2020-07-15T07:04:49-05:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2018-07-01 452823612 CITIZENS OF THE WORLD CHARTER SCHOOLS CITI 3234644063 5371 WILSHIRE BLVD STE 210 LOS ANGELES CA 900364256 VANESSA RODRIGUEZ INTERIM CEO 3234644063 2020-07-10 1 WADE MCMULLEN P00541671 6268577300 2020-07-10 67.137.57.251 2020-07-10 19:49:09 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 62E463FAAD914B374597E9D6BC8EBDF57E68FA59 2018 2020-09-23 17:36:50Z VANESSA RODRIGUEZ 5371 WILSHIRE BLVD STE 210 LOS ANGELES CA 900364256 2214327 0 X CITIZENSOFTHEWORLD.ORG X 2011 CA CREATING A NATIONAL NETWORK OF CHARTER SCHOOLS TO ENSURE THAT CHILDREN REALIZE THEIR POTENTIAL. 3 3 6 3 0 0 2206642 1732261 597826 460290 39213 21776 0 0 2843681 2214327 85676 28315 0 0 1383810 1048512 0 0 72182 886542 986376 2356028 2063203 487653 151124 2105273 1825785 1282312 851700 822961 974085 CREATING A NATIONAL NETWORK OF CHARTER SCHOOLS TO ENSURE THAT CHILDREN REALIZE THEIR POTENTIAL AS CITIZENS OF THE WORLD. 0 0 1710617 28315 460290 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. 1710617 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 19 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X VANESSA RODRIGUEZ 3236347120 5371 WILSHIRE BLVD STE 210 LOS ANGELES CA 90036 CHRIS FORMAN BOARD MEMBER 5.00 X 0 0 0 MARK GORDON BOARD MEMBER 5.00 X 0 0 0 CAM STARRETT CHAIR 5.00 X X 0 0 0 KRISTEAN DRAGON CEO 40.00 X 244850 0 21942 VANESSA RODRIGUEZ CHIEF PROGRAM OFFICER 40.00 X 198354 0 9982 ALISON KERR EXEC. DIR. LEARNING & INNOVATION 40.00 X 139426 0 5868 LAURA FURLONG CHIEF OF STAFF 40.00 X 123305 0 13748 JONATHAN CHAN DIR. OF ORG. DATA & ANALYTICS 40.00 X 109907 0 5145 815842 0 56685 5 0 1 0 0 1732261 1732261 LICENSING 611710 460290 460290 460290 21776 21776 2214327 460290 0 21776 X 28315 28315 283760 227008 28376 28376 654870 598368 31873 24629 40369 36921 1992 1456 69513 60538 4787 4188 30497 30497 106273 5314 100959 564910 564910 12649 4149 8500 30907 26937 2117 1853 15091 12828 1207 1056 46776 39760 3742 3274 94915 88377 6538 7687 5614 2073 40181 40181 2240 2240 20309 20309 SUBSCRIPTIONS 4301 4301 FOOD AND RENTAL 2027 2027 TAXES AND LICENSES 1949 1949 5664 3301 1551 812 2063203 1710617 280404 72182 1217123 998809 20474 20537 28825 93371 296141 740000 500000 7058 39495 36255 5480 3240 2105273 1825785 52312 111700 1230000 740000 1282312 851700 X 418028 359085 404933 615000 822961 974085 2105273 1825785 151124 0 X X 0 1 X 1 0 X 2384346 1840667 1425347 2206642 1732261 9589263 2384346 1840667 1425347 2206642 1732261 9589263 3540891 6048372 67774 67762 39213 21776 196525 1489 150 800 2439 9788227 2999804 0.61790 0.49060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16279 16279 23216 36255 -13039 3240 X 2214327 0 2214327 0 2214327 2063203 0 2063203 0 2063203 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 MAR VISTA 11561 GATEWAY BLVD LOS ANGELES CA 90064 453532127 501(C)3 20125 FMV LOAN INTEREST FORGIVENESS 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 0 0 0 0 0 0 0 0 0 KRISTEAN DRAGON CEO 244850 0 0 0 0 0 0 0 21942 0 266792 0 0 0 VANESSA RODRIGUEZ CHIEF PROGRAM OFFICER 198354 0 0 0 0 0 0 0 9982 0 208336 0 0 0 CITIZENS OF THE WORLD KANSAS CITY SUPPORTED SCHOOL START UP LOAN X 800000 500000 0 1 1 500000 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 AND APPROVAL 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 DCSC AND NSF CONSULTANT: PROGRAM SERVICE EXPENSES 165,718. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165,718. INSITUTE PROGRAM: PROGRAM SERVICE EXPENSES 109,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,481. STRATEGY CONSULTANT: PROGRAM SERVICE EXPENSES 95,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,500. CURRICULUM DESIGNERS: PROGRAM SERVICE EXPENSES 62,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,097. OTHER FEES FOR SERVICE: PROGRAM SERVICE EXPENSES 132,114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,114. FORM 990, PART XII LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR. CITIZENS OF THE WORLD EXECUTIVE SERVICES LLC 5371 WILSHIRE BLVD STE 210 LOS ANGELES CA 900364256 452823612 TITLE HOLDING CA -206302 -336616 CITIZENS OF THE WORLD CHARTER SCHOOLS CWC KANSAS CITY 3435 BROADWAY BLVD KANSAS CITY MO 64111 473165062 OPERATIONAL SUPPORT FOR CHARTER SCHOOLS CA 501(C)(3) LINE 2 0 CWC LOS ANGELES 5371 WILSHIRE BLVD NO 300 LOS ANGELES CA 90036 453532127 OPERATIONAL SUPPORT FOR CHARTER SCHOOLS CA 501(C)(3) LINE 2 0 CWC NEW YORK 424 LEONARD STREET BROOKLYN NY 11222 460977805 OPERATIONAL SUPPORT FOR CHARTER SCHOOLS CA 501(C)(3) LINE 2 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0