CALIFORNIA COLLEGE OF THE ARTS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA COLLEGE OF THE ARTS (EIN 94-1156485)
- Tax period
- 2010-05-01 to 2011-04-30
- Filed
- 2012-03-01
- IRS object ID
- 201220619349302692
- Schema version
- 2010v3.4
- 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 | 2012-03-01T16:12:36-06:00 | Timestamp |
| Tax Period End Date | 2011-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP CPAS | 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 | 2010-05-01 | 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 | DAVID KIRSHMAN | Name |
| Title | VICE PRESIDENT | Title |
| Phone | 4157039592 | Phone |
| Date Signed | 2012-02-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TAMARA L BONGI | Name |
| Phone | 4157810793 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID KIRSHMAN | 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 | 86260897 | 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 | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1530 | TotalNbrEmployees |
| Total Nbr Volunteers | 88 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2698967 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9234789 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 62035908 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 68433398 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1145152 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1309262 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6084 | OtherRevenuePriorYear |
| Other Revenue Current Year | 296226 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 65886111 | TotalRevenuePriorYear |
| Total Revenue Current Year | 79273675 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 17790074 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 19076358 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 30230207 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 33693672 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2603122 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 15327266 | OtherExpensePriorYear |
| Other Expenses Current Year | 16172390 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 63347547 | TotalExpensesPriorYear |
| Total Expenses Current Year | 68942420 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2538564 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10331255 | RevenuesLessExpensesCY |
| Total Assets BOY | 108329234 | TotalAssetsBOY |
| Total Assets EOY | 121213002 | TotalAssetsEOY |
| Total Liabilities BOY | 52207536 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 52127413 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 56121698 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 69085589 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 52102120 | Expense |
| Grants | 19076358 | Grants |
| Revenue | 68433398 | 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 | 52102120 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 348 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1530 | 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 | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | 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 | 1 | 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 | 1 | 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 |
Form990 Part VII Section A Form990PartVIISectionA (42 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 |
|---|---|---|---|---|---|---|---|---|
| JOHANNA BARUCH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SIMON J BLATTNER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| TIMOTHY CE BROWN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| TECOAH P BRUCE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JULZ A CHAVEZ | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| C DIANE CHRISTENSEN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN M CUMMINS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PATRICIA FITZPATRICK | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| NANCY S FORSTER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| M ARTHUR GENSLER JR FAIA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ANN M HATCH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MRS CHARLES HENRI HINE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| NANCY HOWES | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| GEORGE F JEWETT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BYRON D KUTH FAIA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LORNA F MEYER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ANN MORHAUSER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| TIMOTHY MOTT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| STEVEN H OLIVER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| F NOEL PERRY | ||||||||
| BOARD CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| MARK D PETERSEN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| GENE SAVIN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| GEORGE SAXE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BARCLAY SIMPSON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ALAN L STEIN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JUDITH P TIMKEN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOHN S WADSWORTH JR | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ASHER WOLDFOGEL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KAY KIMPTON WALKER | ||||||||
| 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 | |||
| RONALD C WORNICK | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARY L ZLOT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| STEPHEN BEAL | ||||||||
| PRESIDENT | 50.00 | 454142 | 0 | 47315 | X | |||
| DAVID KIRSHMAN | ||||||||
| TREASURER | 50.00 | 229988 | 0 | 8063 | X | |||
| SUSAN AVILA | ||||||||
| SECRETARY | 50.00 | 212648 | 0 | 9144 | X | |||
| MARK BREITENBERG | ||||||||
| PROVOST | 50.00 | 233250 | 0 | 15730 | X | |||
| MELANIE CORN | ||||||||
| ASSOCIATE PROVOST | 50.00 | 156420 | 0 | 10728 | X | |||
| ILA BERMAN | ||||||||
