2017-11-14T09:13:15-08:00 2016-08-31 910873571 GREENWOOD OHLUND & CO LLP CPA'S 4241 21ST AVE W 400 SEATTLE WA 98199 990 2015-09-01 911072804 THE LEARNING TREE LEAR 2063244788 1721 15TH AVE SEATTLE WA 98122 VINCENT DUFFY PRESIDENT 2063244788 2017-10-05 true AMANDA O'ROURKE CPA P01539825 2067821767 2017-11-14 2015 2017-02-10 21:41:12Z VINCENT DUFFY 1721 15TH AVE SEATTLE WA 98122 1011669 false X HTTPS://LEARNINGTREEMONTESSORI.COM/ X 1979 WA OPERATING A FULL-TIME MONTESSORI DAY SCHOOL FOR CHILDREN. 6 3 31 90 0 84204 35423 815557 966230 8990 6926 -3670 908751 1004909 0 0 662777 611309 0 0 235180 224191 897957 835500 10794 169409 211200 438643 0 211200 438643 OPERATING A FULL TIME DAY MONISOURI SCHOOL FOR CHILDREN. false false 783615 969320 THE LEARNING TREE PROVIDES ALL DAY HIGH QUALITY MONTESSORI PRESCHOOL AND CHILDCARE FOR 50 CHILDREN OF WORKING FAMILIES FOR 12 MONTHS PER YEAR. THE LEARNING TREE IS SUPPORTED BY OVER 1,000 VOLUNTEER HOURS PER YEAR AND OVER 35,000 IN CONTRIBUTIONS. 783615 true false false false false false false false false false true false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 31 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 WA X KAREN CAMPBELL 2063244788 1721 15TH AVE E SEATTLE WA 98122 X VINCENT DUFFY PRESIDENT 37.50 X X 34946 0 4968 LAURIE WICK SECRETARY 0.30 X X 2789 0 6047 ROSLYN DUFFY VICE PRESIDE 0.30 X X 1212 0 5335 DIANA SHUKIS BOARD MEMBER 0.75 X 0 0 0 HEATHER TIMM BOARD MEMBER 0.30 X 0 0 0 ROB PURCELL BOARD MEMBER 0.50 X 0 0 0 KAREN CAMPBELL DIRECTOR 47.50 X 65811 0 17150 104758 33500 false false false 34172 1251 35423 PARENT PAY 964880 964880 APPLICATION FEES 1350 1350 966230 6926 6926 34172 6760 -6760 REFUNDS 3073 3073 MISCELLANEOUS INCOME 17 17 3090 1004909 969320 6926 124813 105725 19088 428237 428237 30380 30380 27879 27039 840 4483 4483 1040 1040 16761 16761 430 430 5084 5084 2630 2630 63815 63815 4988 4988 1893 1172 721 3044 3044 18044 15912 2132 JANITORIAL 15295 15295 FUND A NEED 13562 13562 ENRICHMENT 12521 12521 FOOD 10580 10580 50021 46261 3760 835500 783615 51885 0 53436 246902 11675 102836 86863 5779 15973 151985 164093 211200 438643 0 0 X 211200 438643 211200 438643 211200 438643 169409 6226 51808 X false false false X 44440 35116 9324 17120 13593 3527 41276 38154 3122 15973 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. FUNDRAISER 15709 15709 6171 ANNUAL FUND 13380 13380 589 1 5083 5083 34172 34172 6760 6760 -6760 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, TRANSITIONED FROM A FULL-TIME EMPLOYMENT AS A TEACHER TO A SUBSTITUTE TEACHER. HE WORKED AND AVERAGE OF 10 HOURS PER MONTH AS A SUBSTITUTE TEACHER.