2011-02-21T12:55:03-06:00 2010-04-30 HOOD & STRONG LLP CPAS 100 FIRST STREET 14th FLOOR SAN FRANCISCO CA 94105 990 2009-05-01 941156485 California College of the Arts CALI 4157039500 1111 8th Street San Francisco CA 941072247 DAVID KIRSHMAN 4157039592 2011-02-09 1 4157810793 2009 2016-02-24 21:20:13Z DAVID KIRSHMAN 1111 8TH STREET SAN FRANCISCO CA 94107 74711663 0 X www.cca.edu X 1907 CA To educate students of diverse backgrounds in the areas of fine arts, architecture, design, and writing 32 32 1519 94 0 0 2795936 2698967 55784929 62035908 -850554 1145152 -71794 6084 57658517 65886111 15514121 17790074 0 29477470 30230207 17799 0 2252410 16912150 15327266 61921540 63347547 -4263023 2538564 102493031 108329234 52572826 52207536 49920205 56121698 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. 0 0 47870911 17790074 62035908 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. 47870911 1 1 0 0 0 0 1 0 1 1 1 0 1 0 1 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 352 0 1 1519 1 0 0 0 0 0 0 0 0 0 32 32 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X KENNETH TANZER 4157039592 1111 8TH STREET SAN FRANCISCO CA 941072247 Stephen Beal 50.00 X 422781 0 45816 David kirshman 50.00 X 224363 0 3896 SUSAN AVILA 50.00 X 213256 0 5384 Mark Breitenberg 50.00 X 229470 0 8872 MELANIE CORN 50.00 X 161375 0 8490 ILA BERMAN 40.00 X 145623 0 6908 SHERI MCKENZIE 40.00 X 138496 0 16857 DAVID MECKEL 40.00 X 139512 0 8735 brenda laurel 40.00 X 137499 0 9065 ANN M HATCH 1.00 X 0 0 0 TIMOTHY MOTT 1.00 X 0 0 0 simon j blattner 1.00 X 0 0 0 TECOAH P BRUCE 1.00 X 0 0 0 C DIANE CHRISTENSEN 1.00 X 0 0 0 SUSAN M CUMMINS 1.00 X 0 0 0 NANCY S FORSTER 1.00 X 0 0 0 Mrs charles henri HINE 1.00 X 0 0 0 Johanna Baruch 1.00 X 0 0 0 GEORGE F JEWETT 1.00 X 0 0 0 Gene Savin 1.00 X 0 0 0 BYRON D KUTH FAIA 1.00 X 0 0 0 Asher Woldfogel 1.00 X 0 0 0 LORNA F MEYER 1.00 X 0 0 0 ANN MORHAUSER 1.00 X 0 0 0 STEVEN H OLIVER 1.00 X 0 0 0 F NOEL PERRY 1.00 X 0 0 0 MARK D PETERSEN 1.00 X 0 0 0 SHEPARD P POLLACK 1.00 X 0 0 0 GEORGE SAXE 1.00 X 0 0 0 JUDITH P TIMKEN 1.00 X 0 0 0 CHRISTOPHER E VROOM 1.00 X 0 0 0 KAY KIMPTON WALKER 1.00 X 0 0 0 CALVIN B WHEELER MD 1.00 X 0 0 0 CARLIE WILMANS 1.00 X 0 0 0 RONALD C WORNICK 1.00 X 0 0 0 MARY l ZLOT 1.00 X 0 0 0 julz a chavez 1.00 X 0 0 0 charles guice 1.00 X 0 0 0 timothy ce brown 1.00 X 0 0 0 barclay simpson 1.00 X 0 0 0 alan l stein 1.00 X 0 0 0 1812375 0 114023 15 0 1 0 c corporate cleaning 1070 balmore ct el sobrante CA 94803 jaNITORIAL SERVICES 317400 1 79388 1001521 1618058 10073 2698967 Tuition and Fees 611600 59626845 59626845 Residential Facilities 531110 1910362 1910362 miscellaneous fees 900099 498701 498701 62035908 776620 776620 9119678 8751146 368532 368532 368532 80490 79388 74406 6084 6084 65886111 62035908 0 1151236 17790074 17790074 1140612 236897 456578 447137 23851953 19344972 3308883 1198098 3158483 2452095 501496 204892 2079159 1631771 312141 135247 54609 7363 47246 110851 110851 149608 149608 1770404 1478122 249507 42775 318200 309980 8220 1661232 1114414 433035 113783 419269 120951 280329 17989 2743823 641804 2102019 790935 739634 25130 26171 23595 17401 4075 2119 2352254 2352254 2120944 2120944 189865 1927 187938 WORK STUDY INSTITUTIONA 1039818 932409 99316 8093 MISCELLANEOUS 840542 454725 377743 8074 EVENT EXPENSE 658240 592873 25555 39812 SECURITY 83077 3499 79578 INSTRUCTIONAL MATERIALS 0 63347547 47870911 13224226 2252410 45040 59729 12624271 17457047 4458742 3414817 546507 479094 115000 95000 970067 944186 60484 63756 459688 419945 82926424 23972805 59850176 58953619 21299078 13875802 10431295 2063978 2134944 102493031 108329234 6124826 6134075 1365479 1641598 43863329 43297050 589667 506952 629525 627861 52572826 52207536 X 21400535 25526194 10186900 12042090 18332770 18553414 49920205 56121698 102493031 108329234 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 25175000 226000 4437000 1285000 28553000 32282000 132000 -6172000 1067000 25175000 0.07600 0.64980 0.27420 0 0 8269693 8269693 60339106 12639731 47699375 417926 65931 351995 13899699 11267143 2632556 58953619 Gateway Domestic Equity Fund 4573001 F Osterweis Strategic Income Fund 1031562 F Deadalus Qualified PArtners 2000879 F US Government Obligations 2825853 F 10431295 Refundable loan