2014-05-13T19:13:43-05:00 2013-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 8270 ASPEN STREET RANCHO CUCAMONGA CA 91730 990 2012-07-01 453532127 CITIZENS OF THE WORLD CHARTER SCHOOLS LOS ANGELES CITI 3234644063 5620 DE LONGPRE AVE NO 210 LOS ANGELES CA 90028 AMY HELD 3234644063 2014-04-28 1 MATTHEW S MILLER P01385220 9094664410 2012 2015-11-30 17:44:51Z X AMY HELD 5620 DE LONGPRE AVE NO 210 LOS ANGELES CA 90028 4410775 0 X WWW.CWCHOLLYWOOD.ORG AND WWW.CWCSILVERLAKE.ORG X 2010 CA CITIZENS OF THE WORLD SCHOOLS - LOS ANGELES OPERATES TWO CALIFORNIA PUBLIC CHARTER SCHOOLS 6 6 78 50 0 0 2029721 4375844 0 0 26 0 2029747 4375844 0 0 1236626 2939533 0 0 553055 1481159 1789681 4420692 240066 -44848 547314 1538513 88395 1124442 458919 414071 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 3382183 TWO CALIFORNIA PUBLIC CHARTER SCHOOLS CURRENTLY SERVING STUDENTS KINDERGARTEN THROUGH THIRD GRADE. 3382183 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 22 0 1 78 1 0 0 0 0 1 1 1 1 0 0 0 0 X 6 6 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 2.00 X X 0 0 0 EUGENE STRAUB 2.00 X X 0 0 0 DERRICK CHAU 2.00 X 0 0 0 YVETTE KING-BERG 2.00 X 0 0 0 HEATHER MCMANUS 2.00 X 0 0 0 CRAIG TESSLER 2.00 X 0 0 0 AMY HELD 40.00 X 116549 0 9615 116549 0 9615 1 0 0 0 0 302880 3647076 425888 4375844 34931 302880 34931 0 4375844 0 0 0 116549 23310 93239 2374637 2198609 176028 194174 184424 9750 254173 240224 13949 50751 50751 129854 129854 323573 276698 46875 7513 7513 56601 24054 32547 294291 294291 8521 8521 817 817 797 797 28984 28984 SPECIAL EDUCATION FEE 140782 140782 STUDENT NUTRITION 137679 137679 TEXTBOOKS & INSTRUCTION 107969 107969 OPERATIONS HOUSEKEEPING 67248 67248 125779 47637 78142 4420692 3382183 1038509 0 200238 95672 336131 1327077 9620 14611 86026 9873 1325 76153 0 25000 547314 1538513 88395 376942 722500 0 25000 88395 1124442 X 458919 414071 458919 414071 547314 1538513 -44848 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86026 9873 76153 76153 INTERCOMPANY PAYABLES 25000 25000 X 4410775 34931 34931 4375844 0 4375844 4455623 34931 34931 4420692 0 4420692 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 34,931. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 34,931. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION 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 EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 CALIFORNIA PUBLIC CHARTER SCHOOL NO FINANCIAL ASSISTANCE AWARDED EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 CALIFORNIA STATE APPORTIONMENT REVENUE SILENT AUCTION 87766 80607 7159 7159 WALKATHON AND READ AROUND THE WORLD 109875 104824 5051 5051 10 140170 117449 22721 22721 337811 302880 34931 34931 34931 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 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. FORM 990 PART XI LINE 2C NO CHANGE FROM PRIOR YEAR 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 120000 FMV