2013-11-11T02:27:39-00:00 2013-06-30 990 2012-07-01 956102146 California Institute of the Arts CALI 6612551050 24700 McBean Parkway Valencia CA 91355 Steven D Lavine 6612551050 2013-11-11 false 2012 2016-02-24 21:20:13Z Steven D Lavine 24700 McBean Parkway Valencia CA 91355 168529235 false X www.calarts.edu X 1961 CA 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. 44 42 2071 153 0 13199104 8580601 57839585 59368973 836602 8055305 185107 434426 72060398 76439305 15023814 14890549 0 39934264 40456600 0 1277986 15889596 17440546 70847674 72787695 1212724 3651610 189827820 197946380 15909513 14454880 173918307 183491500 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 45743877 14862213 54218638 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 2012/13 academic year, the Institute enrolled 1441 students. 8311023 416529 Academic Support - Expenditures primarily include those to provide support for instruction--Provost Office, Photo Lab, Graphics Lab, Metal Wood Shop, Production, Library, REDCAT etc. 3322028 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. 3713860 61090788 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 2186 0 true 2071 true false true CJ false false false true true false false false false X 44 42 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 001.00 X 0 0 0 Joan Abrahamson 001.00 X 0 0 0 Aileen Adams 001.00 X 0 0 0 Alan Bergman 001.00 X 0 0 0 David A Bossert 001.00 X 0 0 0 Don Cheadle 001.00 X 0 0 0 Joseph M Cohen 001.00 X 0 0 0 Robert J Denison 001.00 X 0 0 0 Tim Disney 001.00 X 0 0 0 Melissa P Draper 001.00 X 0 0 0 Michael D Eisner 001.00 X 0 0 0 David I Fisher 001.00 X 0 0 0 Rodrigo Garcia 001.00 X 0 0 0 Harriett F Gold 001.00 X 0 0 0 Richard J Grad 001.00 X 0 0 0 Charmaine Jefferson 001.00 X 0 0 0 Marta Kauffman 001.00 X 0 0 0 Jill G Kraus 001.00 X 0 0 0 Nahum Lainer 001.00 X 0 0 0 Thomas L Lee 001.00 X 0 0 0 Thomas Lloyd 001.00 X 0 0 0 James B Lovelace 001.00 X 0 0 0 Michelle Lund 001.00 X 0 0 0 Jamie Alter Lynton 001.00 X 0 0 0 Michael Nock 001.00 X 0 0 0 Janet Dreisen Rappaport 001.00 X 0 0 0 Tom Rothman 001.00 X 0 0 0 Araceli Ruano 001.00 X 0 0 0 David L Schiff 001.00 X 0 0 0 Malissa Feruzzi Shriver 001.00 X 0 0 0 Thomas E Unterman 001.00 X 0 0 0 Roger Wacker 001.00 X 0 0 0 Elliot D Webb 001.00 X 0 0 0 Luanne C Wells 001.00 X 0 0 0 Denita Willoughby 001.00 X 0 0 0 Jose Estrada 001.00 X 0 0 0 Charles Gaines 001.00 X 0 0 0 Christine Ziemba 001.00 X 0 0 0 Steven D Lavine 050.00 X X 385881 0 168343 Jeannene Przyblyski 050.00 X 84708 0 2741 Donald J Matthewson 050.00 X 142912 0 3108 Michael Carter 050.00 X 204647 0 27747 Bianca Roberts 050.00 X 191001 0 10273 Karla Talavera 050.00 X 150177 0 20026 Patricia Johnson 050.00 X 80083 0 19657 Jacqueline Elam 050.00 X 60543 0 3932 Lynn Rosenfeld 020.00 X 69846 0 4205 Carol Kim 050.00 X 107158 0 11215 David Rosenboom 050.00 X 171064 0 22431 Thomas Lawson 050.00 X 155542 0 20116 Travis Preston 050.00 X 148080 0 20016 Audrey Tanner 050.00 X 145262 0 5213 Randy Lakeman 050.00 X 140248 0 6613 2237152 345636 22 false true false Staples Construction Co Inc 1501 Eastman Ave Ventura CA 93003 Construction Contractor 1968440 GFI Electric & General Contractors 25235 Avenue Tibbets Valencia CA 91355 Construction Contractor 558494 Behr Browers Architects Inc 340 N Westlake Blvd 250 Westlake Village CA 91362 Architects 243741 Angeles Investments Advisors LLC 429 Santa Monica Blvd 650 Santa Monica CA 90401 Investment Advisors 212900 Penfield & Smith Engineers Inc 111 East Victoria St Santa Barbara CA 93101 Engineers 194520 10 694100 1618411 6268090 53089 8580601 Tuition and Fees 611600 54956672 54956672 Auxiliary Enterprises 611600 3010986 3010986 Contract