198 51743 0 X 0 1 X 1 1 1 X 7337836 8923180 11433148 9774274 15871198 53339636 7337836 8923180 11433148 9774274 15871198 53339636 53339636 17532 23591 29785 26220 25796 122924 53462560 489875 0.99770 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4198334 3324512 873822 1324182 1324182 2198004 DUE TO THE CALIFORNIA DEPT OF EDUCATION 91293 CHILD CARE FACILITIES REVOLVING FUND- HILLTOP 215833 DEFERRED COMPENSATION 2000000 2307126 X 16011273 51743 51743 15959530 4172 4172 15963702 15644332 0 15644332 4172 4172 15648504 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, 2021 AND 2020. 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 178819 0 0 0 0 0 45777 0 29 0 224625 0 0 0 CELINE KRIMSTON VICE PRESIDENT AND COO 166506 0 0 0 0 0 40341 0 155 0 207002 0 0 0 BARBARA SAXTON DIR. PROGRAMS & QUALITY ASSURANCE 118312 0 0 0 0 0 28407 0 4122 0 150841 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. 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.