CALIFORNIA COLLEGE OF THE ARTS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CALIFORNIA COLLEGE OF THE ARTS (EIN 94-1156485)
Tax period: 2012-05-01 to 2013-04-30
Filed: 2014-03-07
IRS object ID: 201440669349300744
Schema version: 2012v2.1
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 E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-03-07T18:09:43-06:00	Timestamp
Tax Period End Date	2013-04-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	941254756	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOOD & STRONG LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 FIRST STREET 14TH FLOOR	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94105	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-05-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	941156485	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CALIFORNIA COLLEGE OF THE ARTS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CALI	NameControl
Phone	4157039500	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1111 8TH STREET	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	941072247	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LAURA HAZLETT	Name
Title	TREASURER	Title
Phone	4157039592	Phone
Date Signed	2014-03-07	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MAGA E KISRIEV	Name
PTIN	P01008919	PTIN
Phone	4157810793	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LAURA HAZLETT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1111 8TH STREET	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94107	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	88867698	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CCA.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1907	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO EDUCATE STUDENTS OF DIVERSE BACKGROUNDS IN THE AREAS OF FINE ARTS, ARCHITECTURE, DESIGN, AND WRITING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	33	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	32	NbrIndependentVotingMembers
Total Nbr Employees	1692	TotalNbrEmployees
Total Nbr Volunteers	65	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4615701	ContributionsGrantsPriorYear
Contributions Grants Current Year	4594701	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	76438331	ProgramServiceRevenuePriorYear
Program Service Revenue CY	77912331	ProgramServiceRevenueCY
Investment Income Prior Year	2683422	InvestmentIncomePriorYear
Investment Income Current Year	1427731	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5249	OtherRevenuePriorYear
Other Revenue Current Year	196885	OtherRevenueCurrentYear
Total Revenue Prior Year	83742703	TotalRevenuePriorYear
Total Revenue Current Year	84131648	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	20731049	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	20770522	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	36544730	SalariesEtcPriorYear
Salaries Etc Current Year	38223574	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3072593	TotalFundrsngExpCurrentYear
Other Expense Prior Year	18530478	OtherExpensePriorYear
Other Expenses Current Year	19270612	OtherExpensesCurrentYear
Total Expenses Prior Year	75806257	TotalExpensesPriorYear
Total Expenses Current Year	78264708	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	7936446	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5866940	RevenuesLessExpensesCY
Total Assets BOY	128347593	TotalAssetsBOY
Total Assets EOY	135731131	TotalAssetsEOY
Total Liabilities BOY	55018541	TotalLiabilitiesBOY
Total Liabilities EOY	54817411	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	73329052	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	80913720	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	CALIFORNIA COLLEGE OF THE ARTS EDUCATES STUDENTS TO SHAPE CULTURE AND SOCIETY THROUGH THE PRACTICE AND CRITICAL STUDY OF ART, ARCHITECTURE, DESIGN, AND WRITING. BENEFITTING FROM ITS SAN FRANCISCO BAY AREA LOCATION, THE COLLEGE PREPARES STUDENTS FOR LIFELONG CREATIVE WORK BY CULTIVATING INNOVATION, COMMUNITY ENGAGEMENT, AND SOCIAL AND ENVIRONMENTAL RESPONSIBILITY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	58042097	Expense
Grants	20770522	Grants
Revenue	77912331	Revenue
Description	POST SECONDARY EDUCATIONTHE CALIFORNIA COLLEGE OF THE ARTS (THE COLLEGE) IS A PRIVATE, NON-PROFIT EDUCATIONAL INSTITUTION FOUNDED IN 1907 TO EDUCATE STUDENTS OF DIVERSE BACKGROUNDS IN THE AREAS OF FINE ARTS, ARCHITECTURE, DESIGN, AND WRITING. THE COLLEGE PROVIDES INSTRUCTION IN A WIDE VARIETY OF MEDIA AND IS A SIGNIFICANT FACTOR IN THE DEVELOPMENT OF THE ARTS IN NORTHERN CALIFORNIA. THE COLLEGE HAS CAMPUSES IN SAN FRANCISCO AND OAKLAND.	Description
