2025-01-17T16:20:18-06:00 2024-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2023-07-01 453532127 CITIZENS OF THE WORLD CHARTER SCHOOLS LOS ANGELES CITI 3233150235 5371 WILSHIRE BLVD 200 LOS ANGELES CA 90036 MELISSA KAPLAN EXECUTIVE DIRECTOR 3233150235 2025-01-16 1 0 CATHERINE L GRAY CPA P01294460 9094664410 2025-01-16 2023 2024-10-15 13:58:12Z MELISSA KAPLAN 5371 WILSHIRE BLVD 200 LOS ANGELES CA 90036 56108183 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 VALLEY IN LOS ANGELES. ALL SCHOOLS ARE AUTHORIZED BY THE LOS ANGELES UNIFIED SCHOOL DISTRICT. 10 10 578 10 0 0 47535293 56108183 0 0 0 0 -278828 0 47256465 56108183 0 0 0 0 29204919 31561990 0 0 0 17730239 23147709 46935158 54709699 321307 1398484 78327038 105238708 73787891 99301077 4539147 5937631 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 39979568 FIVE CALIFORNIA PUBLIC CHARTER SCHOOLS CURRENTLY SERVING 2,442 STUDENTS FROM TRANSITIONAL KINDERGARTEN THROUGH EIGHTH GRADE. 39979568 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 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 1 0 0 0 1 95 0 1 578 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 ANN LE TREASURER 2.00 X X 0 0 0 SARAH ANGEL 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 NICOLE BOONE DIRECTOR 2.00 X 0 0 0 MELISSA KAPLAN EXECUTIVE DIRECTOR 40.00 X 119167 0 25648 JOANA NGO HAMAKI HEAD OF OPERATIONS & FINAN 40.00 X 203026 0 19049 MARK KLEGER-HEINE EXECUTIVE DIRECTOR 40.00 X 208608 0 38109 SHERNICE LAZARE HEAD OF DEI 40.00 X 192546 0 45406 RAMONA KAY PATRICK HEAD OF SCHOOLS 40.00 X 192501 0 49893 HYE-WON GEHRING PRINCIPAL CWC EAST VALLEY 40.00 X 177488 0 44429 MARISSA BERMAN HEAD OF CURRICULUM AND LEA 40.00 X 162159 0 35053 MAUREEN LAMORENA-TATSUI PRINCIPAL SILVER LAKE 40.00 X 146925 0 46656 1402420 0 304243 22 0 1 0 REVOLUTION FOODS PBC PO BOX 92230 LAS VEGAS NV 89193 MEAL SERVICES 1068309 SCOOT EDUCATION INC 10100 VENICE BLVD CULVER CITY CA 90232 SUBSTITUTE SERVICES 841987 EXCELLENT EDUCATION DEVELOPMENT 1990 S BUNDY DR LOS ANGELES CA 90025 BACK OFFICE PROVIDER 635692 DEDICATED BULDING SERVICES LLC 4419 VAN NUYS BLVD SUITE 209 SHERMAN OAKS CA 91403 CLEANING SERVICE 333790 DELTECHIS 3141 BEAUDRY TERRACE GLENDALE CA 91208 IT SERVICE 322837 14 320512 44646926 11140745 56108183 56108183 0 0 0 X 627800 627800 23323491 19817203 3506288 2342996 1908079 434917 5267703 4958216 309487 6331921 3720204 2611717 283481 283481 80825 80825 209356 209356 4362877 3829153 533724 45561 45561 550100 479887 70213 289290 289290 433316 433316 OTHER EXPENSES 5777427 1564207 4213220 STUDENT NUTRITION 1490149 1490149 DUES AND MEMBERSHIPS 800448 800448 SPECIAL EDUCATION 773683 773683 1719275 1103936 615339 54709699 39979568 14730131 0 4167419 5689111 6829381 6138600 694937 732343 4200607 1158393 2134520 3042214 64500781 89636440 78327038 105238708 5159420 5157072 10869678 19319846 2562999 2849241 55195794 71974918 73787891 99301077 X 4539147 5937631 4539147 5937631 78327038 105238708 1398484 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 601970 160206 441764 1150663 736369 414294 2447974 261818 2186156 3042214 FINANCE LEASE RIGHT-OF-USE ASSET 19867274 INTERCOMPANY RECEIVABLE 1534449 LONG TERM RECEIVABLES 16837264 OPERATING LEASE RIGHT-OF-USE ASSET 51273131 SECURITY DEPOSITS 124322 89636440 INTERCOMPANY PAYABLE 658799 CURRENT PORTION OF OPERATING LEASE LIABILITY 51219252 CURRENT PORTION OF FINANCE LEASE LIABILITY 20096867 71974918 X 56108183 0 56108183 0 56108183 54709699 0 54709699 0 54709699 PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 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 X 0 0 0 0 0 0 0 0 0 MARK KLEGER-HEINE EXECUTIVE DIRECTOR 183750 0 0 0 24858 0 10300 0 27809 27841 246717 27841 0 0 RAMONA KAY PATRICK HEAD OF SCHOOLS 192501 0 0 0 0 0 36768 0 13125 13167 242394 13167 0 0 SHERNICE LAZARE HEAD OF DEI 192546 0 0 0 0 0 36768 0 8638 8680 237952 8680 0 0 JOANA NGO HAMAKI HEAD OF OPERATIONS & FINAN 203026 0 0 0 0 0 5925 0 13124 13166 222075 13166 0 0 HYE-WON GEHRING PRINCIPAL CWC EAST VALLEY 177488 0 0 0 0 0 31304 0 13125 13167 221917 13167 0 0 MARISSA BERMAN HEAD OF CURRICULUM AND LEA 162159 0 0 0 0 0 30654 0 4399 4441 197212 4441 0 0 MAUREEN LAMORENA-TATSUI PRINCIPAL SILVER LAKE 146925 0 0 0 0 0 28063 0 18593 18636 193581 18636 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. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 3,720,204. MANAGEMENT AND GENERAL EXPENSES 2,611,717. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,331,921. 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