CALIFORNIA CENTER FOR THE ARTS ESCONDIDO FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: CALIFORNIA CENTER FOR THE ARTS ESCONDIDO FOUNDATION (EIN 33-0646517)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-07
IRS object ID: 201841279349301359
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-07T11:11:18-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	952700123	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LSL CPAs	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	203 N Brea Blvd Suite 203	AddressLine1Txt
City	Brea	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92821	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	330646517	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CALIFORNIA CENTER FOR THE ARTS	BusinessNameLine1Txt
Business Name Line2	ESCONDIDO FOUNDATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CALI	BusinessNameControlTxt
Phone	7608394138	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	340 N ESCONDIDO BLVD	AddressLine1Txt
City	ESCONDIDO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92025	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JERRY VAN LEEUWEN	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	7608394138	PhoneNum
Signature	2018-05-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Susan F Matz CPA	PreparerPersonNm
PTIN	P00637563	PTIN
Phone	7146720022	PhoneNum
Preparation	2018-05-03	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JERRY VAN LEEUWEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	340 N ESCONDIDO BLVD	AddressLine1Txt
City	ESCONDIDO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92025	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,790,606	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.artcenter.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	To foster the development in the community and the surrounding area of an appreciation for the dramatic and music arts by sponsoring plays, musicals, concerts, visual arts exhibits, workshops and classes.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	194	TotalEmployeeCnt
Total Volunteers	120	TotalVolunteersCnt
Total Gross UBI	$200,177	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$1,208,002	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,235,898	PYContributionsGrantsAmt
CY Contributions Grants	$2,347,826	CYContributionsGrantsAmt
PY Program Service Revenue	$953,137	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,172,669	CYProgramServiceRevenueAmt
PY Investment Income	$7,745	PYInvestmentIncomeAmt
CY Investment Income	$5,139	CYInvestmentIncomeAmt
PY Other Revenue	$1,423,937	PYOtherRevenueAmt
CY Other Revenue	$1,649,401	CYOtherRevenueAmt
PY Total Revenue	$4,620,717	PYTotalRevenueAmt
CY Total Revenue	$5,175,035	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,339,044	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,392,541	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$277,097	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,556,355	PYOtherExpensesAmt
CY Other Expenses	$2,609,611	CYOtherExpensesAmt
PY Total Expenses	$4,895,399	PYTotalExpensesAmt
CY Total Expenses	$5,002,152	CYTotalExpensesAmt
PY Revenues Less Expenses	-$274,682	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$172,883	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,105,747	TotalAssetsBOYAmt
Total Assets EOY	$1,364,581	TotalAssetsEOYAmt
Total Liabilities BOY	$863,755	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$927,397	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$241,992	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$437,184	NetAssetsOrFundBalancesEOYAmt
Mission	DEVELOPMENT IN THE COMMUNITY OF PERFORMING AND VISUAL ARTS AND ART EDUCATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,280,755	ExpenseAmt
Revenue	$2,361,918	RevenueAmt
Desc	CENTER FOR THE ARTS MISSION: SEE SCHEDULE OTHE CENTER ALSO FOSTERS DEVELOPMENT IN THE COMMUNITY OF AN APPRECIATION FOR THE VISUAL ARTS BY SPONSORING EXHIBITS BY PROFESSIONAL ARTISTS, SCULPTORS AND THE LIKE WHO HAVE NATIONAL OR INTERNATIONAL REPUTATION, AS WELL AS TO SPONSOR EXHIBITS OR DISPLAYS OF LOCAL ARTISTS AND SCULPTORS. THE CENTER CREATES OPPORTUNITIES FOR TALENT IN THE DRAMATIC, MUSIC AND VISUAL ARTS TO BE DEVELOPED THROUGH WORKSHOPS OR CLASSES, INCLUDING DEVELOPEMENT IN THE COMMUNITY OF CULTURAL PRIDE BY CREATING OPPORTUNITIES FOR OR SPONSORING CULTURAL ACTIVITIES OR EVENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$318,948	ExpenseAmt
Desc	Art Education: An estimated 26,152 participants attended 126 events for art education during the fiscal year. Students, teachers, and patrons participated in art education programs at the Center. These programs include: "Center Stage: Performances for Youth (K-12)" with 4,101 attendees; 112 teachers were served at our "Educator's Night Out" hosted at the Center and professional development workshops; 1,424 children were served through our Arts Discovery programming; and 792 students were served through our school outreach program "My Story; 485 students and families participated in the Master Artist Program.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,189,069	ExpenseAmt
Desc	Theater: The Theaters had 326 performances, which yielded 127,044 attendees. The Center provided a space for local companies and national touring artists to put on shows and events that fostered creativity in young people, educated the public about the artistic heritage of many cultures, and allowed for patrons of all ages to enjoy the performing arts. Some activities included: School Performances (4,128 student performers and 16,734 in attendance) and various community events (152 registered volunteers and 6,908 volunteer hours worked, 40,000 persons in attendance).	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,788,772	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	73	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	194	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GARY POOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7608394184	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	340 N ESCONDIDO BLVD	AddressLine1Txt
