2020-11-10T01:57:47-00:00 2020-06-30 990 2019-07-01 956102146 California Institute of the Arts CALI 6612551050 24700 McBean Parkway Valencia CA 91355 Ravi Rajan President 2020-11-09 false 198.182.157.246 2020-11-10 21:08:37 PS P 726CEEE74F32743A26435E4507E6A77691359F34 726CEEE74F32743A26435E4507E6A77691359F34 2019 2021-01-29 14:40:06Z Ravi Rajan 24700 McBean Parkway Valencia CA 91355 207644970 false X www.calarts.edu X 1961 CA CalArts offers various degrees in Art, Critical Studies, Dance, Film/Video, Music and Theater. See Part III Line 1 for further detail. 37 33 2092 50 -71929 8057805 15783871 79840029 81719580 7624688 7887259 367398 1358558 95889920 106749268 22216222 22945330 0 48584723 50569283 0 3439068 21616972 21262262 92417917 94776875 3472003 11972393 261775603 270761544 16793466 17151118 244982137 253610426 X CalArts offers various degrees in Art, Critical Studies, Dance, Film/Video, Music and Theater. CalArts also promotes new works through the Roy and Edna Disney/CalArts Theater and collaborates with schools and arts organizations to provide arts education to youth through the Community Arts Partnership CAP. false false 59903426 22752017 78086795 Instruction Institute offers BFAs, MFAs, MA and DMAs in both the visual and performing arts and is dedicated to training and nurturing the next generation of artists. Emphasis is placed on new and experimental work and students are admitted solely on the basis of artistic ability. To encourage innovation and multi-disciplinary collaboration, CalArts six schools--Art, Critical Studies, Dance, Film/Video, Music and Theater--are all housed under one roof. During the 2019/20 academic year, the Institute enrolled 1523 students. 8301679 233855 Academic Support - Expenditures primarily include those to provide support for instruction--Provost Office, Library, REDCAT etc. 5906248 Student Services - Primary purpose of expenditure is to contribute to the students emotional and physical well-being and to their social development outside of the formal instructional program, includes Admissions, Registrar and Financial Aid. 670200 3398930 74781553 true true false false false false false false false true true true false false true false true false true false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 2394 0 true 2092 true false false false false false true true false false false false false false X 37 33 true false false false false false false true true false false false true true true false false true false false CA X X Bernadette Heredia 6612913097 24700 McBean Parkway Valencia CA 91355 Ravi Rajan President 050.00 X 467086 0 45968 Terry Morello V.P.of Advancement 050.00 X 284906 0 29622 Maeesha Merchant Treasurer 050.00 X 278455 0 20931 Leighton Pierce Dean, School of Film 050.00 X 238268 0 30344 Tracie Costantino Provost 050.00 X 238352 0 23227 Travis Preston Dean, School of Theater 050.00 X 203134 0 25127 Dimitri Chamblas Dean, School of Dance 050.00 X 187054 0 28100 Robert Borden Dean, Enrollment 050.00 X 182831 0 28772 Karla Talavera Asst. Treasurer 050.00 X 173795 0 18661 Thomas Lawson Dean, School of Art 050.00 X 180087 0 11858 Meredith Robbins Senior VP, Advancement 050.00 X 157882 0 8257 Chebon Marshall Secretary 050.00 X 145384 0 17662 Steven Lavine Former President X 18151 0 66664 Joan Abrahamson Trustee 001.00 X 0 0 0 David A Bossert Trustee 001.00 X 0 0 0 Louise Bryson Trustee 001.00 X 0 0 0 Don Cheadle Trustee 001.00 X 0 0 0 Tim Disney Chair of the Board 001.00 X 0 0 0 Jonathan Dolgen Trustee 