2018-08-30T15:50:23-05:00 2017-10-31 910605875 Peterson Sullivan LLP CPA'S 601 Union St Ste 2300 Seattle WA 981012345 990 2016-11-01 911016974 Denise Louie Education center DENI 2069731810 1930 6th Ave S No 401 Seattle WA 98134 Susan Yang Executive Director 2069731810 2018-08-13 1 Matthew R Matson P00775671 2063827777 2018-08-13 2016 2022-09-23 18:48:47Z SUSAN YANG 1930 6th Ave S No 401 Seattle WA 98134 5461889 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 10 122 117 0 0 4314464 5227660 215335 215395 1481 2432 -31347 467 4499933 5445954 0 0 0 0 3298401 3347435 0 0 174141 1202099 1335920 4500500 4683355 -567 762599 1887906 2666424 435924 451485 1451982 2214939 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 4049810 215395 DLEC provides free home visiting, part day pre-school, and subsidized full day pre-school programs for over 542 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. 4049810 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 1 122 1 0 0 0 0 0 1 1 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 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 70455 0 7736 162459 0 10070 0 0 0 0 0 30000 108073 3784747 1304840 66430 5227660 Tuition 900099 215395 215395 215395 2432 2432 15935 108073 15935 0 miscellaneous 900099 467 467 467 5445954 215395 0 2899 175150 152196 17559 5395 2421670 2102859 244020 74791 40566 35638 3733 1195 425301 373638 39132 12531 284748 247145 28344 9259 18945 15510 3290 145 129702 91649 7579 30474 192970 176289 13456 3225 467917 419240 30804 17873 51775 49522 1656 597 61486 58831 2594 61 131397 71200 60197 22421 19073 3207 141 food expenses 226190 207912 2103 16175 dues and memberships 24094 20821 1303 1970 parent activities 8366 8159 8 199 Miscellaneous 657 128 419 110 4683355 4049810 459404 174141 466686 307239 496267 530272 285160 1367088 76252 90436 1979287 1616542 551653 362745 1547 1904 10341 6740 1887906 2666424 293259 303527 60401 83701 82264 64257 435924 451485 X 1039286 986253 412696 1228686 1451982 2214939 1887906 2666424 762599 358 0 X 0 1 X 1 1 1 X 3914673 4604474 4335064 4314464 5227660 22396335 3914673 4604474 4335064 4314464 5227660 22396335 22396335 321 1975 1840 1481 2432 8049 9123 1991 1150 467 12731 22417115 953955 0.99910 0.99890 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous Reimbursements LI Refund RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 4683355 4683355 384168 96042 0 0 391624 375280 375020 384168 1526092 2289138 97906 93820 93755 96042 381523 572285 1804555 1463341 341214 174732 153201 21531 362745 deferred rent 64257 64257 5513312 358 51065 15935 67358 5445954 0 5445954 4750355 51065 15935 67000 4683355 0 4683355 Part XI, Line 2d - Other Adjustments: special event expense included on line 8b 15,935. Part XII, Line 2d - Other Adjustments: special event expense included on line 8b 15,935. Gala dinner and auction 124008 108073 15935 1000 9799 350 4786 124008 108073 15935 1000 9799 350 4786 15935 0 X 12 66430 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.