2024-03-25T09:34:02-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 203001046 CALIFORNIA CREATIVE LEARNING ACADEMY CALI 3235392810 2709 MEDIA CENTER DR LOS ANGELES CA 90065 LINDA LEE EXECUTIVE DIRECTOR 3235392810 2024-03-22 1 LINDA LEE 999009999 0 MEI-LI HUANG P02383735 6268577300 2024-03-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LINDA LEE 2709 MEDIA CENTER DR LOS ANGELES CA 90065 8939340 0 X HTTPS://CALCREATIVE.ORG/ X 2006 CA THE ORGANIZATION IS ORGANIZED TO SERVE A DIVERSE POPULATION IN LOS ANGELES. 9 9 128 500 0 0 8048024 8622536 254622 292917 1887 4909 16424 18978 8320957 8939340 0 0 0 0 4721759 5119966 0 0 4311 3580815 3805675 8302574 8925641 18383 13699 5057021 10500875 1556156 6986311 3500865 3514564 CALIFORNIA CREATIVE LEARNING ACADEMY IS A CALIFORNIA PUBLIC CHARTER SCHOOL, ORGANIZED FOR THE PURPOSE OF SERVING A SOCIO-ECONOMICALLY, ETHNICALLY AND LINGUISTICALLY DIVERSE POPULATION IN THE NORTHEAST CORNER OF URBAN LOS ANGELES. 0 0 7206730 292917 OPERATES AND MANAGES A CHARTER SCHOOL SERVING STUDENTS IN THE NORTHEASTERN REGION OF URBAN LOS ANGELES. THE SCHOOL HAS TWO SCHOOL SITES, CALIFORNIA CREATIVE LEARNING ACADEMY AND CALIFORNIA CREATIVE LEARNING ACADEMY MIDDLE SCHOOL, AND OPERATED FOR 180 INSTRUCTIONAL DAYS IN THE YEAR 2022-23. THE SCHOOL SERVED APPROXIMATELY 450 STUDENTS IN 2022-23. 7206730 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 38 0 1 128 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X LINDA LEE 3235392810 2709 EAST MEDIA CENTER DR LOS ANGELES CA 900651700 LINDA LEE EXECUTIVE DIRECTOR 40.00 X 155750 0 29748 BASILIO L ZANORIA DIRECTOR OF STUDENT SUPPORT 40.00 X 112851 0 22183 JOSHUA ROGERS SCHOOL PSYCHOLOGIST 40.00 X 107286 0 25375 JAKE GORDON CO-EXECUTIVE DIRECTOR 40.00 X 62762 0 11987 MARGEAUX RANDOLPH CHAIR 2.00 X X 0 0 0 CINDY LIN VICE CHAIR 2.00 X X 0 0 0 MASSIMILIANO GASPARRI TREASURER 2.00 X X 0 0 0 BETSY CHAPMAN SECRETARY 10.00 X X 0 0 0 EMILY SPOKES MEMBER 2.00 X 0 0 0 COURTNEY VICKERS MEMBER 2.00 X 0 0 0 MICHELE MONTANO MEMBER 2.00 X 0 0 0 EUGENE EBRON MEMBER 2.00 X 0 0 0 MICHELLE LEVITT MEMBER 2.00 X 0 0 0 438649 0 89293 5 0 1 0 REVOLUTION FOODS PBC PO BOX 92230 LAS VEGAS NV 891932230 NUTRITION PROVIDER 245089 THE EDUCATION TEAM 2000 SIERRA POINT PKWY 702 BRISBANE CA 94005 STAFFING SOURCE 228168 CROSS COUNTRY EDUCATION PO BOX 743425 LOS ANGELES CA 900743425 STAFFING SOURCES 186267 EXCELLENT EDUCATION DEVELOPMENT 1990 SOUTH BUNDY 340 LOS ANGELES CA 90025 BACK OFFICE PROVIDER 180649 CHARTERSAFE PO BOX 969 WEIMAR CA 95736 GENERAL LIABILITY INSURANCE & WORKERS CO 115737 9 8346002 276534 8622536 AFTER-CARE PROGRAM 611710 292917 292917 292917 4909 4909 OTHER REVENUE 900099 18978 18978 18978 8939340 292917 0 23887 X 341136 269497 71639 3852857 3345229 507628 456631 441117 15514 306110 264114 41996 163232 128417 34815 68717 68717 31159 31159 1239225 973693 265532 51811 51811 294845 42318 252527 1148551 990918 157633 15184 15184 1166 1166 258080 237086 20994 115737 115737 ALL OTHER EXPENSES 522078 440035 77732 4311 INSTRUCTIONAL MATERIALS 59122 59122 8925641 7206730 1714600 4311 345701 777967 1516555 1336002 1347495 1513038 344169 458589 101567 126659 3036314 1844783 1298825 1191531 102709 5097089 5057021 10500875 551755 805393 544109 759056 72494 10000 387798 5411862 1556156 6986311 X 3500865 3514564 3500865 3514564 5057021 10500875 13699 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1945683 1204241 741442 253890 92419 161471 816741 548123 268618 20000 20000 1191531 OTHER LONG-TERM ASSETS 102709 OPERATING RIGHT-OF-USE ASSET 4994380 5097089 OPERATING LEASE LIABILITY 5411862 5411862 X 8939340 0 8939340 0 8939340 8925641 0 8925641 0 8925641 PART X, LINE 2: THE SCHOOL IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. 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 SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AN EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THIS IS NOT DONE THROUGH NEWSPAPER OR BROADCAST MEDIA BUT THROUGH THE PUBLIC RANDOM FORM USED FOR THE ANNUAL LOTTERY. SCHEDULE E, PART I, LINE 4 N/A- WE ARE A TUITION FREE CHARTER PUBLIC SCHOOL. SCHOLARSHIPS AND FINANCIAL ASSISTANCE IS NOT REQUIRED TO ATTEND. SCHEDULE E, PART I, LINE 6 CCLA IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. FORM 990, SCHEDULE E, PART 1, LINE 6A. SCH E - FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION CALIFORNIA CREATIVE LEARNING ACADEMY IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. LINE 2 - EXPLANATION FOR LACK OF FORMAL NONDISCRIMINATORY STATEMENT: STATEMENT IS INCLUDED ON ADMISSIONS FORMS BUT MAY NOT BE INCLUDED ON ALL PUBLIC RELATIONS FLYERS/POSTCARDS. X X X X 0 0 0 0 0 0 0 0 0 LINDA LEE EXECUTIVE DIRECTOR 155750 0 0 0 0 0 29748 0 0 0 185498 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH 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 IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE 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 ALL 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 EXISTS. FORM 990, PART VI, SECTION B, LINE 15 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 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 OFFICERS AND KEY EMPLOYEES' COMPENSATION AS A DIRECT ACTION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SUBSTITUTE TEACHERS: PROGRAM SERVICE EXPENSES 384,401. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 384,401. SPECIAL EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 417,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 417,160. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 172,132. MANAGEMENT AND GENERAL EXPENSES 265,532. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 437,664. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.