2012-10-26T15:33:46-00:00 2012-06-30 990 2011-07-01 956102146 California Institute of the Arts CALI 6612551050 24700 McBean Parkway Valencia CA 91355 Steven D Lavine 2012-10-26 true 6612551050 2011 2016-02-24 21:20:13Z Steven D Lavine 24700 McBean Parkway Valencia CA 91355 147191346 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 CAP. 44 38 2071 111 0 8664881 13199104 55904662 57839585 5383948 836602 47895 185107 70001386 72060398 14858830 15023814 0 37545802 39934264 0 2231278 17987928 15889596 70392560 70847674 -391174 1212724 188642644 189827820 11773279 15909513 176869365 173918307 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 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. 8311023 416529 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. 2832509 2723543 Auxiliary Enterprises - Expenditures relate to providing room board to students 3612481 480875 60499890 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 false true 2249 0 true 2071 true false true false false false true true false false false false X 44 38 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 David A Bossert 001.00 X 0 0 0 Manuel O Castells 001.00 X 0 0 0 William Campbell 001.00 X 0 0 0 Don Cheadle 001.00 X 0 0 0 Joseph M Cohen 001.00 X 0 0 0 Richard Grad 001.00 X 0 0 0 Timothy P Corrigan 001.00 X 0 0 0 Robert J Denison 001.00 X 0 0 0 Thomas Lloyd 001.00 X 0 0 0 Tim Disney 001.00 X 0 0 0 Janet Dreisen Rappaport 001.00 X 0 0 0 Robert B Egelston 001.00 X 0 0 0 Michael D Eisner 001.00 X 0 0 0 David I Fisher 001.00 X 0 0 0 Harriett F Gold 001.00 X 0 0 0 Charmaine Jefferson 001.00 X 0 0 0 Jill Kraus 001.00 X 0 0 0 Thomas L Lee 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 Alan Bergman 001.00 X 0 0 0 Michael Nock 001.00 X 0 0 0 Peter Norton 001.00 X 0 0 0 Lawrence J Ramer 001.00 X 0 0 0 Araceli Ruano 001.00 X 0 0 0 David L Schiff 001.00 X 0 0 0 Joe Smith 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 Marta Kauffman 001.00 X 0 0 0 Joan Abrahamson 001.00 X 0 0 0 Aileen Adams 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-See Sched J Part II 050.00 X X 381136 0 239302 Nancy Uscher 050.00 X X 121182 0 25915 Jacqueline Elam 050.00 X X 115923 0 6549 William Schaeffer 050.00 X X 139234 0 14191 Lynn R Rosenfeld 050.00 X X 74180 0 4442 Karla Talavera 050.00 X X 134959 0 18242 Patricia Gonzalez 040.00 X 77362 0 18399 David Rosenboom 050.00 X 188505 0 25159 Michael Carter 050.00 X X 170513 0 24448 Travis Preston 050.00 X 141051 0 18787 Carol Kim 050.00 X X 174176 0 19784 Tom Lawson 050.00 X 156520 0 19406 Amanda Castro 001.00 X 0 0 0 Melissa Draper 001.00 X 0 0 0 Malissa Feruzzi Shriver 001.00 X 0 0 0 Terence McFarland 001.00 X 0 0 0 Bianca Roberts 050.00 X X 188416 0 9500 Denita Willoughby 001.00 X 0 0 0 Steve Anker 050.00 X 142072 0 19821 Stephan Koplowitz 050.00 X 131422 0 18015 2336651 481960 13 false true false 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 6 609918 1681077 10908109 213225 13199104 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 57839585 2115672 2115672 108422 108422 108422 73679690 74958760 -1279070 -1279070 609918 172188 -172188 Other Miscellaneous Revenue 611600 248873 248873 248873 72060398 58088458 2115672 0 15023814 15023814 0 0 1173227 138212 852861 182154 0 31418810 27442282 2758039 1218489 1269638 1074411 140664 54563 3836066 3246210 425001 164855 2236523 1892622 247786 96115 0 325519 8808 316711 98882 98882 0 0 866488 594138 228659 43691 483175 246314 236861 1611997 1469082 119730 23185 0 0 0 769774 694883 74891 0 87956 40609 43714 3633 31855 31855 0 2238123 1630280 607843 655817 405683 250134 Utilities 1247054 1230588 16466 Repairs Maintenance 1692978 1590056 98579 4343 Touring 369600 369600 Catering Hospitality 627341 575655 51686 4783037 2826643 1516144 440250 70847674 60499890 8116506 2231278 531408 2020224 6375450 9937420 7428689 7616622 119641 136389 1182808 930324 81096373 30479053 45527541 50617320 84804453 74555752 42672654 44013769 188642644 189827820 3353643 3281805 768166 1315210 7651470 11312498 11773279 15909513 X 57613310 53766377 29173060 29194119 90082995 90957811 176869365 173918307 188642644 189827820 1212724 -4163782 X false true true X true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 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 0.10000 0.78000 0.12000 false false 2377975 2377975 69114995 25094505 44020490 7998073 4513230 3484843 1605330 871318 734012 50617320 Global Equities 15618668 F Private Equities 12712314 F Real Assets 5090805 F Absolute Return Strategies 10591982 F 44013769 Deposits and Advance Collections 1417832 U.S. Government Loans Refundable 4953630 Asset Retirement Oligation 4941036 11312498 72060398 70847674 1212724 -4163782 -4163782 -2951058 53044990 -4163782 172188 -3991594 57036584 15023814 15023814 72060398 55996048 172188 172188 55823860 15023814 15023814 70847674 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 true true true true true true true false false false false false false false false true false true Event 1 17517 17517 17517 Event 2 523649 523649 119474 1 68752 68752 35197 609918 609918 172188 172188 -172188 true Scholarships and Grants 1151 14788776 SEOG 93 191063 Javits Fellowships 43975 X X X true true X X X X X false true false false false false false false false 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 I 4b All persons listed in Part VII . Sectopm A. line 1a are eligible to participate in a 457 unqualified retirement plan. X 9 213225 Fair Market Value false false false 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.