2024-06-07T18:36:54-05:00 2023-08-31 953001179 WINDES INC 2050 MAIN ST STE 1300 IRVINE CA 92614 990 2022-09-01 330960142 CENTER FOR LEARNING UNLIMITED CENT 3109971900 2785 PACIFIC COAST HIGHWAY C-G TORRANCE CA 90505 JENNIFER MIZE DIRECTOR 3109971900 2024-05-20 1 JENNIFER MIZE 999009999 1 ROBIN MASSINGALE P00438540 9498529433 2024-05-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER MIZE 2785 PACIFIC COAST HIGHWAY C-G TORRANCE CA 90505 2480108 0 X HTTP://CFLU.ORG/ X 2001 CA EDUCATIONAL SERVICES 4 3 33 5 0 0 134477 466147 2155726 2006025 2262 4932 0 3004 2292465 2480108 0 0 0 0 1361329 1041247 0 0 0 779564 887530 2140893 1928777 151572 551331 1213901 1792112 252061 266928 961840 1525184 EDUCATIONAL SERVICES 0 0 1494530 2006025 PROVIDING EDUCATIONAL AND TUTORING SERVICES TO LEARNING DISABLED STUDENTS AND THEIR FAMILIES 1494530 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 12 0 1 33 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X JENNIFER MIZE 3109971900 2785 PACIFIC COAST HIGHWAY C-G TORRANCE CA 90505 VIRGINIA S ERXLEBEN EXECUTIVE DIRECTOR 20.00 20.00 X X 94403 15734 0 DEBRA KURTH SECRETARY 2.00 X X 0 0 0 STEVE BIEHLER TREASURER 2.00 X X 0 0 0 JOANNA CAINE DIRECTOR 2.00 X 0 0 0 94403 15734 0 1 0 0 0 ALLIANTGROUP LP 3009 POST OAK BLVD HOUSTON TX 77056 ACCOUNTING SERVICES 103697 1 436864 29283 466147 PROGRAM REVENUE 900099 2006025 2006025 2006025 4932 4932 MISCELLANEOUS INCOME 900099 3004 3004 3004 2480108 2006025 0 7936 X 67935 67935 842056 704676 137380 58990 58079 911 72266 60072 12194 208287 208287 210095 139404 70691 737 737 28654 28654 1719 1719 290010 290010 1996 1996 4195 4195 25002 25002 38425 38425 MISCELLANEOUS 14583 14583 PROGRAM EXPENSE-SUPPLY 13776 13776 TELEPHONE 13479 13479 EMPLOYEE TRAINING 10972 10972 25600 20816 4784 1928777 1494530 434247 0 546974 851622 338110 214373 22468 3595 449323 364537 109787 84786 34576 90255 161986 547481 1213901 1792112 98357 116928 153704 150000 252061 266928 X 961840 1525184 961840 1525184 1213901 1792112 551331 12013 0 X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 173503 108976 64527 223797 207571 16226 52023 47990 4033 84786 INTERCOMPANY INVESTMENT 547481 547481 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 ORGANIZATION ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. SCHEDULE E, PART I, LINE 4 LINE 4A - THE ORGANIZATION DOES NOT OFFER SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FUNDING FROM THE US DEPARTMENT OF EDUCATION, OFFICE OF ELEMENTARY AND SECONDARY EDUCATION. FORM 990, SCHEDULE E: THE ORGANIZATION APPLIED FOR AND RECEIVED TAX EXEMPT STATUS FROM THE IRS AS A SCHOOL DESCRIBED IN SECTION 170(B)(1)(A)(II) AND HAS OPERATED AS A SCHOOL SINCE ITS INCEPTION. IN PRIOR YEAR 990 FILINGS, SCHEDULE A, PART III HAD BEEN COMPLETED INSTEAD OF SCHEDULE E. HOWEVER, THE ORGANIZATION ATTESTS THAT IT HAS COMPLIED WITH THE APPLICABLE REQUIREMENTS OF SECTIONS 4.01 THROUGH 4.05 OF REV. PROC. 75-50, 1975-2 C.B. 587, AS MODIFIED BY REV. PROC. 2019-22, 2019-22 I.R.B. 1260, COVERING RACIAL NONDISCRIMINATION SINCE ITS INCEPTION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE AUGUST 31 YEAR-END FINANCIAL STATEMENTS ALONG WITH A COPY OF THE FORM 990 TO REVIEW AND COMMENT ON. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS, AT REGULAR BOARD MEETINGS, CAREFULLY MONITORS ALL TRANSACTIONS REFLECTED IN THE FINANCIAL RECORDS TO CONFIRM THAT THEY ARE ACTUAL ARMS-LENGTH TRANSACTIONS THAT CANNOT BE CONSTRUED AS BEING IN CONFLICT WITH THE INTEREST OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS COMPILES RESEARCH DATA AND REVIEWS PERFORMANCE AND COMPATABILITY OF THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTATION - ADMIN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,080. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,080. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,058. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,058. IT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,553. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,553. CONSULTATION - OT: PROGRAM SERVICE EXPENSES 75,814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,814. CONSULTATION - SPEECH: PROGRAM SERVICE EXPENSES 41,430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,430. CONSULTATION - CLINICAL PSYCHO: PROGRAM SERVICE EXPENSES 22,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,160. CLU TRANSITIONS 2785 PACIFIC COAST HIGHWAY TORRANCE CA 90505 872048505 TO PROVIDE JOB TRAINING TO NEURO-DIVERSE ADULTS. CA 501(C)(3) LINE 5 CENTER FOR LEARNING UNLIMITED 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1 CLU TRANSITIONS D 80000 ACCRUAL CLU TRANSITIONS O 371348 ACCRUAL CLU TRANSITIONS P 12385 ACCRUAL CLU TRANSITIONS R 95825 ACCRUAL CLU TRANSITIONS S 17588 ACCRUAL PART V, LINE 1D, LOAN TO RELATED ORGANIZATION: CENTER FOR LEARNING UNLIMITED IS THE FILING ORGANIZATION AND THE CONTROLLING ORGANIZATION. DURING THE YEAR, IT PAID EXPENSES FOR CLU TRANSITIONS (THE CONTROLLED ORGANIZATION). THE AMOUNTS ARE REPORTED AS A RECEIVABLE AND PAYABLE ON THE FILING ORGANIZATION'S AND CONTROLLED ORGANIZATION'S BALANCE SHEETS, RESPECTIVELY.