CALIFORNIA INSTITUTE OF THE ARTS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA INSTITUTE OF THE ARTS (EIN 95-6102146)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-10-26
- IRS object ID
- 201213009349300796
- Schema version
- 2011v1.2
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-26T15:33:46-00:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956102146 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | California Institute of the Arts | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CALI | NameControl |
| Phone | 6612551050 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24700 McBean Parkway | AddressLine1 |
| City | Valencia | City |
| State | CA | State |
| ZIP Code | 91355 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Steven D Lavine | Name |
| Title | President | Title |
| Date Signed | 2012-10-26 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6612551050 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Steven D Lavine | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24700 McBean Parkway | AddressLine1 |
| City | Valencia | City |
| State | CA | State |
| ZIP Code | 91355 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 147191346 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.calarts.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 44 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2071 | TotalNbrEmployees |
| Total Nbr Volunteers | 111 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 8664881 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13199104 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 55904662 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 57839585 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5383948 | InvestmentIncomePriorYear |
| Investment Income Current Year | 836602 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 47895 | OtherRevenuePriorYear |
| Other Revenue Current Year | 185107 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 70001386 | TotalRevenuePriorYear |
| Total Revenue Current Year | 72060398 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 14858830 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 15023814 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 37545802 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 39934264 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2231278 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 17987928 | OtherExpensePriorYear |
| Other Expenses Current Year | 15889596 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 70392560 | TotalExpensesPriorYear |
| Total Expenses Current Year | 70847674 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -391174 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1212724 | RevenuesLessExpensesCY |
| Total Assets BOY | 188642644 | TotalAssetsBOY |
| Total Assets EOY | 189827820 | TotalAssetsEOY |
| Total Liabilities BOY | 11773279 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15909513 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 176869365 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 173918307 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 45743877 | Expense |
| Grants | 14862213 | Grants |
| Revenue | 54218638 | Revenue |
| Description | Instruction - The 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 2011/12 academic year, the Institute enrolled 1441 students. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8311023 | Expense |
| Revenue | 416529 | Revenue |
| Description | Academic Support - Expenditures include those expended primarily to provide support for instruction--Provosts Office, Photo Lab, Graphics Lab, Metal Wood Shop, Production, Library, REDCAT etc. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2832509 | Expense |
| Revenue | 2723543 | Revenue |
| Description | Auxiliary Enterprises - Expenditures relate to providing room board to students | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3612481 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 480875 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 60499890 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2249 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2071 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 44 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Karla Talavera | NamePerson |
| Telephone Number | 6612537851 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24700 McBean Parkway | AddressLine1 |
| City | Valencia | City |
| State | CA | State |
| ZIP Code | 91355 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (58 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 |
|---|---|---|---|---|---|---|---|---|
| Austin M Beutner | ||||||||
| Chariman of the Board | 001.00 | X | 0 | 0 | 0 | |||
| David A Bossert | ||||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | |||
| Manuel O Castells | ||||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | |||
| William Campbell | ||||||||
| 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 | |||
| Richard Grad | ||||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | |||
| Timothy P Corrigan | ||||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | |||
| Robert J Denison | ||||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | |||
| Thomas Lloyd | ||||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | |||
| Tim Disney | ||||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | |||
| Janet Dreisen Rappaport | ||||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | |||
| Robert B Egelston | ||||||||
| 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 | |||
| Harriett F Gold | ||||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | |||
| Charmaine Jefferson | ||||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | |||
| Jill Kraus | ||||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | |||
| Thomas L Lee | ||||||||
| Vice Chair | 001.00 | X | 0 | 0 | 0 | |||
| James B Lovelace | ||||||||
| Vice Chair | 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 | |||
| Alan Bergman | ||||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | |||
| Michael Nock | ||||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | |||
