FURP.ORG / PUBLIC DATA EXPLORER

MONARCH SCHOOL PROJECT: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MONARCH SCHOOL PROJECT (EIN 33-0871354)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-16
IRS object ID
201621379349309047
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-16T16:27:17-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952694444PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CONSIDINE & CONSIDINEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11501 FIFTH AVENUE SUITE 400AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP921013297ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330871354EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MONARCH SCHOOL PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMONABusinessNameControlTxt
Phone6196524129PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11625 NEWTON AVENUEAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92113ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIN SPIEWAKPersonNm
Person TitleCEOPersonTitleTxt
Phone6196524129PhoneNum
Signature2016-05-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD HOTZPreparerPersonNm
PTINP00238407PTIN
Phone6192311977PhoneNum
Preparation2016-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIN SPIEWAKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11625 NEWTON AVENUEAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92113ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,471,761GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MONARCHSCHOOLS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO EDUCATE STUDENTS IMPACTED BY HOMELESSNESS AND TO HELP THEM DEVELOP HOPE FOR A FUTURE OF SUCCESS.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee37TotalEmployeeCnt
Total Volunteers140TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,026,294PYContributionsGrantsAmt
CY Contributions Grants$2,032,692CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,042PYInvestmentIncomeAmt
CY Investment Income$393,083CYInvestmentIncomeAmt
PY Other Revenue-$17,600PYOtherRevenueAmt
CY Other Revenue$30,146CYOtherRevenueAmt
PY Total Revenue$2,013,736PYTotalRevenueAmt
CY Total Revenue$2,455,921CYTotalRevenueAmt
PY Grants And Similar Paid$4,323,632PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$279,541CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,121,596PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,202,663CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$237,479CYTotalFundraisingExpenseAmt
PY Other Expenses$1,003,316PYOtherExpensesAmt
CY Other Expenses$704,662CYOtherExpensesAmt
PY Total Expenses$6,448,544PYTotalExpensesAmt
CY Total Expenses$2,186,866CYTotalExpensesAmt
PY Revenues Less Expenses-$4,434,808PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$269,055CYRevenuesLessExpensesAmt
Total Assets BOY$16,673,756TotalAssetsBOYAmt
Total Assets EOY$16,119,850TotalAssetsEOYAmt
Total Liabilities BOY$1,337,463TotalLiabilitiesBOYAmt
Total Liabilities EOY$515,358TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,336,293NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,604,492NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE MONARCH SCHOOL IS TO EDUCATE STUDENTS IMPACTED BY HOMELESSNESS AND TO HELP THEM DEVELOP HOPE FOR A FUTURE WITH THE NECESSARY SKILLS AND EXPERIENCES FOR PERSONAL SUCCESS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$325,891ExpenseAmt
Grant$26,915GrantAmt
DescMONARCH'S ACADEMIC GROWTH PROGRAMMING PROVIDES EDUCATIONAL SUPPORT INCLUDING K-12 CLASSROOMS; SUPPLEMENTARY CLASSROOM EDUCATIONAL SUPPLIES, BOOKS AND SOFTWARE; AND INSTRUCTORS IN SPECIALIZED AREAS OF LEARNING INCLUDING MATH SPECIALIST, TEACHER ASSISTANTS AND TUTORS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,252,253ExpenseAmt
Grant$252,626GrantAmt
DescMONARCH'S SOCIAL AND EMOTIONAL GROWTH PROGRAMMING PROVIDES BASIC NECESSITIES SUCH AS FOOD, CLOTHING, HYGIENE SUPPLIES, AND HEALTH CARE; FAMILY ASSISTANCE INCLUDING TRANSPORTATION, FAMILY DINNERS, PARENT WORKSHOPS AND RESOURCE CENTER; STUDENT SUPPORT DIRECTOR, STUDENT ADVOCATES, COUNSELING AND ART THERAPY; ATHLETIC DIRECTOR AND SPORTS EQUIPMENT; DANCE AND MUSIC INSTRUCTORS; AND STUDENT FIELD TRIPS, CAMPS AND SPECIAL EVENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$197,403ExpenseAmt
DescMONARCH'S LIFE SKILLS PROGRAMMING PROVIDES COLLEGE AND CAREER PREPARATION INCLUDING COLLEGE TOURS AND CAREER FAIRS; SAT PREPARATION COURSES AND MATERIALS; COLLEGE ENTRANCE, TUITION AND TEXTBOOK SUPPORT; STUDENT WORK INTERSHIPS; DIRECTOR OF COLLEGE AND CAREER DEVELOPMENT AND ALUMNI SUPPORT INCLUDING SCHOLARSHIPS AND ASSISTANCE WITH FOOD, CLOTHING, HOUSING AND HEALTH CARE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,775,547TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee37EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNIFER MATTOONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6196524129PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11625 NEWTON AVENUEAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92113ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MORRIS CASUTO
BOARD MEMBER1.00Yes (X)$0$0$0
BARBARA MILLER
BOARD MEMBER1.00Yes (X)$0$0$0
MARK MCLAREN
BOARD MEMBER1.00Yes (X)$0$0$0
RON ARAUJO
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
CHARLES DABELGOTT
SECRETARY1.00Yes (X)$0$0$0Yes (X)
KEN OLSON
BOARD MEMBER1.00Yes (X)$0$0$0
JIM TIFFANY
BOARD MEMBER1.00Yes (X)$0$0$0
JULIE DUBICK
