2015-07-20T17:18:34-05:00 2014-10-31 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2013-11-01 911016974 DENISE LOUIE EDUCATION CENTER DENI 2069731810 1930 6TH AVE S NO 401 SEATTLE WA 98134 SUSAN YANG EXECUTIVE DIRECTOR 2069731810 2015-07-13 1 MATTHEW R MATSON P00775671 2063827777 2015-07-13 2013 2016-03-07 17:11:31Z SUSAN YANG 1930 6TH AVE S NO 401 SEATTLE WA 98134 4794834 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. 11 11 140 195 0 0 3914673 4604474 164495 169227 321 1975 1942 -24982 4081431 4750694 0 0 0 0 2786686 3307794 0 0 76712 1199759 1524693 3986445 4832487 94986 -81793 2008374 1880439 476893 430714 1531481 1449725 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 4283909 169227 DLEC PROVIDES FREE HOME VISITNG, 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. 4283909 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 33 0 1 140 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X PATRICIA MIELE 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 JENNIE FOX SECRETARY 2.00 X X 0 0 0 JANEY PETTY BOARD MEMBER 1.00 X 0 0 0 GUYANTHONY PARRAMORE BOARD MEMBER 1.00 X 0 0 0 JONATHAN J KONG BOARD MEMBER 1.00 X 0 0 0 ALMA FELDPAUSCH BOARD MEMBER 1.00 X 0 0 0 KAI SHIH BOARD MEMBER 1.00 X 0 0 0 ERIN TOLAND BOARD MEMBER 1.00 X 0 0 0 LAURA EAST BOARD MEMBER 1.00 X 0 0 0 JANICE DEGUCHI EXECUTIVE DIRECTOR 40.00 X 87502 0 1461 COLLIN TAM FINANCE DIRECTOR 40.00 X 59284 0 1442 146786 0 2903 0 0 0 0 0 102500 102353 3992325 407296 103019 4604474 TUITION 900099 169227 169227 169227 1975 1975 10035 102353 44140 -34105 -34105 REIMBURSEMENTS 900099 5116 5116 L&I REFUND 900099 3183 3183 MISCELLANEOUS 900099 824 824 9123 4750694 169227 0 -23007 150234 131516 16291 2427 2441945 2137881 264224 39840 45140 39381 5352 407 373282 325655 44260 3367 297193 260290 32367 4536 30455 21725 8133 597 103502 73830 27642 2030 5938 2341 3201 396 348050 301605 33478 12967 446461 417636 22502 6323 51432 47410 3592 430 119965 112678 6436 851 122492 122492 24726 20978 2792 956 FOOD EXPENSES 135090 134832 53 205 MISCELLANEOUS 93450 93434 11 5 PARENT ACTIVITIES 27748 27748 DUES AND MEMBERSHIPS 15384 12477 1532 1375 4832487 4283909 471866 76712 238260 65410 501824 453193 413648 582588 890 434 24729 45730 2026855 1312560 806861 714295 1022 1249 21140 17540 2008374 1880439 367094 319363 11050 11550 98749 99801 476893 430714 X 1291481 1209725 240000 240000 1531481 1449725 2008374 1880439 -81793 37 0 X 0 1 X 1 1 1 X 2906245 3335301 3325102 3914673 4604474 18085795 2906245 3335301 3325102 3914673 4604474 18085795 18085795 1584 644 562 321 1975 5086 1065 3213 4372 9123 17773 18108654 1562708 0.99870 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 4832487 4832487 391624 97906 0 0 339840 330991 349322 391624 1411777 2117666 768 1192 15 1975 84960 82748 87331 97906 352945 529418 1835406 1168913 666493 191449 143647 47802 714295 DEFERRED RENT 99801 99801 4849764 37 54893 44140 99070 4750694 0 4750694 4931520 54893 44140 99033 4832487 0 4832487 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE INCLUDED ON LINE 8B 44,140. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE INCLUDED ON LINE 8B 44,140. GALA DINNER AND AUCTION 112388 102353 10035 1000 200 1800 21360 1975 17805 112388 102353 10035 1000 200 1800 21360 1975 17805 44140 -34105 X 12 88075 FAIR MARKET VALUE X DONATED GOODS 62 14944 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.