2015-11-30T10:19:19-08:00 2015-08-31 911582337 Roger Williams EA & Associates 12811 8th Ave W Suite C 205 Everett WA 98204 990 2014-09-01 911072804 LEARNING TREE LEAR 1721 15TH AVE SEATTLE WA 98122 VINCENT DUFFY PRESIDENT 2063244788 2015-11-19 true Roger Williams P00369751 4255128469 2015-11-30 X 2014 2016-03-07 17:11:31Z 944733 false X WWW.LEARNINGTREEMONTESSORI.COM X 1979 WA 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 1000 VOLUNTEER HOURS PER YEAR AND OVER $50.000 IN CONTRIBUTIONS. 6 3 27 0 0 103899 84204 792559 815557 5722 8990 0 902180 908751 0 0 657517 662777 0 25952 205734 235180 863251 897957 38929 10794 200406 211200 0 200406 211200 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 1000 VOLUNTEER HOURS PER YEAR AND OVER $50.000 IN CONTRIBUTIONS. false false 828954 OPERATING A FULL TIME DAY MONISORURI SCOOL FOR CHILDREN 828954 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 false true 21 0 true 27 true false false false false false false X 6 3 true false false true false true false true true false false true true false false true true false false false WA X VINCENT DUFFY 2063244788 1721 15TH AVE SEATTLE WA 98122 VINCENT DUFFY PRESIDENT 40.00 0.00 X X 49766 0 0 ROBERT PURCELL BOARD MEMBER 1.00 0.00 X 0 0 0 HEATHER TIMM BOARD MEMBER 1.00 0.00 X 0 0 0 ROSLYN DUFFY BOARD MEMBER 1.00 0.00 X 1212 0 0 DIANNA SCUKIS BOARD MEMBER 1.00 0.00 X 0 0 0 LAURIE WICK SECRATARY 1.00 0.00 X 1678 0 0 52656 0 0 0 false false false 79708 4496 84204 TUITION AND PROGRAM FEE 611600 815557 815557 815557 5588 5588 39384 35982 3402 3402 3402 79708 908751 824547 0 0 X 54675 43175 10000 1500 479822 479822 75789 75789 52491 52491 2132 2132 4250 4250 3524 2976 548 6254 6254 52910 42410 10500 1597 1597 21325 21325 3098 3098 6750 715 6035 JANITORIAL & MAIN 29647 20650 8000 997 FUND RAISING EXPENSES 23037 130 22907 FUND A NEED IN THE PROG 8153 8153 72503 72503 897957 828954 43051 25952 36619 53436 89046 83267 8877 5779 154910 151985 200406 211200 0 0 X 200406 211200 200406 211200 200406 211200 10794 0 X false false false X false false false false false false false false false false 25252 19943 5309 63794 63324 470 5779 true true true true true true true false false false false false false false false false false true Description of nondiscriminatory policy (Question 3) THE LEARNING TREE SCHOOL DOES NOT DISCRIMIATE BY RACE,SEX OR CREED IN EITHYER ADMISSION OF STUDENTS OR IN HIRING PRACTICES. THIS IS PUBLICIZED IN BROACHERS AND ON THE SCHOOL'S WEB SITE. AUCTION Unrelated business income explanation Part V line 3b THE ORGANIZATION DOES NO UNRELATED BUSINESS Officer directors etc family relationship Part VI line 2 OFFICERS VINCENT DUFFY AND ROSLYN DUFFY ARE MARRIED TO EACH OTHER. Asset material diversion Part VI line 5 AN EMPLOYEE OF THE SCHOOL, WAS IN CHARGE OF PAYROLL, ACCOUNTS RECEIVABLE, AND PAYING BILLS. IN AUGUST 2015, WE BECAME AWARE THAT THIS SAME EMPLOYEE HAD BEEN TAKING MONEY FROM THE LEARNING TREE WITHOUT AUTHORIZATION. USING HER POSITION AS PAYROLL MASTER TO HIDE DRAWS ON HER OWN SALARY, PAYING HERSELF UNAUTHORIZED BONUSES, FAILING TO DEBIT HER OWN PAY WHEN HER WAGES WERE GARNISHED AND RECORDING CHECK WRITTEN TO HERSELF AS REFUNDS TO PARENTS. WE DISCOVERED THIS IN AUGUST 2015, WHEN OUR NEW DIRECTOR LOOKED AT THE PAYROLL HISTORY AND EXPENSE REPORTS. WE HAVE NOT YET BEEN ABLE TO DETERMINE THE EXTENT OF THE OF MISS APPROPRIATED FUNDS. WE HAVE SENT A DETAILED REPORT OF THESE ACTIVITIES TO OUR LAWYER, WHO CONTACTED THE POLICE TO LODGE A COMPLAINT. Member election for additional members Part VI line 7a THE BOARD ELECTS THE DIRECTOR AND APPORVES THE BUDGET AND REVIEWS THE FINANCIAL ACTIVITES OF THE SCHOOL Form 990 governing body review Part VI line 11 ALL MEMBERS MEET WITH THE DIRCTOR TO REVIEW THE 990 TAX RETURN AFTER THE DIRECTOR MEETS WITH THE ACCOUNTANT Governing documents etc available to public Part VI line 19 THE SCHOOL MAKES AVAILIBLE ALL OF ITS' GOVERNING DOCUMENTS, CONFICT OF INTEREST STATEMENT AND FINACIAL RECORDS INCLUDING THE FORM 990 UPON REQUEST. List of other expenses Part IX line 24e FOR A LIST OF OTHER EXPENSES SEE ADDITIONAL EXPENSES LIST FOR PART IX LING 24E ATTACHED