2013-06-14T19:49:11-05:00 2012-10-31 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2011-11-01 911016974 DENISE LOUIE EDUCATION CENTER DENI 2069731810 606 MAYNARD AVENUE S NO 101 SEATTLE WA 98104 JANICE DEGUCHI 2069731810 2013-06-14 1 RAYMON G HOLMDAHL P00120599 2063827777 2013-06-14 2011 2016-02-24 21:20:13Z JANICE DEGUCHI 606 MAYNARD AVENUE S NO 101 SEATTLE WA 98104 3672834 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 12 120 241 0 0 3335301 3325102 450017 302530 644 562 -23733 7013 3762229 3635207 0 0 0 0 2647210 2628877 5499 962 62540 1144093 989979 3796802 3619818 -34573 15389 1771835 1797623 382425 392734 1389410 1404889 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 3235140 302530 DLEC PROVIDES FREE HOME VISITNG, PART DAY PRE-SCHOOL, AND SUBSIDIZED FULL DAY PRE-SCHOOL PROGRAMS FOR OVER 350 LOW-INCOME, IMMIGRANT/REFUGEE, HOMELESS, FOSTER AND TEEN PARENT FAMILIES UNDER THE HEADSTART PROGRAM. 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. 3235140 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 0 1 17 0 1 120 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 WA X X COLLIN TAM 2069731810 606 MAYNARD AVE S 101 SEATTLE WA 98104 JENNIE FOX 3.00 X X 0 0 0 KIRSTEN FRANKLIN-TEMPLE 4.00 X X 0 0 0 MARK MATHEWSON 2.00 X X 0 0 0 JANEY PETTY 1.00 X 0 0 0 EVAN COONEY 1.00 X 0 0 0 MACHIKO MOMII 1.00 X 0 0 0 ELAINA HAUEBER 1.00 X 0 0 0 KRISTINA JOHNSON 1.00 X 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 0 0 0 SINE BODDEN 1.00 X 0 0 0 JANICE DEGUCHI 40.00 X 88493 0 12186 COLLIN TAM 40.00 X 56625 0 1745 145118 0 13931 0 0 0 0 0 110000 68686 2999379 147037 29050 3325102 TUITION 900099 302530 302530 302530 562 562 40268 68686 37627 2641 2641 MISCELLANEOUS 900099 4372 4372 4372 3635207 302530 0 7575 151556 134373 14406 2777 1926249 1709034 182166 35049 36013 31481 3778 754 291957 255214 30628 6115 223102 196240 22786 4076 17495 17150 345 962 962 95151 72927 18339 3885 2775 50 2725 161940 147794 12902 1244 318138 297273 20344 521 32420 31508 739 173 53520 48901 4043 576 112792 112792 18180 16086 1725 369 FOOD EXPENSES 106812 106636 176 MISCELLANEOUS 41895 30244 6370 5281 PARENT ACTIVITIES 22743 22621 88 34 DUES AND MEMBERSHIPS 6118 4816 923 379 3619818 3235140 322138 62540 208582 216228 335527 400940 212077 280245 35 352 39027 26233 1921241 1073180 947514 848061 733 824 28340 24740 1771835 1797623 269832 287507 4035 3463 108558 101764 382425 392734 X 1148410 1160639 241000 244250 1389410 1404889 1771835 1797623 X 15389 90 X X 0 1 1 X 1 1 X 2020721 1970615 2906245 3335301 3325102 13557984 2020721 1970615 2906245 3335301 3325102 13557984 13557984 3172 5014 1584 644 562 10976 17099 175 1065 3213 4372 25924 13594884 2176806 0.99730 0.99730 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1192 1192 3618626 3619818 330991 82748 0 0 275998 321750 339840 330991 1268579 1902869 774 66 768 1192 2800 69000 80438 84960 82748 317146 475719 66 66 1786926 950860 836066 134315 122320 11995 848061 DEFERRED RENT 101764 101764 3635207 3619818 15389 90 90 15479 3912854 90 239930 37627 277647 3635207 0 3635207 3897375 239930 37627 277557 3619818 0 3619818 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE INCLUDED ON LINE 8B 37,627. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE INCLUDED ON LINE 8B 37,627. DINNER AND AUCTION 108954 68686 40268 1000 2994 11573 16607 2000 3453 108954 68686 40268 1000 2994 11573 16607 2000 3453 37627 2641 X SOFTWARE 1 29050 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 WE HAVE ONE BOARD INTERN (NON-VOTING) FORM 990, PART VI, SECTION B, LINE 11 EXECUTIVE DIRECTOR REVIEWS, FINAL REVIEW BY THE TREASURER AND FINANCE COMMITTEE, FORM 990 PRESENTED TO THE BOARD FOR BOARD APPROVAL. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 90. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.