2020-07-15T16:38:38-05:00 2019-08-31 910873571 GREENWOOD OHLUND & CO LLP 4241 21ST AVE W 400 SEATTLE WA 98199 990 2018-09-01 911072804 THE LEARNING TREE LEAR 2063244788 1721 15TH AVE SEATTLE WA 98122 ROB PURCELL PRESIDENT 2063244788 2020-07-14 true AMANDA O'ROURKE CPA P01539825 2067821767 2020-07-15 96.93.115.49 2020-07-15 16:38:38 CD P F978807E98A0AEC9B2B5EDC64B3FDDC188AC3463 791687598B8DDA9BBCB22C771830AE99C53E9511 2018 2021-01-29 14:40:06Z ROB PURCELL 1721 15TH AVE SEATTLE WA 98122 998778 false X HTTPS://LEARNINGTREEMONTESSORI.COM/ X 1979 WA OPERATING A FULL-TIME MONTESSORI DAY SCHOOL FOR CHILDREN. 7 4 31 90 0 34817 11922 888859 945016 13880 10972 38850 440 976406 968350 0 0 708260 731750 0 3876 223277 207443 931537 939193 44869 29157 581232 587155 30547 5204 550685 581951 OPERATING A FULL TIME DAY MONTESSORI SCHOOL FOR CHILDREN. false false 652535 945016 THE LEARNING TREE PROVIDES FULL TIME CARE, IN A HIGH-QUALITY MONTESSORI PRESCHOOL ENVIRONMENT. WE SERVE 47 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 11,000.00 IN CONTRIBUTIONS AND 1200 VOLUNTEER HOURS. 652535 true false false false false false false false false false true false false false true false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 3 0 true 31 true false false false false false false false false false false false false X 7 4 true false false false false false false true true false false true true true true true true true true false X KAREN CAMPBELL 2063244788 1721 15TH AVE E SEATTLE WA 98122 X VINCENT DUFFY BOARD MEMBER 2.30 X 4726 0 1927 LAURIE WICK BOARD MEMBER 2.30 X 4669 0 1927 ROSLYN DUFFY VICE PRESIDE 2.30 X X 3149 0 1927 DIANA SHUKIS SECRETARY 2.30 X X 0 0 0 HEATHER TIMM BOARD MEMBER 2.30 X 0 0 0 ROB PURCELL PRESIDENT 2.30 X X 0 0 0 WAZHMA SAMIZAY BOARD MEMBER 2.30 X 0 0 0 KAREN CAMPBELL EXECUTIVE DI 50.00 X 83940 0 13621 96484 19402 false false false 5197 6725 11922 PARENT PAY 943966 943966 APPLICATION FEES 1050 1050 945016 5647 5647 30078 5675 30428 -350 5675 5325 5325 CREDIT CARD REBATE 440 440 440 968350 945016 11412 114433 10830 101674 1929 485042 372450 111313 1279 75742 56285 19080 377 56533 39620 16622 291 22636 886 21750 1829 1829 4600 4600 3924 3924 6132 6089 43 3664 3464 200 94579 89059 5520 908 880 28 3016 3016 1823 1713 110 11401 11401 STAFF TRAINING 12570 12570 ENRICHMENT 10022 10022 FOOD 8980 8980 PROGRAM SUPPLIES 8487 8487 12872 12859 13 939193 652535 282782 3876 346546 354749 35876 24464 78905 68887 11841 10018 186969 197924 581232 587155 5151 2864 25396 2340 30547 5204 X 550685 581951 550685 581951 581232 587155 29157 2109 X false false false X 43494 36168 7326 6048 5288 760 29363 27431 1932 10018 PAYROLL TAX PAYABLE 2340 2340 true true true true true true true false false false false false false false false true false true SCHEDULE E, 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, LINE 6 THE STATE OF WASHINGTON PROVIDES SUBSIDIES FOR CERTAIN CHILDREN. VINCENT DUFFY DW 15 BOARD MEMBER 58140 BUILDING RENT false ROSLYN DUFFY DW 15 VICE PRESIDENT 58140 BUILDING RENT false LAURIE WICK DW 15 BOARD MEMBER 58140 BUILDING RENT false SCHEDULE L, PART V VINCENT DUFFY, ROSLYN DUFFY, AND LAURIE WICK ARE OWNERS OF DW 15. THE LEARNING TREE RENTS ITS BUILDING FROM DW 15, AND PAID RENT OF 58,140 IN THE 2018-2019 FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 2 VINCENT DUFFY ROSLYN DUFFY BOARD MEMBER VICE PRES. MARRIED FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING AND AFTER THE DIRECTOR HAS MET WITH THE ACCOUNTANT, MEMBERS MEET WITH THE DIRECTOR TO REVIEW FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST MAY NOT VOTE ON ISSUES WITH WHICH THEY ARE CONFLICTED. ADDITIONALLY, MEMBERS ARE REQURED TO DISCLOSE SUCH CONFLICTS AS THEY ARISE. FORM 990, PAGE 6, PART VI, LINE 15A 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. FORM 990, PAGE 6, PART VI, LINE 15B 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, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES AVAILABLE ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, FINANCIAL RECORDS, AND FORM 990 UPON REQUEST. FORM 990, PART VII DURING THE CURRENT YEAR, VINCENT DUFFY, BOARD MEMBER, WORKED AN AVERAGE OF 6 HOURS PER MONTH AS A SUBSTITUTE TEACHER.