2018-07-16T11:33:49-07:00 2017-08-31 910873571 GREENWOOD OHLUND & CO LLP CPA'S 4241 21ST AVE W 400 SEATTLE WA 98199 990 2016-09-01 911072804 THE LEARNING TREE LEAR 2063244788 1721 15TH AVE SEATTLE WA 98122 VINCENT DUFFY PRESIDENT 2063244788 2018-07-10 true AMANDA O'ROURKE CPA P01539825 2067821767 2018-07-16 2016 2022-09-23 18:48:47Z VINCENT DUFFY 1721 15TH AVE SEATTLE WA 98122 941306 false X HTTPS://LEARNINGTREEMONTESSORI.COM/ X 1979 WA OPERATING A FULL-TIME MONTESSORI DAY SCHOOL FOR CHILDREN. 6 3 32 90 0 35423 18707 966230 891759 6926 9117 -3670 -704 1004909 918879 0 0 611309 666948 0 3374 224191 190188 835500 857136 169409 61743 438643 507423 451 438643 506972 OPERATING A FULL TIME DAY MONISOURI SCHOOL FOR CHILDREN. false false 640098 891759 THE LEARNING TREE PROVIDES AN ALL DAY, HIGH QUALITY MONTESSORI PRESCHOOL EXPERIENCE FOR 48 CHILDREN OF WORKING PARENTS YEAR ROUND. THE LEARNING TREE IS SUPPORTED WITH OVER 20,000 IN CONTRIBUTIONS AND 1000 VOLUNTEER HOURS EACH YEAR. 640098 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 6 0 true 32 true false false false false false false false false false false X 6 3 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 4.00 X X 8038 0 0 LAURIE WICK SECRETARY 0.50 X X 4189 0 0 ROSLYN DUFFY VICE PRESIDE 0.50 X X 3553 0 0 DIANA SHUKIS BOARD MEMBER 0.75 X 0 0 0 HEATHER TIMM BOARD MEMBER 0.50 X 0 0 0 ROB PURCELL BOARD MEMBER 0.50 X 0 0 0 KAREN CAMPBELL DIRECTOR 50.00 X 75362 0 2000 91142 2000 false false false 9069 9638 18707 PARENT PAY 891609 891609 APPLICATION FEES 150 150 891759 6625 6625 24110 21618 2492 2492 2492 9069 809 -809 MISCELLANEOUS INCOME 105 105 105 918879 891864 9117 107301 7999 97554 1748 455721 395235 59276 1210 53502 37952 15388 162 50424 36740 13430 254 4598 4598 1251 1251 1079 1055 24 974 974 4583 4583 3035 3035 102345 96203 6142 320 320 1832 1832 2271 2134 137 9287 7135 2152 ENRICHMENT 14418 14418 FOOD 8801 8801 STAFF TRAINING 8700 7563 1137 CLASSROOM MATERIALS 7900 7900 18794 16963 1831 857136 640098 213664 3374 246902 287427 11675 30096 102836 89134 15973 13702 164093 176198 438643 507423 451 0 451 X 438643 506972 438643 506972 438643 507423 61743 4385 2201 X false false false X 44440 35782 8658 17120 14802 2318 41276 38550 2726 13702 PAYROLL TAX PAYABLE 451 451 true true true true true true true false false false false false false false false false 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. VINCENT DUFFY DW 15 PRESIDENT 61133 BUILDING RENT false ROSLYN DUFFY DW 15 VICE PRESIDENT 61133 BUILDING RENT false LAURIE WICK DW 15 SECRETARY 61133 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 61,132.50 IN THE 2016-2017 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 15 HOURS PER MONTH AS A SUBSTITUTE TEACHER.