2014-02-01T12:32:08-06:00 2013-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 8270 ASPEN STREET RANCHO CUCAMONGA CA 91730 990 2012-07-01 953264143 ESCONDIDO COMMUNITY CHILD DEVELOPMENT CENTER ESCO 7608399361 819 W NINTH AVENUE ESCONDIDO CA 92025 PATRICIA CAVANAUGH 7608399361 2014-01-22 1 JEFFREY A CARTER P00170504 9094664410 2012 2015-11-30 17:44:51Z PATRICIA CAVANAUGH 819 W NINTH AVENUE ESCONDIDO CA 92025 4092298 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. 10 8 135 0 0 0 3907594 3891959 166387 188993 2665 4400 0 3344 4076646 4088696 0 0 0 0 2700564 2771379 0 0 24465 1172523 1398806 3873087 4170185 203559 -81489 6300094 6051105 2327932 2147921 3972162 3903184 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 3586088 192337 THE AGENCY PROVIDED CHILD CARE FOR APPROXIMATELY 138 CHILDREN SOME OF WHICH ARE ECONOMICALLY OR SOCIALLY NEEDY 3586088 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 24 0 1 135 1 0 0 0 0 0 0 0 0 0 0 X 10 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ESCONDIDO COMMUNITY CHILD DEVELOPME 7608399361 819 W 9TH AVENUE ESCONDIDO CA 92025 LIN BACKSTROM 5.00 X 0 0 0 PATRICIA CAVANAUGH 40.00 X X 105000 0 5172 WAYNE BRUNNER 5.00 X 0 0 0 SHIRLIE DOWNEY 5.00 X X 0 0 0 CHRIS SELL 5.00 X 0 0 0 TAMSON SELL 5.00 X X 0 0 0 CECELIA LUSKY 5.00 X X 0 0 0 KELLIE HUNZIKER 5.00 X 0 0 0 KEN HAMILTON 5.00 X 0 0 0 105000 0 5172 1 0 0 0 0 7140 3363200 521619 3891959 PARENT FEES 611710 188993 188993 188993 4400 4400 3602 7140 3602 0 OTHER INCOME 611710 3344 3344 3344 4088696 192337 0 4400 105000 105000 1986345 1955408 30937 452230 422835 29395 227804 212997 14807 19000 19000 14324 14324 14657 14657 65771 41306 24465 210113 210113 17651 17651 222864 222864 37964 37964 PRESCHOOL PROGRAMS 483488 444708 38780 REPAIRS AND MAINTENANCE 136675 136675 FOOD SUPPLIES 105688 105688 INSTRUCTIONAL MATERIALS 63835 63835 6776 1854 4922 4170185 3586088 559632 24465 827008 605653 313272 252335 13168 0 6474031 1362987 5079747 5111044 66899 82073 6300094 6051105 71218 127049 15970 0 615649 615649 1625095 1405223 2327932 2147921 X 3353373 3195957 618789 707227 3972162 3903184 6300094 6051105 -81489 12511 0 X 0 1 X 1 0 X 3278583 3476484 4011782 3907594 3891959 18566402 3278583 3476484 4011782 3907594 3891959 18566402 18566402 22041 22254 3798 2665 4400 55158 3344 3344 18624904 1261908 0.99690 0.99540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 423000 423000 6051031 1362987 4688044 5111044 LEASES PAYABLE 1341667 STATE CHILD DEVELOPMENT RESERVE 63556 1405223 X 4104809 12511 3602 16113 4088696 0 4088696 4173787 3602 3602 4170185 0 4170185 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 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. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS ARE RECORDED AS PART OF THE INCOME TAX EXPENSE, IF APPLICABLE. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 3,602. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 3,602. FORM 990, PART VI, SECTION A, LINE 2 CHRIS SELL AND TAMSON SELL MARRIED FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS WILL RECIEVE 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.