City	ESCONDIDO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92025	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ROBERT DUDLEY
VICE CHAIR	2.00	Yes (X)	$0	$0	$0
KAREN JOBE
SECRETARY	2.00	Yes (X)	$0	$0	$0
HALICIA PERKINS
MEMBER	2.00	Yes (X)	$0	$0	$0
CHRIS COCHRAN
MEMBER	2.00	Yes (X)	$0	$0	$0
BARBARA FISCHER
MEMBER	2.00	Yes (X)	$0	$0	$0
ANDY WASHBURN
TREASURER	2.00	Yes (X)	$0	$0	$0
CYNTHIA WEIR
Chair	2.00	Yes (X)	$0	$0	$0
BOB WILL
Member	2.00	Yes (X)	$0	$0	$0
JUDY HAMILTON
MEMBER	2.00	Yes (X)	$0	$0	$0
RORIE JOHNSTON
MEMBER	2.00	Yes (X)	$0	$0	$0
STEVE NELSON
MEMBER	2.00	Yes (X)	$0	$0	$0
JERRY VAN LEEUWEN
OFFICER	25.00		$102,000	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$102,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ACTIVE WORKING WOMEN	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 300116	AddressLine1Txt
City	ESCONDIDO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92030	ZIPCd

Field	Value	IRS element (for citing)
Services	JANITORIAL SERVICES	ServicesDesc
Compensation	$115,450	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$93,171	FundraisingAmt
Government Grants	$1,890,624	GovernmentGrantsAmt
All Other Contributions	$364,031	AllOtherContributionsAmt
Noncash Contributions	$4,370	NoncashContributionsAmt
Total Contributions	$2,347,826	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TICKET SALES	Desc
Business	711190	BusinessCd
Total Revenue Column	$1,172,669	TotalRevenueColumnAmt
Exclusion	$1,172,669	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,172,669	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,139	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,139	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,889,545	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$671,651	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,217,894	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,217,894	TotalRevenueColumnAmt
Unrelated Business Revenue	$49,022	UnrelatedBusinessRevenueAmt
Exclusion	$1,168,872	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$20,376	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$93,171	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$13,471	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,905	TotalRevenueColumnAmt
Exclusion	$6,905	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,194,218	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$930,449	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$263,769	TotalRevenueColumnAmt
Unrelated Business Revenue	$151,155	UnrelatedBusinessRevenueAmt
Exclusion	$112,614	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	711190	BusinessCd
Total Revenue Column	$160,833	TotalRevenueColumnAmt
Related Or Exempt Func Income	$160,833	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$160,833	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,175,035	TotalRevenueColumnAmt
Related Or Exempt Func Income	$165,972	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$200,177	UnrelatedBusinessRevenueAmt
Exclusion	$2,461,060	ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$2,392,541	TotalAmt
Program Services	$1,239,200	ProgramServicesAmt
Management And General	$986,740	ManagementAndGeneralAmt
Fundraising	$166,601	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$676,090	TotalAmt
Program Services	$606,450	ProgramServicesAmt
Management And General	$51,661	ManagementAndGeneralAmt
Fundraising	$17,979	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$142,304	TotalAmt
Program Services	$131,401	ProgramServicesAmt
Management And General	$9,068	ManagementAndGeneralAmt
Fundraising	$1,835	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,043	TotalAmt
Program Services	$6,225	ProgramServicesAmt
Fundraising	$818	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,080	TotalAmt
Program Services	$13,493	ProgramServicesAmt
Management And General	$1,935	ManagementAndGeneralAmt
Fundraising	$652	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,364	TotalAmt
Program Services	$12,968	ProgramServicesAmt
Management And General	$6,646	ManagementAndGeneralAmt
Fundraising	-$250	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
UTILITIES	$569,877	$273,768	$264,199	$31,910
REPAIRS AND MAINTENANCE	$388,165	$185,741	$180,749	$21,675
CONTRACT SERVICES	$318,333	$50,536	$266,679	$1,118
PRODUCTION EXPENSE	$119,467	$77,624	$41,525	$318

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$352,888	TotalAmt
Program Services	$191,366	ProgramServicesAmt
Management And General	$127,081	ManagementAndGeneralAmt
Fundraising	$34,441	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,002,152	TotalAmt
Program Services	$2,788,772	ProgramServicesAmt
Management And General	$1,936,283	ManagementAndGeneralAmt
Fundraising	$277,097	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$693,568	BOYAmt
EOY	$997,375	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$84,472	BOYAmt
EOY	$86,281	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$21,168	BOYAmt
EOY	$19,951	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$108,898	BOYAmt
EOY	$79,608	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$773,906	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$687,183	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$106,382	BOYAmt
