2012-06-13T16:38:00-05:00 2011-10-31 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2010-11-01 911016974 DENISE LOUIE EDUCATION CENTER DENI 2069731810 606 MAYNARD AVENUE S NO 101 SEATTLE WA 98104 JANICE DEGUCHI 2069731810 2012-06-11 1 MATTHEW R MATSON 2063827777 2012-06-11 2010 2016-02-24 21:20:13Z JANICE DEGUCHI 606 MAYNARD AVENUE S NO 101 SEATTLE WA 98104 3796715 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. 14 14 120 184 0 0 2906245 3335301 476439 450017 1584 644 -18302 -23733 3365966 3762229 0 0 0 0 2344526 2647210 0 5499 64417 1090479 1144093 3435005 3796802 -69039 -34573 1780850 1771835 356867 382425 1423983 1389410 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 3372736 450017 DLEC PROVIDES FREE HOME VISITING, PART DAY PRE-SCHOOL, AND SUBSIDIZED FULL DAY PRE-SCHOOL PROGRAMS FOR OVER 275 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 EITHER SPANISH OR CHINESE TO 200 CHILDREN & FAMILIES AT TWO LOCATIONS IN THE COMMUNITY. 3372736 1 1 0 1 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 0 0 0 0 0 0 0 0 0 0 1 19 0 1 120 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 0 0 WA X X COLLIN TAM 2069731810 606 MAYNARD AVE S 101 SEATTLE WA 98104 JENNIE FOX 2.00 X X 0 0 0 KIRSTEN FRANKLIN-TEMPLE 1.00 X X 0 0 0 MARK MATHEWSON 1.00 X X 0 0 0 JANEY PETTY 1.00 X 0 0 0 EVAN COONEY 1.00 X 0 0 0 DAN CHHAN 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 0 0 0 ALICE IM 1.00 X 0 0 0 TODD CURZON 1.00 X 0 0 0 EBONY MCCLELLAND 1.00 X 0 0 0 ALICE IM 1.00 X 0 0 0 ERIN TOLAND 1.00 X 0 0 0 RACHELLE WILLS 1.00 X 0 0 0 JANICE DEGUCHI 40.00 X 83216 0 6552 COLLIN TAM 40.00 X 11073 0 434 94289 0 6986 0 0 0 0 0 101695 116874 2989392 127340 3335301 TUITION 900099 450017 450017 450017 644 644 7540 116874 34486 -26946 -26946 MISCELLANEOUS 900099 3213 3213 3213 3762229 450017 0 -23089 154960 134798 17537 2625 1951745 1693252 225078 33415 29374 26673 2290 411 267321 242736 20843 3742 243810 215160 24863 3787 21925 1670 18009 2246 5499 5499 114789 107685 3369 3735 3579 807 2765 7 182514 168373 10828 3313 330681 311100 17058 2523 36974 36504 444 26 119660 119660 22325 19811 2110 404 PROFESSIONAL DEVELOPMEN 139880 132203 7043 634 FOOD EXPENSES 111775 111165 610 MISCELLANEOUS 25168 19923 3313 1932 PARENT ACTIVITIES 24935 21798 3042 95 DUES AND MEMBERSHIPS 9888 9418 447 23 3796802 3372736 359649 64417 9528 208582 547398 335527 126900 212077 1815 35 14968 39027 1911502 963988 1047632 947514 726 733 31883 28340 1780850 1771835 245573 269832 11574 4035 99720 108558 356867 382425 X 1183983 1148410 240000 241000 1423983 1389410 1780850 1771835 -34573 0 X X 0 1 1 X 1 1 X 2305422 2020721 1970615 2906245 3335301 12538304 2305422 2020721 1970615 2906245 3335301 12538304 12538304 1623 3172 5014 1584 644 12037 17099 175 1065 3213 21552 12571893 2194076 0.99730 0.99740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 768 768 3796034 3796802 339840 84960 0 0 278683 275998 321750 339840 1216271 1824407 872 774 66 768 2480 69671 69000 80438 84960 304069 456104 66 66 1777187 848058 929129 134315 115930 18385 947514 DEFERRED RENT 108558 108558 3762229 3796802 -34573 0 -34573 4172417 375702 34486 410188 3762229 0 3762229 4206990 375702 34486 410188 3796802 0 3796802 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE INCLUDED ON LINE 8B 34,486. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE INCLUDED ON LINE 8B 34,486. DINNER AND AUCTION 124414 116874 7540 1000 2250 10745 14295 1900 4296 1 124414 116874 7540 1000 2250 10745 14295 1900 4296 34486 -26946 FORM 990, PART VI, SECTION B, LINE 11 EXECUTIVE DIRECTOR REVIEWS, FINAL REVIEW BY THE TREASURER AND FINANCE COMMITTEE. 990 PRESENTED TO THE BOARD FOR BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINE 15A A) REVIEW AND APPROVAL OF ED COMPENSATION BY BOARD OF DIRECTORS; B) REVIEW AND APPROVAL OF SALARY SCHEDULE BY BOARD OF DIRECTORS; C) WAGE COMPARABILITY STUDY COMPLETED. 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 XI, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART VI, LINE 1A WE HAVE ONE BOARD INTERN (NON-VOTING)