Revenue 611600 578690 578690 Ticket Sales 611600 511853 511853 Other Miscellaneous 611600 310772 310772 59368973 3287895 3287895 149043 149043 149043 96665066 91897656 4767410 4767410 49500 644600 192274 -142774 Other Miscellaneous 611600 428157 428157 428157 76439305 59797130 3287895 14890549 14890549 0 0 0 0 1447635 168584 1090351 188700 31714816 27703793 3394151 616872 1251141 1051559 169190 30392 3798606 3192652 513679 92275 2244402 1886375 303507 54520 0 139303 17567 121736 114280 114280 0 0 1416553 733341 683212 416735 204525 212210 2807320 2171732 628046 7542 0 0 0 781542 724727 54637 2178 0 133151 120566 12585 75685 75685 0 2510665 1695331 815334 653825 386820 267005 Utilities 1371597 1353746 17851 Repairs Maintenance 1479796 965818 513978 Production Exhibition Costs 602237 602237 Touring 543026 543026 4394831 2677840 1643694 73297 72787695 61090788 10418921 1277986 2020224 1288191 9937420 3687358 7616622 7435608 136389 134036 930324 1009912 81025197 31618362 50617320 49406835 74555752 90952684 44013769 44031756 189827820 197946380 3281805 3555851 1315210 2144078 11312498 8754951 15909513 14454880 X 53766377 63407155 29194119 28845118 90957811 91239227 173918307 183491500 189827820 197946380 3651610 5921582 X false true X true true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 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 113022674 4693722 -19465430 984287 1319844 3128000 92818835 0.07000 0.78000 0.15000 false false 2677129 2677129 71182040 26408630 44773410 5438932 4194031 1244901 1727096 1015701 711395 49406835 Financial derivatives and other financial products Closely-held equity interests Global Equities 15321296 F Private Equities 12318973 F Real Assets 4778249 F Absolute Return Strategies 11613238 F 44031756 Federal income taxes Deposits and Advance Collections 1364769 U.S. Government Loans Refundable 4953630 Asset Retirement Obligation 2436552 8754951 67613112 5921582 142773 6064355 61548757 14890548 14890548 76439305 58039919 142773 142773 57897146 14890549 14890549 72787695 XI 2d Expenses for special events XI 4b Scholarships XII 2d Expenses for special events XII 4b Scholarships true true true true true true true false false false false false false false false true false true Part I 6a The Institute receives Direct Loans, SEOG Grants and Workstudy funding from the Department of Education Various 694100 644600 49500 192274 694100 644600 49500 192274 192274 -142774 true Scholarships and Grants 1148 14708586 SEOG 148 181963 X X X X true true X X X X X false true false false false false false false false Steven D Lavine 345447 40434 15925 152418 554224 Michael Carter 204462 185 13290 14457 232394 Bianca Roberts 188700 2301 10273 201274 Karla Talavera 150039 138 9752 10274 170203 David Rosenboom 169235 1829 11000 11431 193495 Thomas Lawson 154710 832 10056 10060 175658 Travis Preston 147600 480 9594 10422 168096 Audrey Tanner 145000 262 5213 150475 X 3 53089 Fair Market Value false false false Form 990 Part VI Section A Line 2 Governing Body - California Institute of the Arts has a few trustees that are related to one another. Form 990 Part VI Section B Line 11b Tax Return Review - 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 reviews the return in some detail and reports the results of his/her review back to the Committee. The Board of Trustees are provided a copy of the return after it is filed. Form 990 Part VI Section B Line 12c Procedure for Compliance with Conflict of Interest Policy - A letter is sent to all Trustees, Officers and School Deans on an annual basis requesting disclosure of an interest that could give rise to conflicts. If there 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.