executive director

2011-06-13T18:55:57-05:00 2010-10-31 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2009-11-01 911016974 Denise Louie Education center DENI 2069731810 606 Maynard Avenue S No 101 seattle WA 98104 Janice Deguchi executive director 2069731810 2011-06-13 1 Raymon G Holmdahl 2063827777 2011-06-13 2009 2016-02-24 21:20:13Z Janice Deguchi 606 Maynard Avenue S No 101 seattle WA 98104 3394613 0 X www.deniselouie.org X 1978 WA Early Childhood EDUCATION 12 12 108 160 0 0 1970615 2906245 461039 476439 5014 1584 -17607 -18302 2419061 3365966 0 0 1760874 2344526 0 59345 759095 1090479 2519969 3435005 -100908 -69039 1733639 1780850 240237 356867 1493402 1423983 Early Childhood EDUCATION 0 0 3081558 476439 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 100 CHILDREN & FAMILIES AT TWO LOCATIONS IN THE COMMUNITY. 3081558 1 1 0 1 0 0 0 0 0 1 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 1 13 0 1 108 1 0 0 0 0 0 1 1 0 0 0 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 WA X X Collin Tam 2069731810 606 Maynard Ave S 101 seattle WA 98104 Jennie Fox Board President 4.00 X X 0 0 0 Kirsten Franklin-Temple Board Vice-President 3.00 X X 0 0 0 Mark Mathewson Treasurer 2.00 X X 0 0 0 Maureen Trantham Secretary 2.00 X X 0 0 0 Evan Cooney Board Member 1.00 X 0 0 0 Bonnie Beukema Board Member 1.00 X 0 0 0 Sarah Leung Board Member 1.00 X 0 0 0 Dan Chhan Board Member 1.00 X 0 0 0 Janey Petty Board Member 1.00 X 0 0 0 Mary Jeffers Schroder Board Member 1.00 X 0 0 0 Tanya Eng-Aquino Board Member 1.00 X 0 0 0 Levonne Abshire Board Member 1.00 X 0 0 0 Janice Deguchi Executive Director 40.00 X 83215 0 12157 Julanne Wood Finance Director 40.00 X 43107 0 6232 Collin Tam Finance Director 40.00 X 11073 0 221 137395 0 18610 0 0 0 0 0 99366 110308 2575855 120716 2906245 tuition 900099 476439 476439 476439 1584 1584 9280 110308 28647 -19367 -19367 miscellaneous 900099 1065 1065 1065 3365966 476439 0 -16718 156006 10575 141964 3467 1670139 1596168 45147 28824 29315 26556 2196 563 270722 254062 11489 5171 218344 193990 20598 3756 110662 84708 25387 567 4479 239 4192 48 200669 188902 9833 1934 329730 309463 18658 1609 34440 33951 406 83 133390 133390 22995 21101 1465 429 food expenses 115767 115750 17 professional developmen 77398 69715 7118 565 miscellaneous 32016 18677 3239 10100 parent activities 15795 12893 793 2109 dues and memberships 13138 11418 1600 120 3435005 3081558 294102 59345 8474 9528 353323 547398 144176 126900 4609 1815 28780 14968 1895502 847870 1158127 1047632 725 726 35425 31883 1733639 1780850 153325 245573 11574 86912 99720 240237 356867 X 1253402 1183983 240000 240000 1493402 1423983 1733639 1780850 X 0 1 1 X 1 1 X 2406085 2305422 2020721 1970615 2906245 11609088 2406085 2305422 2020721 1970615 2906245 11609088 11609088 632 1623 3172 5014 1584 12025 17099 175 1065 18339 11639452 1964204 0.99740 0.99690 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66 0 66 3434939 3435005 321750 80438 0 0 273740 278683 275998 321750 1150171 1725257 1496 872 774 66 3208 68435 69671 69000 80438 287544 431316 66 66 1777187 737532 1039655 118315 110338 7977 1047632 deferred rent 99720 99720 3365966 3435005 -69039 -380 -380 -69419 3629500 -380 235267 28647 263534 3365966 0 3365966 3698919 235267 28647 263914 3435005 0 3435005 Part XII, Line 2d - Other Adjustments: special event expense included on line 8b: 28647. Part XIII, Line 2d - Other Adjustments: special event expense included on line 8b: 28647. No uncertain tax positions were addressed in the organization's financial statement footnotes. dinner and auction 118226 108946 9280 3500 15544 5862 3526 1 1362 1362 210 5 119588 110308 9280 3500 15754 5862 3531 28647 -19367 Form 990, Part VI, Section B, line 11 Finance committee reviews and takes to the Board, if deemed necessary. Form 990, Part VI, Section B, line 15 a) review and approval of ED compensation by board of directors; b) review and approval of salary schedule by board of directors. 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.