2022-05-16T10:42:18-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2020-07-01 452823612 CITIZENS OF THE WORLD CHARTER SCHOOLS CITI 3236347100 5371 WILSHIRE BLVD STE 210 LOS ANGELES CA 900364256 LAURA FURLONG CEO 3236347100 2022-05-13 1 LAURA FURLONG 999009999 WADE MCMULLEN P00541671 6268577300 2022-05-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LAURA FURLONG 5371 WILSHIRE BLVD STE 210 LOS ANGELES CA 900364256 3395318 0 X CITIZENSOFTHEWORLD.ORG X 2011 CA CREATING A NATIONAL NETWORK OF CHARTER SCHOOLS TO ENSURE THAT CHILDREN REALIZE THEIR POTENTIAL. 2 2 9 3 0 0 3299499 2579809 555514 813945 367 814 3350 750 3858730 3395318 1400830 903821 0 0 969830 1234258 0 0 80787 847203 964074 3217863 3102153 640867 293165 3009597 1981072 1394645 72955 1614952 1908117 CREATING A NATIONAL NETWORK OF CHARTER SCHOOLS TO ENSURE THAT CHILDREN REALIZE THEIR POTENTIAL AS CITIZENS OF THE WORLD. 0 0 2760642 903821 813945 THE ORGANIZATION PROVIDES SUPPORT TO CHARTER SCHOOLS BY 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. THE SCHOOLS WILL ENSURE THAT CHILDREN REALIZE THEIR POTENTIAL AS CITIZENS OF THE WORLD. 2760642 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 28 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X LAURA FURLONG 3236347100 5371 WILSHIRE BLVD STE 210 LOS ANGELES CA 90036 KRISTEAN DRAGON BOARD CHAIR 5.00 X X 0 0 0 BRYAN UNGARD BOARD MEMBER UNTIL MAY 2021 5.00 X 0 0 0 CRAIG TESSLER BOARD MEMBER 5.00 X 0 0 0 VANESSA RODRIGUEZ INTERIM CEO 40.00 X 208059 0 13067 ALISON KERR EXEC. DIR. OF NATIONAL PROG. & INNOV. 40.00 X 150232 0 7425 LAURA FURLONG CHIEF OF STAFF 40.00 X 136634 0 20088 ANDREW D HODGSON DIR. OF GROWTH & STRATEGY 40.00 X 130166 0 13592 JONATHAN CHAN DIR. OF ORGANIZATIONAL DATA & ANALYTICS 40.00 X 114036 0 6982 739127 0 61154 5 0 1 0 SEYFARTH SHAW LLP 601 S FIGUEROA ST 3300 LOS ANGELES CA 90017 LEGAL SERVICES 192871 OFFOR LLC 612 ANDREW HIGGINS BLVD 3RD FLOOR NEW ORLEANS LA 70130 HR SERVICES 150000 FINTEGY CONSULTING LLC 970 S VILLAGE OAKS DR SUITE 209 COVINA CA 91724 FINANCIAL AND ACCOUNTING SERVICES 106083 THE MANAGEMENT CENTER 1920 L ST NW SUITE 775 WASHINGTON DC 20036 MANAGEMENT TRAINING SERVICES 101900 4 125000 2454809 2579809 LICENSING FEES 611710 663945 663945 CWC INSTITUE FEES 611710 150000 150000 813945 814 814 OTHER REVENUE 900099 750 750 750 3395318 813945 0 1564 X 903821 903821 396038 316830 39604 39604 686019 627563 34361 24095 56925 51604 3027 2294 95276 83134 6538 5604 153280 146633 3990 2657 134342 134342 528625 528625 400 400 26206 23942 1219 1045 22158 19278 1551 1329 50005 43505 3500 3000 2085 1876 209 366 327 21 18 8856 8856 2428 2428 19801 19801 OTHER EXPENSES 15522 13504 1086 932 3102153 2760642 260724 80787 1498004 316463 800904 1351717 75000 375104 256219 250000 9465 52381 45095 40803 1120 4292 3009597 1981072 444645 72955 325000 500000 125000 1394645 72955 X 699959 976699 914993 931418 1614952 1908117 3009597 1981072 293165 0 X X 0 1 X 1 0 X 1425347 2206642 1732261 3299499 2579809 11243558 1425347 2206642 1732261 3299499 2579809 11243558 4109621 7133937 67762 39213 21776 367 814 129932 800 3350 750 4900 11378390 3371435 0.62700 0.60390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16279 16279 0 28816 24524 4292 4292 X 3395318 0 3395318 0 3395318 3102153 0 3102153 0 3102153 PART X, LINE 2: THE ORGANIZATION IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). 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 IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE ORGANIZATION FILES AN EXEMPT RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. 1 CWC - LA LOS ANGELES 5371 WILSHIRE BLVD SUITE 200 LOS ANGELES CA 90064 453532127 501(C)3 520000 OPERATING GRANTS CWC - CINCINNATI 4324 HOMER AVE CINCINNATI OH 45227 850635731 501(C)3 250000 133821 FMV PROFESSIONAL SERVICES OPERATING GRANTS/START UP EXPENSES PAID 2 PART I, LINE 2: THE 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. X X X X 0 0 0 0 0 0 0 0 0 VANESSA RODRIGUEZ INTERIM CEO 208059 0 0 0 0 0 0 0 13067 0 221126 0 0 0 ALISON KERR EXEC. DIR. OF NATIONAL PROG. & INNOV 150232 0 0 0 0 0 0 0 7425 0 157657 0 0 0 LAURA FURLONG CHIEF OF STAFF 136634 0 0 0 0 0 0 0 20088 0 156722 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION OUTSOURCES CERTAIN DUTIES WITH FINTEGY CONSULTING LLC. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS A DIRECT ACTION. THE OFFICERS AND KEY EMPLOYEES' PAY IS DETERMINE BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE OFFICERS AND KEY EMPLOYEES' COMPENSATION AS A DIRECT ACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ALL REQUIRED DOCUMENTS UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICE: PROGRAM SERVICE EXPENSES 241,257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 241,257. INSTITUTE PROGRAM FEES: PROGRAM SERVICE EXPENSES 134,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134,400. CZI WC EXPENSES: CONSULTANT FEES: PROGRAM SERVICE EXPENSES 152,968. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,968. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. 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