2021-07-09T17:54:59-05:00 2020-08-31 910873571 Greenwood Ohlund PS 4241 21st Ave W Suite 400 Seattle WA 98199 990 2019-09-01 911072804 The Learning Tree LEAR 2063244788 1721 15th Ave Seattle WA 98122 Rob Purcell President 2063244788 2021-07-09 1 Amanda O'Rourke CPA P01539825 2067821767 2021-07-09 2019 2022-09-23 18:48:47Z Rob Purcell 1721 15th Ave Seattle WA 98122 813353 0 X https://learningtreemontessori.com/ X 1979 WA Operating a full-time Montessori day school for children. 8 6 32 100 0 0 11922 37810 945016 745607 10972 16248 440 210 968350 799875 0 0 0 0 731750 770925 0 0 3831 207443 172499 939193 943424 29157 -143549 587155 593685 5204 158988 581951 434697 Operating a full time day Montessori school for children. 0 0 666159 745607 The Learning Tree provides full-time care in a high-quality Montessori Preschool environment. We serve 48 children year-round. We provide social-emotional development as well as academics to the children. We provide education and guidance to the families of the children we serve. We accept children on state and city funding. The Learning Tree is supported with over $15,000.00 in contributions and 1,300 volunteer hours. 666159 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 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 1 3 0 1 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 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 E Seattle WA 98122 Rob Purcell President 2.30 X X 0 0 0 Karen Campbell Executive Director 50.00 X 80014 0 0 Diana Shukis Secretary 2.30 X X 0 0 0 Laurie Wick Board Member 2.30 X 4669 0 0 Derek Nowak Board Member 2.30 X 0 0 0 Vincent Duffy Board Member 2.30 X 4240 0 0 Dawn Bushnaq Board Member 2.30 X 0 0 0 Wazhma Samizay Board Member 2.30 X 0 0 0 Amanda Thompkins Board Member 2.30 X 0 0 0 88923 0 0 0 0 0 0 0 7217 30593 37810 Parent Pay 900099 744582 744582 Application Fees 900099 1025 1025 745607 10389 10389 15202 3509 12852 0 2350 3509 5859 5859 550 626 -76 -76 Credit Card Rebate 900099 286 286 286 799875 745607 0 16458 98230 8412 88216 1602 502858 386589 114853 1416 113375 74504 38302 569 56462 39751 16467 244 10954 10954 1905 1905 5400 5400 45 45 4160 4160 5101 4927 174 91177 89088 2089 365 365 895 531 364 1823 1713 110 9030 9030 Program Supplies & Mate 17405 17405 Enrichment 10014 10014 Food 6603 6603 Miscelaneous 5724 5724 1898 1898 943424 666159 273434 3831 354749 101851 24464 276341 78905 70710 10018 8195 197924 207298 587155 593685 2864 882 156200 2340 1906 5204 158988 X 0 0 0 0 581951 434697 581951 434697 587155 593685 -143549 -3705 0 X 0 0 0 X 43494 36834 6660 6048 6048 0 29363 27828 1535 8195 Payroll Tax Payable 1906 1906 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 60000 Building rent 0 Laurie Wick Board Member 60000 Bulding rent 0 Schedule L, Part V - Additional Information Vincent Duffy and Laurie Wick are owners of DW 15. The Learning Tree rents its building from DW 15, and paid rent of $60,000 in the 2019-2020 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.