2016-05-16T16:27:17-05:00 2015-06-30 952694444 CONSIDINE & CONSIDINE 1501 FIFTH AVENUE SUITE 400 SAN DIEGO CA 921013297 990 2014-07-01 330871354 MONARCH SCHOOL PROJECT MONA 6196524129 1625 NEWTON AVENUE SAN DIEGO CA 92113 ERIN SPIEWAK CEO 6196524129 2016-05-16 1 RICHARD HOTZ P00238407 6192311977 2016-05-13 2014 2016-08-17 19:52:53Z ERIN SPIEWAK 1625 NEWTON AVENUE SAN DIEGO CA 92113 2471761 0 X WWW.MONARCHSCHOOLS.ORG X 1999 CA TO EDUCATE STUDENTS IMPACTED BY HOMELESSNESS AND TO HELP THEM DEVELOP HOPE FOR A FUTURE OF SUCCESS. 16 16 37 140 0 0 2026294 2032692 0 0 5042 393083 -17600 30146 2013736 2455921 4323632 279541 0 0 1121596 1202663 0 0 237479 1003316 704662 6448544 2186866 -4434808 269055 16673756 16119850 1337463 515358 15336293 15604492 THE 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. 0 0 325891 26915 MONARCH'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. 1252253 252626 MONARCH'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. 197403 MONARCH'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. 1775547 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 15 0 37 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X JENNIFER MATTOON 6196524129 1625 NEWTON AVENUE SAN DIEGO CA 92113 MORRIS CASUTO BOARD MEMBER 1.00 X 0 0 0 BARBARA MILLER BOARD MEMBER 1.00 X 0 0 0 MARK MCLAREN BOARD MEMBER 1.00 X 0 0 0 RON ARAUJO PRESIDENT 1.00 X X 0 0 0 CHARLES DABELGOTT SECRETARY 1.00 X X 0 0 0 KEN OLSON BOARD MEMBER 1.00 X 0 0 0 JIM TIFFANY BOARD MEMBER 1.00 X 0 0 0 JULIE DUBICK VICE PRESIDENT 1.00 X X 0 0 0 JOHN SPELTA TREASURER 1.00 X X 0 0 0 BENJAMIN MORAGA BOARD MEMBER 1.00 X 0 0 0 JEN ROCHE BARNETT BOARD MEMBER 1.00 X 0 0 0 NANCY HARTIGAN BOARD MEMBER 1.00 X 0 0 0 MARK KALISH BOARD MEMBER 1.00 X 0 0 0 LORI WILLIAMS BOARD MEMBER 1.00 X 0 0 0 ANDREA YODER CLARK BOARD MEMBER 1.00 X 0 0 0 ERIN SPIEWAK CEO 40.00 X 115158 12795 0 JENNIFER MATTOON CONTROLLER 32.00 X 76278 0 0 191436 12795 0 1 0 0 0 ORGANIZATIONS IN TRAINING 11790 CARMEL CREEK ROAD 104 SAN DIEGO CA 92130 STUDENT COUNSELING AND COACHING 158400 1 191723 1840969 66056 2032692 393083 393083 44900 191723 15840 29060 29060 MISCELLANEOUS 900099 1086 1086 1086 2455921 1086 0 422143 252626 252626 26915 26915 201099 119006 60421 21672 809607 634530 43633 131444 20725 14177 2429 4119 87565 63232 10065 14268 83667 61915 8149 13603 59339 26886 27489 4964 18270 12068 6097 105 676 676 27667 26777 622 268 50808 44249 5308 1251 OUTSIDE SERVICES 308032 292562 0 15470 FOOD 58998 58998 INSTRUCTIONAL SUPPLIES 54607 54607 STUDENT ASSISTANCE 54598 54598 71667 32401 9627 29639 2186866 1775547 173840 237479 77707 110706 2005561 2382753 1880742 974608 11630375 11630375 45155 26745 166719 124410 62785 42309 48424 164674 163817 758333 788537 16673756 16119850 170796 112931 1166667 402427 1337463 515358 X 15200011 15291401 136282 313091 15336293 15604492 16673756 16119850 269055 -856 0 X 0 1 X 1 0 X 3106174 7653418 2291601 2255686 2124397 17431276 3106174 7653418 2291601 2255686 2124397 17431276 22752 17408524 237474 172409 203708 352769 393083 1359443 6602 33794 31290 71686 18862405 0.92290 0.86500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 145867 108192 37675 20852 16218 4634 42309 X PART X, LINE 2: AS 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. HOUSEWARMING 236623 191723 44900 915 14925 236623 191723 44900 915 14925 15840 29060 1 MONARCH SCHOOL 1625 LLC 1625 NEWTON AVENUE SAN DIEGO CA 92113 330871354 501(C)(3) 252626 FMV SUPPORT AFFILIATED ORGANIZATION SCHOLARSHIP 14 26915 X 1339 FMV X 102 FMV X 23 46912 FMV X GIFT CARDS 688 16969 FMV X TICKETS TO EVENTS 33 734 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 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 12C THE 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 15 THE 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 19 UPON REQUEST MONARCH SCHOOL 1625 LLC 1625 NEWTON AVENUE SAN DIEGO CA 92113 454308482 SUPPORT MONARCH SCHOOL PROJECT CA 501(C)(3) LINE 11A, I MONARCH SCHOOL PROJECT 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MONARCH SCHOOL 1625 LLC B 266376 FMV