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JOHN SPELTA
TREASURER1.00Yes (X)$0$0$0Yes (X)
BENJAMIN MORAGA
BOARD MEMBER1.00Yes (X)$0$0$0
JEN ROCHE BARNETT
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY HARTIGAN
BOARD MEMBER1.00Yes (X)$0$0$0
MARK KALISH
BOARD MEMBER1.00Yes (X)$0$0$0
LORI WILLIAMS
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREA YODER CLARK
BOARD MEMBER1.00Yes (X)$0$0$0
ERIN SPIEWAK
CEO40.00$115,158$12,795$0Yes (X)
JENNIFER MATTOON
CONTROLLER32.00$76,278$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$191,436TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$12,795TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ORGANIZATIONS IN TRAININGBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line111790 CARMEL CREEK ROAD 104AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92130ZIPCd
FieldValueIRS element (for citing)
ServicesSTUDENT COUNSELING AND COACHINGServicesDesc
Compensation$158,400CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$191,723FundraisingAmt
All Other Contributions$1,840,969AllOtherContributionsAmt
Noncash Contributions$66,056NoncashContributionsAmt
Total Contributions$2,032,692TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$393,083TotalRevenueColumnAmt
Exclusion$393,083ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$44,900FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$191,723ContriRptFundraisingEventAmt
Fundraising Direct Expenses$15,840FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,060TotalRevenueColumnAmt
Exclusion$29,060ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$1,086TotalRevenueColumnAmt
Related Or Exempt Func Income$1,086RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,086OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,455,921TotalRevenueColumnAmt
Related Or Exempt Func Income$1,086RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$422,143ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$252,626TotalAmt
Program Services$252,626ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$26,915TotalAmt
Program Services$26,915ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$201,099TotalAmt
Program Services$119,006ProgramServicesAmt
Management And General$60,421ManagementAndGeneralAmt
Fundraising$21,672FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$809,607TotalAmt
Program Services$634,530ProgramServicesAmt
Management And General$43,633ManagementAndGeneralAmt
Fundraising$131,444FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,725TotalAmt
Program Services$14,177ProgramServicesAmt
Management And General$2,429ManagementAndGeneralAmt
Fundraising$4,119FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$87,565TotalAmt
Program Services$63,232ProgramServicesAmt
Management And General$10,065ManagementAndGeneralAmt
Fundraising$14,268FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$83,667TotalAmt
Program Services$61,915ProgramServicesAmt
Management And General$8,149ManagementAndGeneralAmt
Fundraising$13,603FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$59,339TotalAmt
Program Services$26,886ProgramServicesAmt
Management And General$27,489ManagementAndGeneralAmt
Fundraising$4,964FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,270TotalAmt
Program Services$12,068ProgramServicesAmt
Management And General$6,097ManagementAndGeneralAmt
Fundraising$105FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$676TotalAmt
Fundraising$676FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$27,667TotalAmt
Program Services$26,777ProgramServicesAmt
Management And General$622ManagementAndGeneralAmt
Fundraising$268FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$50,808TotalAmt
Program Services$44,249ProgramServicesAmt
Management And General$5,308ManagementAndGeneralAmt
Fundraising$1,251FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OUTSIDE SERVICES$308,032$292,562$0$15,470
FOOD$58,998$58,998
INSTRUCTIONAL SUPPLIES$54,607$54,607
STUDENT ASSISTANCE$54,598$54,598

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$71,667TotalAmt
Program Services$32,401ProgramServicesAmt
Management And General$9,627ManagementAndGeneralAmt
Fundraising$29,639FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,186,866TotalAmt
Program Services$1,775,547ProgramServicesAmt
Management And General$173,840ManagementAndGeneralAmt
Fundraising$237,479FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$77,707BOYAmt
EOY$110,706EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,005,561BOYAmt
EOY$2,382,753EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,880,742BOYAmt
EOY$974,608EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$11,630,375BOYAmt
EOY$11,630,375EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$45,155BOYAmt
EOY$26,745EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$166,719LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$124,410LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$62,785BOYAmt
EOY$42,309EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$48,424BOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$164,674BOYAmt
EOY$163,817EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$758,333BOYAmt
EOY$788,537EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,673,756BOYAmt
EOY$16,119,850EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$170,796BOYAmt
EOY$112,931EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,166,667BOYAmt
EOY$402,427EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,337,463BOYAmt