| Peter Norton | ||||||||
| Vice Chair | 001.00 | X | 0 | 0 | 0 | |||
| Lawrence J Ramer | ||||||||
| 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 | |||
| Joe Smith | ||||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | |||
| Thomas E Unterman | ||||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | |||
| Roger Wacker | ||||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | |||
| Elliot D Webb | ||||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | |||
| Luanne C Wells | ||||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | |||
| Marta Kauffman | ||||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | |||
| Joan Abrahamson | ||||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | |||
| Aileen Adams | ||||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | |||
| Charles Gaines | ||||||||
| Faculty Trustee | 001.00 | X | 0 | 0 | 0 | |||
| Christine Ziemba | ||||||||
| Staff Trustee | 001.00 | X | 0 | 0 | 0 | |||
| Steven D Lavine-See Sched J Part II | ||||||||
| President | 050.00 | 381136 | 0 | 239302 | X | X | ||
| Nancy Uscher | ||||||||
| Provost | 050.00 | 121182 | 0 | 25915 | X | X | ||
| Jacqueline Elam | ||||||||
| Acting Provost | 050.00 | 115923 | 0 | 6549 | X | X | ||
| William Schaeffer | ||||||||
| Vice President CFO | 050.00 | 139234 | 0 | 14191 | X | X | ||
| Lynn R Rosenfeld | ||||||||
| Vice President | 050.00 | 74180 | 0 | 4442 | X | X | ||
| Karla Talavera | ||||||||
| Associate V.P. Controller | 050.00 | 134959 | 0 | 18242 | X | X | ||
| Patricia Gonzalez | ||||||||
| Asst. Secretary | 040.00 | 77362 | 0 | 18399 | X | |||
| David Rosenboom | ||||||||
| Dean, School of Music | 050.00 | 188505 | 0 | 25159 | X | |||
| Michael Carter | ||||||||
| Chief Information Officer | 050.00 | 170513 | 0 | 24448 | X | X | ||
| Travis Preston | ||||||||
| Dean, School of Theater | 050.00 | 141051 | 0 | 18787 | X | |||
| Carol Kim | ||||||||
| Dean of Enrollment Management | 050.00 | 174176 | 0 | 19784 | X | X | ||
| Tom Lawson | ||||||||
| Dean, School of Art | 050.00 | 156520 | 0 | 19406 | X | |||
| Amanda Castro | ||||||||
| Student Trustee | 001.00 | X | 0 | 0 | 0 | |||
| Melissa Draper | ||||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | |||
| Malissa Feruzzi Shriver | ||||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | |||
| Terence McFarland | ||||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | |||
| Bianca Roberts | ||||||||
| Secretary | 050.00 | 188416 | 0 | 9500 | X | X | ||
| Denita Willoughby | ||||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | |||
| Steve Anker | ||||||||
| Dean, Film Video | 050.00 | 142072 | 0 | 19821 | X | |||
| Stephan Koplowitz | ||||||||
| Dean, School of Dance | 050.00 | 131422 | 0 | 18015 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2336651 | TotalReportableCompFromOrg |
| Total Other Compensation | 481960 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GFI Electrical Contractors | |||||
| 25235 Avenue Tibbets | Valencia | CA | 91355 | Electricians | 649485 |
| Staples Construction Co | |||||
| 1501 Eastman Avenue | Ventura | CA | 93003 | Construction Contractor | 2311154 |
| Penfield & Smith | |||||
| 111 East Victoria Street | Santa Barbara | CA | 93101 | Engineers | 189500 |
| Angeles Investment Adv | |||||
| 429 Santa Monica Blvd 650 | S M | CA | 90401 | Investment Advisors | 214823 |
| Behr Browers Architects | |||||
| 340 N Westlake Blvd 250 | Westlake | CA | 91362 | Architect | 259393 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Fundraising Events | 609918 | FundraisingEvents |
| Government Grants | 1681077 | GovernmentGrants |
| All Other Contributions | 10908109 | AllOtherContributions |
| Noncash Contributions | 213225 | NoncashContributions |
| Total Contributions | 13199104 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Tuition and Fees | 611600 | 53680420 | 53680420 |
| Auxiliary Enterprises | 611600 | 3002308 | 3002308 |
| Ticket Sales | 611600 | 397825 | 397825 |
| Contract Revenue | 611600 | 495683 | 495683 |
| Other Miscellaneous | 611600 | 263349 | 263349 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 57839585 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2115672 | TotalRevenueColumn |
| Exclusion | $2,115,672 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 108422 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 108422 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 108422 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 73679690 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 74958760 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1279070 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1279070 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 609918 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 172188 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -172188 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Miscellaneous Revenue | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 248873 | TotalRevenueColumn |
| Related Or Exempt Function Income | 248873 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 248873 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72060398 | TotalRevenueColumn |
| Related Or Exempt Function Income | 58088458 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,115,672 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15023814 | Total |
| Program Services | 15023814 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1173227 | Total |
| Program Services | 138212 | ProgramServices |
| Management And General | 852861 | ManagementAndGeneral |
| Fundraising | 182154 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31418810 | Total |
| Program Services | 27442282 | ProgramServices |
| Management And General | 2758039 | ManagementAndGeneral |
| Fundraising | 1218489 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1269638 | Total |
| Program Services | 1074411 | ProgramServices |
| Management And General | 140664 | ManagementAndGeneral |
| Fundraising | 54563 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3836066 | Total |
| Program Services | 3246210 | ProgramServices |
| Management And General | 425001 | ManagementAndGeneral |
| Fundraising | 164855 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2236523 | Total |
| Program Services | 1892622 | ProgramServices |
| Management And General | 247786 | ManagementAndGeneral |
| Fundraising | 96115 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325519 | Total |
| Program Services | 8808 | ProgramServices |
| Management And General | 316711 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98882 | Total |
| Management And General | 98882 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 866488 | Total |
| Program Services | 594138 | ProgramServices |
| Management And General | 228659 | ManagementAndGeneral |
| Fundraising | 43691 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 483175 | Total |
| Program Services | 246314 | ProgramServices |
| Management And General | 236861 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1611997 | Total |
| Program Services | 1469082 | ProgramServices |
| Management And General | 119730 | ManagementAndGeneral |
| Fundraising | 23185 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 769774 | Total |
| Program Services | 694883 | ProgramServices |
| Management And General | 74891 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87956 | Total |
| Program Services | 40609 | ProgramServices |
| Management And General | 43714 | ManagementAndGeneral |
| Fundraising | 3633 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31855 | Total |
| Management And General | 31855 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2238123 | Total |
| Program Services | 1630280 | ProgramServices |
| Management And General | 607843 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 655817 | Total |
| Program Services | 405683 | ProgramServices |
| Management And General | 250134 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Utilities | 1247054 | 1230588 | 16466 | |
| Repairs Maintenance | 1692978 | 1590056 | 98579 | 4343 |
| Touring | 369600 | 369600 | ||
| Catering Hospitality | 627341 | 575655 | 51686 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4783037 | Total |
| Program Services | 2826643 | ProgramServices |
| Management And General | 1516144 | ManagementAndGeneral |
| Fundraising | 440250 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70847674 | Total |
| Program Services | 60499890 | ProgramServices |
| Management And General | 8116506 | ManagementAndGeneral |
| Fundraising | 2231278 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 531408 | BOY |
| EOY | 2020224 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6375450 | BOY |
| EOY | 9937420 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7428689 | BOY |
| EOY | 7616622 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119641 | BOY |
| EOY | 136389 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1182808 | BOY |
| EOY | 930324 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 81096373 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 30479053 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45527541 | BOY |
| EOY | 50617320 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84804453 | BOY |
| EOY | 74555752 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42672654 | BOY |
| EOY | 44013769 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188642644 | BOY |
| EOY | 189827820 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3353643 | BOY |
| EOY | 3281805 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 768166 | BOY |
| EOY | 1315210 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7651470 | BOY |
| EOY | 11312498 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11773279 | BOY |
| EOY | 15909513 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57613310 | BOY |
| EOY | 53766377 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29173060 | BOY |
| EOY | 29194119 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90082995 | BOY |
| EOY | 90957811 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176869365 | BOY |
| EOY | 173918307 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188642644 | BOY |
| EOY | 189827820 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1212724 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -4163782 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
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) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 121833162 | BeginningOfYearBalance |
| Contributions | 2451815 | Contributions |
| Investment Earnings Or Losses | -3524383 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 948375 | GrantsOrScholarships |
| Other Expenditures | 2329039 | OtherExpenditures |
| Administrative Expenses | 1832460 | AdministrativeExpenses |
| End Of Year Balance | 115650720 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 101628728 | BeginningOfYearBalance |
| Contributions | 5612969 | Contributions |
| Investment Earnings Or Losses | 20141082 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 846300 | GrantsOrScholarships |
| Other Expenditures | 2978254 | OtherExpenditures |
| Administrative Expenses | 1725063 | AdministrativeExpenses |
| End Of Year Balance | 121833162 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 92818835 | BeginningOfYearBalance |
| Contributions | 2173944 | Contributions |
| Investment Earnings Or Losses | 10136331 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 769038 | GrantsOrScholarships |
| Other Expenditures | 1086344 | OtherExpenditures |
| Administrative Expenses | 1645000 | AdministrativeExpenses |
| End Of Year Balance | 101628728 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 113022674 | BeginningOfYearBalance |
| Contributions | 4693722 | Contributions |
| Investment Earnings Or Losses | -19465430 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 984287 | GrantsOrScholarships |
| Other Expenditures | 1319844 | OtherExpenditures |
| Administrative Expenses | 3128000 | AdministrativeExpenses |
| End Of Year Balance | 92818835 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.10000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.78000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.12000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2377975 | OtherCostOrOtherBasis |
