CITIZENS OF THE WORLD CHARTER SCHOOLS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CITIZENS OF THE WORLD CHARTER SCHOOLS (EIN 45-2823612)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201941359349313974
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-15T19:42:12-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12210 EAST ROUTE 66AddressLine1Txt
CityGLENDORACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91740ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452823612EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CITIZENS OF THE WORLD CHARTERBusinessNameLine1Txt
Business Name Line2SCHOOLSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCITIBusinessNameControlTxt
Phone3234644063PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15371 WILSHIRE BLVD STE 210AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900364256ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTEAN DRAGONPersonNm
Person TitleCEOPersonTitleTxt
Phone3234644063PhoneNum
Signature2019-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWADE MCMULLENPreparerPersonNm
PTINP00541671PTIN
Phone6268577300PhoneNum
Preparation2019-05-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-10IPDt
IP Tm13:51:16IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB1033B006BFCD7423EE2E3AB54E3E8445E45BF8BAtSubmissionCreationDeviceId
At Submission Filing Device IdBCC8A6D2A0235F1B1EA74BDE772789555568A9AFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKRISTEAN DRAGONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15371 WILSHIRE BLVD STE 210AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900364256ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,843,681GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCITIZENSOFTHEWORLD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionWE ARE CREATING A NATIONAL NETWORK OF CHARTER SCHOOLS THAT REFLECT THESOCIOECONOMIC, RACIAL AND CULTURAL DIVERSITY OF THEIR COMMUNITIES ANDEXEMPLIFY A RIGOROUS, STUDENT-CENTERED ACADEMIC PROGRAM. OUR SCHOOLS WILL ENSURE THAT CHILDREN REALIZE THEIR POTENTIAL AS CITIZENS OF THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,425,347PYContributionsGrantsAmt
CY Contributions Grants$2,206,642CYContributionsGrantsAmt
PY Program Service Revenue$943,860PYProgramServiceRevenueAmt
CY Program Service Revenue$597,826CYProgramServiceRevenueAmt
PY Investment Income$67,762PYInvestmentIncomeAmt
CY Investment Income$39,213CYInvestmentIncomeAmt
PY Other Revenue$800PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,437,769PYTotalRevenueAmt
CY Total Revenue$2,843,681CYTotalRevenueAmt
PY Grants And Similar Paid$367,550PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$85,676CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,538,286PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,383,810CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$148,410CYTotalFundraisingExpenseAmt
PY Other Expenses$1,201,585PYOtherExpensesAmt
CY Other Expenses$886,542CYOtherExpensesAmt
PY Total Expenses$3,107,421PYTotalExpensesAmt
CY Total Expenses$2,356,028CYTotalExpensesAmt
PY Revenues Less Expenses-$669,652PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$487,653CYRevenuesLessExpensesAmt
Total Assets BOY$2,068,838TotalAssetsBOYAmt
Total Assets EOY$2,105,273TotalAssetsEOYAmt
Total Liabilities BOY$1,733,530TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,282,312TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$335,308NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$822,961NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE ARE 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. OUR SCHOOLS WILL ENSURE THAT CHILDREN REALIZE THEIR POTENTIAL AS CITIZENS OF THE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,875,991ExpenseAmt
Grant$85,676GrantAmt
Revenue$597,826RevenueAmt
DescTHE ORGANIZATION PROVIDES SUPPORT TO CHARTER SCHOOLS.Desc
Total Program Service Expenses$1,875,991TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3236347120PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15371 WILSHIRE BLVD STE 210AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHRIS FORMAN
BOARD MEMBER5.00Yes (X)$0$0$0
MARK GORDON
BOARD MEMBER5.00Yes (X)$0$0$0
CAM STARRETT
CHAIR5.00Yes (X)$0$0$0Yes (X)
KRISTEAN DRAGON
CEO40.00$236,638$0$20,832Yes (X)
JANA REED
CHIEF OF SCHOOLS40.00$131,406$0$3,266Yes (X)
ANDREA CASTRO ARROYO
COMM. ENGAGEMNT DIR.40.00$114,066$0$6,210Yes (X)
JONATHAN CHAN
DIRECTOR OF ORGANIZATIONAL40.00$109,274$0$4,857Yes (X)
VANESSA RODRIGUEZ
CHIEF PROGRAM OFFICER40.00$185,074$0$9,331Yes (X)
CADHLA BALL
EXECUTIVE DIRECTOR - ACADEMICS40.00$120,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$896,458TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$44,496TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FINTEGY CONSULTING LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1970 VILLAGE OAKS DRIVEAddressLine1Txt
CityCOVINACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91724ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTINGServicesDesc
Compensation$112,906CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,206,642AllOtherContributionsAmt
Total Contributions$2,206,642TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLICENSINGDesc
Business611710BusinessCd
Total Revenue Column$597,826TotalRevenueColumnAmt
Related Or Exempt Func Income$597,826RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$597,826TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,213TotalRevenueColumnAmt
Exclusion$39,213ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,843,681TotalRevenueColumnAmt
Related Or Exempt Func Income$597,826RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$39,213ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$85,676TotalAmt
Program Services$85,676ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$261,348TotalAmt
Program Services$227,372ProgramServicesAmt
Management And General$20,908ManagementAndGeneralAmt
Fundraising$13,068FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$964,384TotalAmt
Program Services$786,781ProgramServicesAmt
Management And General$85,202ManagementAndGeneralAmt
Fundraising$92,401FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$66,206TotalAmt
Program Services$53,221ProgramServicesAmt
Management And General$6,172ManagementAndGeneralAmt
Fundraising$6,813FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$91,872TotalAmt
Program Services$75,336ProgramServicesAmt
Management And General$8,268ManagementAndGeneralAmt
Fundraising$8,268FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$79,219TotalAmt
Program Services$71,297ProgramServicesAmt
Management And General$7,922ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$122,584TotalAmt
Program Services$18,388ProgramServicesAmt
Management And General$98,067ManagementAndGeneralAmt
Fundraising$6,129FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$275,239TotalAmt
Program Services$275,239ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$70,922TotalAmt
Program Services$70,922ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,371TotalAmt
Program Services$27,363ProgramServicesAmt
Management And General$3,004ManagementAndGeneralAmt
Fundraising$3,004FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,658TotalAmt
Program Services$12,020ProgramServicesAmt
Management And General$1,319ManagementAndGeneralAmt
Fundraising$1,319FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$45,655TotalAmt
Program Services$37,437ProgramServicesAmt
Management And General$4,109ManagementAndGeneralAmt
Fundraising$4,109FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$110,512TotalAmt
Program Services$100,625ProgramServicesAmt
Fundraising$9,887FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$42,594TotalAmt
Program Services$3,972ProgramServicesAmt
Management And General$38,319ManagementAndGeneralAmt
Fundraising$303FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$55,228TotalAmt
Management And General$55,228ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,932TotalAmt
Program Services$2,404ProgramServicesAmt
Management And General$264ManagementAndGeneralAmt
Fundraising$264FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,849TotalAmt
Program Services$17,097ProgramServicesAmt
Management And General$1,876ManagementAndGeneralAmt
Fundraising$1,876FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$8,718$7,396$661$661
FOOD & RENTAL$2,014$1,708$153$153
TAXES AND LICENSES$1,654$1,404$125$125

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$393TotalAmt
Program Services$333ProgramServicesAmt
Management And General$30ManagementAndGeneralAmt
Fundraising$30FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,356,028TotalAmt
Program Services$1,875,991ProgramServicesAmt
Management And General$331,627ManagementAndGeneralAmt
Fundraising$148,410FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$438,738BOYAmt
EOY$1,217,123EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$100,462BOYAmt
EOY$20,474EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$28,825EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,226BOYAmt
EOY$93,371EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,500,000BOYAmt
EOY$740,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$39,495LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,015LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,412BOYAmt
EOY$5,480EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,068,838BOYAmt
EOY$2,105,273EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$73,530BOYAmt
EOY$52,312EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$90,000BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,570,000BOYAmt
EOY$1,230,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,733,530BOYAmt
EOY$1,282,312EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$335,308BOYAmt
EOY$418,028EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$404,933EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$335,308BOYAmt