program 627861 627861 65886111 63347547 2538564 3662929 3662929 6201493 51833372 3662929 -17790074 -14127145 65960517 -74406 -74406 65886111 45631879 74406 74406 45557473 17790074 17790074 63347547 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: Description of Intended Use of Endowment Funds: 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. Part X: Description of Uncertain Tax Positions Under FIN 48: 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. Part XII, Line 2d - Other Adjustments: College Funded Scholarships: -17790074. Part XII, Line 4b - Other Adjustments: Special Events: -74406. Part XIII, Line 2d - Other Adjustments: Special Events: 74406. Part XIII, Line 4b - Other Adjustments: College Funded Scholarships: 17790074. 1 1 1 California College of Arts and Crafts' non-discrimination policy is published in both the catalog & student handbook. catalogs are typically mailed to individuals upon request and the student handbook is distributed to all students at the start of each academic year. The policy also appears in an online version of the student handbook, which can be accessed by anyone through the college's website www.cca.edu. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 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. 1 1 Central America and the Caribbean 0 1 program services study abroad programs for art students 25906 Europe (Including Iceland & Greenland) 0 8 program services study abroad programs for art students 195108 North America 0 1 program services study abroad programs for art students 30128 South America 0 1 program services study abroad programs for art students 31076 0 11 282218 SCHOLARSHIP Central America and the Caribbean 1 1400 CREDITED AGAINST TUITION CHARGES BILLED TO STUDENTS 0 N/A OTHER SCHOLARSHIP Europe (Including Iceland & Greenland) 11 11040 CREDITED AGAINST TUITION CHARGES BILLED TO STUDENTS 0 N/A OTHER SCHOLARSHIP North America 1 484 CREDITED AGAINST TUITION CHARGES BILLED TO STUDENTS 0 N/A OTHER SCHOLARSHIP South America 2 867 CREDITED AGAINST TUITION CHARGES BILLED TO STUDENTS 0 N/A OTHER Procedure for Monitoring Grants Outside the U.S.: 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. An Evening with David Sedaris 159878 79388 80490 12091 10879 51436 159878 79388 80490 12091 10879 51436 74406 6084 1 scholarships 1546 17790074 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: 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. X X X X 0 0 0 0 0 0 0 0 0 Stephen Beal 345000 0 6900 0 70881 0 22737 0 23079 0 468597 0 0 0 David kirshman 219964 0 4399 0 0 0 3666 0 230 0 228259 0 0 0 SUSAN AVILA 209075 0 4181 0 0 0 3485 0 1899 0 218640 0 0 0 Mark Breitenberg 202500 0 0 0 26970 0 2390 0 6482 0 238342 0 0 0 MELANIE CORN 158175 0 3200 0 0 0 2667 0 5823 0 169865 0 0 0 ILA BERMAN 142753 0 2870 0 0 0 2392 0 4516 0 152531 0 0 0 SHERI MCKENZIE 138496 0 0 0 0 0 2185 0 14672 0 155353 0 0 0 cefa 2005 521705592 1301754x7 2005-05-12 18535000 facilities 0 0 cefa 2007 521705592 130178fd3 2007-02-27 11240000 facilities 0 0 18535000 1634081 2721 394450 106114 11364023 2008 1 1 1 1 11240000 1062338 248955 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 STEPHEN BEAL housing X 175000 95000 0 1 1 95000 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 VICE PRESIDENT FOR FINANCE AND ADMINISTRATION & THE DIRECTOR OF 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 VICE PRESIDENT FOR FINANCE AND ADMINISTRATION. THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION ADDRESSED THE QUESTIONS FROM THE BOARD. Form 990, Part VI, Section B, line 12c TRUSTEES ARE REQUIRED TO COMPLETE A QUESTIONNAIRE ANNUALLY AND TO DISCLOSE AND SEEK APPROVAL FROM THE BOARD FOR ANY TRANSACTION WHICH COULD CREATE A CONFLICT OF INTEREST. Form 990, Part VI, Section B, line 15 THE COMPENSATION COMMITTEE OF THE BOARD APPROVES THE COMPENSATION OF THE PRESIDENT AND 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 C, line 18 They are provided either electronically or via hard copy upon request. Form 990, Part VI, Section C, line 19 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. They are provided either electronically or via hard copy upon request. form 990, part xi, line 2c 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.