2016-05-16T15:02:00-05:00 2015-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 10681 FOOTHILL BLVD SUITE 300 RANCHO CUCAMONGA CA 91730 990 2014-07-01 453532127 CITIZENS OF THE WORLD CHARTER SCHOOLS LOS ANGELES CITI 3234644063 5620 DE LONGPRE AVE NO 210 LOS ANGELES CA 90028 MARK KLEGER-HEINE EXECUTIVE DIRECTOR 3234644063 2016-05-10 1 MATTHEW S MILLER P01385220 9094664410 2014 2016-08-17 19:52:53Z MARK KLEGER-HEINE 5620 DE LONGPRE AVE NO 210 LOS ANGELES CA 90028 10924145 0 X WWW.CWCLOSANGELES.ORG X 2010 CA CWC LOS ANGELES OPERATES THREE PUBLIC CHARTER SCHOOLS SERVING THE COMMUNITTIES OF HOLLYWOOD, SILVER LAKE AND WEST LOS ANGELES. ALL THREE SCHOOLS ARE AUTHORIZED BY THE LOS ANGELES UNIFIED SCHOOL DISTRICT. 7 7 245 150 0 0 7518235 10838311 0 0 0 0 63445 58524 7581680 10896835 0 0 0 0 4848592 6315466 0 0 81674 2415217 3791249 7263809 10106715 317871 790120 2460686 2849709 1728744 1327647 731942 1522062 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 7491276 THREE CALIFORNIA PUBLIC CHARTER SCHOOLS CURRENTLY SERVING STUDENTS KINDERGARTEN THROUGH FIFTH GRADE. 7491276 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 67 0 1 245 1 0 0 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 X JOSH MCLAUGHLIN PRESIDENT 2.00 X X 0 0 0 SAMANTHA JOHNSON CHIEF FINANCIAL OFFICER/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 HEATHER MCMANUS VICE CHAIRMAN 2.00 X X 0 0 0 JAMIE ROSENBLATT MEMBER 2.00 X 0 0 0 STACEY STAPLES MEMBER 2.00 X 0 0 0 MARK KLEGER-HEINE EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 332571 8716589 1789151 86123 10838311 24323 332571 24323 0 61511 2987 58524 58524 10896835 0 0 58524 51847 51847 5387230 4846069 541161 387231 345023 42208 489158 435840 53318 44288 44288 223982 223982 846270 658405 187865 13038 13038 56011 56011 668400 668400 21170 21170 1449 1449 52941 52941 68038 68038 SPECIAL EDUCATION FEE 329207 329207 EQUIPMENT 292649 292649 STUDENT NUTRITION 246087 246087 TEXTBOOKS & INSTRUCTION 219094 219094 708625 65961 560990 81674 10106715 7491276 2533765 81674 1002541 1479848 1339832 1125339 25117 101460 173858 84735 93196 89123 0 53939 2460686 2849709 388980 381052 89764 22428 1250000 924167 1728744 1327647 X 731942 1522062 731942 1522062 2460686 2849709 790120 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 143564 76265 67299 30294 8470 21824 89123 X 10924145 27310 27310 10896835 0 10896835 10134025 27310 27310 10106715 0 10106715 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 27,310. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 27,310. 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 SILENT AUCTION & GALA 87525 78175 9350 9350 WALKATHON 269369 254396 14973 14973 356894 332571 24323 24323 24323 0 61511 1504 1483 0 61511 1504 1483 2987 58524 0 0 0 0 0 0 X 135 X 2 9592 X IPADS, COVERS & CHROME BOOKS 1 31848 FAIR MARKET VALUE X TRAVEL & GIFT CERTIFICATES 64 30311 FAIR MARKET VALUE X OFFICE FURNITURE 1 13183 FAIR MARKET VALUE X OFFICE SUPPLIES 2 605 PURCHASE COST X ELECTRIC PENCIL SHARPENERS 1 403 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CITIZENS OF THE WORLD CHARTER SCHOOLS E FMV