2013-01-22T08:16:05-00:00 2012-08-31 Roger Williams EA & Associates 12811 8th Ave W Suite C-205 Everett WA 98204 990 2011-09-01 911072804 LEARNING TREE LEAR 2063244788 1721 15TH AVE SEATTLE WA 98122 VINCENT DUFFY 2013-01-22 true Roger Williams 4255128469 2013-01-22 X 2011 2016-02-25 16:41:14Z VINCENT DUFFY 13016 19 NE SEATTLE WA 98125 830945 false X www.learningtreemontessori.com X 1979 WA THE MISSION IS TO PROVIDE MONTESSORI FULL DAY PRESCHOOL EDUCATION FOR CHILDREN 7 5 28 0 62745 27447 711199 753157 6619 4721 30773 13927 811336 799252 962 0 594049 686996 0 13050 201821 171873 795870 859831 15466 -60579 206649 162386 0 206649 162386 X WE PROVIDE MONTESSORI FULL DAY PRESCHOOL EDUCATION TO 56 CHILDREN false false 739787 OPERATING A FULL TIME DAY MONISORURI SCHOOL FOR CHILDREN 739787 true 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 true true true false false false false false false false false false false true 12 0 true 28 true false false false false false false false false false false X 7 5 true false false false false true false true true false false true true false false true false false false false WA X VINCENT DUFFY 2063244788 1721 15 AVE SEATTLE WA 98122 VINCENT DUFFY 040.00 X X X X 67727 0 0 ROSLYN DUFFY 001.00 X 0 0 0 LAURIE WICK 001.00 X 0 0 0 TOMOKO MATSUNO 001.00 X 0 0 0 BERERLY TOROK 001.00 X 0 0 0 ROBERT PURCELL 001.00 X 0 0 0 HEATHER TIMM 001.00 X 0 0 0 67727 false false false 27447 27447 TUITION AND PROGRAM FEES 753157 753157 753157 4721 4721 45620 35222 31693 13927 799252 753157 4721 0 962 962 0 0 78480 66980 7000 4500 0 440895 344555 91340 5000 15945 15945 107599 107599 44077 44077 0 100 100 7707 7707 0 847 847 3686 3686 4060 4060 8064 8064 0 0 60784 60784 0 0 9143 9143 0 0 1859 1859 23280 23280 ADMIN EXPENSE 4902 1352 3550 PROGRAM DIRECT EXPENSE CLASSROOM 22594 22594 MAINTENANCE 9734 9734 DUES SUBSCRIPTIONS PERMITS 5794 5794 9319 9319 859831 739787 106994 13050 34623 26986 53530 11538 2000 2000 86798 78239 11623 8559 104873 113303 206649 162386 0 0 X 206649 162386 206649 162386 206649 162386 X -60579 16316 X false false false X 0.00000 0.00000 0.00000 false 946 946 44755 38515 6240 42043 39724 2319 8559 true true true true true true true false false false false false false false false false true X X X X false WA AUCTION 80842 35222 45620 31693 80842 35222 45620 31693 31693 13927 false false false false false false BRIGHET DUFFY EMPLOYEE 20886 WAGES FOR TEACHING false VINCENT DUFFY OFFICER / EMPLOYEE 67727 WAGES FORTEACHING MANAGING THE SCHOLL false VINCENT DUFFY OFFICER / LANDLORD 25786 RENT RECEIVED false LAURIE WICK OFFICER / LANDLORD 25786 RENT RECEIVED false IV 1 BRIDGET DUFFY IS RELATED TO OFFICER VINCENT DUFFY AND OFFICER ROSLYN DUFFY AND IS EMPLOYED BY THE LEARNING TREE AS A TEACHER EARNING 16,772 IN TAX YEAR 2010. IV 2 VINCENT DUFFY IS AN OFFICER AND EMPLOYED BY THE LEARNING TREE AS A DIRECTOR OF PROGRAMS, MANAGER OF THE SCHOOL AND TEACHER. HE WAS PAID 72551 IN TAX YEAR 2010. IV 3 VINCENT DUFFY ALSO RECEIVES RENT FROM THE LEARNING TREE FOR THE BUILDING HE OWNS HALF OF WITH LAURA WICK WHO ALSO IS AN OFFICER ON THE BOARD. HE RECEIVED 25,332 OF RENT IN TAX YEAR 2010 FROM THE LEARNING TREE WHICH IS THE ONLY OCCUPANT OF THE BUILDING. IV 4 LAURA WICK RECEIVES RENT FROM THE LEARNING TREE FOR THE BUILDING SHE OWNS HALF OF AND IS AN OFFICER ON THE BOARD. SHE RECEIVED 25,332 OF RENT IN TAX YEAR 2010 FROM THE LEARNING TREE WHICH IS THE ONLY OCCUPANT OF THE BUILDING. Form 990 Part XI 5 REFLECTS A CHANGE IN THE INVESTMENT ACCOUNTS Form 990 Part VI 11A11B ALL MEMBERS MEET WITH THE DIRCTOR TO REVIEW THE 990 TAX RETURN AFTER THE DIRECTOR MEETS WITH THE ACCOUNTANT Form 990 Part VI 19 THE SCHOOL MAKES AVAILIBLE ALL OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT AND FINANCIAL RECORDS INCLUDING THE FORM 990 UPON REQUEST. Form 990 Part III 1 THE LEARNING TREE PROVIDS A FULL TIME MONTESSORI PRE-SCHOOL EDUCATION FOR 56 CHILDREN. STUDENTS ATTEND CLASSES FROM 730AM UNTIL 530 EITHER 3, 4 OR 5 DAYS PER WEEK YEAR AROUND. Form 990 Part VI 2 OFFICERS VINCENT DUFFY AND ROSLYN DUFFY ARE MARRIED TO EACH OTHER. Form 990 Part VI 7a THE BOARD ELECTS THE DIRECTOR AND APPORVES THE BUDGET AND REVIEWS THE FINANCIAL ACTIVITIES OF THE SCHOOL Form 990 Part XI Line 5 REFLECTS A CHANGE IN THE INVESTMENT ACCOUNTS Form 990 Part VI Section B Line 11A11B ALL MEMBERS MEET WITH THE DIRCTOR TO REVIEW THE 990 TAX RETURN AFTER THE DIRECTOR MEETS WITH THE ACCOUNTANT Form 990 Part VI Section C Line 19 THE SCHOOL MAKES AVAILIBLE ALL OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT AND FINANCIAL RECORDS INCLUDING THE FORM 990 UPON REQUEST. Form 990 Part III Line 1 THE LEARNING TREE PROVIDS A FULL TIME MONTESSORI PRE-SCHOOL EDUCATION FOR 56 CHILDREN. STUDENTS ATTEND CLASSES FROM 730AM UNTIL 530 EITHER 3, 4 OR 5 DAYS PER WEEK YEAR AROUND. Form 990 Part VI Section A Line 2 OFFICERS VINCENT DUFFY AND ROSLYN DUFFY ARE MARRIED TO EACH OTHER. Form 990 Part VI Section A Line 7a THE BOARD ELECTS THE DIRECTOR AND APPORVES THE BUDGET AND REVIEWS THE FINANCIAL ACTIVITIES OF THE SCHOOL