2023-03-13T10:35:07-05:00 2022-08-31 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2021-09-01 911072804 THE LEARNING TREE LEAR 2063244788 1721 15TH AVE SEATTLE WA 98122 MOLLY MOON NEITZEL PRESIDENT 2063244788 2023-03-13 1 MOLLY MOON NEITZEL 999009999 AMANDA O'ROURKE CPA P01539825 2067821767 2023-03-13 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MOLLY MOON NEITZEL 1721 15TH AVE SEATTLE WA 98122 1263111 0 X LEARNINGTREEMONTESSORI.COM X 1979 WA OPERATING A FULL-TIME MONTESSORI DAY SCHOOL FOR CHILDREN. 7 5 16 47 0 0 215256 305776 618645 943360 9321 13481 172 494 843394 1263111 0 0 0 0 578252 782555 0 0 3781 132152 202258 710404 984813 132990 278298 751624 853331 150121 13886 601503 839445 OPERATING A FULL TIME DAY MONTESSORI SCHOOL FOR CHILDREN. 0 0 724799 943360 THE LEARNING TREE PROVIDES FULL-TIME CARE IN A HIGH-QUALITY MONTESSORI PRESCHOOL ENVIRONMENT. WE SERVE 40 CHILDREN YEAR-ROUND. WE PROVIDE SOCIAL-EMOTIONAL DEVELOPMENT AS WELL AS ACADEMICS TO THE CHILDREN. WE EDUCATE AND GIVE GUIDANCE TO THE FAMILIES OF THE CHILDREN WE SERVE. WE ACCEPT CHILDREN ON STATE AND CITY FUNDING. WE CURRENTLY HAVE 3 CHILDREN RECEIVING CITY FUNDING. THE LEARNING TREE IS SUPPORTED WITH OVER $40,000.00 IN CONTRIBUTIONS AND 240 VOLUNTEER HOURS. 724799 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 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 0 0 1 2 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KAREN CAMPBELL 2063244788 1721 15TH AVE SEATTLE WA 98122 ROB PURCELL PRESIDENT 1.00 X X 0 0 0 LAURIE WICK SECRETARY 1.00 X X 4764 0 0 DEREK NOWAK BOARD MEMBER 1.00 X 0 0 0 VINCENT DUFFY BOARD MEMBER 1.00 X 4525 0 0 DAWN BUSHNAQ BOARD MEMBER 1.00 X 0 0 0 MOLLY MOON BOARD MEMBER 1.00 X 0 0 0 AMANDA THOMPKINS BOARD MEMBER 1.00 X 0 0 0 KAREN CAMPBELL EXECUTIVE DIRECTOR 50.00 X 74403 0 2500 83692 0 2500 0 0 0 0 0 164873 140903 305776 PARENT PAY 900099 941960 941960 APPLICATION FEES 900099 1400 1400 943360 13481 13481 MISCELLANEOUS 900999 494 494 494 1263111 943360 0 13975 107910 10156 96023 1731 526530 396497 128496 1537 2456 143 2313 83745 83745 61914 40798 20804 312 12525 9485 3040 2316 2316 8573 8061 512 1355 1355 5422 5422 9234 9062 172 106367 105267 1100 7352 6958 394 1063 1063 11022 11022 PROGRAM EXPENSES 32549 32549 GIFTS 2248 2248 MISCELLANEOUS 1156 955 201 LICENSES AND DUES 1076 1076 984813 724799 256233 3781 219809 351505 277020 277502 78905 72836 7132 6069 247663 218255 751624 853331 1121 13886 149000 150121 13886 X 0 0 0 0 601503 839445 601503 839445 751624 853331 278298 -40356 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43494 38166 5328 6048 6048 0 29363 28622 741 6069 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE LEARNING TREE DOES NOT DISCRIMINATE BY RACE, SEX, CREED, NATIONAL ORIGIN, OR SEXUAL ORIENTATION IN EITHER ADMISSION OF STUDENTS OR IN HIRING POLICIES. THIS IS PUBLICIZED IN BROCHURES AND ON THE SCHOOL'S WEBSITE. SCHEDULE E, PART I, LINE 6 THE STATE OF WASHINGTON PROVIDES SUBSIDIES FOR CERTAIN CHILDREN. VINCENT DUFFY BOARD MEMBER 61200 BUILDING RENT 0 LAURIE WICK BOARD MEMBER 61200 BUILDING RENT 0 SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: VINCENT DUFFY AND LAURIE WICK ARE OWNERS OF DW 15. THE LEARNING TREE RENTS ITS BUILDING FROM DW 15, AND PAID RENT OF $61,200 IN THE 2021-2022 FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING AND AFTER THE DIRECTOR HAS MET WITH THE ACCOUNTANT, MEMBERS MEET WITH DIRECTOR TO REVIEW FORM 990. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST MAY NOT VOTE ON ISSUES WITH WHICH THEY ARE CONFLICTED. ADDITIONALLY, MEMBERS ARE REQUIRED TO DISCLOSE SUCH CONFLICTS AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES THE DIRECTOR'S SALARY BASED ON A REVIEW OF THE ANNUAL ACTIVITY OF THE ORGANIZATION AND COMPARABLE COMPENSATION DATA OF OTHER MONTESSORI SCHOOLS. THE BOARD REVIEWS AND APPROVES OFFICER SALARIES BASED ON A REVIEW OF THE ANNUAL ACTIVITY OF THE ORGANIZATION AND COMPARABLE COMPENSATION DATA OF OTHER MONTESSORI SCHOOLS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, FINANCIAL RECORDS, AND FORM 990 UPON REQUEST.