2015-03-10T19:11:08-05:00 2014-06-30 910189318 MOSS ADAMS LLP 9665 GRANITE RIDGE DRIVE SUITE 600 SAN DIEGO CA 92123 990 2013-07-01 953415446 EDUCATIONAL ENRICHMENT SYSTEMS INC EDUC 8585697273 4715 VIEWRIDGE AVENUE NO 210 SAN DIEGO CA 92123 ROBIN LAYTON PRES & CEO 8585697273 2015-03-02 1 PATRICIA J MAYER P00188643 8586271400 2013 2016-04-25 22:37:26Z ROBIN LAYTON 4715 VIEWRIDGE AVE 210 SAN DIEGO CA 92123 7041959 0 X WWW.EDUC-ENRICHMENT.ORG X 1979 CA PROVIDES CHILD DEVELOPMENT SERVICES TO CHILDREN OF LOW INCOME FAMILIES. 8 8 166 48 0 0 6552188 6576927 269578 459365 21804 5667 0 0 6843570 7041959 0 0 0 0 4680767 4825619 0 0 8240 2361866 2396600 7042633 7222219 -199063 -180260 4908740 4661375 925009 831789 3983731 3829586 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 5115593 369607 EES OFFERS FULL DAY AND PART DAY PRESCHOOL FOR CHILDREN 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. 1,100 STUDENTS AGE 3 TO 5 YEARS OLD ARE SERVED IN THIS PROGRAM FUNDED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION, CALIFORNIA STATE PRESCHOOL PROGRAM. 635610 40428 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. 40 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. 684510 43538 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 ACHIEVEMENT 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. 91060 5792 NON-STATE FUNDED PROGRAM SUPPORT. 91060 5792 6526773 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 0 0 0 0 0 0 0 0 0 0 1 15 0 1 166 1 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 DAVID FUHRIMAN - CFO - EXT 104 8585697273 4715 VIEWRIDGE AVE 210 SAN DIEGO CA 92123 SUE HODGES DIRECTOR 3.00 X 0 0 0 JANE OGLE DIRECTOR 3.00 X 0 0 0 RICHARD CLAMPITT CHAIRMAN 3.00 X 0 0 0 DENI JACOBS DIRECTOR 3.00 X 0 0 0 KEN PERRI DIRECTOR 3.00 X 0 0 0 IRINA RACHOW DIRECTOR 3.00 X 0 0 0 BILL MCCLELLAND DIRECTOR 3.00 X 0 0 0 BETH ALTMAN SECRETARY 3.00 X 0 0 0 ROBIN LAYTON PRESIDENT & CEO 40.00 X 103375 0 29 DHARI ALZUBAIDA EXECUTIVE VICE PRESIDENT - OUTGOING 40.00 X 95994 0 240 CELINE KRIMSTON- VICE PRESIDENT & COO 40.00 X 68579 0 240 267948 0 509 1 0 0 0 0 6534086 42841 6576927 CHILD CARE FEES 900099 444514 444514 SPECIAL PROJECTS 900099 14851 14851 459365 5667 5667 7041959 459365 0 5667 274736 248281 26142 313 3831112 3462204 364536 4372 419836 379409 39948 479 299935 271054 28539 342 50000 45185 4758 57 384050 347069 36543 438 181571 164087 17277 207 357171 322778 33985 408 31908 28836 3036 36 13195 11924 1256 15 9602 8677 914 11 229422 207330 21830 262 89579 80953 8524 102 FOOD PROGRAM 752546 680081 71606 859 INSTRUCTIONAL MATERIALS 206044 186204 19605 235 RENOVATION 62178 56191 5916 71 EQUIPMENT 29334 26510 2791 33 7222219 6526773 687206 8240 1073475 1128006 35255 35279 253827 92767 45703 73899 4534880 1746460 2984543 2788420 513369 541722 2568 1282 4908740 4661375 526740 545699 228502 149083 167781 108565 1986 28442 925009 831789 X 2674647 2507348 1309084 1322238 3983731 3829586 4908740 4661375 -180260 26115 0 X 0 1 X 1 1 1 X 6750230 7775976 7233352 6552188 6576927 34888673 6750230 7775976 7233352 6552188 6576927 34888673 34888673 7215 1933 11600 21804 5667 48219 34936892 1064483 0.99860 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3935834 1746460 2189374 599046 599046 2788420 DUE TO THE CALIFORNIA DEPT OF EDUCATION 28442 28442 X 7068074 26115 26115 7041959 0 7041959 7222219 0 7222219 0 7222219 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, 2014 AND 2013. EES FILES AN EXEMPT ORGANIZATION RETURN IN THE UNITED STATES FEDERAL JURISDICTION AND WITH THE FRANCHISE TAX BOARD IN THE STATE OF CALIFORNIA. EES IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2011 FOR ITS FEDERAL FILINGS AND FOR YEARS BEFORE 2010 FOR ITS STATE FILINGS. FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT WORKS WITH THE TAX PREPARER AND APPROVES A DRAFT OF THE RETURN. UPON MANAGEMENT APPROVAL THE AUDIT COMMITTEE REVIEWS THE RETURN AND APPROVES FOR FILING. THE BOARD OF DIRECTORS RECEIVES A COPY OF THE RETURN PRIOR TO SUBMISSION TO THE IRS. 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 PROCES 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.