2015-05-01T09:37:12-05:00 2014-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 8270 ASPEN STREET RANCHO CUCAMONGA CA 91730 990 2013-07-01 453532127 CITIZENS OF THE WORLD CHARTER SCHOOLS LOS ANGELES CITI 3234644063 5620 DE LONGPRE AVE NO 210 LOS ANGELES CA 90028 JOSH MCLAUGHLIN CHAIRMAN 3234644063 2015-04-29 1 MATTHEW S MILLER P01385220 9094664410 2013 2016-03-07 17:11:31Z JOSH MCLAUGHLIN 5620 DE LONGPRE AVE NO 210 LOS ANGELES CA 90028 7607691 0 X WWW.CWCHOLLYWOOD.ORG AND WWW.CWCSILVERLAKE.ORG X 2010 CA CITIZENS OF THE WORLD SCHOOLS - LOS ANGELES OPERATES THREE CALIFORNIA PUBLIC CHARTER SCHOOLS 7 7 156 0 0 0 4375844 7518235 0 0 0 0 0 63445 4375844 7581680 0 0 0 0 2939533 4848592 0 0 34313 1481159 2415217 4420692 7263809 -44848 317871 1538513 2460686 1124442 1728744 414071 731942 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 5429696 THREE CALIFORNIA PUBLIC CHARTER SCHOOLS CURRENTLY SERVING STUDENTS KINDERGARTEN THROUGH FOURTH GRADE. 5429696 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 36 0 1 156 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 JOSH MCLAUGHLIN PRESIDENT 2.00 X X 0 0 0 SAMANTHA JOHNSON TREASURER 2.00 X X 0 0 0 JESSICA CASTILLO MEMBER 2.00 X 0 0 0 BRIAN JOHNSON MEMBER 2.00 X 0 0 0 HEATHER MCMANUS VICE CHAIRMAN 2.00 X 0 0 0 JAMIE ROSENBLATT MEMBER 2.00 X 0 0 0 STACEY STAPLES MEMBER 2.00 X 0 0 0 AMY DRESSER HELD EXECUTIVE DIRECTOR 40.00 X 146116 0 14555 146116 0 14555 1 0 1 0 0 220089 6112491 1185655 7518235 24957 220089 24182 775 775 64499 1829 62670 62670 7581680 0 0 63445 146116 29223 116893 3894190 3501518 392672 440353 440353 367933 367933 283247 283247 485146 443911 41235 11144 11144 96366 62053 34313 470682 470682 14474 14474 1477 1477 21921 21921 53798 53798 SPECIAL EDUCATION FEE 209272 209272 STUDENT NUTRITION 194630 194630 OPERATIONS HOUSEKEEPING 134455 134455 TEXTBOOKS & INSTRUCTION 133976 133976 304629 86959 217670 7263809 5429696 1799800 34313 95672 1002541 1327077 1339832 14611 25117 124990 31794 76153 93196 25000 0 1538513 2460686 376942 388980 89764 722500 1250000 25000 0 1124442 1728744 X 414071 731942 414071 731942 1538513 2460686 317871 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118509 27958 90551 6481 3836 2645 93196 X 7607691 26011 26011 7581680 0 7581680 7289820 26011 26011 7263809 0 7263809 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 26,011. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 26,011. 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 44383 38778 5605 4220 350 1035 WALKATHON 178919 170259 8660 8660 2 21744 11052 10692 9917 245046 220089 24957 4220 350 19612 24182 775 64499 1617 212 0 64499 1617 212 1829 62670 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 AMY DRESSER HELD EXECUTIVE DIRECTOR 146116 0 0 0 0 0 12055 0 2500 0 160671 0 0 0 PART I, LINE 4A AMY HELD- SEVERANCE PACKAGE $36,083 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 AND PRINCIPAL, 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 1316 N BRONSON AVE LOS ANGELES CA 90028 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 812500 FMV