2016-06-07T15:56:47-05:00 2014-06-30 952694444 CONSIDINE & CONSIDINE 1501 FIFTH AVENUE SUITE 400 SAN DIEGO CA 921013297 990 2013-07-01 454308482 MONARCH SCHOOL 1625 LLC MONA 6196524129 1625 NEWTON AVENUE SAN DIEGO CA 92113 ERIN SPIEWAK PRESIDENT 6196524129 2016-05-16 1 RICHARD HOTZ P00452784 6192311977 2016-05-16 2013 2016-08-17 19:52:53Z ERIN SPEIWAK 1625 NEWTON AVENUE SAN DIEGO CA 92113 1226000 0 X WWW.MONARCHSCHOOLS.ORG X 2011 CA MONARCH SCHOOL 1625, LLC WAS FORMED TO SUPPORT MONARCH SCHOOL PROJECT VIA ITS PURCHASE AND DEVELOPMENT AND OPERATION OF A NEW EDUCATION FACILITY LOCATED AT 1625 NEWTON AVE, WHICH SERVES APPROXIMATELY 450 STUDENTS PER YEAR. 3 3 0 0 0 0 1695717 487301 107100 725795 2143 12904 0 0 1804960 1226000 0 0 0 0 0 13100 0 0 10889 240212 1360369 240212 1373469 1564748 -147469 23568608 21863857 17644175 16086893 5924433 5776964 MONARCH SCHOOL 1625, LLC SUPPORTS MONARCH SCHOOL PROJECT IN ITS PURCHASE, DEVELOPMENT, AND OPERATION OF A NEW SCHOOL TO SERVE HOMELESS AND AT RISK YOUTH. 0 0 1324635 725795 MONARCH SCHOOL PROJECT 1625, LLC SUPPORTED MONARCH SCHOOL PROJECT IN ITS PURCHASE AND DEVELOPMENT OF A NEW EDUCATION FACILITY LOCATED AT 1625 NEWTON AVENUE, SERVING HOMELESS AND AT RISK YOUTH IN THE SAN DIEGO AREA. 1324635 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 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 AVE SAN DIEGO CA 92113 ERIN SPIEWAK PRESIDENT 5.00 X X 13100 117900 0 DEBRA MOLYNEUX SECRETARY 1.00 X X 0 0 0 RON ARAUJO TREASURER 1.00 X X 0 0 0 13100 117900 0 0 0 0 0 ABM 6151 WEST CENTURY BLVD 734 LOS ANGELES CA 90045 MAINTENANCE, ENGINEERING SERVICES 142225 1 486741 560 487301 BUILDING RENTAL/OPERAT 531120 725795 725795 725795 12904 12904 1226000 725795 0 12904 13100 12623 371 106 40215 38752 1137 326 559182 539967 14930 4285 425861 410371 12036 3454 58789 56650 1662 477 MAINTENANCE 225737 217526 6380 1831 OUTSIDE SERVICES 50585 48746 1429 410 1373469 1324635 37945 10889 3641272 10767 734618 894 448 17116 36670 21443624 492307 19909326 20951317 0 130037 23568608 21863857 1525389 220664 15190000 15190000 928786 676229 17644175 16086893 X 4975245 5776964 949188 0 5924433 5776964 23568608 21863857 -147469 0 X 0 1 X 1 0 X X X X 0 0 0 MONARCH SCHOOL 330871354 7 1 1 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5600000 5600000 13884826 415136 13469690 1958798 77171 1881627 20951317 INTERCOMPANY 668698 LEASE DEPOSIT 7531 676229 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. 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 AVAILABLE UPON REQUEST. MONARCH SCHOOL PROJECT 1625 NEWTON AVENUE SAN DIEGO CA 92113 330871354 SCHOOL/SUPPORT FOR HOMELESS AND AT RISK YOUTH CA 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MONARCH SCHOOL PROJECT C 486741