2015-11-11T01:52:38-00:00 2015-06-30 990 2014-07-01 956102146 California Institute of the Arts CALI 6612551050 24700 McBean Parkway Valencia CA 91355 Steven D Lavine President 6612551050 2015-11-11 false Karla Talavera 2015-11-11 2014 2016-03-07 17:11:31Z Steven D Lavine 24700 McBean Parkway Valencia CA 91355 122112269 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. 39 36 1980 141 0 7754569 9751016 63622712 65253440 8348928 9012518 1752274 141254 81478483 84158228 15495837 16466286 0 41978788 42764165 0 2096257 18937535 18676980 76412160 77907431 5066323 6250797 219424570 220909308 16188266 15807376 203236304 205101932 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 more than 40 arts organizations to provide arts education to youth through the Community Arts Partnership CAP. false false 49232474 16333404 61160243 Instruction Institute offers BFAs and MFAs 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 2014/15 academic year, the Institute enrolled 1460 students. 9018934 459136 Academic Support - Expenditures primarily include those to provide support for instruction--Provost Office, Library, REDCAT etc. 3716567 Student Services - Primary purpose of expenditure is to contribute to the students emotional and physical well-being and to his/her social development outside of the formal instructional program, also includes Admissions, Registrar and Financial Aid. 1524447 3634061 63492422 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 2278 0 true 1980 true false true CJ false false false true true false false false false X 39 36 true false false false false false false true true false false false true true true false false true false false CA X X Karla Talavera 6612537851 24700 McBean Parkway Valencia CA 91355 Austin M Beutner Trustee 001.00 001.00 X 0 0 0 Joan Abrahamson Trustee 001.00 001.00 X 0 0 0 Aileen Adams Trustee 001.00 001.00 X 0 0 0 Alan Bergman Trustee 001.00 001.00 X 0 0 0 David A Bossert Trustee 001.00 001.00 X 0 0 0 Don Cheadle Trustee 001.00 001.00 X 0 0 0 Louise Bryson Trustee 001.00 001.00 X 0 0 0 Robert J Denison Trustee 001.00 001.00 X 0 0 0 Tim Disney Chair of the Board 001.00 001.00 X 0 0 0 Melissa P Draper Trustee 001.00 001.00 X 0 0 0 Michael D Eisner Trustee 001.00 001.00 X 0 0 0 David I Fisher Trustee 001.00 001.00 X 0 0 0 Rodrigo Garcia Trustee 001.00 001.00 X 0 0 0 Harriett F Gold Trustee 001.00 001.00 X 0 0 0 Richard J Grad Trustee 001.00 001.00 X 0 0 0 Charmaine Jefferson Trustee 001.00 001.00 X 0 0 0 Marta Kauffman Trustee 001.00 001.00 X 0 0 0 Jill G Kraus Trustee 001.00 001.00 X 0 0 0 Nahum Lainer Trustee 001.00 001.00 X 0 0 0 Thomas L Lee Trustee 001.00 001.00 X 0 0 0 Thomas Lloyd Trustee 001.00 001.00 X 0 0 0 James B Lovelace Trustee 001.00 001.00 X 0 0 0 Michelle Lund Trustee 001.00 001.00 X 0 0 0 Jamie Alter Lynton Trustee 001.00 001.00 X 0 0 0 Michael Nock Trustee 001.00 001.00 X 0 0 0 Janet Dreisen Rappaport Trustee 001.00 001.00 X 0 0 0 Tom Rothman Trustee 001.00 001.00 X 0 0 0 Araceli Ruano Trustee 001.00 001.00 X 0 0 0 David L Schiff Trustee 001.00 001.00 X 0 0 0 Malissa Feruzzi Shriver Trustee 001.00 001.00 X 0 0 0 Thomas E Unterman Trustee 001.00 001.00 X 0 0 0 Roger Wacker Trustee 001.00 001.00 X 0 0 0 Elliot D Webb Trustee 001.00 001.00 X 0 0 0 Luanne C Wells Trustee 001.00 001.00 X 0 0 0 Jonathan Dolgen Trustee 001.00 001.00 X 0 0 0 Leslie McMorrow Trustee 001.00 001.00 X 0 0 0 Joan Binder Shwarts Trustee 001.00 001.00 X 0 0 0 Jamie Kellner Trustee 001.00 001.00 X 0 0 0 Greg McWilliams Trustee 050.00 001.00 X 0 0 0 Thomas Newman Trustee 050.00 001.00 X 0 0 0 Susan Steinhauser Trustee 050.00 001.00 X 0 0 0 Nijeul Porter Trustee 001.00 001.00 X 0 0 0 Thom Andersen Trustee 001.00 001.00 X 0 0 0 Alfredo Miranda Trustee 001.00 001.00 X 0 0 0 Steven D Lavine President 050.00 001.00 X 741375 0 135928 Jeannene Przyblyski Provost 050.00 001.00 X 216804 0 27420 Donald J Matthewson Vice President, Chief Financial Officer 050.00 001.00 X 239786 0 5534 Michael Carter Vice President, Chief Operating Officer 050.00 001.00 X 217399 0 49337 Bianca Roberts V.P. and Chief Advancement Officer 050.00 001.00 X 110074 0 5426 Karla Talavera Assoc. V.P., Controller 050.00 001.00 X 154509 0 14524 Patricia Johnson Secretary, Assist. V.P. 050.00 001.00 X 97311 0 20122 Jay Carducci V.P., Chief Communications Officer 050.00 001.00 X 207043 0 7625 David Rosenboom Dean, School of Music 050.00 001.00 X 175379 0 16811 Travis Preston Dean, School of Theater 050.00 001.00 X 174073 0 22318 Thomas Lawson Dean, School of Art 050.00 001.00 X 160559 0 21285 Randy Lakeman Exec. Director, Development 050.00 001.00 X 150330 0 14855 2644642 341185 26 false true false Staples Construction Co Inc 1501 Eastman Ave Ventura CA 93003 Construction Contractor 5455792 GFI Electric & General Contractors 25235 Avenue Tibbets Valencia CA 91355 Construction Contractor 446834 Behr Browers Architects Inc 340 North Westlake Blvd Westlake Village CA 91362 Architects 245108 Angeles Investments Advisors LLC 429 Santa Monica Blvd Suite 650 Santa Monica CA 90401 Investment Advisors 237727 Ellucian Inc 4375 Fair Lakes Court Fair Lakes VA 22033 Software Consultants 502556 13 1077905 1686198 6986913 513995 9751016 Tuition and Fees 611600 60280318 60280318 Auxiliary Enterprises 611600 3408839 3408839 Contract Revenue 611600 474994 474994 Ticket Sales 611600 324319 324319 Other Miscellaneous 611600 764970 764970 65253440 3090903 3090903 132297 132297 132297 132297 43568252 37646637 5921615 5921615 5921615 105000 1077905 307404 -202404 -202404 Other Miscellaneous 611600 211361 211361 211361 84158228 65464801 8942411 0 16466286 16466286 0 0 2456163 736515 1635994 83654 0 32785965 27970144 3468696 1347125 1292748 1037584 198413 56751 3835339 3078315 588654 168370 2393950 1935463 356419 102068 0 185575 17718 167857 113644 113644 0 0 3018026 1795739 1106917 115370 254844 113421 135030 6393 869681 626402 192546 50733 1604344 929446 605575 69323 6227 4464 1763 0 1270985 1075953 168354 26678 0 132552 88914 43638 103833 103833 0 2649497 2189045 460452 916118 9912 906206 Rentals 685462 523838 149958 11666 Repairs Maintenance of Building 2810438 2123788 686650 Hospitality 539206 340788 140292 58126 Repairs Maintenance of Equipment 383251 221333 161918 3133297 2207354 925943 77907431 63492422 12318752 2096257 870498 1563963 5040999 2241136 1486673 7234027 6834507 144281 140094 647884 747411 87378060 34258244 51037600 53119816 109422428 99322420 47826716 52653425 219424570 220909308 5338930 5143722 112809 164740 4168584 4023624 6567943 6475290 16188266 15807376 X 67911668 67765292 42540447 42747026 92784189 94589614 203236304 205101932 219424570 220909308 6250797 -4385169 X false true X true true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 138493312 1805426 4466242 1191950 3693050 139879980 117103656 3154962 22834694 1096600 3503400 138493312 115650720 306416 13815491 1048932 11620039 117103656 121833162 2451815 -3524383 948375 4161499 115650720 101628728 5612969 20141082 846300 4703317 121833162 0.09000 0.67000 0.24000 false false 2677129 2677129 75810512 29384102 46426410 4845990 1848949 2997041 4044429 3025193 1019236 53119816 Financial derivatives and other financial products Closely-held equity interests Equity Securities 13529654 F Private Equities 13277086 F Real Assets 3813758 F Hedge Funds 22032927 F 52653425 Federal income taxes Deposits and Advance Collections 1089929 U.S. Government Loans Refundable 4953630 Asset Retirement Obligation 431731 6475290 63615748 -4385169 307404 -4077765 67693513 16464715 16464715 84158228 61750120 307404 307404 61442716 16464715 16464715 77907431 XI 2d Expenses related to special events XI 4b Scholarships XII 2d Expenses related to special events XII 4b Scholarships 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 Grants and Workstudy funding from the Department of Education REDCAT Gala 861898 861898 137137 Wine Gala and Auction 186333 137550 48783 142764 2 134674 78457 56217 27503 1182905 1077905 105000 307404 307404 -202404 true Scholarships and grants 1236 16289930 SEOG grants 116 174785 X X X X true true X X X X X X false true false false false false false false false Steven D Lavine President 482251 259124 16900 119028 877303 Jeannene Przyblyski Provost 196563 20241 11108 16312 244224 Donald J Matthewson Vice President, Chief Financial Officer 239619 167 5534 245320 Michael Carter Vice President, Chief Operating Officer 217150 249 14115 35222 266736 Karla Talavera Assoc. V.P., Controller 154243 266 8857 5667 169033 Jay Carducci V.P., Chief Communications Officer 206877 166 2091 5534 214668 David Rosenboom Dean, School of Music 173492 1887 11277 5534 192190 Travis Preston Dean, School of Theater 173100 973 11252 11066 196391 Thomas Lawson Dean, School of Art 159701 858 9875 11410 181844 Randy Lakeman Exec. Director, Development 143401 6929 9321 5534 165185 Part II Line 1 Other reportable compensation Biii includes a current year payment for earnings from prior years. X 10 513995 Fair Market Value false false true Part I Line 32a Publicly traded securites are sold by a broker. Form 990, Part III, Line 4d Program Service Expenses 1,524,447, Grants and allocations 0, Revenue 3,634,061 Other Miscellaneous Form 990, Part VI, Section A, Line 2 California Institute of the Arts 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 full Board of Trustees. 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 their are any conflicts disclosed, they are investigated by the Institute as appropriate. 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.