EOY$822,961EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,068,838BOYAmt
EOY$2,105,273EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$487,653ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,088,853CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,384,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,840,667CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,425,347CurrentTaxYearMinus1YearAmt
Current Tax Year$2,206,642CurrentTaxYearAmt
Total$9,945,855TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,088,853CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,384,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,840,667CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,425,347CurrentTaxYearMinus1YearAmt
Current Tax Year$2,206,642CurrentTaxYearAmt
Total$9,945,855TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,451,335SubstantialContributorsTotAmt
Public Support Total170$4,494,520PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$67,774CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,762CurrentTaxYearMinus1YearAmt
Current Tax Year$39,213CurrentTaxYearAmt
Total$174,788TotalAmt
FieldValueIRS element (for citing)
Total Support$10,120,643TotalSupportAmt
Gross Receipts Rltd Activities$2,843,681GrossReceiptsRltdActivitiesAmt
Public Support CY1700.44410PublicSupportCY170Pct
Public Support PY1700.35390PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,279OtherCostOrOtherBasisAmt
Depreciation$10,799DepreciationAmt
Book Value$5,480BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,216OtherCostOrOtherBasisAmt
Depreciation$23,216DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,480TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,843,681TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,843,681RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,843,681TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,356,028TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,356,028ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,356,028TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. 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 FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
CWC KANSAS CITY
4324 MCGEE STKANSAS CITYMO64111473165062501(C)3FMVSTART UP LOAN
CWC KANSAS CITY
4324 MCGEE STKANSAS CITYMO64111473165062501(C)3FMVLOAN INTEREST FORGIVENESS
CWC LA SILVER LAKE
221 S JUANITA AVELOS ANGELESCA90004453532127501(C)3FMVLOAN INTEREST FORGIVENESS
CWC - NY
424 LEONARD STNEW YORKNY11222460977805501(C)3FMVLOAN INTEREST FORGIVENESS
CWC - LA MAR VISTA
11561 GATEWAY BLVDLOS ANGELESCA90064453532127501(C)3FMVLOAN INTEREST FORGIVENESS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KRISTEAN DRAGON
CEO$236,638$0$0$0$0$0$0$0$20,832$0$257,470$0$0$0
VANESSA RODRIGUEZ
CHIEF PROGRAM OFFICER$185,074$0$0$0$0$0$0$0$9,331$0$194,405$0$0$0

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan From OrganizationLoanFromOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
CITIZENS OF THE WORLD KANSAS CITY
SUPPORTED SCHOOLSTART UP LOANYes (X)$800,000$650,0000Yes (1)Yes (1)
CITIZENS OF THE WORLD LOS ANGELES
SUPPORTED SCHOOLSTART UP LOANYes (X)$450,000$90,0000Yes (1)Yes (1)
FieldValueIRS element (for citing)
Total Balance Due$740,000TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION OUTSOURCES CERTAIN DUTIES WITH FINTEGY CONSULTING LLC.
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD MEMBERS RECEIVE THE FORM 990 FROM THE CFO, REVIEW THE DOCUMENT, ASK CLARIFYING QUESTIONS AND APPROVE THE 990.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST THEY HAVE DURING THE BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD MEMBERS EVALUATE THE PERFORMANCE OF THE CEO AND REVIEW THEIR SALARY ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION PROVIDES ALL REQUIRED DOCUMENTS UPON REQUEST.
FORM 990, PART IX, LINE 11GACADEMIC CONSULTANT: PROGRAM SERVICE EXPENSES 65,252. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,252. CURRICULUM CONSULTANT: PROGRAM SERVICE EXPENSES 96,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,000. DEI CONSULTANT: PROGRAM SERVICE EXPENSES 58,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,250. STRATEGY CONSULTANT: PROGRAM SERVICE EXPENSES 55,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,000. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 737. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 737.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationInd
CWC KANSAS CITY
3435 BROADWAY BLVDKANSAS CITYMO64111473165062OPERATIONAL SUPPORT FOR CHARTER SCHOOLSCA501(C)(3)0
CWC LOS ANGELES
5371 WILSHIRE BLVD NO 300LOS ANGELESCA90036453532127OPERATIONAL SUPPORT FOR CHARTER SCHOOLSCA501(C)(3)0
CWC NEW YORK
424 LEONARD STREETBROOKLYNNY11222460977805OPERATIONAL SUPPORT FOR CHARTER SCHOOLSCA501(C)(3)0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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