EOY$515,358EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,200,011BOYAmt
EOY$15,291,401EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$136,282BOYAmt
EOY$313,091EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,336,293BOYAmt
EOY$15,604,492EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,673,756BOYAmt
EOY$16,119,850EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$269,055ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$856NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,106,174CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,653,418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,291,601CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,255,686CurrentTaxYearMinus1YearAmt
Current Tax Year$2,124,397CurrentTaxYearAmt
Total$17,431,276TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,106,174CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,653,418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,291,601CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,255,686CurrentTaxYearMinus1YearAmt
Current Tax Year$2,124,397CurrentTaxYearAmt
Total$17,431,276TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$22,752SubstantialContributorsTotAmt
Public Support Total170$17,408,524PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$237,474CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$172,409CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$203,708CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$352,769CurrentTaxYearMinus1YearAmt
Current Tax Year$393,083CurrentTaxYearAmt
Total$1,359,443TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6,602CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$33,794CurrentTaxYearMinus1YearAmt
Current Tax Year$31,290CurrentTaxYearAmt
Total$71,686TotalAmt
FieldValueIRS element (for citing)
Total Support$18,862,405TotalSupportAmt
Public Support CY1700.92290PublicSupportCY170Pct
Public Support PY1700.86500PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$145,867OtherCostOrOtherBasisAmt
Depreciation$108,192DepreciationAmt
Book Value$37,675BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,852OtherCostOrOtherBasisAmt
Depreciation$16,218DepreciationAmt
Book Value$4,634BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$42,309TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationAS OF JUNE 30, 2014 AND 2013, THE ORGANIZATION BELIEVES IT DOES NOT HAVE ANY TAXABLE UNRELATED BUSINESS INCOME, AND ACCORDINGLY, HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOUSEWARMINGEvent1Nm
Gross Receipts Event1$236,623GrossReceiptsEvent1Amt
Charitable Contri Event1$191,723CharitableContriEvent1Amt
Gross Revenue Event1$44,900GrossRevenueEvent1Amt
Food And Beverage Event1$915FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$14,925OtherDirectExpensesEvent1Amt
Gross Receipts Total$236,623GrossReceiptsTotalAmt
Charitable Contributions Tot$191,723CharitableContributionsTotAmt
Gross Revenue Total Events$44,900GrossRevenueTotalEventsAmt
Food And Beverage Total Events$915FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$14,925OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,840DirectExpenseSummaryEventsAmt
Net Income Summary$29,060NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1MONARCH SCHOOL 1625 LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11625 NEWTON AVENUEAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92113ZIPCd
FieldValueIRS element (for citing)
Recipient EIN330871354RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$252,626CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Purpose Of GrantSUPPORT AFFILIATED ORGANIZATIONPurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPGrantTypeTxt
Recipient14RecipientCnt
Cash Grant$26,915CashGrantAmt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,339NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$102NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution23ContributionCnt
Noncash Contributions Rpt F990$46,912NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)GIFT CARDS688$16,969FMV
Yes (X)TICKETS TO EVENTS33$734FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE DRAFT FORM 990 IS GIVEN TO THE FINANCE COMMITTEE FOR REVIEW. ONCE ANY CHANGES ARE MADE, THE DRAFT FORM 990 IS THE GIVEN TO THE BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS ENFORCED BY THE BOARD AFFAIRS CHAIR, WHO ENSURES THAT NEW BOARD MEMBERS SIGN THE FORM AND THAT THE FORM IS SIGNED ANNUALLY BY EACH BOARD MEMBER. THE EXECUTIVE COMMITTEE MONITORS ACTIVITY THROUGHOUT THE YEAR FOR ANY CONFLICT OF INTEREST THAT MIGHT ARISE AND ACTS ACCORDINGLY.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE CEO. SALARY SURVEYS OF THOSE POSITIONS FOR OTHER NONPROFITS IN THE REGION AND SIMILAR SIZE ARE PURPOSE ARE USED TO DETERMINE/SET COMPENSATION, IN COMBINIATION WITH THE PERFORMANCE EVALUATION.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MONARCH SCHOOL 1625 LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11625 NEWTON AVENUEAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92113ZIPCd
FieldValueIRS element (for citing)
EIN454308482EIN
Primary ActivitiesSUPPORT MONARCH SCHOOL PROJECTPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 11A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MONARCH SCHOOL PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MONARCH SCHOOL 1625 LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$266,376InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt