2017-03-28T12:58:38-05:00 2016-06-30 330526284 ALMICH & ASSOCIATES 26463 RANCHO PARKWAY SOUTH LAKE FOREST CA 92630 990 2015-07-01 952415066 LAGUNA COLLEGE OF ART AND DESIGN LAGU 9493766000 2222 LAGUNA CANYON ROAD LAGUNA BEACH CA 92651 JONATHAN BURKE PRESIDENT 9493766000 2017-03-23 1 JAMES A BERMUDEZ P00099878 9496007550 2017-03-23 2015 2021-01-29 14:40:06Z JONATHAN BURKE 2222 LAGUNA CANYON ROAD LAGUNA BEACH CA 92651 17673519 0 X WWW.LCAD.EDU X 1961 CA OPERATE A FOUR YEAR COLLEGE OF ART 30 30 357 30 0 0 889588 1678377 14997145 15764187 24531 4911 -12562 -104642 15898702 17342833 3154877 3363515 0 0 6574445 7438355 22000 32988 611033 4658971 4895860 14410293 15730718 1488409 1612115 14137500 15733927 4704748 4694400 9432752 11039527 X LAGUNA COLLEGE OF ART & DESIGN PREPARES WOMEN AND MEN FOR CAREERS AS CREATIVE ARTISTS AND DESIGNERS IN A CULTURALLY AND ETHNICALLY DIVERSE WORLD. THE COLLEGE'S CURRICULUM EMPHASIZES THE ACQUISITION OF SKILLS BASED ON OBSERVATION, REPRESENTATION, AND CONCEPT DEVELOPMENT. IT OFFERS DEGREE PROGRAMS THAT IMAGINATIVELY COMBINE STUDIO WORK WITH ACADEMIC STUDIES AND SHARES ITS RESOURCES WITH THE BROADER COMMUNITY THROUGH CONTINUING EDUCATION, EXHIBITIONS AND PARTNERSHIPS. LAGUNA COLLEGE OF ART & DESIGN IS ACCREDITED BY THE NATIONAL ASSOCIATION OF SCHOOLS OF ART AND DESIGN AND THE WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES AND IS COMMITTED TO MAINTAINING THE HIGHEST EDUCATIONAL STANDARDS. 0 0 13752434 3363515 15769098 LAGUNA COLLEGE OF ART AND DESIGN IS A FULLY ACCREDITED FOUR YEAR COLLEGE WITH A CURRENT ENROLLMENT OF APPROXIMATELY 521 STUDENTS IN THE UNDERGRADUATE PROGRAM. LAGUNA COLLEGE AWARDS A BACHELOR OF FINE ARTS DEGREE WITH MAJORS IN DRAWING AND PAINTING, GRAPHIC DESIGN, ILLUSTRATION,GAME ART AND ANIMATION. LAGUNA COLLEGE ALSO PROVIDES A MASTERS OF FINE ARTS DEGREE IN PAINTING, WITH A CURRENT ENROLLMENT OF APPROXIMATELY 18 STUDENTS AND A MASTER IN FINE ARTS PROGRAM IN THE ART OF GAME WITH 4 STUDENTS. 13752434 1 1 0 0 0 0 0 1 0 1 1 1 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 66 0 1 357 1 0 0 0 0 0 1 1 0 0 0 0 X 30 30 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MICHAEL PEARLMAN 9493766000 2222 LAGUNA CANYON ROAD LAGUNA BEACH CA 92651 JONATHAN BURKE PRESIDENT 37.50 X X 233953 0 29045 RON HOLECEK TRUSTEE 0.00 X 0 0 0 LISA DALLENDORFER SECRETARY 0.00 X 0 0 0 NANCY MILBY TREASURER 0.00 X 0 0 0 TED BAXTER TRUSTEE 0.00 X 0 0 0 NANCY BEVERAGE TRUSTEE 0.00 X 0 0 0 NANCY BUSHNELL TRUSTEE 0.00 X 0 0 0 SUZANNE CHONETTE TRUSTEE 0.00 X 0 0 0 BARBARA CLARENCE TRUSTEE 0.00 X 0 0 0 NELSON COATES TRUSTEE 0.00 X 0 0 0 JOHN GUNNIN TRUSTEE 0.00 X 0 0 0 TERRY JONES TRUSTEE 0.00 X 0 0 0 BONNIE LIVINGSTON TRUSTEE 0.00 X 0 0 0 ILONA MARTIN TRUSTEE 0.00 X 0 0 0 JARED MATHIS VICE CHAIR 0.00 X 0 0 0 JAMES MCQUEEN TRUSTEE 0.00 X 0 0 0 JAMES MELLOR CHAIR 0.00 