001.00 X 0 0 0 Melissa P Draper Trustee 001.00 X 0 0 0 David Fisher Trustee 001.00 X 0 0 0 Rodrigo Garcia Trustee 001.00 X 0 0 0 Richard Grad Trustee 001.00 X 0 0 0 Rick Haskins Trustee 001.00 X 0 0 0 Karen Hillenburg Trustee 001.00 X 0 0 0 Charmaine Jefferson Trustee 001.00 X 0 0 0 David Johnson Trustee 001.00 X 0 0 0 Jamie Kellner Trustee 001.00 X 0 0 0 Jill Kraus Trustee 001.00 X 0 0 0 Peter Kraus Trustee 001.00 X 0 0 0 James Lovelace Trustee 001.00 X 0 0 0 Troy Carter Trustee 001.00 X 0 0 0 Jamie Alter Lynton Trustee 001.00 X 0 0 0 Greg McWilliams Trustee 001.00 X 0 0 0 Andrew Millstein Trustee 001.00 X 0 0 0 Tina Perry Trustee 001.00 X 0 0 0 Janet Dreisen Rappaport Trustee 001.00 X 0 0 0 Thomas Rothman Trustee 001.00 X 0 0 0 David Schiff Trustee 001.00 X 0 0 0 Lorraine Wild Trustee 001.00 X 0 0 0 Nathan Crow Trustee 001.00 X 0 0 0 Ryan Adame Trustee 001.00 X 0 0 0 Meg Cranston Trustee 001.00 X 0 0 0 Michael Skloff Trustee 001.00 X 0 0 0 Susan Steinhauser Trustee 001.00 X 0 0 0 Roger Wacker Trustee 001.00 X 0 0 0 Iwan Wirth Trustee 001.00 X 0 0 0 Caroline Cronson Trustee 001.00 X 0 0 0 Thomas Lloyd Trustee 001.00 X 0 0 0 2755385 355193 32 true true false GFI Electric & General Contractors 25235 Avenue Tibbets Valencia CA 91355 Construction Contractor 278524 LaPlaca Cohen Adverstising Inc 520 Broadway New York NY 10012 Consultant 331886 Angeles Investments Advisors LLC 429 Santa Monica Blvd Santa Monica CA 90401 Investment Advisors 279649 Ellucian Inc 62814 Collections Center Drive Chicago IL 60693 Software Consultants 189697 Shelli Herman and Associates Inc 11693 San Vincente Blvd Los Angeles CA 90049 Recruiter 193907 14 632658 1093437 14057776 615039 15783871 Tuition and Fees 611600 74919869 74919869 Auxiliary Enterprises 611600 3061464 3061464 Contract Revenue 611600 1636023 1636023 Extended Studies 611600 1365818 1365818 Other Miscellaneous 611600 736406 736406 81719580 1624351 1624351 160938 160938 160938 107073766 100810858 6262908 6262908 6262908 12915 632658 84844 -71929 -71929 Other Miscellaneous 611600 1269549 1269549 1269549 106749268 82989129 -71929 7887259 0 22945330 22945330 0 0 1936697 264516 1246014 426167 0 39626966 33153457 4846983 1626526 1639379 1306488 249114 83777 4603828 3668978 699581 235269 2762413 2201444 419715 141254 0 302543 28490 274053 124928 124928 0 0 3357972 1433266 1568601 356105 194461 116255 76573 1633 681439 374129 251375 55935 1497149 649383 762859 84907 2651 2651 0 968231 812972 112178 43081 0 121599 56655 64944 106338 106338 0 3033341 2166040 867301 1742796 9336 1731660 1800 Rentals 564520 474695 31682 58143 Repairs Maintenance of Facilities and Grounds 3159653 1970530 1189123 Hospitality 471999 255495 78394 138110 Repairs Maintenance of Equipment 559356 240262 319094 4373286 2651181 1535744 186361 94776875 74781553 16556254 3439068 1056270 1047011 7454 43428 5168288 9387765 6713063 5556057 478466 539444 1285042 1050777 90780344 44115720 48606276 46664624 103705789 117329517 94754955 89142921 261775603 270761544 3516012 4573066 1289755 1045031 5437249 5329409 6550450 6203612 16793466 17151118 X 75418237 77028277 169563900 176582149 244982137 253610426 261775603 270761544 11972393 -3344104 X false true X true true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 183424199 5393611 4255688 2175000 4187000 186711498 178611645 1885855 8975699 2001906 4047094 183424199 160024108 9863804 14317733 1717296 3876704 178611645 136164324 6059248 23275536 1596100 3878900 160024108 139879980 4785871 -3239527 1512141 3749859 136164324 0.09000 0.64000 0.27000 false false 2677129 2677129 78698570 38564194 40134376 6837595 3578590 3259005 2567050 1972936 594114 46664624 Financial derivatives and other financial products Closely-held equity interests Equity Securities 37192871 F Private Equities 23721356 F Real Assets 3898780 F Hedge Funds 24329914 F 89142921 Federal income taxes Deposits and Advance Collections 2001471 U.S. Government Loans Refundable 3772781 Asset Retirement Obligation 429360 6203612 80544678 -3344104 84844 -3259260 83803938 22945330 22945330 106749268 71916389 84844 84844 71831545 22945330 22945330 94776875 V 4 Endowment funds are used for scholarships, faculty chairs and other various program services. XI 2d Expenses related to fundraising events XI 4b Financial Aid - Scholarships and grants XII 2d Expenses related to fundraising XII 4b Financial Aid - Scholarships and grants true true true true true true true false false false false false false false false true false true 6a The Institute receives Direct Loans, SEOG and work study funding from the Department of Education. REDCAT Gala 598427 598427 36391 CAP Auction 12915 12915 14222 1 34231 34231 34231 645573 632658 12915 84844 84844 -71929 true Scholarships and grants 1484 22639267 SEOG 120 193313 X X true true X X X X X true true false false false false false false false Ravi Rajan President 386920 80166 25150 20818 513054 Maeesha Merchant Treasurer 278305 150 11748 9184 299387 Tracie Costantino Provost 237938 414 2409 20818 261579 Terry Morello V.P.of Advancement 219272 65634 14253 15369 314528 Karla Talavera Asst. Treasurer 173206 589 11258 7402 192455 Chebon Marshall Secretary 145225 159 2684 14978 163046 Leighton Pierce Dean, School of Film 236389 1880 15365 14978 268612 Travis Preston Dean, School of Theater 200856 2277 12505 12622 228260 Thomas Lawson Dean, School of Art 178135 1952 11579 280 191946 Robert Borden Dean, Enrollment 182199 632 11382 17391 211604 Dimitri Chamblas Dean, School of Dance 186807 247 7282 20818 215154 Steven Lavine Former President 18151 66664 84815 Meredith Robbins Senior VP, Advancement 157116 767 8257 166140 X 16 615039 FMV false true false Form 990, Part III, Line 4d Program Service Expenses 670,200, Grants and allocations 0, Revenue 3,398,930 Other Miscellaneous Form 990, Part VI, Section A, Line 2 CalArts has a few trustees that are related to one another. Form 990, Part VI, Section B, Line 11b Form 990 is prepared by the Controller, reviewed by the Chief Financial Officer and signed by the President. The Audit Committee of the Board reviews the tax return on behalf of the Board of Trustees. The Controller files the return. Form 990, Part VI, Section B, Line 12c A letter is sent to the Board of Trustee members, officers and school deans on an annual basis requesting disclosure of any interest that could give rise to conflicts. If there are any conflicts disclosed, they are investigated by the institute as appropriate. Form 990, Part VI, Section B, Line 15a The Presidents compensation is reviewed and approved by the salary subcommittee of the Executive Committee of the Board of Trustees. Comparable compensation data from independent consultants. Form 990s of the other organizations and other various salary surveys are reviewed by the Committee. There is a written contract that is then approved by the Committee. Form 990, Part VI, Section C, Line 19 Articles of incorporation, bylaws, financial statements, tax returns and conflict of interest statements are all available upon request.