2026-05-14T11:45:04-05:00 2025-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2024-07-01 453532127 Citizens of the World Charter Schools Los Angeles CITI 3233150235 2301 Beverly Blvd Los Angeles CA 90057 Melissa Kaplan Executive Director 3233150235 2026-05-11 1 1 Kim Hunwardsen CPA P00484560 6122536500 2026-04-07 2024 2025-03-06 01:10:19Z X Melissa Kaplan 2301 Beverly Blvd Los Angeles CA 90057 57395900 0 X www.cwclosangeles.org X 2011 CA CWC Los Angeles operates 5 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. 6 6 555 6 0 0 56108183 4039942 0 52833540 0 454085 0 68333 56108183 57395900 0 0 0 0 31561990 31153128 0 0 0 23147709 25749887 54709699 56903015 1398484 492885 105238708 111920036 99301077 105489520 5937631 6430516 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 42405204 52833540 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. CWC Los Angeles is currently serving 2,467 students from transitional kindergarten through eighth grade. 42405204 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 1 0 0 0 1 100 0 1 555 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X Joana Ngo Hamaki 3103941152 1990 S Bundy Dr Suite 410 Los Angeles CA 90025 Melissa Kaplan Executive Director 40.00 X 261553 0 58655 Marissa Berman Head Of Instruction & Learning 40.00 X 219440 0 42880 Dr Ramona Kay Patrick Head Of Schools 40.00 X 197035 0 52185 Shernice Lazare Head Of DEI 40.00 X 201931 0 46692 Joana Ngo Hamaki Head Of Operations & Finance 40.00 X 209516 0 19611 Jennifer Mansfield Principal 40.00 X 146625 0 28125 Lisandra Flores Senior Director of Operations 40.00 X 145950 0 12863 Sarah Angel Co-Chair 2.00 X X 0 0 0 Jessica Smith Co-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 Mikelle Willis Director 2.00 X 0 0 0 Nicole Boone Director 2.00 X 0 0 0 Archana Patel Director (Through 4/2024) 2.00 X 0 0 0 Mariana Aguilar Director (Through 3/2024) 2.00 X 0 0 0 Hayley Roberts Director (Through 7/2024) 2.00 X 0 0 0 Phuong Vuong Director (Through 7/2024) 2.00 X 0 0 0 1382050 0 261011 36 0 1 0 Revolution Foods PBC PO Box 92230 Las Vegas NV 89193 Meal Services 1405547 Scoot Education Inc 5670 Wilshire Blvd Los Angeles CA 90036 Substitute Services 939733 Excellent Education Development 1990 S Bundy Drive Suite 410 Los Angeles CA 90025 Back Office Provider 650351 Pacific Charter School Development Inc 600 Wilshire Blvd Suite 200 Los Angeles CA 90017 Facility Project Consultant 416324 Edlogical Group Corp 9355 East Stockton Blvd Suite 225 Elk Grove CA 95624 Special Education Provider 402382 21 653804 3386138 4039942 Local Control Funding Formula 611710 29473517 29473517 State Revenue 611710 11002622 11002622 Local Revenue 611710 5963600 5963600 Federal Revenue 611710 4216537 4216537 2177264 2177264 52833540 454085 454085 68333 0 68333 68333 68333 57395900 52833540 0 522418 573291 573291 23049141 21308804 1740337 3035821 2935355 100466 2206161 2060453 145708 2288714 2214258 74456 468275 468275 95901 95901 5150453 3628674 1521779 298856 298856 999331 206237 793094 190969 190969 4720461 4198376 522085 85690 85690 1664414 1664414 332157 332157 517260 517260 School Activities 4901386 1531151 3370235 Dues and Subscriptions 2125945 2125945 Student Nutrition 1683741 1683741 Special Education 862185 862185 1652863 1358123 294740 56903015 42405204 14497811 0 5689111 4332023 6138600 6409973 732343 704182 3445667 1490549 3042214 1955118 89636440 98518740 105238708 111920036 5157072 4968823 19319846 20796743 2849241 1361125 71974918 78362829 99301077 105489520 X 5937631 6430516 5937631 6430516 105238708 111920036 492885 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 937845 189037 748808 2103938 1301512 802426 403884 403884 1955118 Finance Lease Right-Of-Use Asset 19043515 Intercompany Receivable 4599371 Long Term Receivables 16630905 Operating Lease Right-Of-Use Asset 56307807 Security Deposits 437142 Purchase Option Deposit 1500000 98518740 Intercompany Payable 2455185 Current Portion of Operating Lease Liability 55724315 Current Portion of Finance Lease Liability 20183329 78362829 X 57395900 0 57395900 0 57395900 56903015 0 56903015 0 56903015 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 The organization operates charter schools, which are principally funded by monies received through the California Department of Education. X 0 0 0 0 0 0 0 0 0 Melissa Kaplan Executive Director 261553 0 0 0 0 0 50157 0 8539 0 320249 0 0 0 Marissa Berman Head Of Instruction & Learning 219440 0 0 0 0 0 42880 0 41 0 262361 0 0 0 Dr Ramona Kay Patrick Head Of Schools 197035 0 0 0 0 0 39060 0 13165 0 249260 0 0 0 Shernice Lazare Head Of DEI 201931 0 0 0 0 0 39060 0 7673 0 248664 0 0 0 Joana Ngo Hamaki Head Of Operations & Finance 209516 0 0 0 0 0 6486 0 13165 0 229167 0 0 0 Jennifer Mansfield Principal 146625 0 0 0 0 0 28125 0 41 0 174791 0 0 0 Lisandra Flores Senior Director of Operations 145950 0 0 0 0 0 4414 0 8489 0 158853 0 0 0 Form 990, Part VI, Section A, line 6 Citizens of the World Charter Schools is the sole member of the corporation. Form 990, Part VI, Section A, line 7a The sole member has the right to appoint the board and remove directors at any time with or without cause. Form 990, Part VI, Section A, line 7b The following additional powers are reserved exclusively to the Member and may be exercised as determined by the Member's Board: 1) To approve amendments to the Articles of Incorporation and Bylaws for adoption by the Board 2) To approve the merger, consolidation, or affiliation of the corporation with another corporation, organization or program, or the dissolution of the corporation 3) To approve assumption or creation of any indebtedness of the corporation, except in the ordinary course of business of the corporation. Form 990, Part VI, Section A, line 8b There are no committees with broad authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The 990 will be reviewed by the board members before 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 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 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. Compensation of the organization's officers is determined at market rates. 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 VII Section A Column F The organization participates in the State Teachers Retirement System, defined benefit plan, due to the size and varied participants in this plan the actuarial value is not calculated on a per employee basis. No amount is included in Column F for a reasonable estimate of the increase in actuarial value. 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) N/A 0 CWCLA Support Corporation 5371 Wilshire Blvd Suite 210 Los Angeles CA 90036 352600330 Property Holding Corporation CA 501(c)(3) Line 2 N/A 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 1