2023-10-06T14:57:02-07:00 2022-12-31 464781670 D&B Consulting and Accounting Inc 1417 Concord St Santa Ana CA 92701 990 2022-01-01 452648658 California Institute of Advanced Management CALI 6263501500 1000 S Fremont Ave Mailbox 45 Alhambra CA 91803 Salil Sharma CFO 2023-10-06 true Salil Sharma 999009999 true Brent Hellickson CPA P01781025 9492282457 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Jennie Ta 1000 S Fremont Ave Mailbox 45 Alhambra CA 91803 3075966 false X http://www.ciam.edu X 2011 CA Non-profit, private, post-secondary graduate university offering a Master of Business Administration in Executive Management. 8 8 50 0 1103131 1550000 2011885 1525736 502 230 0 3115518 3075966 0 0 1917720 1733389 0 0 1009905 1350950 2927625 3084339 187893 -8373 1954375 3135130 530585 1719713 1423790 1415417 Building upon the philosophy of Peter F. Drucker, through classroom and online learning, we produce successful, responsible, globally oriented leaders who are rooted in practice. false false 1142874 We offer a Master of Business Administration in Executive Management. 133475 A research institute to recognize and support Professor Joseph A. Maciariello's research on Peter F. Drucker's Management as a Liberal Art. 1276349 true true false false false false false false false false true false false true true false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 114 0 true 50 true false false false false false false false 0 false false false false false false false X 8 8 true false true false false false false true true false false true true true true false true true true false CA X Salil Sharma 6263501500 1000 S Fremont Ave Mailbox 45 Alhambra CA 91803 Jennie Ta President & CEO 40.00 0.00 X X 154639 0 0 Julia Underwood Dean 40.00 0.00 107039 0 0 Juan Garcia Secretary 40.00 0.00 X X 54765 0 0 Salil Sharma Treasurer 40.00 0.00 X X 22055 0 0 Minglo Shao Trustee 1.00 0.00 X 0 0 0 Yeh Wah Chong Trustee 1.00 0.00 X 0 0 0 C William Pollard Trustee 1.00 0.00 X 0 0 0 Leonard Kwiatkowski Chairman 1.00 0.00 X 0 0 0 Danny Yu Trustee 1.00 0.00 X 0 0 0 Rick Wartzman Trustee 1.00 0.00 X 0 0 0 Francisco Suarez Trustee 1.00 0.00 X 0 0 0 Stephen Morgan Trustee 1.00 0.00 X 0 0 0 Angela Robbiano Trustee 1.00 0.00 X 0 0 0 338498 2 false true false 0 1550000 1550000 MBA Tuition Revenue 611600 1525736 1525736 1525736 230 230 0 0 0 0 0 0 0 0 3075966 1525966 0 0 0 0 231459 57865 173594 0 1304634 492249 812385 0 55198 55198 142098 47629 94469 0 23539 23539 0 0 0 0 0 318275 318275 22745 22745 115060 17021 98039 0 325137 77021 248116 0 0 30920 30669 251 0 0 70252 17563 52689 36302 36302 Taxes, Licenses and Fees 188056 46888 141168 Academic Support 171169 171169 Bad Debt Expense 24701 24701 Outside Services 19950 19950 4844 4844 3084339 1276349 1807990 0 388593 374157 1064547 1374739 0 9714 7812 0 0 0 0 85072 94031 559189 399223 228030 159966 0 0 0 0 178419 1124425 1954375 3135130 128073 211899 402512 1507814 530585 1719713 X 1130275 1415417 293515 1423790 1415417 1954375 3135130 -8373 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 291260 168507 122753 267609 230396 37213 320 320 159966 ROU Asset 967457 Security Deposits 156968 1124425 Operating lease liability 1104914 Prepaid Tuition 402900 1507814 3075966 3075966 3075966 3084339 3084339 3084339 true true true true true true false false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized These policies are published annually in our local newspaper. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained We do not solicit contributions. Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency We participate in Federal Student Financial Assistance Programs regulated under Title IV of the Higher Education Act of 1965, as amended HEA. false false false false false false false false false Jennie Ta President & CEO 154639 154639 Form 990, Part VI, Section A, Line 2 Two members of the Board of Trustees are husband and wife. Form 990, Part VI, Section A, Line 4 Revision to: 4.10 Board Adoption of Committees: (1)Clarify Committee requirements, responsibilities and authority; (2)Revisions to existing Committee language: (a) Nominating Committee (b) Executive Committee; (3)Addition of the following committees: (a) Budget and Finance Committee (b) Audit Committee (c) Academic Affairs; (4)Revisions to: 6.7 President - Removal of duties that do not pertain to a typical university president. Form 990, Part VI, Section B, Line 11b Form 990 is e-mailed to all members of the Board of Trustees before it is filed. Form 990, Part VI, Section B, Line 12c Officers and trustees are required to disclose conflicts of interest on an annual basis to the organization's corporate attorney, whose responsibility is to monitor and enforce the conflict of interest policy of the organization. If the need arises, the corporate attorney will bring the conflict before the Board of Trustees, who then decide on a course of action. Form 990, Part VI, Section B, Line 15a The chairman of the board approves the CEO's compensation. Form 990, Part VI, Section B, Line 15b The CEO approves compensation for other officers, key employees, and other employees. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.