| DIRECTOR | 40.00 | 145145 | 0 | 10269 | X | |||
| SHERI MCKENZIE | ||||||||
| VICE PRESIDENT | 40.00 | 166110 | 0 | 22080 | X | |||
| DAVID MECKEL | ||||||||
| SPECIAL ASSISTANT | 40.00 | 140604 | 0 | 9207 | X | |||
| BRENDA LAUREL | ||||||||
| PROGRAM CHAIR | 40.00 | 145214 | 0 | 11222 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1883521 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 143758 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 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 | 311520 |
| ELMWOOD ELECTRIC | |||||
| 2925 REGENT ST | BERKELEY | CA | 94705 | ELECTRICAL CONTRACTOR | 127652 |
| HOOD & STRONG LLP | |||||
| 100 FIRST ST 14TH FLOOR | SAN FRANCISCO | CA | 94105 | ACCOUNTING SERVICES | 118828 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 11350 | FundraisingEvents |
| Government Grants | 920328 | GovernmentGrants |
| All Other Contributions | 8303111 | AllOtherContributions |
| Noncash Contributions | 138294 | NoncashContributions |
| Total Contributions | 9234789 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611600 | 65822814 | 65822814 |
| RESIDENTIAL FACILITIES | 531110 | 2031322 | 2031322 |
| MISCELLANEOUS FEES | 900099 | 579262 | 579262 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 68433398 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 869727 | TotalRevenueColumn |
| Exclusion | $869,727 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7316796 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6877261 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 439535 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 439535 | TotalRevenueColumn |
| Exclusion | $439,535 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 406187 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 11350 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 109961 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 296226 | TotalRevenueColumn |
| Exclusion | $296,226 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 79273675 | TotalRevenueColumn |
| Related Or Exempt Function Income | 68433398 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,605,488 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19068966 | Total |
| Program Services | 19068966 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7392 | Total |
| Program Services | 7392 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1280691 | Total |
| Program Services | 250497 | ProgramServices |
| Management And General | 542512 | ManagementAndGeneral |
| Fundraising | 487682 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25822130 | Total |
| Program Services | 21072486 | ProgramServices |
| Management And General | 3532970 | ManagementAndGeneral |
| Fundraising | 1216674 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 633088 | Total |
| Program Services | 514672 | ProgramServices |
| Management And General | 87991 | ManagementAndGeneral |
| Fundraising | 30425 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3831699 | Total |
| Program Services | 2971742 | ProgramServices |
| Management And General | 626041 | ManagementAndGeneral |
| Fundraising | 233916 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2126064 | Total |
| Program Services | 1662387 | ProgramServices |
| Management And General | 333666 | ManagementAndGeneral |
| Fundraising | 130011 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87421 | Total |
| Program Services | 3011 | ProgramServices |
| Management And General | 80470 | ManagementAndGeneral |
| Fundraising | 3940 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145515 | Total |
| Management And General | 145515 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159811 | Total |
| Management And General | 159811 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2168017 | Total |
| Program Services | 1474886 | ProgramServices |
| Management And General | 574777 | ManagementAndGeneral |
| Fundraising | 118354 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221873 | Total |
| Program Services | 213767 | ProgramServices |
| Fundraising | 8106 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1366899 | Total |
| Program Services | 809479 | ProgramServices |
| Management And General | 438300 | ManagementAndGeneral |
| Fundraising | 119120 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 549115 | Total |
| Program Services | 206112 | ProgramServices |
| Management And General | 319394 | ManagementAndGeneral |
| Fundraising | 23609 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2695557 | Total |
| Program Services | 627777 | ProgramServices |
| Management And General | 2067780 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 847635 | Total |
| Program Services | 793321 | ProgramServices |
| Management And General | 30429 | ManagementAndGeneral |
| Fundraising | 23885 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46390 | Total |
| Program Services | 38101 | ProgramServices |
| Management And General | 5466 | ManagementAndGeneral |
| Fundraising | 2823 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2328524 | Total |
| Management And General | 2328524 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2143938 | Total |
| Management And General | 2143938 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183933 | Total |
| Management And General | 183933 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| WORK STUDY INSTITUTIONA | 988014 | 902129 | 74585 | 11300 |
| EVENT EXPENSE | 951832 | 734317 | 31415 | 186100 |
| INSTRUCTIONAL MATERIALS | 733098 | 733098 | ||
| MISCELLANEOUS | 393601 | 15340 | 371084 | 7177 |
| SECURITY | 161217 | 2640 | 158577 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68942420 | Total |
| Program Services | 52102120 | ProgramServices |
| Management And General | 14237178 | ManagementAndGeneral |
| Fundraising | 2603122 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59729 | BOY |
| EOY | 81723 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17457047 | BOY |
