2025-01-21T14:31:08-06:00 2024-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2023-07-01 352600330 CWCLA SUPPORT CORPORATION CWCL 2136297711 5371 WILSHIRE BLVD 200 LOS ANGELES CA 90036 MELISSA KAPLAN EXECUTIVE DIRECTOR 2136297711 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 SUITE 200 LOS ANGELES CA 90036 3189029 0 X N/A X 2016 CA TO SUPPORT CITIZENS OF THE WORLD CHARTER SCHOOLS - LOS ANGELES 3 3 0 13 0 0 0 0 2174266 2913652 0 0 0 275377 2174266 3189029 0 0 0 0 0 0 0 0 0 3071722 4006818 3071722 4006818 -897456 -817789 61493410 101965718 62230226 103520323 -736816 -1554605 TO SUPPORT CITIZENS OF THE WORLD CHARTER SCHOOLS - LOS ANGELES 0 0 28790 3189029 TO SUPPORT CITIZENS OF THE WORLD CHARTER SCHOOLS - LOS ANGELES 28790 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X THE ORGANIZATION 2136297711 5371 WILSHIRE BLVD 200 LOS ANGELES CA 90036 X CLAUDIA LIMA DIRECTOR, CHAIR AND PRESID 2.00 X X 0 0 0 HEATHER CROSSNER DIRECTOR,SECRETARY AND TRE 2.00 X X 0 0 0 CASEY LYNCH DIRECTOR AND TREASURER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 LEASE PAYMENTS 611110 2913652 2913652 2913652 GAIN ON SALES-TYPE LEA 900099 275377 275377 275377 3189029 3189029 0 0 49868 28790 21078 1852403 1852403 1532597 1532597 432989 432989 38083 38083 OTHER EXPENSES 100878 100878 4006818 28790 3978028 0 2048847 9103138 3595589 2832835 8520964 8520964 60899 15 28684278 2147370 21433363 26536908 1000000 1000000 24833748 53971858 61493410 101965718 826012 1349179 0 19827123 12472757 12472757 21697801 32486311 27233656 37384953 62230226 103520323 X -736816 -1554605 -736816 -1554605 61493410 101965718 -817789 0 X 0 1 X 1 0 X X 1 CITIZENS OF THE WORLD CHARTER SCHOOLS - LOS ANGELES 453532127 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 23604913 2146288 21458625 5079365 1082 5078283 26536908 SECURITY DEPOSITS 171000 INTRA-ENTITY RECEIVABLE 11822 OPERATING LEASE RIGHT-OF-USE ASSET 33731074 SALES-TYPE RECEIVABLE 20057962 53971858 DEFERRED RENT LIABILITY 1367871 INTRA ENTITY PAYABLE 887472 OPERATING LEASE LIABILITY 35129610 37384953 X PART X, LINE 2: MANAGEMENT BELIEVES THAT CWC LOS ANGELES 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 FINANCIAL STATEMENTS. CWC LOS ANGELES 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. A CALIFORNIA SCHOOL FINANCE AUTHORITY 680280917 13058TQP8 2022-06-28 11000000 REFUND TAXABLE BONDS ISSUED 8/16/2018 0 0 0 A 11000000 219900 2155242 8624858 2022 0 1 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 7A CWC LOS ANGELES HAS THE RIGHT TO APPOINT BOARD MEMBERS FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WILL BE GIVEN TO THE BOARD MEMBERS PRIOR TO FILING. 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 C, LINE 19 REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. CWCLA PROPERTIES LLC 5371 WILSHIRE BLVD SUITE 200 LOS ANGELES CA 90036 PROPERTY HOLDING CA 1795187 31817189 CWCMV PROPERTIES LLC 5371 WILSHIRE BLVD SUITE 200 LOS ANGELES CA 90036 453532127 PROPERTY HOLDING CA 397653 17912689 CWCWV PROPERTIRES LLC 5371 WILSHIRE BLVD SUITE 200 LOS ANGELES CA 90036 PROPERTY HOLDING CA 996189 42705203 CITIZENS OF THE WORLD CHARTER SCHOOL LOS ANGELES 5371 WILSHIRE BLVD SUITE 200 LOS ANGELES CA 90036 453532127 PUBLIC CHARTER SCHOOL CA 501(C)(3) LINE 2 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0