Total Program Service Expense	58042097	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	1	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	419	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	1692	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	33	NbrVotingGoverningBodyMembers
Number Independent Voting Members	32	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	4157039592	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1111 8TH STREET	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	941072247	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (44 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
ALAN L STEIN
TRUSTEE	1.00	X	0	0	0
ANN M HATCH
TRUSTEE	1.00	X	0	0	0
ANN MORHAUSER
TRUSTEE	1.00	X	0	0	0
ASHER WALDFOGEL
TRUSTEE	1.00	X	6550	0	0
BARCLAY SIMPSON
TRUSTEE	1.00	X	0	0	0
BYRON D KUTH FAIA
TRUSTEE	1.00	X	0	0	0
C DIANE CHRISTENSEN
TRUSTEE	1.00	X	0	0	0
CALVIN B WHEELER MD
TRUSTEE	1.00	X	0	0	0
CARLIE WILMANS
TRUSTEE	1.00	X	0	0	0
EMMA GOLTZ
TRUSTEE	1.00	X	0	0	0
F NOEL PERRY
BOARD CHAIR	1.00	X	0	0	0
GEORGE F JEWETT
TRUSTEE	1.00	X	0	0	0
JOHANNA BARUCH
TRUSTEE	1.00	X	0	0	0
JOHN S WADSWORTH JR
TRUSTEE	1.00	X	0	0	0
JOYCE LINKER
TRUSTEE	1.00	X	0	0	0
JUDITH P TIMKEN
TRUSTEE	1.00	X	0	0	0
KAY KIMPTON WALKER
TRUSTEE	1.00	X	0	0	0
LORNA F MEYER
TRUSTEE	1.00	X	0	0	0
M ARTHUR GENSLER JR FAIA
TRUSTEE	1.00	X	0	0	0
MARK D PETERSEN
TRUSTEE	1.00	X	0	0	0
MARY L ZLOT
TRUSTEE	1.00	X	0	0	0
MRS CHARLES HENRI HINE
FORMER TRUSTEE	1.00	X	0	0	0
NANCY HOWES
TRUSTEE	1.00	X	0	0	0
NANCY S FORSTER
TRUSTEE	1.00	X	0	0	0
NATHAN E SAVIN
TRUSTEE	1.00	X	0	0	0
PATRICIA FITZPATRICK
TRUSTEE	1.00	X	0	0	0
RONALD C WORNICK
TRUSTEE	1.00	X	0	0	0
SIMON J BLATTNER
TRUSTEE	1.00	X	0	0	0
STEVEN H OLIVER
TRUSTEE	1.00	X	0	0	0
SUSAN M CUMMINS
TRUSTEE	1.00	X	0	0	0
TECOAH P BRUCE
TRUSTEE	1.00	X	0	0	0
TIMOTHY C E BROWN
TRUSTEE	1.00	X	0	0	0
TIMOTHY MOTT
TRUSTEE	1.00	X	0	0	0
VINITHA WATSON
TRUSTEE	1.00	X	0	0	0
DAVID KIRSHMAN
TREASURER	50.00		290277	0	10751	X
STEPHEN BEAL
PRESIDENT	50.00		541108	0	55344	X
SUSAN AVILA
SECRETARY	50.00		223967	0	13315	X
MARK BREITENBERG
PROVOST	50.00		159249	0	10331		X
MELANIE CORN
PROVOST	50.00		192081	0	18462		X
DAVID MECKEL
DIRECTOR	40.00		144551	0	17126			X
ILA BERMAN
DIRECTOR	40.00		152603	0	13684			X
JENNIFER STEIN
VICE PRESIDENT	40.00		172294	0	17544			X
NATHAN SHEDROFF
PROGRAM CHAIR	40.00		169082	0	14472			X
SHERI MCKENZIE
VICE PRESIDENT	40.00		178267	0	17758			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2230029	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	188787	TotalOtherCompensation
Number Individuals GT100 K	22	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
C CORPORATE CLEANING
1070 BALMORE CT	EL SOBRANTE	CA	94803	JANITORIAL SERVICES	336024
HOOD & STRONG LLP
100 FIRST ST 14TH FLOOR	SAN FRANCISCO	CA	94105	ACCOUNTING SERVICES	133500

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Fundraising Events	22265	FundraisingEvents
Government Grants	970060	GovernmentGrants
All Other Contributions	3602376	AllOtherContributions
Noncash Contributions	1009072	NoncashContributions
Total Contributions	4594701	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION AND FEES	611600	74128117	74128117
RESIDENTIAL FACILITIES	531110	2849338	2849338
MISCELLANEOUS	611710	934876	934876

Field	Value	IRS element (for citing)
Total Program Service Revenue	77912331	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	974022	TotalRevenueColumn
Exclusion	$974,022	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	5118338	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	4664629	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	453709	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	453709	TotalRevenueColumn
Exclusion	$453,709	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	268306	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	22265	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	71421	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	196885	TotalRevenueColumn
Exclusion	$196,885	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	84131648	TotalRevenueColumn
Related Or Exempt Function Income	77912331	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,624,616	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	20769225	Total
Program Services	20769225	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	1297	Total
Program Services	1297	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1425871	Total
