2023-05-11T20:31:34-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2021-07-01 452823612 CITIZENS OF THE WORLD CHARTER SCHOOLS CITI 3236347100 5665 W WILSHIRE BLVD 1418 LOS ANGELES CA 90036 LAURA FURLONG CEO 3236347100 2023-05-08 1 LAURA FURLONG 999009999 WADE MCMULLEN P00541671 6268577300 2023-05-08 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X LAURA FURLONG 5665 W WILSHIRE BLVD 1418 LOS ANGELES CA 90036 2626042 0 X CITIZENSOFTHEWORLD.ORG X 2011 CA CREATING A NATIONAL NETWORK OF CHARTER SCHOOLS TO ENSURE THAT CHILDREN REALIZE THEIR POTENTIAL. 5 3 9 5 0 0 2579809 1833327 813945 791520 814 506 750 689 3395318 2626042 903821 1698898 0 0 1234258 1206035 0 0 75460 964074 781688 3102153 3686621 293165 -1060579 1981072 1131856 72955 284318 1908117 847538 CREATING A NATIONAL NETWORK OF CHARTER SCHOOLS TO ENSURE THAT CHILDREN REALIZE THEIR POTENTIAL AS CITIZENS OF THE WORLD. 0 0 3276977 1698898 792209 THE ORGANIZATION PROVIDES SUPPORT TO CHARTER SCHOOLS BY CREATING A NATIONAL NETWORK OF CHARTER SCHOOLS THAT REFLECT THE SOCIOECONOMIC, RACIAL AND CULTURAL DIVERSITY OF THEIR COMMUNITIES AND EXEMPLIFY A RIGOROUS, STUDENT-CENTERED ACADEMIC PROGRAM. THE SCHOOLS WILL ENSURE THAT CHILDREN REALIZE THEIR POTENTIAL AS CITIZENS OF THE WORLD. 3276977 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 24 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X LAURA FURLONG 3236347100 5371 WILSHIRE BLVD STE 210 LOS ANGELES CA 90036 KRISTEAN DRAGON BOARD MEMBER 5.00 X 0 0 0 CRAIG TESSLER BOARD MEMBER 5.00 X 0 0 0 KRUPA DESAI BOARD MEMBER 5.00 X 0 0 0 VANESSA RODRIGUEZ INTERIM CEO, SECRETARY AND CFO 40.00 X 238480 0 12607 LAURA FURLONG CHIEF EXECUTIVE OFFICER, PRESIDENT 40.00 X 142030 0 19879 VANITY JENKINS OHIO EXECUTIVE DIRECTOR 40.00 X 147086 0 10699 ALISON KERR EXECUTIVE DIRECTOR OF LEARNING AND INNOVATION 40.00 X 154799 0 6822 ANDREW D HODGSON DIRECTOR OF EXTERNAL PARTNERSHIPS 40.00 X 135834 0 13284 JONATHAN CHAN DIR. OF ORGANIZATIONAL DAT 40.00 X 106520 0 6547 LATIFFE HORTON SCHOOL LEADER INSTITUTE DIRECTOR 40.00 X 104065 0 6715 1028814 0 76553 8 0 1 0 FINTEGY CONSULTING LLC 970 S VILLAGE OAKS DR SUITE 209 COVINA CA 91724 FINANCIAL AND ACCOUNTING SERVICES 118032 1 1833327 1833327 LICENSING FEES 611710 679025 679025 CWC INSTITUE FEES 611710 112495 112495 791520 506 506 OTHER REVENUE 611710 689 689 689 2626042 792209 0 506 X 1698898 1698898 758674 666238 49286 43150 336388 295402 21854 19132 19756 17349 1282 1125 91217 80103 5926 5188 58020 440 57580 142397 142397 448307 411963 36344 17790 14874 1953 963 26503 23274 1722 1507 45246 39734 2939 2573 19804 18599 1205 2188 1993 104 91 519 519 2925 2925 8753 8753 OTHER EXPENSES 9236 8110 600 526 3686621 3276977 334184 75460 316463 30091 1351717 607914 98566 256219 380161 52381 10582 48270 43728 4292 4542 1981072 1131856 72955 84318 200000 72955 284318 X 976699 350000 931418 497538 1908117 847538 1981072 1131856 -1060579 0 X 0 1 X 0 0 X 2206642 1732261 3299499 2579809 1833327 11651538 2206642 1732261 3299499 2579809 1833327 11651538 1211240 10440298 39213 21776 367 814 506 62676 3350 750 689 4789 11719003 3219784 0.89090 0.62700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16279 16279 0 31991 27449 4542 4542 X 2626042 0 2626042 0 2626042 3686621 0 3686621 0 3686621 PART X, LINE 2: THE ORGANIZATION IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE ORGANIZATION FILES AN EXEMPT RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. 1 CWC - LA LOS ANGELES 5371 WILSHIRE BLVD SUITE 200 LOS ANGELES CA 90064 453532127 501(C)3 265000 0 OPERATING GRANTS CWC - CINCINNATI 4324 HOMER AVE CINCINNATI OH 45227 850635731 501(C)3 0 1433898 FMV PROFESSIONAL SERVICES OPERATING GRANTS/START UP EXPENSES PAID PART I, LINE 2: THE ORGANIZATION'S BOARD VETS POSSIBLE GRANTS OR LOANS TO ANY OF ITS EXPANDING REGIONS. IN CERTAIN CASES, THE REGION MUST MEET CERTAIN CRITERIA BEFORE FUNDS ARE DISTRIBUTED TO THEM. NO MONIES ARE PROVIDED UNLESS ALL CRITERIA HAVE BEEN SATISFIED. X X X X 0 0 0 0 0 0 0 0 0 VANESSA RODRIGUEZ INTERIM CEO, SECRETARY AND CFO 238480 0 0 0 0 0 0 0 12607 0 251087 0 0 0 LAURA FURLONG CHIEF EXECUTIVE OFFICER, PRESIDENT 142030 0 0 0 0 0 0 0 19879 0 161909 0 0 0 ALISON KERR EXECUTIVE DIRECTOR OF LEARNING AND I 154799 0 0 0 0 0 0 0 6822 0 161621 0 0 0 VANITY JENKINS OHIO EXECUTIVE DIRECTOR 147086 0 0 0 0 0 0 0 10699 0 157785 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION OUTSOURCES CERTAIN DUTIES WITH FINTEGY CONSULTING LLC. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS A DIRECT ACTION. THE OFFICERS AND KEY EMPLOYEES' PAY IS DETERMINE BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE OFFICERS AND KEY EMPLOYEES' COMPENSATION AS A DIRECT ACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ALL REQUIRED DOCUMENTS UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36,344. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,344. INSTITUTE PROGRAM FEES: PROGRAM SERVICE EXPENSES 122,493. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,493. CZI WC EXPENSES: CONSULTANT FEES: PROGRAM SERVICE EXPENSES 221,163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221,163. CONSULTING FEES:WF HLI EXPENSES:SUPPLIES: PROGRAM SERVICE EXPENSES 27,252. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,252. PROFESSIONAL/CONSULTING FEES:WF HLI EXPENSES:CONSULTANTS: PROGRAM SERVICE EXPENSES 41,055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,055. CITIZENS OF THE WORLD EXECUTIVE SERVICES LLC 5371 WILSHIRE BLVD STE 210 LOS ANGELES CA 900364256 452823612 TITLE HOLDING CA 0 0 CITIZENS OF THE WORLD CHARTER SCHOOLS CWC KANSAS CITY 3435 BROADWAY BLVD KANSAS CITY MO 64111 473165062 OPERATIONAL SUPPORT FOR CHARTER SCHOOLS MO 501(C)(3) LINE 2 CITIZENS OF THE WORLD CHARTER SCHOOLS 1 CWC LOS ANGELES 5371 WILSHIRE BLVD SUITE 200 LOS ANGELES CA 90036 453532127 OPERATIONAL SUPPORT FOR CHARTER SCHOOLS CA 501(C)(3) LINE 2 CITIZENS OF THE WORLD CHARTER SCHOOLS 1 CWC CINCINNATI 4324 HOMER AVE CINCINNATI OH 45227 850635731 OPERATIONAL SUPPORT FOR CHARTER SCHOOLS OH 501(C)(3) LINE 2 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 CWC - LA LOS ANGELES C 250000 FMV CWC - CINCINNATI L 1316416 FMV