| EOY | 13511206 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3414817 | BOY |
| EOY | 6888592 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 479094 | BOY |
| EOY | 487804 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95000 | BOY |
| EOY | 75000 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 944186 | BOY |
| EOY | 843090 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63756 | BOY |
| EOY | 65552 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 419945 | BOY |
| EOY | 477701 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 92758139 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 25766731 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58953619 | BOY |
| EOY | 66991408 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13875802 | BOY |
| EOY | 19601597 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10431295 | BOY |
| EOY | 9736955 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2134944 | BOY |
| EOY | 2452374 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108329234 | BOY |
| EOY | 121213002 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6134075 | BOY |
| EOY | 6643260 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1641598 | BOY |
| EOY | 1499079 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43297050 | BOY |
| EOY | 42705770 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 506952 | BOY |
| EOY | 744917 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 627861 | BOY |
| EOY | 534387 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52207536 | BOY |
| EOY | 52127413 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25526194 | BOY |
| EOY | 35868881 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12042090 | BOY |
| EOY | 14427244 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18553414 | BOY |
| EOY | 18789464 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56121698 | BOY |
| EOY | 69085589 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108329234 | BOY |
| EOY | 121213002 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 10331255 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2632636 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 28553000 | BeginningOfYearBalance |
| Contributions | 240000 | Contributions |
| Investment Earnings Or Losses | 3653000 | InvestmentEarningsOrLosses |
| Other Expenditures | 1308000 | OtherExpenditures |
| End Of Year Balance | 31138000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 0.07570 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.60340 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.32090 | 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 | 60828869 | OtherCostOrOtherBasis |
| Depreciation | 13842238 | Depreciation |
| Book Value | 46986631 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 523828 | OtherCostOrOtherBasis |
| Depreciation | 79783 | Depreciation |
| Book Value | 444045 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14718372 | OtherCostOrOtherBasis |
| Depreciation | 11844710 | Depreciation |
| Book Value | 2873662 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17377 | OtherCostOrOtherBasis |
| Book Value | 17377 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 66991408 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| GATEWAY DOMESTIC EQUITY FUND | 4887868 | F |
| OSTERWEIS STRATEGIC INCOME FUND | 1936263 | F |
| US GOVERNMENT OBLIGATIONS | 2792989 | F |
| COAST ACCESS IV | 119835 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 9736955 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUNDABLE LOAN PROGRAM | Description |
| Amount | $534,387 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 534387 | TotalOfAmounts |
| Total Revenue | 79273675 | TotalRevenue |
| Total Expenses | 68942420 | TotalExpenses |
| Excess Or Deficit For Year | 10331255 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2632636 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 2632636 | TotalAdjustments |
| Excess Or Deficit Per FS | 12963891 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 62939914 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2632636 | NetUnrealizedGainsInvestments |
| Other Revenues | -19076358 | OtherRevenues |
| Revenue Not Rptd F990 | -16443722 | RevenueNotRptdF990 |
| Revenue Subtotal | 79383636 | RevenueSubtotal |
| Other Revenues Not Included | -109961 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -109961 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 79273675 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 49976023 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 109961 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 109961 | ExpensesNotRptdF990 |
| Expenses Subtotal | 49866062 | ExpensesSubtotal |
| Other Expenses Not Included | 19076358 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 19076358 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 68942420 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 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: | 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 2008 THROUGH 2010 AND FOR CALIFORNIA STATE AUTHORITIES FOR THE YEARS 2007 THROUGH 2010. 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 CONSOLIDATED FINANCIAL STATEMENTS. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| COLLEGE FUNDED SCHOLARSHIPS -19,076,358. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| SPECIAL EVENTS EXPENSE -109,961. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| SPECIAL EVENTS EXPENSE 109,961. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: | |
| COLLEGE FUNDED SCHOLARSHIPS 19,076,358. | PART XIII, 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 SUTDENT 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 OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 1 | PROGRAM SERVICES | STUDY ABROAD PROGRAMS FOR ART STUDENTS | 23296 |
| EAST ASIA AND THE PACIFIC | 0 | 1 | PROGRAM SERVICES | STUDY ABROAD PROGRAMS FOR ART STUDENTS | 13325 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 3 | PROGRAM SERVICES | STUDY ABROAD PROGRAMS FOR ART STUDENTS | 90295 |