Program Services	295097	ProgramServices
Management And General	596446	ManagementAndGeneral
Fundraising	534328	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	29101390	Total
Program Services	23390399	ProgramServices
Management And General	4211696	ManagementAndGeneral
Fundraising	1499295	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	830243	Total
Program Services	685721	ProgramServices
Management And General	115460	ManagementAndGeneral
Fundraising	29062	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4513889	Total
Program Services	3442085	ProgramServices
Management And General	805914	ManagementAndGeneral
Fundraising	265890	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2352181	Total
Program Services	1828610	ProgramServices
Management And General	371079	ManagementAndGeneral
Fundraising	152492	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	130951	Total
Program Services	11260	ProgramServices
Management And General	119691	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	119500	Total
Management And General	119500	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	211671	Total
Management And General	211671	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2429278	Total
Program Services	1692879	ProgramServices
Management And General	597523	ManagementAndGeneral
Fundraising	138876	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	279937	Total
Program Services	243262	ProgramServices
Management And General	29991	ManagementAndGeneral
Fundraising	6684	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1483396	Total
Program Services	935484	ProgramServices
Management And General	385856	ManagementAndGeneral
Fundraising	162056	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	368343	Total
Program Services	51357	ProgramServices
Management And General	295766	ManagementAndGeneral
Fundraising	21220	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3991170	Total
Program Services	1192556	ProgramServices
Management And General	2791000	ManagementAndGeneral
Fundraising	7614	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1152981	Total
Program Services	1066450	ProgramServices
Management And General	52460	ManagementAndGeneral
Fundraising	34071	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	94338	Total
Program Services	75178	ProgramServices
Management And General	11776	ManagementAndGeneral
Fundraising	7384	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	2421383	Total
Management And General	2421383	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2613575	Total
Management And General	2613575	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	198601	Total
Program Services	2134	ProgramServices
Management And General	196467	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
WORK STUDY INSTITUTIONA	1167614	1059524	98834	9256
EVENT EXPENSE	889245	697139	57178	134928
INSTRUCTIONAL MATERIALS	550004	550004
SECURITY	148185	4381	95008	48796

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1020440	Total
Program Services	48055	ProgramServices
Management And General	951744	ManagementAndGeneral
Fundraising	20641	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	78264708	Total
Program Services	58042097	ProgramServices
Management And General	17150018	ManagementAndGeneral
Fundraising	3072593	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	9811385	BOY
EOY	13873850	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	8509795	BOY
EOY	9375574	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	6141947	BOY
EOY	5107888	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	431620	BOY
EOY	468290	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	115000	BOY
EOY	155000	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	776800	BOY
EOY	805556	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	76356	BOY
EOY	59360	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	453175	BOY
EOY	850946	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	100082093	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	30491906	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	70361309	BOY
EOY	69590187	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	26298839	BOY
EOY	27922397	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	2949868	BOY
EOY	4555420	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2421499	BOY
EOY	2966663	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	128347593	BOY
EOY	135731131	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6775380	BOY
EOY	7258635	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1451685	BOY
