2024-04-23T11:38:24-05:00 2023-06-30 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990 2022-07-01 953415446 EDUCATIONAL ENRICHMENT SYSTEMS INC EDUC 8585697273 9620 CHESAPEAKE DR 205 SAN DIEGO CA 92123 CELINE KRIMSTON PRESIDENT & CEO 8585697273 2024-04-17 1 CELINE KRIMSTON 999009999 0 JANE COLEMAN P01391236 8586271400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CELINE KRIMSTON 9620 CHESAPEAKE DR 205 SAN DIEGO CA 92123 22754711 0 X WWW.EDUC-ENRICHMENT.ORG X 1979 CA PROVIDES CHILD DEVELOPMENT SERVICES TO CHILDREN OF LOW INCOME FAMILIES. 7 7 239 30 0 0 17744890 22595813 81938 84434 19676 74375 29542 0 17876046 22754622 0 0 0 0 14698764 18111753 0 0 14207 3390962 4315078 18089726 22426831 -213680 327791 10913803 16597957 6510361 11870460 4403442 4727497 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 15161462 0 81934 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. 1,200 STUDENTS AGES 3 TO 5 YEARS OLD ARE SERVED IN THIS PROGRAM FUNDED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION, CALIFORNIA STATE PRESCHOOL PROGRAM. 4344521 0 2500 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. 140 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. 426796 0 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. 272533 0 0 NON-STATE FUNDED PROGRAM SUPPORT. 272533 0 0 20205312 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 8 0 1 239 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X CELINE KRIMSTON - PRESIDENT & CEO 8585697273 9620 CHESAPEAKE DR NO 205 SAN DIEGO CA 92123 RICHARD CLAMPITT CHAIRPERSON OF THE BOARD 3.00 X X 0 0 0 STEPHEN VAN LYON SECRETARY 3.00 X X 0 0 0 MEG GOLDSTEIN DIRECTOR 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 LASHAE SHARP-COLLINS DIRECTOR 3.00 X 0 0 0 CELINE KRIMSTON PRESIDENT AND CEO 40.00 X 172265 0 35243 ROBIN LAYTON PRESIDENT AND CEO (THRU 10/01/22) 40.00 X 192040 0 60 SARA SALAZAR DIRECTOR OF PROGRAM AND OPERATIONS 40.00 X 95438 0 33205 JAMES MASIAS CHIEF FINANCIAL OFFICER 40.00 X 67501 0 12 BARBARA SAXTON DIR. PROGRAMS & QUALITY ASSURANCE 40.00 X 109473 0 39122 SARA HERNANDEZ DIR. TALENT ACQUISITION & RETENTION 40.00 X 109432 0 39034 LOUIS FRAZAO FINANCE OPERATIONS PROCESS MANAGER 40.00 X 112308 0 35029 PAMELA VOLDEN CHILD DEVELOPMENT DIVISION ELIGIBILITY DIRECTOR 40.00 X 100032 0 39122 958489 0 220827 7 0 1 0 TOP NOTCH CATERING PO BOX 1383 NATIONAL CITY CA 91951 FOOD SERVICES 177070 MOSS ADAMS LLP PO BOX 101822 PASADENA CA 911891822 AUDIT SERVICES 163852 CALY LLC DBA FORTE OF SAN DIEGO 138 E 12300 S SUITE C-588 DRAPER UT 84020 JANITORIAL SERVICES 153322 3 22404687 191126 22595813 CHILD CARE FEES 561499 84434 84434 84434 74464 74464 89 -89 -89 -89 22754622 84434 0 74375 556151 502805 52991 355 12167347 11000291 1159321 7735 3895000 3521404 371120 2476 525134 474765 50035 334 968121 875262 92244 615 72975 72975 4899 4899 986283 891682 93974 627 261493 236412 24915 166 421038 380653 40117 268 53042 47954 5054 34 44674 40389 4257 28 86208 77939 8214 55 FOOD PROGRAM 719454 650446 68551 457 INSTRUCTION MATERIALS 617727 558476 58858 393 RENOVATION 550840 498005 52485 350 EQUIPMENT 286181 258731 27268 182 210264 190098 20034 132 22426831 20205312 2207312 14207 644704 2407736 6182404 8137448 300000 0 1086888 1037235 27861 67261 6173579 3828986 2042444 2344593 629502 640442 0 1963242 10913803 16597957 4246930 5566268 2039665 4189792 223766 140406 0 1973994 6510361 11870460 X 1794427 2177946 2609015 2549551 4403442 4727497 10913803 16597957 327791 -3736 0 X 0 1 X 1 1 1 X 11433148 9774274 15871198 17744890 22595813 77419323 11433148 9774274 15871198 17744890 22595813 77419323 77419323 29785 26220 25796 19300 74464 175565 29542 29542 77624430 417315 0.99740 0.99760 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 29,542. 2022 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4198334 2603897 1594437 1975245 1225089 750156 2344593 OPERATING LEASE RIGHT OF USE ASSET 1963242 1963242 OPERATING LEASE LIABILITY 1973994 1973994 X 22745987 -3736 -3736 22749723 4899 4899 22754622 22421932 0 22421932 4899 4899 22426831 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, 2023 AND 2022. 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 CELINE KRIMSTON PRESIDENT AND CEO 172265 0 0 0 0 0 35000 0 243 0 207508 0 0 0 ROBIN LAYTON PRESIDENT AND CEO (THRU 10/01/22) 192040 0 0 0 0 0 0 0 60 0 192100 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 AND WAS LAST COMPLETED ON 02/11/2022. 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.