EOY	$86,723	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$91,259	BOYAmt
EOY	$94,643	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,105,747	BOYAmt
EOY	$1,364,581	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$192,821	BOYAmt
EOY	$214,032	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$670,934	BOYAmt
EOY	$713,365	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$863,755	BOYAmt
EOY	$927,397	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,983	BOYAmt
EOY	$236,741	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$215,434	BOYAmt
EOY	$176,868	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,575	BOYAmt
EOY	$23,575	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$241,992	BOYAmt
EOY	$437,184	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,105,747	BOYAmt
EOY	$1,364,581	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$172,883	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$4,015,370	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	-$3,993,061	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,018,898	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,991,944	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,145,851	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,235,898	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,343,456	CurrentTaxYearAmt
Total	$10,736,047	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,764,150	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,764,150	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,810,460	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,922,615	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,015,370	CurrentTaxYearAmt
Total	$19,276,745	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,783,048	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,756,094	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,956,311	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,158,513	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,358,826	CurrentTaxYearAmt
Total	$30,012,792	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$30,012,792	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$977,210	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$908,853	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,383,316	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$994,018	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,178,382	CurrentTaxYearAmt
Total	$5,441,779	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$78,954	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$106,732	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,338	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$181,666	CurrentTaxYearMinus1YearAmt
Current Tax Year	$160,833	CurrentTaxYearAmt
Total	$589,523	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$36,044,094	TotalSupportAmt
Gross Receipts Rltd Activities	$196,490	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.83270	PublicSupportCY170Pct
Public Support PY170	0.83530	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$873,220	BeginningYearBalanceAmt
Contributions	$37,671	ContributionsAmt
Investment Earnings Or Losses	$85,633	InvestmentEarningsOrLossesAmt
End Year Balance	$996,524	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$952,743	BeginningYearBalanceAmt
Contributions	-$83,863	ContributionsAmt
Investment Earnings Or Losses	$4,340	InvestmentEarningsOrLossesAmt
End Year Balance	$873,220	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$855,633	BeginningYearBalanceAmt
Contributions	$109,120	ContributionsAmt
Investment Earnings Or Losses	-$12,010	InvestmentEarningsOrLossesAmt
End Year Balance	$952,743	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$773,066	BeginningYearBalanceAmt
Contributions	$12,198	ContributionsAmt
Investment Earnings Or Losses	$70,369	InvestmentEarningsOrLossesAmt
End Year Balance	$855,633	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$713,751	BeginningYearBalanceAmt
Investment Earnings Or Losses	$59,315	InvestmentEarningsOrLossesAmt
End Year Balance	$773,066	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$72,260	OtherCostOrOtherBasisAmt
Depreciation	$70,272	DepreciationAmt
Book Value	$1,988	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$689,596	OtherCostOrOtherBasisAmt
Depreciation	$604,861	DepreciationAmt
Book Value	$84,735	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,050	OtherCostOrOtherBasisAmt
Depreciation	$12,050	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$86,723	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	CHARITABLE REMAINDER	Desc
Book Value	$94,643	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$94,643	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED COMPENSATED ABSENCES	$73,412
UNEARNED REVENUE	$639,953

Field	Value	IRS element (for citing)
Total Liability	$713,365	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part III, Line 1a:	Footnote to the Financial Statements describing the Foundation's Art Collection Collections Collections consist of sculptures and other contemporary art pieces. Collections acquired either through purchase or donation are not capitalized. Purchase of collection items are recorded as decreased in unrestricted net assets if purchased with unrestricted assets and as decreases in temporarily restricted or permanently restricted net assets if purchased with donor-restricted assets. Contributions of collection items are not recognized in the statement of activities. Proceeds from deaccessions or insurance recoveries are reflected on the statement of activities based on the absence or existence and nature of donor-imposed restrictions.