| NORTH AMERICA | 0 | 1 | PROGRAM SERVICES | STUDY ABROAD PROGRAMS FOR ART STUDENTS | 32113 |
| SOUTH AMERICA | 0 | 2 | PROGRAM SERVICES | STUDY ABROAD PROGRAMS FOR ART STUDENTS | 69834 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 8 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 8 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 228863 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 228863 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (5 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| SCHOLARSHIP | CENTRAL AMERICA AND THE CARIBBEAN | 2 | 1211 | CREDITED AGAINST TUITION CHARGES BILLED TO STUDENTS | N/A | OTHER |
| SCHOLARSHIP | EAST ASIA AND THE PACIFIC | 1 | 800 | CREDITED AGAINST TUITION CHARGES BILLED TO STUDENTS | N/A | OTHER |
| SCHOLARSHIP | EUROPE (INCLUDING ICELAND & GREENLAND) | 3 | 2011 | CREDITED AGAINST TUITION CHARGES BILLED TO STUDENTS | N/A | OTHER |
| SCHOLARSHIP | NORTH AMERICA | 3 | 2599 | CREDITED AGAINST TUITION CHARGES BILLED TO STUDENTS | N/A | OTHER |
| SCHOLARSHIP | SOUTH AMERICA | 1 | 771 | CREDITED AGAINST TUITION CHARGES BILLED TO STUDENTS | N/A | OTHER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | 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 | MIRROR MIRROR GALA | NameOfEvent1 |
| Gross Receipts Event1 | 417537 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 11350 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 406187 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5500 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 52918 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1200 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 50343 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 417537 | GrossReceiptsTotal |
| Charitable Contributions Total | 11350 | CharitableContributionsTotal |
| Gross Revenue Total Events | 406187 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 5500 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 52918 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1200 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 50343 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 109961 | DirectExpenseSummaryEvents |
| Net Income Summary | 296226 | 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 | 1622 | NumberOfRecipients |
| Amount Of Cash Grant | 19068966 | 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) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | 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 (8 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN BEAL | |||||||||||||
| 365000 | 0 | 50000 | 0 | 39142 | 0 | 23820 | 0 | 23495 | 0 | 501457 | 0 | 0 | 0 |
| DAVID KIRSHMAN | |||||||||||||
| 229988 | 0 | 0 | 0 | 0 | 0 | 7833 | 0 | 230 | 0 | 238051 | 0 | 0 | 0 |
| SUSAN AVILA | |||||||||||||
| 212559 | 0 | 89 | 0 | 0 | 0 | 7157 | 0 | 1987 | 0 | 221792 | 0 | 0 | 0 |
| MARK BREITENBERG | |||||||||||||
| 228750 | 0 | 4500 | 0 | 0 | 0 | 7688 | 0 | 8042 | 0 | 248980 | 0 | 0 | 0 |
| MELANIE CORN | |||||||||||||
| 156420 | 0 | 0 | 0 | 0 | 0 | 5467 | 0 | 5261 | 0 | 167148 | 0 | 0 | 0 |
| ILA BERMAN | |||||||||||||
| 145145 | 0 | 0 | 0 | 0 | 0 | 4903 | 0 | 5366 | 0 | 155414 | 0 | 0 | 0 |
| SHERI MCKENZIE | |||||||||||||
| 166110 | 0 | 0 | 0 | 0 | 0 | 5704 | 0 | 16376 | 0 | 188190 | 0 | 0 | 0 |
| BRENDA LAUREL | |||||||||||||
| 145214 | 0 | 0 | 0 | 0 | 0 | 5160 | 0 | 6062 | 0 | 156436 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| CEFA 2005 | |||||||
| 521705592 | 1301754X7 | 2005-05-12 | 18535000 | FACILITIES | 0 | 0 | 0 |
| CEFA 2007 | |||||||
| 521705592 | 130178FD3 | 2007-02-27 | 11240000 | FACILITIES | 0 | 0 | 1 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | 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 |
|---|---|---|---|---|---|---|---|---|---|
| 18535000 | 1639689 | 394450 | 106114 | 11364023 | 2008 | 1 | 1 | 1 | 1 |
| 11240000 | 1062337 | 248955 | 1 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 1 | 0 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEPHEN BEAL | NamePerson |
| Purpose Of Loan | HOUSING | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $175,000 | OriginalPrincipalAmount |
| Balance Due | 75000 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 75000 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10323 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Securities Prtnrshp Trust Intrsts SecuritiesPrtnrshpTrustIntrsts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 127971 | 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 | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THERE WERE TWO CONTRIBUTORS OF STOCK AND ONE CONTRIBUTOR OF AN INTEREST IN AN LLC DURING THE YEAR. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | TRUSTEES ELECT BOARD MEMBERS AND APPROVE TERM RENEWALS. | |
| 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. | |
| TRUSTEES ARE REQUIRED TO COMPLETE A QUESTIONAIRE 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 PROHIBIT SITUATIONS WHICH COULD RESULT IN A CONFLICT OF INTEREST. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE COMPENSATION COMMITTEE OF THE BOARD APPROVES THE COMPENSATION OF THE PRESIDENT AND SENIOR VICE PRESIDENT FOR FINANCE AND ADMINISTRATION AFTER REVIEWING COMPARABLE INDUSTRY AND REGIONAL COMPENSATION DATA. COMPENSATION OF OTHER OFFICERS OF THE COLLEGE IS SET BY THE COLLEGE'S PRESIDENT. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THEY ARE PROVIDED EITHER ELECTRONICALLY OR VIA HARD COPY UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 18 | |
| THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER POLICY & GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AS REQUIRED BY LAW. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 2,632,636. | FORM 990, PART XI, LINE 5: |
| AUDIT COMMITTEE ROLE | THE COLLEGE HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ROLE OF THE AUDIT COMMITTEE HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XI, LINE 2C |
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