2014-11-12T11:12:41-00:00 2014-06-30 990 2013-07-01 956102146 California Institute of the Arts CALI 6612551050 24700 McBean Parkway Valencia CA 91355 Steven D Lavine President 6612551050 2014-11-14 false 2013 2015-11-30 17:44:51Z Steven D Lavine 24700 McBean Parkway Valencia CA 91355 152767666 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 2151 132 0 8580601 7754569 59368973 63622712 8055305 8348928 434426 1752274 76439305 81478483 14890549 15495837 0 40456600 41978788 0 2098980 17440546 18937535 72787695 76412160 3651610 5066323 197946380 219424570 14454880 16188266 183491500 203236304 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 47340529 15345468 60009817 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 2013/14 academic year, the Institute enrolled 1489 students. 9262448 346395 Academic Support - Expenditures primarily include those to provide support for instruction--Provost Office, Library, REDCAT etc. 3192631 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. 1863360 3266500 61658968 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 2180 0 true 2151 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 Chairman of the Board 001.00 X 0 0 0 Joan Abrahamson Trustee 001.00 X 0 0 0 Aileen Adams Trustee 001.00 X 0 0 0 Alan Bergman Trustee 001.00 X 0 0 0 David A Bossert Trustee 001.00 X 0 0 0 Don Cheadle Trustee 001.00 X 0 0 0 Joseph M Cohen Trustee 001.00 X 0 0 0 Robert J Denison Trustee 001.00 X 0 0 0 Tim Disney Trustee 001.00 X 0 0 0 Melissa P Draper Trustee 001.00 X 0 0 0 Michael D Eisner Trustee 001.00 X 0 0 0 David I Fisher Trustee 001.00 X 0 0 0 Rodrigo Garcia Trustee 001.00 X 0 0 0 Harriett F Gold Trustee 001.00 X 0 0 0 Richard J Grad Trustee 001.00 X 0 0 0 Charmaine Jefferson Trustee 001.00 X 0 0 0 Marta Kauffman Trustee 001.00 X 0 0 0 Jill G Kraus Trustee 001.00 X 0 0 0 Nahum Lainer Trustee 001.00 X 0 0 0 Thomas L Lee Trustee 001.00 X 0 0 0 Thomas Lloyd Trustee 001.00 X 0 0 0 James B Lovelace Trustee 001.00 X 0 0 0 Michelle Lund Trustee 001.00 X 0 0 0 Jamie Alter Lynton Trustee 001.00 X 0 0 0 Michael Nock Trustee 001.00 X 0 0 0 Janet Dreisen Rappaport Trustee 001.00 X 0 0 0 Tom Rothman Trustee 001.00 X 0 0 0 Araceli Ruano Trustee 001.00 X 0 0 0 David L Schiff Trustee 001.00 X 0 0 0 Malissa Feruzzi Shriver Trustee 001.00 X 0 0 0 Thomas E Unterman Trustee 001.00 X 0 0 0 Roger Wacker Trustee 001.00 X X 0 0 0 Elliot D Webb Trustee 001.00 X 0 0 0 Luanne C Wells Trustee 001.00 X 0 0 0 Denita Willoughby Trustee 001.00 X 0 0 0 Leslie McMorrow Trustee 001.00 X 0 0 0 Joan Binder Shwarts Trustee 001.00 X 0 0 0 Steven D Lavine President 050.00 X X 380024 0 138953 Alfredo Miranda Trustee 001.00 X 0 0 0 Thom Andersen Trustee 001.00 X 0 0 0 Zachary Davidson Trustee 001.00 X 0 0 0 Jeannene Przyblyski Provost 050.00 X 204678 0 19646 Donald J Matthewson Vice President, Chief Financial Officer 050.00 X 226737 0 5262 Michael Carter Vice President, Chief Operating Officer 050.00 X 213657 0 28467 Bianca Roberts Secretary, V.P. and Chief Advancement Officer 050.00 X 192316 0 10369 Karla Talavera Associate Vice President and Controller 050.00 X 151693 0 19344 Patricia Johnson Assistant Secretary 050.00 X 85474 0 20137 David Rosenboom Dean, School of Music 050.00 X 172348 0 21512 Thomas Lawson Dean, School of Art 050.00 X 156714 0 20401 Travis Preston Dean, School of Theater 050.00 X 159928 0 20860 Audrey Tanner Assoc. Provost of Enrollment Management 050.00 X 146269 0 14575 Stephan Koplowitz Dean, School of Dance 050.00 X 143727 0 10369 2233565 329895 23 false true false Staples Construction Co Inc 1501 Eastman Ave Ventura CA 93003 Construction Contractor 3193941 GFI Electric & General Contractors 25235 Avenue Tibbets Valencia CA 91355 Construction Contractor 409277 Behr Browers Architects Inc 340 N Westlake Blvd 250 Westlake Village CA 91362 Architects 227343 Angeles Investments Advisors LLC 429 Santa Monica Blvd 650 Santa Monica CA 90401 Investment Advisors 230636 Ellucian Inc 4375 Fair Lakes Court Fair Lakes VA 22033 Software Consultants 468018 11 1056237 1953985 4744347 285205 7754569 Tuition and Fees 611600 59086142 Auxiliary Enterprises 611600 