2019-05-09T16:59:51-05:00 2018-06-30 952648289 VAVRINEK TRINE DAY & CO LLP 10681 FOOTHILL BLVD SUITE 300 RANCHO CUCAMONGA CA 91730 990 2017-07-01 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 2019-05-03 1 MATTHEW S MILLER P01385220 9094664410 23.251.222.146 2019-05-03 17:46:02 PD P EF78A066AA266E63D008F3CAE190064D4650BDAC A13E1C2F53F6D70272DDD0BCD01585D7BC58B38B 2017 2019-02-21 02:37:17Z MARK KLEGER-HEINE 5371 WILSHIRE BLVD NO 200 LOS ANGELES CA 90036 21709349 0 X WWW.CWCLOSANGELES.ORG X 2010 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 9 404 250 0 0 18167898 21656020 0 0 0 0 0 0 18167898 21656020 0 0 0 0 12382806 14187958 0 0 115037 5613687 6290375 17996493 20478333 171405 1177687 4601082 6576550 2474304 3272085 2126778 3304465 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 15408964 THREE CALIFORNIA PUBLIC CHARTER SCHOOLS CURRENTLY SERVING STUDENTS KINDERGARTEN THROUGH EIGHTH GRADE. 15408964 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 101 0 1 404 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 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 MEMBER 2.00 X 0 0 0 STACEY ROSSLEY STAPLES VICE CHAIR/CFO/SECRETARY 2.00 X X 0 0 0 INA BARISH MEMBER 2.00 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 SAMAN BRAVO-KARIMI MEMBER 2.00 X 0 0 0 KRISTIN BELL MEMBER 2.00 X 0 0 0 MARK KLEGER-HEINE EXECUTIVE DIRECTOR 40.00 X 195700 0 36178 LINDSAY PHILLIPS DIRECTOR OF OPERATION 40.00 X 103013 0 12217 RAMONA PATRICK CO-PRINCIPAL CWC SILVERLAKE 40.00 X 115000 0 28775 JENNIFER ELLEN MANSFIELD CO-PRINCIPAL CWC MAR VISTA 40.00 X 111301 0 14406 MAUREEN LESLIE LAMORENA-TATSUI CO-PRINCIPAL CWC SILVERLAKE 40.00 X 102500 0 14430 627514 0 106006 5 0 1 0 LA LUNA ON THE GO 815 N EL CENTRO AVE LOS ANGELES CA 90038 MEAL SERVICES 272003 MOSHE VAKNEEN PO BOX 641035 LOS ANGELES CA 90064 RENT 150040 SPECIAL NEEDS RESOURCE GROUP LLC 2716 OCEAN PARK BLVD SUITE 1025 SANTA MONICA CA 90405 SPECIAL EDUCATION SERVICES 113408 3 560768 18013946 3081306 18021 21656020 53329 560768 53329 0 21656020 0 0 0 195700 195700 11217143 9493247 1723896 11685 11685 1128312 1128312 1635118 1635118 244636 244636 342255 342255 1282387 1108541 173846 108239 108239 163733 48696 115037 49010 49010 1035117 1035117 13991 13991 50625 50625 82522 82522 126044 126044 SPECIAL EDUCATION FEE 1226162 1226162 STUDENT NUTRITION 292854 292854 DUES AND MEMBERSHIPS 282427 282427 FIELD TRIPS 173078 173078 817295 257445 559850 20478333 15408964 4954332 115037 1468031 3239334 1691678 1401120 110112 103563 1937786 244546 1243081 1693240 88180 139293 4601082 6576550 670697 1338612 35000 1730900 1850622 72707 47851 2474304 3272085 X 2126778 3273775 30690 2126778 3304465 4601082 6576550 1177687 0 X 0 1 X 1 1 1 X 1118781 147028 971753 184714 97518 87196 634291 634291 1693240 DUE TO OTHERS 47851 47851 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 155292 129553 25739 25739 WALKATHON 458805 431215 27590 27590 614097 560768 53329 53329 53329 0 X 0 0 0 0 0 0 0 0 0 MARK KLEGER-HEINE EXECUTIVE DIRECTOR 195700 0 0 0 0 0 0 0 0 36178 195700 36178 0 0 ADAM FLETCHER BOARD MEMBER 362340 LOAN FOR CASH FLOW PURPOSES OF $362,340 TO CWCLA SUPPORT CORP WAS MADE AND REPAID BY END OF TAX YEAR, HEATHER CROSSNER, BOARD MEMBER OF CWCLA SUPPORT CORP IS MARRIED TO ADAM FLETCHER 0 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 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 362500 FMV CITIZENS OF THE WORLD CHARTER SCHOOLS C 62060 ACTUAL AMOUNT CITIZENS OF THE WORLD CHARTER SCHOOLS P 169450 ACTUAL AMOUNT CWCLA SUPPORT CORPORATION Q 362340 ACTUAL AMOUNT