2022-09-14T15:42:43-05:00 2021-10-31 135381590 BDO USA LLP 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2020-11-01 911016974 DENISE LOUIE EDUCATION CENTER DENI 2069731810 5333 15TH AVE S NO 1K SEATTLE WA 98108 SUSAN YANG EXECUTIVE DIRECTOR 2069731810 2022-09-12 1 SUSAN YANG 999009999 MATTHEW FRERKER P01677675 2063827777 2022-09-13 2 AAL1 IAL1 2020 2023-04-26 12:10:37Z SUSAN YANG 5333 15TH AVE S NO 1K SEATTLE WA 98108 8791230 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 12 146 75 0 0 8028293 7868200 203527 215398 -413 8420 46953 166452 8278360 8258470 0 0 0 0 5033263 5268981 11121 0 93511 1889380 2080873 6933764 7349854 1344596 908616 13413160 14730962 1440531 2270683 11972629 12460279 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 6165182 215398 DLEC PROVIDES FREE HOME VISITING, PART DAY PRE-SCHOOL, AND SUBSIDIZED FULL DAY PRE-SCHOOL PROGRAMS FOR OVER 320 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 1165 CHILDREN AND THEIR CAREGIVERS AT FOUR LOCATIONS IN THE COMMUNITY. 6165182 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 0 0 0 0 0 0 0 0 0 1 30 0 1 146 1 0 0 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 0 0 X SUSAN YANG 2064530265 5333 15TH AVE S NO 1K SEATTLE WA 98108 KAI SHIH BOARD PRESIDENT 4.00 X X 0 0 0 RUBY ASIODCHE BOARD SECRETARY 2.00 X X 0 0 0 MITZI MOORE BOARD TREASURER 2.00 X X 0 0 0 ALYSSA BLACK BOARD MEMBER 1.00 X 0 0 0 AMANDA CHEN BOARD MEMBER 1.00 X 0 0 0 JENNIE COCHRAN-CHINN BOARD MEMBER 1.00 X 0 0 0 JONATHAN J KONG BOARD MEMBER 1.00 X 0 0 0 LAURA SCHMIEDEKNECHT BOARD MEMBER 1.00 X 0 0 0 MARY SPRUTE BOARD MEMBER 1.00 X 0 0 0 LINH TRAN BOARD MEMBER 1.00 X 0 0 0 CHRISTINA CONGDON BOARD MEMBER 1.00 X 0 0 0 JAYME MORI BOARD MEMBER 1.00 X 0 0 0 SUSAN YANG EXECUTIVE DIRECTOR 40.00 X 110224 0 2483 110224 0 2483 1 0 0 0 0 154605 6959386 754209 7868200 TUITION 900099 215398 215398 215398 523517 515097 8420 8420 8420 0 154605 17663 -17663 -17663 ADMINISTRATIVE FEE REV 900099 167615 167615 MISCELLANEOUS 900099 16500 16500 184115 8258470 215398 0 174872 112707 97141 13929 1637 4117008 3547711 509340 59957 86890 75529 10249 1112 335510 291644 39573 4293 616866 567860 44932 4074 97475 2541 93930 1004 414271 177839 226244 10188 284876 219757 65119 630864 582831 45768 2265 11066 10156 910 137851 127518 9929 404 71488 62237 9251 42124 32260 9031 833 FOOD EXPENSES 178125 177172 953 CLASSROOM SUPPLIES 122383 118849 1612 1922 PARENT ACTIVITIES 75683 69793 68 5822 MISCELLANEOUS 14667 4344 10323 7349854 6165182 1091161 93511 290898 151093 1471750 2540761 8604238 7360453 1988592 2926460 3832566 2080371 576120 1752195 481562 13413160 14730962 709587 713220 80 36183 430000 724700 1086617 6164 4663 1440531 2270683 X 979607 2232803 10993022 10227476 11972629 12460279 13413160 14730962 908616 54073 -475039 0 X 0 1 X 1 1 1 X 5227660 4716555 5939493 8028293 7868200 31780201 5227660 4716555 5939493 8028293 7868200 31780201 583288 31196913 2432 5623 13159 21214 467 481 281 58832 184115 244176 32045591 1021185 0.97350 0.97120 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REIMBURSEMENTS ADMINISTRATIVE FEE REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7349854 7349854 517493 129373 0 0 406234 451873 496688 517493 1872288 2808432 101559 112968 124172 129373 468072 702108 1099993 1099993 200007 2500 197507 2215927 1838965 376962 316639 238906 77733 1752195 DEFERRED RENT 4663 4663 8353172 54073 22966 17663 94702 8258470 0 8258470 7865522 22966 492702 515668 7349854 0 7349854 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE INCLUDED ON LINE 8B 17,663. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE INCLUDED ON LINE 8B 17,663. DONATED RENT INCLUDED ON PAGE 12, LINE 6 475,039. VIRTUAL FUNDRAISER 154605 154605 4623 13040 154605 154605 4623 13040 17663 -17663 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS REVIEWED BY THE FINANCE AND EXECUTIVE DIRECTOR AND THEN GIVEN TO THE FINANCE/AUDIT COMMITTEE FOR REVIEW. THE FINAL DRAFT IS PROVIDED TO THE FULL BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C REVIEW OF ANNUAL CONFLICT DOCUMENTS. NO CONFLICTS CURRENTLY EXIST. FORM 990, PART VI, SECTION B, LINE 15A COMPARATIVE WAGE & BENEFIT SURVEY PROVIDED BY NOT-FOR-PROFIT IN THE SAME METROPOLITAN AREAS & SECTORS. REVIEW AND APPROVAL OF EXECUTIVE DIRECTOR COMPENSATION BY THE BOARD OF DIRECTORS IN CLOSED SESSION. 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.