STRATEGY STUDIO / PUBLIC DATA EXPLORER

MONARCH LEARNING CENTER CHARTER SCHOOL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
MONARCH LEARNING CENTER CHARTER SCHOOL (EIN 68-0455686)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-09
IRS object ID
201411299349301036
Schema version
2012v2.1
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)
Timestamp2014-05-09T10:22:41-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN942222122EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MATSON AND ISOMBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11726 COURT STREETAddressLine1
CityREDDINGCity
StateCAState
ZIP Code96001ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN680455686EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MONARCH LEARNING CENTER CHARTER SCHOOLBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMONANameControl
Phone5302250011Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line15307 CEDARS ROADAddressLine1
CityREDDINGCity
StateCAState
ZIP Code96001ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCHRIS JOHNSONName
TitleDIRECTORTitle
Phone5302477307Phone
Date Signed2014-03-25DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTAEN SAETEURNName
PTINP00945215PTIN
Phone5302412515Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSHAY FIELDSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line15307 CEDARS ROADAddressLine1
CityREDDINGCity
StateCAState
ZIP Code96001ZIPCode
FieldValueIRS element (for citing)
Gross Receipts896287GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.MONARCHKIDS.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2000YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionMONARCH LEARNING CENTER IS A CALIFORNIA PUBLIC CHARTER SCHOOL, SPONSORED BY THE REDDING ELEMENTARY SCHOOL DISTRICT. OUR ACTIVITY IS EDUCATING STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHT.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year831771ContributionsGrantsPriorYear
Contributions Grants Current Year894298ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year2940InvestmentIncomePriorYear
Investment Income Current Year1989InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year834711TotalRevenuePriorYear
Total Revenue Current Year896287TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year487838SalariesEtcPriorYear
Salaries Etc Current Year550958SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year453694OtherExpensePriorYear
Other Expenses Current Year323847OtherExpensesCurrentYear
Total Expenses Prior Year941532TotalExpensesPriorYear
Total Expenses Current Year874805TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-106821RevenuesLessExpensesPriorYear
Revenues Less Expenses CY21482RevenuesLessExpensesCY
Total Assets BOY684903TotalAssetsBOY
Total Assets EOY914322TotalAssetsEOY
Total Liabilities BOY119660TotalLiabilitiesBOY
Total Liabilities EOY169905TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY565243NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY744417NetAssetsOrFundBalancesEOY
Mission DescriptionMONARCH LEARNING CENTER IS A CALIFORNIA PUBLIC CHARTER SCHOOL, SPONSORED BY THE REDDING SCHOOL DISTRICT. OUR ACTIVITY IS EDUCATING STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHT.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense802142Expense
DescriptionOPERATE INSTRUCTION PROGRAM FOR STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE.Description
Total Program Service Expense802142TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School1School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1REDDING ELEMENTARY SCHOOL DISTRICTBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5302250011TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15885 E BONNYVIEW ROADAddressLine1
CityREDDINGCity
StateCAState
ZIP Code96001ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
SHAY FIELDS
CHAIR2.00X000
RAY HENLEY
VICE-CHAIR2.00X000
JENETTE FLEMING
FACILITIES COMMITTEE CHAIR2.00X000
MICHELLE WEBSTER
PARENT REPRESENTATIVE2.00X000
JACKIE FULLER
PARENT REPRESENTATIVE2.00X000
REBECCAH LOCKWOOD
PARENT REPRESENTATIVE2.00X000
CHRIS JOHNSON
DIRECTOR45.00X50402013991
DEBRA MCCALLISTER
LEAD TEACHER40.00X35473012770
KRIS HART
LEAD TEACHER40.00X1729603637
GWEN WELLS
DIRECTOR45.00X51730013991
PATRICIA DAVIS
LEAD TEACHER40.00X31296011216
DAVID CHECKIE
LEAD TEACHER40.00X35349012818
JIM SMITH
PARENT REPRESENTATIVE2.00X000
CAROL HOWLAND
SECRETARY2.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org221546TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation68423TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants894298GovernmentGrants
Total Contributions894298TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1989TotalRevenueColumn
Exclusion$1,989ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column896287TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,989ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total431650Total
Program Services431650ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total26686Total
Program Services26686ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total76909Total
Program Services76909ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total15713Total
Program Services15713ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2148Total
Program Services2148ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total22334Total
Program Services22334ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total4305Total
Program Services4305ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total23404Total
Program Services23404ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total4342Total
Program Services4342ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1908Total
Program Services1908ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total20355Total
Program Services20355ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total5467Total
Program Services5467ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
ADMINISTRATIVE7266372663
CONTRACT INSTRUCTION6030660306
BOOKS/SUPPLIES5898758987
MAINTENANCE3059130591

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total17037Total
Program Services17037ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total874805Total
Program Services802142ProgramServices
Management And General72663ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY447447BOY
EOY324072EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY237307BOY
EOY256765EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY149BOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis579111LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec245626LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY0BOY
EOY333485EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY684903BOY
EOY914322EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY101411BOY
EOY1683EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY18249BOY
EOY28536EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
EOY135394EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY4292EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY119660BOY
EOY169905EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY565243BOY
EOY731782EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY12635EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY565243BOY
EOY744417EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY684903BOY
EOY914322EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses21482ReconcilationRevenueExpenses
Reconcilation Other Changes157692ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis89651OtherCostOrOtherBasis
Book Value89651BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis460349OtherCostOrOtherBasis
Depreciation216515Depreciation
Book Value243834BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis29111OtherCostOrOtherBasis
Depreciation29111Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings333485TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionACCRUED PAYROLLDescription
Amount$4,292Amount
FieldValueIRS element (for citing)
Total Of Amounts4292TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt896287TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal896287RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990896287TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt874805TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal874805ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990874805TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationTHE CHARTER SCHOOL ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUTING STANDARDS BOARDS (FASB), ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNDERTAINTY IN INCOME TAXES RECOGNIZED IN THE CHARTER SCHOOL'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN.Explanation

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media1PolicyPublViaBroadcastMedia
Maint Racial Composition Records1MaintRacialCompositionRecords
Maint Scholarships Records0MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received1GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Compliance With Rev Proc75501ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATIONSCHEDULE E, PART I, LINE 3OUR NONDISCRIMINATORY POLICY IS REFLECTED IN ALL APPLICATION MATERIALS AND ADVERTISEMENT FOR ENROLLMENT IN THE SCHOOL.
EXPLANATION OF DOCUMENT RETENTIONSCHEDULE E, PART I, LINE 4THE SCHOOL DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCESCHEDULE E, PART I, LINE 6MONARCH LEARNING CENTER RECEIVES FUNDING FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE SHASTA COUNTY OFFICE OF EDUCATION.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT A BOARD MEETING PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CCALIFORNIA FPPC FORM 700 IS COMPLETED EACH YEAR BY ALL MEMBERS OF THE GOVERNING BOARD AND FILED WITH THE CORPORATE RECORDS. FORM 700 IS REVIEWED ANNUALLY TO CHECK FOR POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19ALL CORPORATE RECORDS ARE STORED IN THE ADMINISTRATIVE OFFICES AND ARE AVAILABLE FOR INSPECTION UPON REQUEST.
FORM 990, PART XI, LINE 9:PRIOR PERIOD ADJUSTMENT TO INCLUDE CAPITAL ASSETS AND NOTE RECEIVABLE 157,692.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART V, LINE 2A: NUMBER OF EMPLOYEES REPORTED ON FORM W-3.MONARCH LEARNING CENTER CHARTER SCHOOL WAS SPONSORED BY THE REDDING ELEMENTARY SCHOOL DISTRICT (THE DISTRICT), EIN 68-0177368. ALL EMPLOYMENT FORMS, INCLUDING FORMS W-2 AND W-3'S WERE FILED UNDER THE DISTRICT'S EIN.