2016-06-13T17:39:05-05:00 2015-10-31 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2014-11-01 911016974 DENISE LOUIE EDUCATION CENTER DENI 2069731810 1930 6TH AVE S NO 401 SEATTLE WA 98134 SUSAN YANG EXECUTIVE DIRECTOR 2069731810 2016-06-10 1 MATTHEW R MATSON P00775671 2063827777 2016-06-10 2014 2016-08-17 19:52:53Z SUSAN YANG 1930 6TH AVE S NO 401 SEATTLE WA 98134 4541063 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 12 137 147 0 0 4604474 4335064 169227 189503 1975 1840 -24982 -18504 4750694 4507903 0 0 0 0 3307794 3171907 0 0 84393 1524693 1333695 4832487 4505602 -81793 2301 1880439 1850349 430714 397948 1449725 1452401 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. 0 0 3902207 189503 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. 3902207 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 27 0 1 137 1 0 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 PAULA MCCORMICK 2069731810 1930 6TH AVE S NO 401 SEATTLE WA 98134 SINE BODDEN 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 KAI SHIH BOARD MEMBER 1.00 X 0 0 0 SHELBY SCOVEL BOARD MEMBER 1.00 X 0 0 0 JENNY YU BOARD MEMBER 1.00 X 0 0 0 ALMA FELDPAUSCH BOARD MEMBER 1.00 X 0 0 0 GUYANTHONY PARAMORE BOARD MEMBER 1.00 X 0 0 0 MIMI GENTRY BOARD MEMBER 1.00 X 0 0 0 GRACE CHEN BOARD MEMBER 1.00 X 0 0 0 FUCHSIA-ROSE COMACHO BOARD MEMBER 1.00 X 0 0 0 SUSAN YANG EXECUTIVE DIRECTOR 40.00 X 0 0 0 PAULA MCCORMICK FINANCE DIRECTOR 40.00 X 0 0 0 JANICE DEGUCHI FY14 EXECUTIVE DIRECTOR 40.00 X 66411 0 2110 COLLIN TAM FY14 FINANCE DIRECTOR 40.00 X 65592 0 1681 132003 0 3791 0 0 0 0 0 119551 152081 3756579 306853 81498 4335064 TUITION 900099 189503 189503 189503 1840 1840 12665 152081 33160 -20495 -20495 MISCELLANEOUS 900099 1555 1555 REIMBURSEMENTS 900099 436 436 1991 4507903 189503 0 -16664 99685 85930 11986 1769 2368845 2043498 282812 42535 49278 41213 7595 470 362555 303218 55881 3456 291544 237244 42699 11601 77214 17036 59727 451 78944 61745 7409 9790 1980 1470 338 172 218259 196605 16913 4741 434960 403721 24020 7219 49122 47449 1147 526 62302 59160 2745 397 136775 136775 18095 15713 2232 150 FOOD EXPENSES 230483 227743 1964 776 PARENT ACTIVITIES 13964 13464 500 DUES AND MEMBERSHIPS 10297 8923 1034 340 MISCELLANEOUS 1300 1300 4505602 3902207 519002 84393 65410 322337 453193 455059 582588 421968 434 0 45730 47980 2033401 1445735 714295 587666 1249 1399 17540 13940 1880439 1850349 319363 296832 11550 0 99801 101116 430714 397948 X 1209725 1158131 240000 294270 1449725 1452401 1880439 1850349 2301 375 0 X 0 1 X 1 1 1 X 3335301 3325102 3914673 4604474 4335064 19514614 3335301 3325102 3914673 4604474 4335064 19514614 19514614 644 562 321 1975 1840 5342 3213 4372 9123 1991 18699 19538655 1275772 0.99880 0.99870 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 4505602 4505602 375280 93820 0 0 330991 349322 391624 375280 1447217 2170826 1192 15 1207 82748 87331 97906 93820 361805 542708 1815626 1257877 557749 217775 187858 29917 587666 DEFERRED RENT 101116 101116 4598315 375 56877 33160 90412 4507903 0 4507903 4595639 56877 33160 90037 4505602 0 4505602 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE INCLUDED ON LINE 8B 33,160. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE INCLUDED ON LINE 8B 33,160. GALA DINNER AND AUCTION 164746 152081 12665 6425 18420 650 7665 164746 152081 12665 6425 18420 650 7665 33160 -20495 X 12 81498 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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.