2019-09-05T14:15:33-05:00 2018-10-31 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2017-11-01 911016974 DENISE LOUIE EDUCATION CENTER DENI 2069731810 1930 6TH AVE S NO 401 SEATTLE WA 98134 SUSAN YANG EXECUTIVE DIRECTOR 2069731810 2019-08-29 1 MATTHEW R MATSON P00775671 2063827777 2019-08-30 38.100.226.178 2019-08-29 15:15:51 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F4D679FE61DD08026C50BF5A7712AD19AFDA8460 2017 2019-02-21 02:37:17Z SUSAN YANG 1930 6TH AVE S NO 401 SEATTLE WA 98134 5030146 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. 12 12 123 105 0 9400 5227660 4716555 215395 181828 2432 6998 467 -21679 5445954 4883702 0 0 0 0 3347435 3637253 0 0 135180 1335920 1487418 4683355 5124671 762599 -240969 2666424 2442313 451485 469652 2214939 1972661 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 4493851 181828 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. 4493851 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 30 0 1 123 1 1 1 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KHERLEN COX 2069731810 1930 6TH AVE S NO 401 SEATTLE WA 98134 KAI SHIH BOARD PRESIDENT 4.00 X X 0 0 0 MITZI MOORE TREASURER 2.00 X X 0 0 0 JOAN COLE DUFFELL VICE PRESIDENT 3.00 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 HENMANGI PARAB BOARD MEMBER 1.00 X 0 0 0 MARY LEE 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 SUSAN YANG EXECUTIVE DIRECTOR 40.00 X 92004 0 2334 PAULA MCCORMICK FINANCE DIRECTOR 40.00 X 71730 0 7762 163734 0 10096 0 0 0 0 0 214401 142531 4009253 350370 71675 4716555 TUITION 900099 181828 181828 181828 5623 5623 101368 99993 1375 1375 1375 24291 142531 46451 -22160 -22160 MISCELLANEOUS 900099 481 481 481 4883702 181828 0 -14681 175150 153076 16323 5751 2662521 2327038 247374 88109 49046 42844 4797 1405 453172 395865 44328 12979 297364 260009 27597 9758 67145 38181 24394 4570 19825 14143 4560 1122 46922 39693 2879 4350 259144 247438 10339 1367 467008 426672 38726 1610 66532 64138 1620 774 128145 122484 4990 671 120177 65221 54956 22640 20361 2094 185 FOOD EXPENSES 215859 212753 2321 785 PARENT ACTIVITIES 38646 37080 1563 3 DUES AND MEMBERSHIPS 30858 25528 3820 1510 MISCELLANEOUS 4517 1327 2959 231 5124671 4493851 495640 135180 307239 588679 530272 463230 1367088 626578 90436 75476 2164438 1731819 362745 432619 1904 252591 6740 3140 2666424 2442313 303527 424991 83701 0 64257 44661 451485 469652 X 986253 893441 1228686 1079220 2214939 1972661 2666424 2442313 -240969 -1309 0 X 0 1 X 1 1 1 X 4604474 4335064 4314464 5227660 4716555 23198217 4604474 4335064 4314464 5227660 4716555 23198217 23198217 1975 1840 1481 2432 5623 13351 9123 1991 1150 467 481 13212 23224780 971288 0.99890 0.99910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REIMBURSEMENTS LI REFUND 0 0 5124671 5124671 406234 101559 0 0 375280 375020 384168 406234 1540702 2311053 93820 93755 96042 101559 385176 577764 1966385 1566619 399766 198053 165200 32853 432619 DEFERRED RENT 44661 44661 4982688 -1309 53844 46451 98986 4883702 0 4883702 5224966 53844 46451 100295 5124671 0 5124671 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE INCLUDED ON LINE 8B 46,451. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE INCLUDED ON LINE 8B 46,451. GALA DINNER AND AUCTION 166822 142531 24291 3720 24291 2000 16440 166822 142531 24291 3720 24291 2000 16440 46451 -22160 X 12 71675 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 15 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. REVIEW AND APPROVAL OF SALARY SCHEDULE. 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.