3159878 Contract Revenue 611600 599664 Ticket Sales 611600 325204 Other Miscellaneous 611600 451824 63622712 3766990 169174 169174 169174 75369553 70787615 4581938 4581938 1896662 1056237 501568 1395094 Other Miscellaneous 611600 188006 188006 81478483 0 15495837 15495837 0 0 1692544 205775 1289502 197267 0 32767456 27936637 3628602 1202217 1327591 1062673 203492 61426 3843512 3076606 589142 177764 2347685 1899018 344006 104661 0 263795 27264 236531 115019 115019 0 0 3694022 1782709 1765492 145821 322911 130237 192674 897265 623520 222164 51581 1419395 904278 455950 59167 15976 14272 1704 0 1389246 1155537 212712 20997 0 85370 61708 23662 60560 60560 0 2257877 1850845 407032 939092 7724 931368 Rentals 813901 784429 18924 10548 Repairs Maintenance of Building 2673549 1982877 690672 Hospitality 578984 387484 134834 56666 Repairs Maintenance of Equipment 360856 170061 190795 3049717 2099477 939375 10865 76412160 61658968 12654212 2098980 1288191 870498 3687358 2241136 7435608 7234027 134036 144281 1009912 647884 83977576 32939976 49406835 51037600 90952684 109422428 44031756 47826716 197946380 219424570 3555851 5338930 2144078 4168584 8754951 6680752 14454880 16188266 X 63407155 67911668 28845118 42540447 91239227 92784189 183491500 203236304 197946380 219424570 5066323 14678481 X false true X true true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 117103656 3154962 22834694 1096600 1802400 1701000 138493312 115650720 306416 13815491 1048932 8369039 3251000 117103656 121833162 2451815 -3524383 948375 2329039 1832460 115650720 101628728 5612969 20141082 846300 2978254 1725063 121833162 92818835 2173944 10136331 769038 1086344 1645000 101628728 0.08700 0.66800 0.24000 false false 2677129 2677129 69493873 27891615 41602258 4966884 3887288 1079596 6839690 1161073 5678617 51037600 Financial derivatives and other financial products Closely-held equity interests Global Equities 12463168 F Private Equities 12647667 F Real Assets 4928988 F Absolute Return Strategies 17786893 F 47826716 Federal income taxes Deposits and Advance Collections 1062416 U.S. Government Loans Refundable 4953630 Asset Retirement Obligation 664706 6680752 81167788 14678481 501567 15180048 65987740 15490743 15490743 81478483 61422984 501567 501567 60921417 15490743 15490743 76412160 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 Art Auction 2139622 245960 1893662 230016 REDCAT Gala 637292 637292 130474 2 175985 172985 3000 141078 2952899 1056237 1896662 501568 501568 1395094 true Scholarships or Grants 1180 15308424 SEOG Grants 180 182321 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 349259 30765 16575 122378 518977 Jeannene Przyblyski Provost 186388 18291 5085 14560 224324 Donald J Matthewson Vice President, Chief Financial Officer 226558 179 5262 231999 Michael Carter Vice President, Chief Operating Officer 213468 189 13875 14593 242125 Bianca Roberts Secretary, V.P. and Chief Advancement Officer 190007 2309 10369 202685 Karla Talavera Associate Vice President and Controller 151455 237 9845 9500 171037 David Rosenboom Dean, School of Music 170505 1844 11083 10428 193860 Thomas Lawson Dean, School of Art 155870 843 10132 10269 177114 Travis Preston Dean, School of Theater 159100 828 10341 10519 180788 Audrey Tanner Assoc. Provost of Enrollment Management 146004 265 9314 5261 160844 Stephan Koplowitz Dean, School of Dance 143293 434 10369 154096 X 7 285205 Fair Market Value false false false Form 990, Part III, Line 4d Program Service Expenses 1,863,360, Grants and allocations 0, Revenue 3,266,500 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. A member of the Finance, Investment and Audit Committee of the Board reviews the tax return in some detail and reports the results of his/her review back to the Committee. The Board of Trustees members are provided a copy of the return after it is filed. Form 990, Part VI, Section B, Line 12c A letter is sent to the Board of Trustees members, Officers and School Deans on an annual basis, requesting disclosure of any interest that could give rise to conflicts. If there are any conflictes 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.