2014-06-16T15:32:43-05:00 2013-10-31 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2012-11-01 911016974 DENISE LOUIE EDUCATION CENTER DENI 2069731810 1930 6TH AVE S NO 401 SEATTLE WA 98134 JANICE DEGUCHI 2069731810 2014-06-16 1 MATTHEW R MATSON P00775671 2063827777 2014-06-16 2012 2015-11-30 17:44:51Z X JANICE DEGUCHI 1930 6TH AVE S NO 401 SEATTLE WA 98134 4121052 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 12 120 187 0 0 3325102 3914673 302530 164495 562 321 7013 1942 3635207 4081431 0 0 0 0 2628877 2786686 962 0 69792 989979 1199759 3619818 3986445 15389 94986 1797623 2008374 392734 476893 1404889 1531481 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 3558268 164495 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. 3558268 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 20 0 1 120 1 0 0 0 0 0 0 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 WA X X COLLIN TAM 2069731810 1930 6TH AVE S SUITE 401 SEATTLE WA 98134 JENNIE FOX 1.00 X 0 0 0 KIRSTEN FRANKLIN-TEMPLE 4.00 X X 0 0 0 JANEY PETTY 1.00 X 0 0 0 EVAN COONEY 1.00 X 0 0 0 ELAINA HAUEBER 1.00 X 0 0 0 ERIN TOLAND 1.00 X 0 0 0 RACHELLE WILLS 1.00 X 0 0 0 JOAN COLE DUFFELL 1.00 X X 0 0 0 SINE BODDEN 3.00 X X 0 0 0 DEEPAK MANOHAR 1.00 X X 0 0 0 MITZI MOORE 2.00 X X 0 0 0 ALMA FELDPAUSCH 1.00 X 0 0 0 JANICE DEGUCHI 40.00 X 90544 0 9773 COLLIN TAM 40.00 X 59284 0 1186 149828 0 10959 0 0 0 0 0 110550 111049 3471805 221269 92838 3914673 TUITION 900099 164495 164495 164495 321 321 41563 111049 39621 1942 1942 4081431 164495 0 2263 156420 136225 17046 3149 2046643 1779273 225357 42013 43911 40028 3463 420 294179 268162 23204 2813 245533 215032 25590 4911 112696 93565 16700 2431 2528 1201 1313 14 260873 247582 11556 1735 341148 318145 20166 2837 39569 36161 3041 367 58013 55019 2297 697 124087 124087 21661 19117 2213 331 FOOD EXPENSES 183456 183366 90 MISCELLANEOUS 26831 14646 4228 7957 PARENT ACTIVITIES 14716 14716 DUES AND MEMBERSHIPS 14181 11943 2121 117 3986445 3558268 358385 69792 216228 238260 400940 501824 280245 413648 352 890 26233 24729 2000529 1193668 848061 806861 824 1022 24740 21140 1797623 2008374 287507 367094 3463 11050 101764 98749 392734 476893 X 1160639 1291481 244250 240000 1404889 1531481 1797623 2008374 94986 1003 30603 0 X X 0 1 X 1 1 1 X 1970615 2906245 3335301 3325102 3914673 15451936 1970615 2906245 3335301 3325102 3914673 15451936 15451936 5014 1584 644 562 321 8125 175 1065 3213 4372 8825 15468886 1854520 0.99890 0.99730 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15 15 3986430 3986445 349322 87331 0 0 321750 339840 330991 349322 1341903 2012855 66 768 1192 15 2041 80438 84960 82748 87331 335477 503216 66 66 1809080 1059887 749193 191449 133781 57668 806861 DEFERRED RENT 98749 98749 4291999 1003 139341 70224 210568 4081431 0 4081431 4165407 139341 39621 178962 3986445 0 3986445 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE INCLUDED ON LINE 8B 39,621. PRIOR PERIOD ADJUSTMENT 30,603. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE INCLUDED ON LINE 8B 39,621. DINNER AND AUCTION 152612 111049 41563 1000 2820 11258 17082 575 6886 152612 111049 41563 1000 2820 11258 17082 575 6886 39621 1942 X 12 78057 ESTIMATED VALUE X DONATED GOODS 1 14781 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 EXECUTIVE DIRECTOR REVIEWS, FINAL REVIEW BY THE TREASURER, FORM 990 PRESENTED TO THE BOARD FOR BOARD APPROVAL PRIOR TO FINAL SIGNATURE BY THE EXECUTIVE DIRECTOR. 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 FOR 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. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.