| Book Value | 2377975 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 69114995 | OtherCostOrOtherBasis |
| Depreciation | 25094505 | Depreciation |
| Book Value | 44020490 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7998073 | OtherCostOrOtherBasis |
| Depreciation | 4513230 | Depreciation |
| Book Value | 3484843 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1605330 | OtherCostOrOtherBasis |
| Depreciation | 871318 | Depreciation |
| Book Value | 734012 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 50617320 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Global Equities | 15618668 | F |
| Private Equities | 12712314 | F |
| Real Assets | 5090805 | F |
| Absolute Return Strategies | 10591982 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 44013769 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Deposits and Advance Collections | $1,417,832 |
| U.S. Government Loans Refundable | $4,953,630 |
| Asset Retirement Oligation | $4,941,036 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 11312498 | TotalOfAmounts |
| Total Revenue | 72060398 | TotalRevenue |
| Total Expenses | 70847674 | TotalExpenses |
| Excess Or Deficit For Year | 1212724 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -4163782 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -4163782 | TotalAdjustments |
| Excess Or Deficit Per FS | -2951058 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 53044990 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -4163782 | NetUnrealizedGainsInvestments |
| Other Revenues | 172188 | OtherRevenues |
| Revenue Not Rptd F990 | -3991594 | RevenueNotRptdF990 |
| Revenue Subtotal | 57036584 | RevenueSubtotal |
| Other Revenues Not Included | 15023814 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 15023814 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 72060398 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 55996048 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 172188 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 172188 | ExpensesNotRptdF990 |
| Expenses Subtotal | 55823860 | ExpensesSubtotal |
| Other Expenses Not Included | 15023814 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 15023814 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 70847674 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| XII | 2d | Expenses for special events SEOG/workstudy matching funds |
| XII | 4b | Scholarships |
| XIII | 2d | Expenses for special events SEOG/workstudy matching funds |
| XIII | 4b | Scholarships |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Event 1 | NameOfEvent1 |
| Gross Receipts Event1 | 17517 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 17517 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 17517 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Event 2 | NameOfEvent2 |
| Gross Receipts Event2 | 523649 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 523649 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 119474 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 68752 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 68752 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 35197 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 609918 | GrossReceiptsTotal |
| Charitable Contributions Total | 609918 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 172188 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 172188 | DirectExpenseSummaryEvents |
| Net Income Summary | -172188 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Scholarships and Grants | 1151 | 14788776 |
| SEOG | 93 | 191063 |
| Javits Fellowships | 43975 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|
| Steven D Lavine-See Sched J Part II | ||||
| 341800 | 39336 | 15925 | 223377 | 620438 |
| Michael Carter | ||||
| 170367 | 145 | 11074 | 13374 | 194960 |
| William Schaeffer | ||||
| 138373 | 861 | 7870 | 6321 | 153425 |
| Bianca Roberts | ||||
| 186708 | 1708 | 9500 | 197916 | |
| David Rosenboom | ||||
| 187576 | 929 | 12084 | 13075 | 213664 |
| Tom Lawson | ||||
| 155749 | 772 | 9961 | 9445 | 175927 |
| Steve Anker | ||||
| 141390 | 682 | 9190 | 10631 | 161893 |
| Travis Preston | ||||
| 140664 | 388 | 9143 | 9643 | 159838 |
| Karla Talavera | ||||
| 134497 | 462 | 8742 | 9500 | 153201 |
| Carol Kim | ||||
| 163401 | 10775 | 6834 | 12950 | 193960 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | I | Identifier |
| Return Reference | 4b | ReturnReference |
| Explanation | All persons listed in Part VII . Sectopm A. line 1a are eligible to participate in a 457 unqualified retirement plan. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 213225 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part VI | 2, | California Institute of the Arts has a few trustees that are related to one another. |
| Form 990 Part VI | 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 review the form 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 | 12c, | A letter is sent to all Trustees, Officers and Deans on an annual basis requesting disclosure of an interest that could give rise to conflictes. If there are an conflicts disclosed, they will be investigated by the Institute. |
| Form 990 Part VI | 15a, | The Presidents contract is reviewed and approved by the Executive Committee of the Board of Trustees. Comparable data is reviewed and minutes of the meeting are recorded. |
| Form 990 Part VI | 19, | Articles of incorporation, bylaws, financial statements, tax returns and conflict of interest statements are all available upon request. |
| 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 review the form 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, A letter is sent to all Trustees, Officers and Deans on an annual basis requesting disclosure of an interest that could give rise to conflictes. If there are an conflicts disclosed, they will be investigated by the Institute. Form 990 Part VI Section B, Line 15a, The Presidents contract is reviewed and approved by the Executive Committee of the Board of Trustees. Comparable data is reviewed and minutes of the meeting are recorded. 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. |
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