2024-02-21T17:21:20-06:00 2023-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2022-07-01 453532127 CITIZENS OF THE WORLD CHARTER SCHOOLS LOS ANGELES CITI 3233150235 5371 WILSHIRE BLVD 200 LOS ANGELES CA 90036 MELISSA KAPLAN EXECUTIVE DIRECTOR 3233150235 2024-02-17 1 MELISSA KAPLAN 999009999 0 CATHERINE L GRAY CPA P01294460 9094664410 2024-02-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MELISSA KAPLAN 5371 WILSHIRE BLVD 200 LOS ANGELES CA 90036 47579173 0 X WWW.CWCLOSANGELES.ORG X 2011 CA CWC LOS ANGELES OPERATES FIVE PUBLIC CHARTER SCHOOLS SERVING THE COMMUNITIES OF HOLLYWOOD, SILVER LAKE, MAR VISTA, EAST VALLEY AND WEST LOS ANGELES. ALL SCHOOLS ARE AUTHORIZED BY THE LOS ANGELES UNIFIED SCHOOL DISTRICT. 10 10 566 10 0 0 39760958 47535293 0 0 0 0 0 -278828 39760958 47256465 0 0 0 0 24363233 29204919 0 0 0 15029734 17730239 39392967 46935158 367991 321307 27264074 78327038 23046234 73787891 4217840 4539147 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 34469675 FIVE CALIFORNIA PUBLIC CHARTER SCHOOLS CURRENTLY SERVING 2,333 STUDENTS KINDERGARTEN THROUGH EIGHTH GRADE. 34469675 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 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 68 0 1 566 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA X EXCELLENT EDUCATION 3103941152 1990 S BUNDY DR SUITE 340 LOS ANGELES CA 90025 MIKELLE WILLIS CHAIR 2.00 X X 0 0 0 DANA GOMEZ-GAYNE SECRETARY 2.00 X X 0 0 0 SARAH ANGEL DIRECTOR 2.00 X 0 0 0 NICOLE BOONE DIRECTOR 2.00 X 0 0 0 JESSICA SMITH DIRECTOR 2.00 X 0 0 0 ARCHANA PATEL DIRECTOR 2.00 X 0 0 0 MARIANA AGUILAR DIRECTOR 2.00 X 0 0 0 HAYLEY ROBERTS DIRECTOR 2.00 X 0 0 0 PHUONG VUONG DIRECTOR 2.00 X 0 0 0 ANN LE TREASURER 2.00 X X 0 0 0 MARK KLEGER-HEINE EXECUTIVE DIRECTOR 40.00 X 214068 0 22275 HYE-WON GEHRING PRINCIPAL CWC EAST VALLEY 40.00 X 180857 0 40605 RAMONA KAY PATRICK HEAD OF SCHOOLS 40.00 X 154736 0 41744 MARISSA BERMAN HEAD OF CURRICULUM AND LEARNING 40.00 X 137882 0 41049 JESUS URDIALES CO-PRINCIPAL CWC MAR VISTA 40.00 X 146208 0 33739 DAVID TASSONE DIRECTOR OF TALENT 40.00 X 136250 0 10204 970001 0 189616 18 0 1 0 SCOOT EDUCATION INC 10100 VENICE BLVD CULVER CITY CA 90232 SUBSTITUTE SERVICES 937124 BETTER 4 YOU MEALS 5743 SMITHWAY STREET SUITE 103 COMMERCE CA 90040 MEAL SERVICES 747295 EXCELLENT EDUCATION DEVELOPMENT 1990 S BUNDY DR LOS ANGELES CA 90025 BACK OFFICE PROVIDER 622779 DEDICATED BULDING SERVICES LLC 4419 VAN NUYS BLVD SUITE 209 SHERMAN OAKS CA 91403 CLEANING SERVICE 406414 DELTECHIS 3141 BEAUDRY TERRACE GLENDALE CA 91208 IT SERVICE 353206 14 507227 50000 36317274 10660792 47535293 43880 507227 322708 -278828 -278828 47256465 0 0 -278828 277763 277763 21794317 17922183 3872134 2279005 1810881 468124 4853834 4527551 326283 3822005 2010128 1811877 333122 333122 68029 68029 159418 159418 4236305 3694134 542171 63839 63839 111582 111582 257884 257884 394841 394841 OTHER EXPENSES 4608755 1593596 3015159 STUDENT NUTRITION 1012696 1012696 SPECIAL EDUCATION 712247 712247 DUES AND MEMBERSHIPS 612184 612184 1337332 864536 472796 46935158 34469675 12465483 0 4804282 4167419 6651489 6829381 770959 694937 3019049 884529 1436421 2134520 13600923 64500781 27264074 78327038 3637370 5159420 13269242 10869678 1890622 2562999 4249000 55195794 23046234 73787891 X 4217840 4539147 4217840 4539147 27264074 78327038 321307 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 403211 154795 248416 1065561 541088 524473 1550277 188646 1361631 2134520 SECURITY DEPOSITS 136197 INTERCOMPANY RECEIVABLE 3515400 LONG TERM RECEIVABLES 8520964 OPERATING LEASE RIGHT-OF-USE ASSET 52269477 FINANCE LEASE RIGHT-OF-USE ASSET 58743 64500781 INTERCOMPANY PAYABLE 2559805 CURRENT PORTION OF OPERATING LEASE LIABILITY 52576416 CURRENT PORTION OF FINANCE LEASE LIABILITY 59573 55195794 X 47579173 322708 322708 47256465 0 47256465 47257866 322708 322708 46935158 0 46935158 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 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS - DIRECT EXPENSE 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS RECRUITMENT LEAFLETS, WEB SITES, SOCIAL OR BUSINESS EVENT IN THE GENERAL AREA AND OPEN HOUSE WITH PARENTS. SCHEDULE E, PART I, LINE 4 AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID. SCHEDULE E, PART I, LINE 6 CALIFORNIA STATE APPORTIONMENT REVENUE RSO - GALA 551107 507227 43880 220824 101884 551107 507227 43880 220824 101884 322708 -278828 X 0 0 0 0 0 0 0 0 0 MARK KLEGER-HEINE EXECUTIVE DIRECTOR 214068 0 0 0 0 0 9150 0 13125 0 236343 0 0 0 HYE-WON GEHRING PRINCIPAL CWC EAST VALLEY 180857 0 0 0 0 0 27480 0 13125 0 221462 0 0 0 RAMONA KAY PATRICK HEAD OF SCHOOLS 154736 0 0 0 0 0 29034 0 12710 0 196480 0 0 0 JESUS URDIALES CO-PRINCIPAL CWC MAR VISTA 146208 0 0 0 0 0 26809 0 6930 0 179947 0 0 0 MARISSA BERMAN HEAD OF CURRICULUM AND LEARNING 137882 0 0 0 0 0 27924 0 13125 0 178931 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WIL NOT BE PRESENTED TO THE BOARD AS THE ORGANIZATION IS WINDING DOWN OPERATIONS AND BEING MERGED INTO KIPP. 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 15A 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(C)(3) 509(A)(3) 0 CWCLA SUPPORT CORPORATION 5371 WILSHIRE BLVD SUITE 210 LOS ANGELES CA 90036 352600330 PROPERTY HOLDING CORPORATION CA 501(C)(3) LINE 2 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0