EOY	1308093	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	42083659	BOY
EOY	41856005	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3649887	BOY
EOY	3361382	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1057930	BOY
EOY	1033296	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	55018541	BOY
EOY	54817411	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	42874991	BOY
EOY	48541401	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11476794	BOY
EOY	13136093	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18977267	BOY
EOY	19236226	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	73329052	BOY
EOY	80913720	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	128347593	BOY
EOY	135731131	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	5866940	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	1646307	ReconciliationUnrealizedInvest
Reconcilation Other Changes	71421	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	0	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	28621000	BeginningOfYearBalance
Contributions	259000	Contributions
Investment Earnings Or Losses	2725000	InvestmentEarningsOrLosses
Other Expenditures	1271000	OtherExpenditures
End Of Year Balance	30334000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	31138000	BeginningOfYearBalance
Contributions	188000	Contributions
Investment Earnings Or Losses	-1460000	InvestmentEarningsOrLosses
Other Expenditures	1245000	OtherExpenditures
End Of Year Balance	28621000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	28553000	BeginningOfYearBalance
Contributions	240000	Contributions
Investment Earnings Or Losses	3653000	InvestmentEarningsOrLosses
Other Expenditures	1308000	OtherExpenditures
End Of Year Balance	31138000	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	25175000	BeginningOfYearBalance
Contributions	226000	Contributions
Investment Earnings Or Losses	4437000	InvestmentEarningsOrLosses
Other Expenditures	1285000	OtherExpenditures
End Of Year Balance	28553000	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	32282000	BeginningOfYearBalance
Contributions	132000	Contributions
Investment Earnings Or Losses	-6172000	InvestmentEarningsOrLosses
Other Expenditures	1067000	OtherExpenditures
End Of Year Balance	25175000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.07620	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.63410	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.28970	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16669693	OtherCostOrOtherBasis
Book Value	16669693	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	65723401	OtherCostOrOtherBasis
Depreciation	16364093	Depreciation
Book Value	49359308	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	523827	OtherCostOrOtherBasis
Depreciation	142787	Depreciation
Book Value	381040	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17159112	OtherCostOrOtherBasis
Depreciation	13985026	Depreciation
Book Value	3174086	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6060	OtherCostOrOtherBasis
Book Value	6060	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	69590187	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
REFUNDABLE LOAN PROGRAM	$497,747
OTHER LIABILITIES	$535,549

Field	Value	IRS element (for citing)
Total Of Amounts	1033296	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	64767300	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1646307	NetUnrealizedGainsInvestments
Other Revenues	-21010655	OtherRevenues
Revenue Not Rptd F990	-19364348	RevenueNotRptdF990
Revenue Subtotal	84131648	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	84131648	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	57182632	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	57182632	ExpensesSubtotal
Other Expenses Not Included	21082076	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	21082076	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	78264708	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART III, LINE 1A:	THE COLLEGE OWNS A COLLECTION OF ARTWORK, ANTIQUE TEXTILES, AND PRINTS ALL OF WHICH WERE CONTRIBUTED TO THE COLLEGE. THE ART COLLECTION, WHICH IS MADE UP OF SEVERAL WORKS OF ARTISTIC SIGNIFICANCE, IS ON DISPLAY IN CERTAIN COLLEGE BUILDINGS AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED REGULARLY. THE OTHER COLLECTIONS, WHICH ARE OF UNKNOWN VALUE, BUT ARE NOT ESTIMATED TO BE SIGNIFICANT, ARE IN SAFEKEEPING. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSETS CLASSES. NO SIGNIFICANT DEACCESSIONS OCCURRED DURING THE CURRENT YEAR.
