2022-05-09T08:52:10-05:00 2021-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2020-07-01 453532127 CITIZENS OF THE WORLD CHARTER SCHOOLS LOS ANGELES CITI 3233150235 5371 WILSHIRE BLVD NO 200 LOS ANGELES CA 90036 MARK KLEGER-HEINE EXECUTIVE DIRECTOR 3233150235 2022-05-05 1 MARK KLEGER-HEINE 999009999 CATHERINE L GRAY CPA P01294460 9094664410 2022-05-05 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARK KLEGER-HEINE 5371 WILSHIRE BLVD NO 200 LOS ANGELES CA 90036 30818618 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. 8 8 388 0 0 0 27119645 30818618 116288 0 0 0 0 0 27235933 30818618 0 0 0 0 17915489 19574820 0 0 0 9562860 10864066 27478349 30438886 -242416 379732 11457563 16212131 7904199 12362282 3553364 3849849 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 22385725 FOUR CALIFORNIA PUBLIC CHARTER SCHOOLS CURRENTLY SERVING 2,079 STUDENTS KINDERGARTEN THROUGH EIGHTH GRADE. 22385725 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 70 0 1 388 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 JOSH MCLAUGHLIN VICE CHAIR 2.00 X X 0 0 0 STACEY ROSSLEY STAPLES SECRETARY 2.00 X X 0 0 0 SAMAN BRAVO-KARIMI TREASURER 2.00 X X 0 0 0 JAMES ROSENBLATT MEMBER 2.00 X 0 0 0 CARL CHRISTOPHER MEMBER 2.00 X 0 0 0 INA BARISH MEMBER 2.00 X 0 0 0 MARK KLEGER-HEINE EXECUTIVE DIRECTOR & PRESI 40.00 X 190936 0 44365 KATRINA CONLEY CHIEF OPERATING OFFICER 40.00 X 162500 0 21 HYE-WON GEHRING CHIEF SCHOOLS OFFICER 40.00 X 171508 0 51199 RAMONA PATRICK CO-PRINCIPAL CWC SILVERLAK 40.00 X 133861 0 29157 MAUREEN LAMORENA-TATSUI CO-PRINCIPAL CWC SILVERLAK 40.00 X 107404 0 41352 JIRUSHA LOPEZ PRINCIPAL CWC HOLLYWOOD 40.00 X 111284 0 29726 JESUS URDIALES PRINCIPAL CWC MAR VISTA 40.00 X 137907 0 31908 1015400 0 227728 17 0 1 0 EXCELLENT EDUCATION DEVELOPMENT 1990 S BUNDY DR SUITE 340 LOS ANGELES CA 90025 BACK OFFICE PROVIDER 453399 LA LUNA ON THE GO 815 N EL CENTRO AVE LOS ANGELES CA 90038 MEAL SERVICES 167246 LAW OFFICES OF YOUNG MINNEY AND CORR LLP 701 UNIVERSITY AVE SUITE 150 SACRAMENTO CA 95825 LEGAL SERVICES 166843 SANDER ARCHITECTS LLC 3007 WASHINGTON BLVD 208 MARINA DEL REY CA 90292 CONSULTING 140947 SWING EDUCATION INC DEPT LA 24916 PASADENA CA 91185 SUBSTITUTE TEACHER AND SPED PROVIDER 133399 6 23885352 6933266 30818618 30818618 0 0 0 403020 403020 14539100 12261425 2277675 1544554 1330077 214477 3088146 2903538 184608 321272 321272 2035313 1056168 979145 109044 109044 123894 123894 104423 104423 4686597 2601560 2085037 15672 15672 32628 32628 135601 135601 313234 313234 OTHER EXPENSES 640764 562958 77806 SPECIAL EDUCATION 616931 616931 EQUIPMENT 488977 488977 DUES AND MEMBERSHIPS 473303 473303 766413 412818 353595 30438886 22385725 8053161 0 3734387 4352608 3511869 6036170 426449 710349 1329923 422335 1676659 907588 2108199 4205416 11457563 16212131 1913056 1516307 726929 4224225 3202750 3202750 2061464 3419000 7904199 12362282 X 3553364 3849849 3553364 3849849 11457563 16212131 379732 -83247 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 209206 125373 83833 1120717 296962 823755 907588 SECURITY DEPOSITS 68010 INTERCOMPANY RECEIVABLE 4137406 4205416 INTERCOMPANY PAYABLE 3419000 3419000 X 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. 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 & PRESI 190936 0 0 0 0 0 11918 0 32447 0 235301 0 0 0 HYE-WON GEHRING CHIEF SCHOOLS OFFICER 171508 0 0 0 0 0 29866 0 21333 0 222707 0 0 0 JESUS URDIALES PRINCIPAL CWC MAR VISTA 137907 0 0 0 0 0 23275 0 8633 0 169815 0 0 0 RAMONA PATRICK CO-PRINCIPAL CWC SILVERLAK 133861 0 0 0 0 0 22301 0 6856 0 163018 0 0 0 KATRINA CONLEY CHIEF OPERATING OFFICER 162500 0 0 0 0 0 0 0 21 0 162521 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