X 0 0 0 SUZANNE MELLOR TRUSTEE 0.00 X 0 0 0 HORST NOPPENBERGER TRUSTEE 0.00 X 0 0 0 LAURA ROHL TRUSTEE 0.00 X 0 0 0 RICHARD SCHWARZSTEIN TRUSTEE 0.00 X 0 0 0 GERARD STRIPLING TRUSTEE 0.00 X 0 0 0 JAMES GODEK CFO 37.50 X X 147798 0 25452 FELICIA JAO TRUSTEE 0.00 X 0 0 0 CARLA ARZENTE TRUSTEE 0.00 X 0 0 0 MICHAEL ERVIN TRUSTEE 0.00 X 0 0 0 SUE GREENWOOD TRUSTEE 0.00 X 0 0 0 LISA HALE TRUSTEE 0.00 X 0 0 0 HELENE GARRISON VP OF ACADEMIC AFFAIRS 37.50 X 147827 0 8421 CHRISTOPHER BROWN DIRECTOR OF ADMISSIONS & F 37.50 X 120084 0 15351 SANDRA LYONS CHAIR OF GAME ART BFA AND MFA 37.50 X 114305 0 20765 763967 0 99034 5 0 1 0 DBACINC 101 SHIPYARD WAY STE A NEWPORT BEACH CA 92663 BUILDING RENOVATION 730583 A-1 BUILDING MAINTENANCE & SUPPLY CO 3410 LA SIERRA AVE F1144 RIVERSIDE CA 92503 CLEANING SERVICE 102991 2 161521 223115 1293741 148486 1678377 TUITION 611600 15666729 15666729 NON-CREDIT COURSES 611600 97458 97458 15764187 60658 91134 -30476 -30476 -30476 4911 0 4911 4911 4911 165386 161521 239552 -74166 -74166 17342833 15769098 0 -104642 3363515 3363515 395481 395481 5775232 5039012 396370 339850 157902 104056 38379 15467 576010 433567 106511 35932 533730 450703 54561 28466 103831 103831 43772 6546 37226 32988 32988 8545 7233 1312 221533 181647 5055 34831 135794 84727 37645 13422 261685 183928 55859 21898 1849846 1845667 4179 92958 77350 14338 1270 36167 29115 7052 940363 940363 268385 266075 2310 PRINTING 172472 158625 1401 12446 JANITORIAL EXPENSE 151656 151656 TRANSIT EXPENSE 96343 96343 ENTERTAINMENT 83404 30993 39595 12816 429106 308546 60225 60335 15730718 13752434 1367251 611033 2842816 2564882 180047 123509 470285 454214 17734649 7423249 8372090 10311400 2159660 2163320 112602 116602 14137500 15733927 504747 636272 183908 153801 4016093 3904327 4704748 4694400 X 7460989 9103807 481458 436415 1490305 1499305 9432752 11039527 14137500 15733927 1612115 -5340 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 1971763 286132 322175 1935720 1799486 439965 267688 1971763 1499684 513106 213304 1799486 1484798 145014 130128 1499684 1638474 244525 398201 1484798 0.77000 0.23000 0 0 4347171 4347171 5323356 1492380 3830976 1797304 1222974 574330 5337762 4157801 1179961 929056 550094 378962 10311400 MUTUAL FUNDS 2163320 F 2163320 14156178 -5340 -3363515 -3368855 17525033 -182199 -182199 17342834 12549403 182199 182199 12367204 3363515 3363515 15730719 PART III, LINE 4: THE COLLECTION CONSISTS OF STUDENT CREATED ART WORK WHICH IS USED AS AN EXHIBIT TO SHOW POTENTIAL STUDENTS THE QUALITY OF WORK PRODUCED BY THE STUDENTS CURRENTLY IN THE PROGRAM. PART V, LINE 4: THE ENDOWMENT INCOME AND APPRECIATION PROVIDES SOME OF THE SCHOLARSHIP FUNDS FOR THE STUDENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS & GRANTS -3,363,515. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -91,133. SPECIAL EVENT EXPENSES -91,066. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 91,133. SPECIAL EVENT EXPENSES 91,066. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS & GRANTS 3,363,515. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATORY POLICY IS STATED ON THE COLLEGE'S WEBSITE SCHEDULE E, PART I, LINE 6 LAGUNA COLLEGE OF ART & DESIGN PARTICIPATES IN TITLE IV FEDERAL FINANCIAL AID AND CALIFORNIA STATE AID INTHE FORM OF CAL GRANTS. X X X X X X 0 MARTIN SCOTT EVANS 16815 MT EDEN STREET FOUNTAIN VALLEY CA 92708 GRANT WRITTER 0 30000 1233 30000 PHOENIX PHILANTHROPY GROUP 3301 EAST GLENROSA AVENUE PHOENIX AZ 85018 DEVELOPMENT DEPARTMENT ANALYSIS STRATEGIC PLANNING 0 0 31755 0 30000 32988 30000 CA COLLECTORS CHOICE 326907 161521 165386 63084 2000 174468 326907 161521 165386 63084 2000 174468 239552 -74166 1 FINANCIAL AID - TUITION REDUCTION 591 3363515 BOOK TUITION REDUCTION PART I, LINE 2: ADMISSIONS IS GIVEN A PERCENTAGE OF GROSS TUITION TO AWARD AS INSTITUTIONAL GRANTS. THE CURRENT PERCENTAGE IS 23%. THE AMOUNT OF THE GRANT IS COMMUNICATED TO THE FINANCIAL AID OFFICE WHO MAKES IT PART OF THE TOTAL FINANCIAL AID PACKAGE. ONCE THE STUDENT ACCEPTS ADMISSION, THE GRANT IS POSTED TO THE STUDENTS ACCOUNT BY FINANCIAL AID. THE BUSINESS OFFICE MONITORS THE TOTAL AWARDED TO ENSURE THEY ARE WITHIN BUDGET. X 1 1 X X X 0 0 0 0 0 0 0 0 0 JONATHAN BURKE PRESIDENT 227953 0 0 0 6000 0 11336 0 17709 0 262998 0 0 0 JAMES GODEK CFO 147798 0 0 0 0 0 7327 0 18125 0 173250 0 0 0 HELENE GARRISON VP OF ACADEMIC AFFAIRS 147327 0 0 0 500 0 7327 0 1094 0 156248 0 0 0 X 75 132186 SELLING PRICE X DINNER PACKAGES 3 15000 SELLING PRICE X VACATION PACKAGE 1 1300 SELLING PRICE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 SUZANNE MELLOR AND JAMES MELLOR ARE HUSBAND AND WIFE AND BOTH ON THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11 EACH MEMBER OF THE BOARD OF TRUSTEES IS E-MAILED A COPY OF THE 990. AFTER TRUSTEES HAVE INDIVIDUALLY REVIEWED THE 990, THE CHAIR OF THE FINANCE COMMITTEE REVIEWS THE 990 IN DETAIL AND REPORTS ON THE RESULTS OF HIS REVIEW TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND TRUSTEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 BOARD DETERMINES PRESIDENT'S COMPENSATION USING COMPARATIVE STATISTICS. PRESIDENT AND HUMAN RESOURCES DETERMINES STAFF COMPENSATION USING COMPARATIVE STATISTICS. FORM 990, PART VI, SECTION C, LINE 19 LAGUNA COLLEGE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION IN LAGUNA COLLEGE'S LIBRARY. THE COLLEGE'S LIBRARY IS OPEN TO THE PUBLIC. FORM 990, PART XII, LINE 2C: NOMINATING AND GOVERNANCE COMMITTEE PROPOSED THAT ALL TRUSTEES HAVE A MEETING WITH THE CHAIRMAN OF THE BOARD AND THE PRESIDENT OF THE COLLEGE AT THE END OF EACH TRUSTEE'S THREE-YEAR TERM TO EVALUATE THAT TRUSTEE'S TERM RENEWAL. THE BOARD VOTED TO APPROVE THAT AMENDMENT TO THE BY-LAWS.