Part III, Line 4:	Footnote to the Financial Statements describing the Foundation's Art Collection Collections Collections consist of sculptures and other contemporary art pieces. Collections acquired either through purchase or donation are not capitalized. Purchase of collection items are recorded as decreased in unrestricted net assets if purchased with unrestricted assets and as decreases in temporarily restricted or permanently restricted net assets if purchased with donor-restricted assets. Contributions of collection items are not recognized in the statement of activities. Proceeds from deaccessions or insurance recoveries are reflected on the statement of activities based on the absence or existence and nature of donor-imposed restrictions.
Part V, Line 4:	PER BOARD POLICY, ENDOWMENT PRINCIPAL TO GROW TO $5,000,000 AT WHICH TIME ANNUAL EARNINGS CAN BE USED FOR OPERATIONS.
Part X, Line 2:	The Foundation is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Foundation may, however, be subject to tax on income which is not related to its exempt purpose. For the year ended June 30, 2016 no provision for income taxes has been made. FASB ASC No. 740 Income Taxes applies to not-for-profit Organizations because their financial statements contain assertions related to the Foundation's tax exempt status and determination of net earnings subject to unrelated business income tax. Should the Foundation lose its tax-exempt status, it could be subject to interest and penalties. No liability for unrecognized tax obligations was required. As of June 30, 2016, no interest or penalties have been recognized associated with any tax positions. The Foundation's Form 990, Return of Organization Exempt from Income Tax, for the years beginning 2012, 2013, 2014, and 2015 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. Similarly, the Foundation's Form 199, California Exempt Organization Annual Information Return, for the tax years beginning 2011, 2012, 2013, 2014, and 2015 are subject to examination by the Franchise Tax Board, generally for four years after they were filed.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	Tina Inscoe	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2407 Dougaston Glen	AddressLine1Txt
City	Escondido	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92026	ZIPCd

Field	Value	IRS element (for citing)
Activity	Fundraiser Gala	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$114,998	GrossReceiptsAmt
Retained By Contractor	$11,440	RetainedByContractorAmt
Net To Organization	$103,558	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$114,998	TotalGrossReceiptsAmt
Total Retained By Contractors	$11,440	TotalRetainedByContractorsAmt
Total Net To Organization	$103,558	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Gross Receipts Event1	$113,547	GrossReceiptsEvent1Amt
Charitable Contri Event1	$93,171	CharitableContriEvent1Amt
Gross Revenue Event1	$20,376	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$13,471	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$113,547	GrossReceiptsTotalAmt
Charitable Contributions Tot	$93,171	CharitableContributionsTotAmt
Gross Revenue Total Events	$20,376	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$13,471	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$13,471	DirectExpenseSummaryEventsAmt
Net Income Summary	$6,905	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 6	Line 6 explanation - THE ORGANIZATION HAS MEMBERS, BUT NO STOCKHOLDERS.
Form 990, Part VI, Section B, line 11b	Line 11B Explanation- THE DIRECTOR OF FINANCE, EXECUTIVE DIRECTOR AND FINANCE COMMITTEE CHARIMAN WHO IS ALSO THE BOARD OF TREASURER.
Form 990, Part VI, Section B, line 12c	THE BOARD COMPLIES WITH THE CONFLICT POLICY BY HAVING EACH BOARD MEMBER REVIEW THE POLICY AND SIGN AN ANNUAL STATEMENT THAT STATES THEY HAVE READ AND UNDERSTAND THE POLICY AND AGREE TO COMPLY WITH ITS POLICIES.
Form 990, Part VI, Section B, line 15a	COMPENSATION OF OFFICERS IS DETERMINED BY REVIEW AND APPROVAL OF INDEPENDENT PERSONS AND BY USING COMPARABLE DATA
Form 990, Part VI, Section C, line 19	DOCUMENTS REQUIRED FOR PUBLIC DISCLOSURE ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
Form 990, Part XI, line 9:	DONATED USE OF FACTILITIES IN EXPENSES -3,622,862. EXCESS UBI EXPENSES -370,199.
FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS	THE DIRECTOR OF FINANCE, EXECUTIVE DIRECTOR AND FINANCE COMMITTEE CHARIMAN WHO IS ALSO THE BOARD TREASURER.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CALIFORNIA CENTER FOR THE ARTS TUA	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	340 N ESCONDIDO BLVD	AddressLine1Txt
City	ESCONDIDO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92025	ZIPCd

Field	Value	IRS element (for citing)
EIN	326008250	EIN
Primary Activities	SUPPORT CALIFORNIA CENTER FOR THE ARTS	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	11d (III-O)	PublicCharityStatusTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd