2015-02-13T14:11:04-06:00 2014-06-30 952694444 CONSIDINE & CONSIDINE 1501 FIFTH AVENUE SUITE 400 SAN DIEGO CA 921013297 990 2013-07-01 330871354 MONARCH SCHOOL PROJECT MONA 6196854100 1625 NEWTON AVENUE SAN DIEGO CA 92113 ERIN SPIWAK CEO 6196854100 2014-12-12 1 RICHARD HOTZ P00238407 6192311977 2015-01-12 2013 2016-02-25 16:41:14Z ERIN SPIEWAK 1625 NEWTON AVENUE SAN DIEGO CA 92113 3437441 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. 18 18 31 300 0 0 3743076 2256246 0 0 57989 334347 215350 708195 4016415 3298788 25900 21298 0 0 1121596 1191206 0 0 207084 1097878 2110328 2245374 3322832 1771041 -24044 39954695 37868915 18838134 16755658 21116561 21113257 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 1526555 21298 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. 907754 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. 434083 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; AND ALUMNI SUPPORT INCLUDING SCHOLARSHIPS AND ASSISTANCE WITH FOOD, CLOTHING, HOUSING AND HEALTH CARE. 2868392 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 1 11 0 31 1 0 0 0 0 0 0 0 0 X 18 18 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 REGINALD BLAYLOCK BOARD MEMBER 1.00 X 0 0 0 MORRIS CASUTO BOARD MEMBER 1.00 X 0 0 0 SUSAN GONICK BOARD MEMBER 1.00 X 0 0 0 BARBARA MILLER BOARD MEMBER 1.00 X 0 0 0 RYAN BELMER BOARD MEMBER 1.00 X 0 0 0 LARRY HARTIGAN VICE PRESIDENT 1.00 X X 0 0 0 MARK MCLAREN BOARD MEMBER 1.00 X 0 0 0 DEBRA MOLYNEUX PRESIDENT 1.00 X X 0 0 0 RON ARAUJO VICE PRESIDENT 1.00 X X 0 0 0 BLAIR CANNON BOARD MEMBER 1.00 X 0 0 0 CHARLES DABELGOTT TREASURER 1.00 X X 0 0 0 KEN OLSEN BOARD MEMBER 1.00 X 0 0 0 JEN ROCHE BOARD MEMBER 1.00 X 0 0 0 JIM TIFFANY BOARD MEMBER 1.00 X 0 0 0 JULIE DUBICK SECRETARY 1.00 X X 0 0 0 JOHN SPELTA BOARD MEMBER 1.00 X 0 0 0 BENJAMIN MORAGA BOARD MEMBER 1.00 X 0 0 0 ERIN SPIEWAK CEO 40.00 X 131000 0 0 RICH HAAS SR. DIRECTOR OF OPERATIONS 40.00 X 80000 0 0 JENNIFER MATTOON CONTROLLER 40.00 X 75000 0 0 286000 0 0 1 0 0 0 ABM 6151 WEST CENTURY BLVD 734 LOS ANGELES CA 90045 MAINTENANCE, ENGINEERING SERVICES 223648 ORGANIZATIONS IN TRAINING 11790 CARMEL CREEK ROAD 104 SAN DIEGO CA 92130 STUDENT COUNSELING AND COACHING 184950 SDCOE 6401 LINDA VISTA ROAD SAN DIEGO CA 92111 COUNSELOR AND VICE PRINCIPAL 169000 3 185400 2070846 63360 2256246 334347 334347 726203 0 726203 726203 726203 118177 185400 138653 -20476 -20476 MISCELLANEOUS 900099 2468 2468 2468 3298788 728671 0 313871 21298 21298 262215 155338 85781 21096 829242 641844 68619 118779 10179 7225 1297 1657 49014 35053 6313 7648 40556 30158 4874 5524 16885 16885 70719 57497 8186 5036 81983 69415 10845 1723 131 131 528264 509049 14930 4285 464330 447120 13532 3678 89547 84100 3928 1519 OUTSIDE SERVICES 360263 353026 1800 5437 FACILITY MAINTENANCE 229390 221016 6522 1852 STUDENT ASSISTANCE 71806 71806 STUDENT ACTIVITIES 59249 59249 137761 105198 3713 28850 3322832 2868392 247356 207084 5303944 2642366 110594 234711 3659191 1881190 17286 0 10630375 11630375 32355 81825 21606557 592455 19984571 21014102 145275 164674 71104 219672 39954695 37868915 1813207 391460 15190000 15190000 1833333 1166667 1594 7531 18838134 16755658 X 20039780 20976975 1076781 136282 21116561 21113257 39954695 37868915 -24044 20740 0 X 0 1 X 1 0 X 1488940 3106174 5892074 3503149 2374423 16364760 1488940 3106174 5892074 3503149 2374423 16364760 16364760 265484 237474 315474 632641 1060550 2511623 6602 33726 2468 42796 18919179 0.86500 0.92170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5600000 5600000 16006557 592455 15414102 21014102 RENT DEPOSIT 7531 7531 X 3587704 20740 129523 150263 3437441 -138653 -138653 3298788 3591008 129523 138653 268176 3322832 0 3322832 PART X, LINE 2: AS OF JUNE 30, 2013 AND 2012, 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. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. AND CALIFORNIA EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS BEFORE 2010 AND 2009, RESPECTIVELY. PART XI, LINE 4B - OTHER ADJUSTMENTS: EVENT EXPENSES -138,653. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES 138,653. RAGNAR RELAY 303577 185400 118177 2150 1631 134872 303577 185400 118177 2150 1631 134872 138653 -20476 1 SCHOLARSHIP 11 21298 X 316 FMV X 7386 FMV X 351 30691 FMV X GIFT CARDS 802 19854 FMV X MISCELLANEOUS 3 4500 FMV X TICKETS TO EV 10 613 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, CFO AND V.P. DEVELOPMENT. 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 HOLDING REAL ESTATE CA 1298536 26848333 MONARCH SCHOOL PROJECT