PART V, LINE 4:	THE VAST MAJORITY OF CCA'S ENDOWMENT IS USED TO SUPPORT ITS ROBUST FINANCIAL AID PROGRAM. A VERY SMALL PORTION OF THE ENDOWMENT IS USED FOR DEBT SERVICE.	DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
PART X, LINE 2:	THE PRINCIPAL ACTIVITIES OF THE COLLEGE ARE EXEMPT FROM INCOME TAXES UNDER PROVISIONS OF THE U.S. INTERNAL REVENUE CODE, SECTION 501(C)(3) AND THE CALIFORNIA TAX CODE. THE COLLEGE CONTINUES TO REMAIN SUBJECT TO EXAMINATION BY U.S. FEDERAL AUTHORITIES FOR THE YEARS 2009 THROUGH 2012 AND FOR CALIFORNIA STATE AUTHORITIES FOR THE YEARS 2008 THROUGH 2012. MANAGEMENT EVALUATED THE COLLEGE'S TAX POSITIONS AND CONCLUDED THAT THE COLLEGE HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
	COLLEGE FUNDED SCHOLARSHIPS -20,770,522. RECLASSED INVESTMENT EXPENSE -109,371. FUNDRAISING EXPENSE 71,421. INVESTMENT MANAGEMENT FEES -202,183.	PART XI, LINE 2D - OTHER ADJUSTMENTS:
	COLLEGE FUNDED SCHOLARSHIPS 20,770,522. RECLASSED INVESTMENT EXPENSE 109,371. INVESTMENT MANAGEMENT FEES 202,183.	PART XII, LINE 4B - OTHER ADJUSTMENTS:

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	1	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	1	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION	SCHEDULE E, PART I, LINE 3	CALIFORNIA COLLEGE OF THE ARTS' NON-DISCRIMINATION POLICY IS PUBLISHED IN BOTH THE CATALOG & STUDENT HANDBOOK. CATALOGS ARE TYPICALLY MAILED TO INDIVIDUALS UPON REQUEST. STUDENTS RECEIVE ELECTRONIC NOTIFICATION AT THE START OF EACH ACADEMIC YEAR REMINDING THEM OF THEIR RESPONSIBILITY TO ADHERE TO ALL COLLEGE POLICIES AS OUTLINED IN THE STUDENT HANDBOOK, WHICH THEY CAN ACCESS THROUGH THE COLLEGE'S WEBSITE, WWW.CCA.EDU.
EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE	SCHEDULE E, PART I, LINE 6	THE CALIFORNIA COLLEGE OF THE ARTS MANAGES AN EXTENSIVE FINANCIAL ASSISTANCE PROGRAM TO ENSURE THAT A HIGHLY QUALIFIED AND DIVERSE POPULATION IS ABLE TO MATRICULATE AND CONTINUE TO GRADUATION. THE COLLEGE RECEIVES FUNDS FROM SEVERAL FEDERAL AND STATE GOVERNMENT PROGRAMS. THE FUNDS ARE USED FOR STUDENT FINANCIAL AID OR STUDENT LOANS. THE COLLEGE ACTS AS AN INTERMEDIARY BETWEEN THE STUDENTS RECEIVING THE ASSISTANCE AND THE GOVERNMENT AGENCY PROVIDING THE ASSISTANCE. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPALS, ONLY A PORTION OF THESE FUNDS ARE REPORTED ON THE FORM 990.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	1	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)

RegionRegion	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
EAST ASIA AND THE PACIFIC	1	PROGRAM SERVICES	STUDY ABROAD PROGRAMS FOR ART STUDENTS	40797
EUROPE (INCLUDING ICELAND & GREENLAND)	6	PROGRAM SERVICES	STUDY ABROAD PROGRAMS FOR ART STUDENTS	165583
SOUTH AMERICA	1	PROGRAM SERVICES	STUDY ABROAD PROGRAMS FOR ART STUDENTS	43409
NORTH AMERICA	1	PROGRAM SERVICES	STUDY ABROAD PROGRAMS FOR ART STUDENTS	11588
CENTRAL AMERICA AND THE CARIBBEAN	0	INVESTMENTS		1598949

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	9	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	9	TotalNumberOfEmployees
Subtotal Amount Spent	1860326	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	1860326	TotalAmountSpent
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	1	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:	Identifier
