2020-07-15T19:44:14-05:00 2019-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2018-07-01 453532127 CITIZENS OF THE WORLD CHARTER SCHOOLS LOS ANGELES CITI 3233150235 5371 WILSHIRE BLVD NO 200 LOS ANGELES CA 90036 MARK KLEGER-HEINE EXECUTIVE DIRECTOR 3233150235 2020-07-14 1 CATHERINE L GRAY P01294460 9094664410 2020-07-13 64.60.36.163 2020-07-14 11:06:47 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AFB01DE0CC74786AF10CDFE220491FAFB6575FF0 2018 2021-01-29 14:40:06Z MARK KLEGER-HEINE 5371 WILSHIRE BLVD NO 200 LOS ANGELES CA 90036 23694444 0 X WWW.CWCLOSANGELES.ORG X 2011 CA CWC LOS ANGELES OPERATES THREE PUBLIC CHARTER SCHOOLS SERVING THE COMMUNITIES OF HOLLYWOOD, SILVER LAKE AND WEST LOS ANGELES. ALL THREE SCHOOLS ARE AUTHORIZED BY THE LOS ANGELES UNIFIED SCHOOL DISTRICT. 9 9 415 9 0 0 21656020 23519043 0 116286 0 0 0 0 21656020 23635329 0 0 0 0 14187958 16108655 0 0 98516 6290375 7035359 20478333 23144014 1177687 491315 6576550 6649219 3272085 2853439 3304465 3795780 X TO PROVIDE A SOCIO-ECONOMICALLY, CULTURALLY AND RACIALLY DIVERSE COMMUNITY OF STUDENTS IN THE HEART OF LOS ANGELES WITH AN INTELLECTUALLY CHALLENGING EXPERIENTIAL LEARNING ENVIRONMENT THAT DEVELOPS EACH INDIVIDUAL STUDENT'S CONFIDENCE, POTENTIAL AND INDIVIDUAL RESPONSIBILITY AS CITIZENS OF THE WORLD IN WHICH WE LIVE. 0 0 19688821 116286 THREE CALIFORNIA PUBLIC CHARTER SCHOOLS CURRENTLY SERVING STUDENTS KINDERGARTEN THROUGH EIGHTH GRADE. 19688821 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 106 0 1 415 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X X EXCELLENT EDUCATION 3103941152 11858 LA GRANGE AVE LOS ANGELES CA 90025 JOSH MCLAUGHLIN CHAIR 2.00 X X 0 0 0 MIKELLE WILLIS VICE CHAIR 2.00 X X 0 0 0 STACEY ROSSLEY STAPLES SECRETARY 2.00 X X 0 0 0 SAMAN BRAVO-KARIMI TREASURER 2.00 X X 0 0 0 ADAM FLETCHER MEMBER 2.00 X 0 0 0 JAMES ROSENBLATT MEMBER 2.00 X 0 0 0 CARL CHRISTOPHER MEMBER 2.00 X 0 0 0 INA BARISH MEMBER 2.00 X 0 0 0 KRISTIN BELL MEMBER 2.00 X 0 0 0 MARK KLEGER-HEINE EXECUTIVE DIRECTOR 40.00 X 178668 0 39339 RAMONA PATRICK CO-PRINCIPAL CWC SILVERLAK 40.00 X 103706 0 26858 MATTHEW ALEXANDER DINH DIRECTOR OF SCHOOL OPERATIONS 40.00 X 108679 0 11 391053 0 66208 3 0 1 0 LAW OFFICES OF YOUNG MINNEY AND CORR LLP 701 UNIVERSITY AVE SUITE 150 SACRAMENTO CA 95825 LEGAL SERVICES 311267 LA LUNA ON THE GO 815 N EL CENTRO AVE LOS ANGELES CA 90038 MEAL SERVICES 307970 MOSHE VAKNEEN PO BOX 641035 LOS ANGELES CA 90064 RENT 167588 3 437569 19801726 3279748 23519043 LEASE PAYMENTS 116286 116286 116286 59115 437569 59115 0 23635329 116286 0 0 198636 198636 11757658 11102972 654686 1283283 1196634 86649 2869078 2811418 57660 309105 309105 400800 400800 1307083 1051600 255483 315054 315054 381690 119020 262670 39940 39940 1358378 1260987 97391 53598 53598 48324 48324 87834 87834 137912 137912 SPECIAL EDUCATION 1158808 1158808 DUES AND MEMBERSHIPS 418631 418631 STUDENT NUTRITION 360106 360106 FIELD TRIPS 173125 173125 484971 312719 73736 98516 23144014 19688821 3356677 98516 3239334 2441109 1401120 2454469 103563 227414 1392322 332380 1693240 1059942 139293 466285 6576550 6649219 1338612 1367280 35000 1850622 1071409 47851 414750 3272085 2853439 X 3273775 3240920 30690 554860 3304465 3795780 6576550 6649219 491315 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1205095 239368 965727 187227 93012 94215 1059942 SECURITY DEPOSITS 72736 INTERCOMPANY 393549 466285 DUE TO OTHERS 47851 INTERCOMPANY PAYABLE 366899 414750 X PART X, LINE 2: THE SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 RECRUITMENT LEAFLETS, WEB SITES, SOCIAL OR BUSINESS EVENT IN THE GENERAL AREA AND OPEN HOUSE WITH PARENTS. ORGANIZATION IS A CALIFORNIA PUBLIC CHARTER SCHOOL SCHEDULE E, PART I, LINE 4 CALIFORNIA PUBLIC CHARTER SCHOOL NO FINANCIAL ASSISTANCE AWARDED SCHEDULE E, PART I, LINE 6 CALIFORNIA STATE APPORTIONMENT REVENUE AUCTION & BASH 126682 102708 23974 17569 1997 675 3733 WALKATHON 370002 334860 35142 304 554 34284 496684 437568 59116 304 17569 2551 675 38017 59116 0 X 0 0 0 0 0 0 0 0 0 MARK KLEGER-HEINE EXECUTIVE DIRECTOR 178668 0 0 0 0 0 11830 0 27509 0 218007 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WILL BE GIVEN TO THE BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXSISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXSISTS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS INCLUDES ALL OF THESE ELEMENTS:1)REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS FOR THE EXECUTIVE DIRECTOR 2.) USE OF DATA AS TO THE COMPARABLE COMPENSATION;, 3.) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. FORM 990, PART VI, SECTION C, LINE 19 REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. CITIZENS OF THE WORLD CHARTER SCHOOLS 5371 WILSHIRE BLVD SUITE 210 LOS ANGELES CA 90036 452823612 DEVELOPING NETWORK OF CHARTER SCHOOLS CA 501 509(A)(2) 0 CWCLA SUPPORT CORPORATION 5371 WILSHIRE BLVD SUITE 210 LOS ANGELES CA 90036 352600330 PUBLIC SCHOOL CA 501(C)(3) LINE 2 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 CITIZENS OF THE WORLD CHARTER SCHOOLS E FMV CITIZENS OF THE WORLD CHARTER SCHOOLS C ACTUAL AMOUNT CITIZENS OF THE WORLD CHARTER SCHOOLS P ACTUAL AMOUNT CWCLA SUPPORT CORPORATION Q ACTUAL AMOUNT