2019-06-26T10:47:23-05:00 2018-08-31 910873571 GREENWOOD OHLUND & CO LLP 4241 21ST AVE W 400 SEATTLE WA 98199 990 2017-09-01 911072804 THE LEARNING TREE LEAR 2063244788 1721 15TH AVE SEATTLE WA 98122 ROB PURCELL BOARD MEMBER 2063244788 2019-05-22 true AMANDA O'ROURKE CPA P01539825 2067821767 2019-06-26 96.93.115.49 2019-06-26 10:47:23 CD P 0FDCEEBDD36FE3E69E853D7BB6B0F8A87B3B7448 0FDCEEBDD36FE3E69E853D7BB6B0F8A87B3B7448 2017 2019-02-21 02:37:17Z ROB PURCELL 1721 15TH AVE SEATTLE WA 98122 997813 false X HTTPS://LEARNINGTREEMONTESSORI.COM/ X 1979 WA OPERATING A FULL-TIME MONTESSORI DAY SCHOOL FOR CHILDREN. 7 4 37 70 0 18707 34817 891759 888859 9117 13880 -704 38850 918879 976406 0 0 666948 708260 0 4885 190188 223277 857136 931537 61743 44869 507423 581232 451 30547 506972 550685 OPERATING A FULL TIME DAY MONISOURI SCHOOL FOR CHILDREN. false false 669592 888859 THE LEARNING TREE PROVIDES AN ALL DAY, HIGH QUALITY MONTESSORI PRESCHOOL EXPERIENCE FOR 46 CHILDREN OF WORKING PARENTS YEAR ROUND. THE LEARNING TREE IS SUPPORTED WITH OVER 16,000 IN CONTRIBUTIONS AND 1,000 VOLUNTEER HOURS EACH YEAR. 669592 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 37 true 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 PRESIDENT 5.00 X X 6292 0 0 LAURIE WICK SECRETARY 1.00 X X 4365 0 0 ROSLYN DUFFY VICE PRESIDE 1.00 X X 3149 0 0 DIANA SHUKIS BOARD MEMBER 2.00 X 0 0 0 HEATHER TIMM BOARD MEMBER 1.00 X 0 0 0 ROB PURCELL BOARD MEMBER 1.00 X 0 0 0 WAZHMA SAMIZAY BOARD MEMBER 1.00 X 0 0 0 KAREN CAMPBELL DIRECTOR 50.00 X 69061 0 15747 82867 15747 false false false 10882 23935 34817 PARENT PAY 885597 885597 EVENT FEE 2062 2062 APPLICATION FEES 1200 1200 888859 4828 4828 25875 4584 21407 4468 4584 9052 9052 RESTITUTION 38810 38810 CREDIT CARD REBATE 40 40 38850 976406 927669 13920 122025 14598 105459 1968 457499 396401 59855 1243 70816 44574 25881 361 57920 41672 16033 215 25632 210 25422 1710 1710 1892 1608 284 509 90 419 5249 4151 1098 6722 6722 100896 94842 6054 635 635 2549 2549 1861 1749 112 7341 7341 ENRICHMENT 14510 14510 PROGRAM SUPPLIES 11437 11437 CLASSROOM MATERIALS 11252 11252 STAFF TRAINING 9629 9266 363 21453 20042 1411 931537 669592 257060 4885 287427 346546 30096 35876 78905 67064 13702 11841 176198 186969 507423 581232 5151 451 25396 451 30547 X 506972 550685 506972 550685 507423 581232 44869 -1156 X false false false X 43494 35502 7992 6048 4528 1520 29363 27034 2329 11841 TUITION DEPOSIT 25396 25396 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 PRESIDENT 56924 BUILDING RENT false ROSLYN DUFFY DW 15 VICE PRESIDENT 56924 BUILDING RENT false LAURIE WICK DW 15 SECRETARY 56924 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 56,923.71 IN THE 2017-2018 FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 2 VINCENT DUFFY ROSLYN DUFFY PRESIDENT 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, PRESIDENT, WORKED AN AVERAGE OF 17 HOURS PER MONTH AS A SUBSTITUTE TEACHER.