2020-09-10T18:41:25-05:00 2019-10-31 135381590 BDO USA LLP 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2018-11-01 911016974 DENISE LOUIE EDUCATION CENTER DENI 2069731810 5333 15TH AVE S NO 1K SEATTLE WA 98108 SUSAN YANG EXECUTIVE DIRECTOR 2069731810 2020-09-09 1 MATTHEW R MATSON P00775671 2063827777 2020-09-10 24.22.236.13 2020-09-09 12:16:28 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B411F393A9CAFE4F4D0499E0ADDE6C2813C362DC 2018 2021-01-29 14:40:06Z X SUSAN YANG 5333 15TH AVE S NO 1K SEATTLE WA 98108 6559969 0 X WWW.DENISELOUIE.ORG X 1978 WA DENISE LOUIE EDUCATION CENTER PROMOTES SCHOOL AND LIFE READINESS BY PROVIDING MULTI-CULTURAL EARLY LEARNING SERVICES TO CHILDREN AND FAMILIES, ESPECIALLY THOSE WHO NEED OUR SERVICES THE MOST. 10 10 125 117 0 0 4716555 5939493 181828 205037 6998 2197 -21679 -11235 4883702 6135492 0 0 0 0 3637253 4250865 0 8294 170313 1487418 1778308 5124671 6037467 -240969 98025 2442313 11662344 469652 571928 1972661 11090416 DENISE LOUIE EDUCATION CENTER (DLEC) PROMOTES SCHOOL AND LIFE READINESS BY PROVIDING MULTI-CULTURAL EARLY LEARNING SERVICES TO CHILDREN AND FAMILIES, ESPECIALLY THOSE WHO NEED OUR SERVICES THE MOST. 0 0 5336996 205037 DLEC PROVIDES FREE HOME VISITING, PART DAY PRE-SCHOOL, AND SUBSIDIZED FULL DAY PRE-SCHOOL PROGRAMS FOR OVER 375 LOW-INCOME, IMMIGRANT/REFUGEE, HOMELESS, FOSTER AND TEEN PARENT FAMILIES. SERVICES INCLUDE COMPREHENSIVE EARLY EDUCATION, HEALTH, DISABILITIES, MENTAL HEALTH, AND FAMILY SUPPORT. SERVICES ARE OFFERED TO THE CHILD AND FAMILY DIRECTLY AND THROUGH COMMUNITY PARTNERSHIPS. DLEC ALSO PROVIDES FREE DROP-IN PLAY & LEARN PROGRAM CONDUCTED IN ENGLISH, SPANISH, AND CHINESE TO OVER 200 CHILDREN AND THEIR CAREGIVERS AT FOUR LOCATIONS IN THE COMMUNITY. 5336996 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 1 125 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X KHERLEN COX 2064530265 5333 15TH AVE S NO 1K SEATTLE WA 98108 SUSAN YANG EXECUTIVE DIRECTOR 40.00 X 92004 0 2210 KHERLEN COX FINANCE DIRECTOR 40.00 X 65212 0 5840 KAI SHIH BOARD PRESIDENT 4.00 X X 0 0 0 JOAN COLE DUFFELL VICE PRESIDENT 3.00 X X 0 0 0 MITZI MOORE TREASURER 2.00 X X 0 0 0 JONATHAN J KONG SECRETARY 2.00 X X 0 0 0 MICHAEL WANG BOARD MEMBER 1.00 X 0 0 0 KRISTEN MOORE BOARD MEMBER 1.00 X 0 0 0 HEMANGI PARAB BOARD MEMBER 1.00 X 0 0 0 LINH TRAN BOARD MEMBER 1.00 X 0 0 0 FUCHSIA-ROSE COMACHO BOARD MEMBER 1.00 X 0 0 0 ERIN TOLAND BOARD MEMBER 1.00 X 0 0 0 157216 0 8050 0 0 0 0 0 204484 132876 4480351 1121782 93948 5939493 TUITION 900099 205037 205037 205037 13159 13159 360156 371118 -10962 -10962 -10962 41843 132876 53359 -11516 -11516 MISCELLANEOUS 900099 281 281 281 6135492 205037 0 -9038 184068 162561 15203 6304 3129424 2760878 259077 109469 56003 50368 4438 1197 538143 484001 42640 11502 343227 304816 26830 11581 14088 14088 20151 15113 3860 1178 8294 8294 100039 78650 14442 6947 281635 241019 35545 5071 574129 526404 45102 2623 70846 64677 4876 1293 67520 63628 3721 171 122379 75951 46428 29320 21956 7056 308 FOOD EXPENSES 262579 259876 1875 828 CLASSROOM SUPPLIES 201925 201925 PARENT ACTIVITIES 21389 19312 253 1824 MISCELLANEOUS 12308 5861 4724 1723 6037467 5336996 530158 170313 588679 461596 463230 10932 626578 8403283 75476 2101402 2450173 1851058 432619 599115 252591 86016 3140 0 2442313 11662344 424991 547688 80 44661 24160 469652 571928 X 893441 1060182 1079220 10030234 1972661 11090416 2442313 11662344 98025 1335 9018395 0 X 0 1 X 1 1 1 X 4335064 4314464 5227660 4716555 5939493 24533236 4335064 4314464 5227660 4716555 5939493 24533236 387319 24145917 1840 1481 2432 5623 13159 24535 1991 1150 467 481 281 4370 24562141 1007098 0.98310 0.99890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REIMBURSEMENTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 6037467 6037467 451873 112968 0 0 375020 384168 406234 451873 1617295 2425943 93755 96042 101559 112968 404324 606486 2146121 1673996 472125 304052 177062 126990 599115 DEFERRED RENT 24160 24160 15247967 1335 39386 9071754 9112475 6135492 0 6135492 6130212 39386 53359 92745 6037467 0 6037467 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE INCLUDED ON LINE 8B 53,359. DONATED RENT INCLUDED ON PAGE 12, LINE 6 9,018,395. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE INCLUDED ON LINE 8B 53,359. GALA DINNER AND AUCTION 174719 132876 41843 2414 12553 29290 2500 6602 174719 132876 41843 2414 12553 29290 2500 6602 53359 -11516 X 12 68041 FAIR MARKET VALUE X SOFTWARE LICENSES 3 25907 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS REVIEWED BY THE FINANCE AND EXECUTIVE DIRECTOR AND THEN GIVEN TO THE FINANCE/AUDIT COMMITTEE FOR REVIEW. THE FINAL DRAFT IS PROVIDED TO THE FULL BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C REVIEW OF ANNUAL CONFLICT DOCUMENTS. NO CONFLICTS CURRENTLY EXIST. FORM 990, PART VI, SECTION B, LINE 15A COMPARATIVE WAGE & BENEFIT SURVEY PROVIDED BY NOT-FOR-PROFIT IN THE SAME METROPOLITAN AREAS & SECTORS. REVIEW AND APPROVAL OF EXECUTIVE DIRECTOR COMPENSATION BY THE BOARD OF DIRECTORS IN CLOSED SESSION. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS UPON REQUEST AND VIA WEBSITE FOR ANNUAL REPORT. GOVERNING DOCS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC.