2014-05-09T10:22:41-05:00 2013-06-30 942222122 MATSON AND ISOM 1726 COURT STREET REDDING CA 96001 990 2012-07-01 680455686 MONARCH LEARNING CENTER CHARTER SCHOOL MONA 5302250011 5307 CEDARS ROAD REDDING CA 96001 CHRIS JOHNSON 5302477307 2014-03-25 1 TAEN SAETEURN P00945215 5302412515 2012 2015-11-30 17:44:51Z SHAY FIELDS 5307 CEDARS ROAD REDDING CA 96001 896287 0 X WWW.MONARCHKIDS.COM X 2000 CA MONARCH 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. 13 13 0 0 0 0 831771 894298 0 0 2940 1989 0 0 834711 896287 0 0 0 0 487838 550958 0 0 0 453694 323847 941532 874805 -106821 21482 684903 914322 119660 169905 565243 744417 MONARCH LEARNING CENTER IS A CALIFORNIA PUBLIC CHARTER SCHOOL, SPONSORED BY THE REDDING SCHOOL DISTRICT. OUR ACTIVITY IS EDUCATING STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHT. 0 0 802142 OPERATE INSTRUCTION PROGRAM FOR STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE. 802142 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 CA X REDDING ELEMENTARY SCHOOL DISTRICT 5302250011 5885 E BONNYVIEW ROAD REDDING CA 96001 SHAY FIELDS 2.00 X 0 0 0 RAY HENLEY 2.00 X 0 0 0 JENETTE FLEMING 2.00 X 0 0 0 MICHELLE WEBSTER 2.00 X 0 0 0 JACKIE FULLER 2.00 X 0 0 0 REBECCAH LOCKWOOD 2.00 X 0 0 0 CHRIS JOHNSON 45.00 X 50402 0 13991 DEBRA MCCALLISTER 40.00 X 35473 0 12770 KRIS HART 40.00 X 17296 0 3637 GWEN WELLS 45.00 X 51730 0 13991 PATRICIA DAVIS 40.00 X 31296 0 11216 DAVID CHECKIE 40.00 X 35349 0 12818 JIM SMITH 2.00 X 0 0 0 CAROL HOWLAND 2.00 X 0 0 0 221546 0 68423 0 0 0 0 0 894298 894298 1989 1989 896287 0 0 1989 431650 431650 26686 26686 76909 76909 15713 15713 2148 2148 22334 22334 4305 4305 23404 23404 4342 4342 1908 1908 20355 20355 5467 5467 ADMINISTRATIVE 72663 72663 CONTRACT INSTRUCTION 60306 60306 BOOKS/SUPPLIES 58987 58987 MAINTENANCE 30591 30591 17037 17037 874805 802142 72663 0 447447 324072 237307 256765 149 579111 245626 0 333485 684903 914322 101411 1683 18249 28536 135394 0 4292 119660 169905 X 565243 731782 0 0 0 12635 565243 744417 684903 914322 X 21482 157692 X 0 0 0 X 89651 89651 460349 216515 243834 29111 29111 0 333485 ACCRUED PAYROLL 4292 4292 X 896287 0 896287 0 896287 874805 0 874805 0 874805 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE 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. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 OUR NONDISCRIMINATORY POLICY IS REFLECTED IN ALL APPLICATION MATERIALS AND ADVERTISEMENT FOR ENROLLMENT IN THE SCHOOL. EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL ASSISTANCE. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 MONARCH LEARNING CENTER RECEIVES FUNDING FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE SHASTA COUNTY OFFICE OF EDUCATION. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT A BOARD MEETING PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C CALIFORNIA 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 19 ALL CORPORATE RECORDS ARE STORED IN THE ADMINISTRATIVE OFFICES AND ARE AVAILABLE FOR INSPECTION UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT TO INCLUDE CAPITAL ASSETS AND NOTE RECEIVABLE 157,692. 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.