2018-05-07T11:01:50-05:00 2017-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 10681 FOOTHILL BLVD SUITE 300 RANCHO CUCAMONGA CA 91730 990 2016-07-01 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 2018-04-25 1 MATTHEW S MILLER P01385220 9094664410 2016 2022-09-23 18:48:47Z MARK KLEGER-HEINE 5371 WILSHIRE BLVD NO 200 LOS ANGELES CA 90036 18220968 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. 7 7 365 250 0 0 15531797 18167898 0 0 0 0 0 0 15531797 18167898 0 0 0 0 9692908 12382806 0 0 53000 5405578 5613687 15098486 17996493 433311 171405 3567297 4601082 1611924 2474304 1955373 2126778 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 13638254 THREE CALIFORNIA PUBLIC CHARTER SCHOOLS CURRENTLY SERVING STUDENTS KINDERGARTEN THROUGH SEVENTH GRADE. 13638254 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 1 119 0 1 365 1 0 0 0 0 0 0 0 0 X 7 7 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 HEATHER MCMANUS VICE CHAIR 2.00 X X 0 0 0 STACEY ROSSLEY STAPLES CFO/SECRETARY 2.00 X X 0 0 0 INA BARISH MEMBER 2.00 X 0 0 0 RICK ESQUIVEL 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 MARK KLEGER-HEINE EXECUTIVE DIRECTOR 40.00 X 192850 0 37169 LINDSAY PHILLIPS DIRECTOR OF OPERATION 40.00 X 114569 0 8293 RAMONA PATRICK PRINCIPAL CWC SILVERLAKE 40.00 X 103377 0 20600 MARISSA BERMAN PRINCIPAL CWC HOLLYWOOD 40.00 X 100835 0 18612 511631 0 84674 4 0 1 0 MOSHE VAKNEEN PO BOX 641035 LOS ANGELES CA 90064 RENT 144358 SPECIAL NEEDS RESOURCE GROUP LLC 2716 OCEAN PARK BLVD SUITE 1025 SANTA MONICA CA 90405 SPECIAL EDUCATION SERVICES 117752 LA LUNA ON THE GO 815 N EL CENTRO AVE LOS ANGELES CA 90038 MEAL SERVICES 115386 3 493103 15240637 2434158 18167898 53070 493103 53070 0 18167898 0 0 0 192850 192850 9553848 8553178 1000670 33751 11007 22744 1097948 930431 167517 1504409 1416496 87913 195923 195923 316944 316944 1194222 972572 221650 43718 43718 61732 61732 1096211 1096211 15072 15072 29000 29000 87623 87623 106275 106275 SPECIAL EDUCATION FEE 962206 962206 STUDENT NUTRITION 274408 274408 TEXTBOOKS & INSTRUCTION 186974 186974 SUPPLIES 150219 150219 893160 243359 596801 53000 17996493 13638254 4305239 53000 1395895 1468031 1728444 1691678 151855 110112 1405105 162024 220139 1243081 70964 88180 3567297 4601082 378428 670697 1178343 1730900 55153 72707 1611924 2474304 X 1836387 2126778 118986 0 1955373 2126778 3567297 4601082 171405 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1154295 122792 1031503 250810 39232 211578 1243081 DUE TO OTHERS 72707 72707 X 18220968 53070 53070 18167898 0 18167898 18049563 53070 53070 17996493 0 17996493 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 53,070. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 53,070. 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 159363 136289 23074 23074 WALKATHON 386810 356814 29996 29996 546173 493103 53070 53070 53070 0 X 0 0 0 0 0 0 0 0 0 MARK KLEGER-HEINE EXECUTIVE DIRECTOR 192850 0 0 0 0 0 11571 0 25598 0 230019 0 0 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 0 0 0 CITIZENS OF THE WORLD CHARTER SCHOOLS E 452500 FMV CITIZENS OF THE WORLD CHARTER SCHOOLS B 60000 ACTUAL AMOUNT CITIZENS OF THE WORLD CHARTER SCHOOLS P 133227 ACTUAL AMOUNT