Explanation	SCHEDULE F, PART I, LINE 2: CCA OFFERS STUDY ABROAD PROGRAMS TO ITS ART STUDENTS. FINANCIAL AID IS PROVIDED IN THE FORM OF GRANTS TO QUALIFIED STUDENTS REQUIRING FINANCIAL AID. THE GRANT FUNDS ARE MONITORED THROUGH THE AWARDS PROCESS; ONLY CURRENTLY ENROLLED AND ACTIVE STUDENTS RECEIVE GRANTS FOR STUDY ABROAD.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AN EVENING WITH DAVID SEDARIS	NameOfEvent1
Gross Receipts Event1	277866	GrossReceiptsEvent1
Charitable Contributions Event1	22265	CharitableContributionsEvent1
Gross Revenue Event1	255601	GrossRevenueEvent1
Rent Facility Costs Event1	4680	RentFacilityCostsEvent1
Food And Beverage Event1	10728	FoodAndBeverageEvent1
Entertainment Event1	1020	EntertainmentEvent1
Other Direct Expenses Event1	54914	OtherDirectExpensesEvent1
Name Of Event2	ROCHE BOBOIS AUCTION	NameOfEvent2
Gross Receipts Event2	12705	GrossReceiptsEvent2
Gross Revenue Event2	12705	GrossRevenueEvent2
Other Direct Expenses Event2	79	OtherDirectExpensesEvent2
Gross Receipts Total	290571	GrossReceiptsTotal
Charitable Contributions Total	22265	CharitableContributionsTotal
Gross Revenue Total Events	268306	GrossRevenueTotalEvents
Rent Facility Costs Total Events	4680	RentFacilityCostsTotalEvents
Food And Beverage Total Events	10728	FoodAndBeverageTotalEvents
Entertainment Total Events	1020	EntertainmentTotalEvents
Other Direct Expenses Total Events	54993	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	71421	DirectExpenseSummaryEvents
Net Income Summary	196885	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	1605	NumberOfRecipients
Amount Of Cash Grant	20769225	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: CCA MERIT SCHOLARSHIPS ARE AWARDED TO STUDENTS THAT COMPLETE ADMISSION APPLICATION REQUIREMENTS BY THE PUBLISHED DEADLINE AND ARE BASED ON ACADEMIC ACHIEVEMENT AND PORTFOLIO REVIEW. NEED-BASED SCHOLARSHIPS ARE AWARDED TO STUDENTS WITH DEMONSTRATED FINANCIAL NEED AND ACADEMIC ACHIEVEMENT. RECIPIENTS OF NEED-BASED SCHOLARSHIPS AND SEOG FUNDS MUST COMPLETE A FAFSA APPLICATION, BE US CITIZENS OR ELIGIBLE NON-CITIZENS, AND BE ENROLLED FULL-TIME.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	0	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DAVID KIRSHMAN
TREASURER	245277	0	45000	0	0	0	10590	0	161	0	301028	0	0	0
STEPHEN BEAL
PRESIDENT	413399	0	85000	0	42709	0	29500	0	25844	0	596452	0	0	0
SUSAN AVILA
SECRETARY	223967	0	0	0	0	0	11218	0	2097	0	237282	0	0	0
MARK BREITENBERG
PROVOST	159249	0	0	0	0	0	5984	0	4347	0	169580	0	0	0
MELANIE CORN
PROVOST	188686	0	0	0	3395	0	9907	0	8555	0	210543	0	0	0
DAVID MECKEL
DIRECTOR	144551	0	0	0	0	0	7131	0	9995	0	161677	0	0	0
ILA BERMAN
DIRECTOR	152603	0	0	0	0	0	7676	0	6008	0	166287	0	0	0
JENNIFER STEIN
VICE PRESIDENT	172294	0	0	0	0	0	8648	0	8896	0	189838	0	0	0
NATHAN SHEDROFF
PROGRAM CHAIR	169082	0	0	0	0	0	8500	0	5972	0	183554	0	0	0
SHERI MCKENZIE
VICE PRESIDENT	178267	0	0	0	0	0	8975	0	8783	0	196025	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference	ExplanationExplanation
PART I, LINE 1A	CCA COVERED TRAVEL COSTS FOR THE WIFE OF THE PRESIDENT, STEPHEN BEAL, TO ACCOMPANY HIM ON A TRIP TO CHINA TO ATTEND THE SHANGHAI BIENNALE ART EXHIBITION IN SEPTEMBER 2012. CCA ALSO REIMBURSED THE PRESIDENT FOR FINANCIAL AND TAX PLANNING SERVICES. THESE BENEFITS WERE NOT TREATED AS TAXABLE COMPENSATION TO HIM.
PART I, LINE 4A	MARK BREITENBERG RECEIVED $19,795 OF SEVERANCE DURING THE YEAR.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
CEFA 2005
A	521705592	1301754X7	2005-05-12	18535000	FACILITIES & REFUNDING OF PRIOR BOND ISSUES	0	0	0
CEFA 2007
B	521705592	130178FD3	2007-02-27	11240000	REFUNDING OF PRIOR BOND ISSUES	0	0	1
CEFA 2012
C	521705592	130178S49	2012-10-25	11465000	REFUNDING OF PRIOR BOND ISSUES	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Amount In Reserve FundAmountInReserveFund
A	18535000	394450	106114	11364023	2008	1	1	1	1
B	11240000	248955				0	1	1	1	1062338
C	11465000	297573				1	0	1	1	1255070

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	0	0	0	0	0.00000	0.00000	0.00000	0	0	0
B	0	0	0	0	0.00000	0.00000	0.00000	0	0	0
C	0	0	0	0	0.00000	0.00000	0.00000	0	0	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue
A	0	0	0	1
B	1
C	0	1	0	0

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Relationship With OrganizationRelationshipWithOrganization	Purpose Of LoanPurposeOfLoan	Loan From OrganizationLoanFromOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
STEPHEN BEAL
PRESIDENT	HOUSING	X	$175,000	35000	0	1	1
MELANIE CORN
PROVOST	EDUCATION	X	$120,000	120000	0	0	1

Field	Value	IRS element (for citing)
Total Balance Due	155000	TotalBalanceDue

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	1009072	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	THE COLLEGE'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE SENIOR VICE PRESIDENT FOR FINANCE AND ADMINISTRATION AND THE ASSOCIATE VICE PRESIDENT FOR FINANCIAL SERVICES FOR THEIR REVIEW. THEY THEN FORWARDED THE FORM 990 TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE RETURN. BOARD MEMBERS WERE ENCOURAGED TO REVIEW THE FORM 990 AND FORWARD THEIR QUESTIONS TO THE SENIOR VICE PRESIDENT FOR FINANCE AND ADMINISTRATION. THE SENIOR VICE PRESIDENT FOR FINANCE AND ADMINISTRATION ADDRESSED THE QUESTIONS FROM THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS AND TRUSTEES ARE REQUIRED TO COMPLETE A QUESTIONNAIRE ANNUALLY AND TO DISCLOSE AND SEEK APPROVAL FROM THE BOARD FOR ANY TRANSACTION WHICH COULD CREATE A CONFLICT OF INTEREST. EMPLOYEES ARE NOT REQUIRED TO DISCLOSE POTENTIAL CONFLICTS; HOWEVER, THE COLLEGE'S FACULTY & STAFF HANDBOOKS CONTAIN LANGUAGE THAT PROHIBITS SITUATIONS WHICH COULD RESULT IN A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A	THE PRESIDENT'S COMPENSATION IS DETERMINED BASED ON PERFORMANCE REVIEWS CONDUCTED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. THE CHAIR OF THE COMMITTEE PERIODICALLY CONDUCTS A SURVEY TO ENSURE THAT THE PRESIDENT'S COMPENSATION IS COMPARABLE TO THAT PAID BY PEER INSTITUTIONS. COMPENSATION IS APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 19	THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC, EITHER IN ELECTRONIC OR PAPER FORM, UPON REQUEST.
FORM 990, PART VII, SECTION A, LINE 1A	ASHER WALDFOGEL RECEIVED COMPENSATION FOR HIS SERVICES AS AN INSTRUCTOR AT THE COLLEGE DURING CALENDAR YEAR 2012. HE WAS NOT COMPENSATED FOR HIS SERVICES AS A MEMBER OF THE BOARD OF TRUSTEES.
FORM 990, PART XI, LINE 9:	FUNDRAISING EXPENSE 71,421.	CHANGES IN NET ASSETS OR FUND BALANCES: