CALIFORNIA INSTITUTE OF INTEGRAL STUDIES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA INSTITUTE OF INTEGRAL STUDIES (EIN 94-2254303)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202641359349303169
- Schema version
- 2024v5.5
- 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 C
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T08:48:49-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330526284 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALMICH & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26463 RANCHO PARKWAY SOUTH | AddressLine1Txt |
| City | LAKE FOREST | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92630 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942254303 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA INSTITUTE OF INTEGRAL STUDIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 4155756100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1453 MISSION ST | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANA L ALEXANDER | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 4155756100 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES A BERMUDEZ | PreparerPersonNm |
| PTIN | P00099878 | PTIN |
| Phone | 9496007550 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | S BROCK BLOMBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1453 MISSION ST | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,605,929 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CIIS.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CALIFORNIA INSTITUTE OF INTEGRAL STUDIES (CIIS) IS AN ACCREDITED UNIVERSITY THAT STRIVES TO EMBODY SPIRIT, INTELLECT, AND WISDOM IN SERVICE TO INDIVIDUALS, COMMUNITIES, AND THE EARTH. CIIS EXPANDS THE BOUNDARIES OF TRADITIONAL DEGREE PROGRAMS WITH TRANSDISCIPLINARY, CROSS-CULTURAL, AND APPLIED STUDIES UTILIZING FACE-TO-FACE, HYBRID, AND ONLINE PEDAGOGICAL APPROACHES. OFFERING A PERSONAL LEARNING ENVIRONMENT AND SUPPORTIVE COMMUNITY, CIIS PROVIDES AN EXCELLENT MULTIFACETED EDUCATION FOR PEOPLE COMMITTED TO TRANSFORMING THEMSELVES, OTHERS, AND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 718 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,099,872 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,306,532 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $37,517,335 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,990,889 | CYProgramServiceRevenueAmt |
| PY Investment Income | $784,768 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,157,897 | CYInvestmentIncomeAmt |
| PY Other Revenue | $448,658 | PYOtherRevenueAmt |
| CY Other Revenue | -$11,345 | CYOtherRevenueAmt |
| PY Total Revenue | $43,850,633 | PYTotalRevenueAmt |
| CY Total Revenue | $40,443,973 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,387,101 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,420,405 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,177,598 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $31,658,874 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $4,999 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $693,935 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,189,956 | PYOtherExpensesAmt |
| CY Other Expenses | $14,299,079 | CYOtherExpensesAmt |
| PY Total Expenses | $46,759,654 | PYTotalExpensesAmt |
| CY Total Expenses | $47,378,358 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,909,021 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,934,385 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,897,998 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,748,440 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,393,115 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,286,274 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,504,883 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,462,166 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CIIS IS AN INSTITUTION OF HIGHER EDUCATION THAT ENCOURAGES AN INTERDISCIPLINARY APPROACH TO LEARNING. OVER 1,700 STUDENTS ARE ENROLLED IN MASTERS, DOCTORAL, BACHELOR OF ARTS COMPLETION PROGRAMS, AND CERTIFICATIONS. OURS IS A MOSAIC OF FACES AND PHILOSOPHIES, BACKGROUNDS AND BELIEFS. LIKE OUR FACULTY AND STAFF, STUDENTS ARE INTELLECTUALLY ENGAGED AND SOCIALLY ACTIVE. EACH DAY BRINGS NEW EXPERIENCES THAT BROADEN HORIZONS AND HONE CRITICAL THINKING. PROGRAMS, BOTH INSIDE THE CLASSROOM AND THROUGHOUT THE CAMPUS, INSPIRE CREATIVITY, NURTURE COMMUNITY, CULTIVATE CURIOSITY, AND FOSTER SOCIAL GOOD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $26,479,777 | ExpenseAmt |
| Grant | $1,420,405 | GrantAmt |
| Revenue | $36,294,536 | RevenueAmt |
| Desc | CALIFORNIA INSTITUTE OF INTEGRAL STUDIES IS AN ACCREDITED INSTITUTION OF HIGHER EDUCATION THAT STRIVES TO EMBODY SPIRIT, INTELLECT AND THE WISDOM IN SERVICE TO INDIVIDUALS, COMMUNITIES, AND THE EARTH. SERVICES FOR STUDENTS INCLUDE AN EXTENSIVE LIBRARY. OVER 1700 STUDENTS ARE ENROLLED IN MASTER, DOCTORAL, AND BACHELOR OF ARTS COMPLETION PROGRAMS, AS WELL AS OTHER PROFESSIONAL CERTIFICATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $988,798 | ExpenseAmt |
| Revenue | $335,404 | RevenueAmt |
| Desc | PUBLIC PROGRAMS OFFER ADULT CONTINUING EDUCATION WITH INNOVATIVE, EXPERIENTIAL LEARNING OPPORTUNITIES THAT MOVE BEYOND THE CONSTRAINTS OF DEGREE CENTERED EDUCATION. OVER 75 PROGRAMS ANNUALLY SERVE MORE THAN 10,000 PARTICIPANTS WITH SUBJECTS FOR PERSONAL GROWTH AND PROFESSIONAL DEVELOPMENT FOR MENTAL HEALTH PROFESSIONALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,388,535 | ExpenseAmt |
| Revenue | $1,360,949 | RevenueAmt |
| Desc | THE SIX COUNSELING CENTERS OF CIIS OFFER MIND-BODY-SPIRIT PSYCHOTHERAPY TO INDIVIDUALS, COUPLES AND FAMILIES IN THE BAY AREA COMMUNITY, PROVIDING A SAFE AND SUPPORTIVE SETTING. CIIS STUDENTS AND POST-GRADUATE INTERNS ARE TRAINED AT THE CENTERS, SERVING MORE THAN 2000 CLIENTS ANNUALLY IN EXPLORING A WIDE RANGE OF LIFE'S ISSUES WITH AFFORDABLE, SLIDING-SCALE FEES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,857,110 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 437 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 718 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN AZZIZZI | PersonNm |
| Phone | 4155756100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1453 MISSION STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| STEPHEN BROCK BLOMBERG | |||||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $466,796 | $0 | $20,652 | |||
| NICHOL BRADFORD | |||||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| VAISHALI CHADHA | |||||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| TIM CHANG | |||||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| DIANE CIRINCIONE | |||||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| DAPHNE CROCKER-WHITE | |||||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| BETSY GORDON | |||||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| MIKE HEBEL | |||||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN E LAURENSON | |||||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| BILL MOSCA | |||||||||
| VICE CHAIR, BOARD OF TRUSTEES | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RICKI POLLYCOVE | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRENDA M SANDERS | |||||||||
| VICE CHAIR, BOARD OF TRUSTEES | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MEIHONG XU | |||||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| GARY MOON | |||||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| ANGEL GAMBINO | |||||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| AJ PHIPPS | |||||||||
| FACULTY TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL PINTO | |||||||||
| CHAIR, BOARD OF TRUSTEES | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BILL ELFSTEN | |||||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| SHANA ALEXANDER | |||||||||
| CFO | 40.00 | Yes (X) | $243,218 | $0 | $13,584 | ||||
| GERALD RICHARD BUGGS | |||||||||
| EXECUTIVE | 40.00 | Yes (X) | $177,169 | $0 | $5,875 | ||||
| KATHY LITTLES | |||||||||
| PROVOST | 40.00 | $253,257 | $0 | $13,554 | Yes (X) | ||||
| RACHEL BRYANT | |||||||||
| EXECUTIVE | 40.00 | $151,857 | $0 | $10,850 | Yes (X) | ||||
| MICHELLE ENG | |||||||||
| VICE PROVOST | 40.00 | $166,328 | $0 | $4,157 | Yes (X) | ||||
| KRISTINE BRANDENBURGER | |||||||||
| EXECUTIVE DEAN | 40.00 | $207,062 | $0 | $5,857 | Yes (X) | ||||
| JANIS PHELPS | |||||||||
| PROFESSOR/PROGRAM DIRECTOR | 40.00 | $179,400 | $0 | $13,097 | Yes (X) | ||||
| DEBASHISH BANERJI | |||||||||
| PROFESSOR | 40.00 | $186,753 | $0 | $12,678 | Yes (X) | ||||
| CINDY SHEARER | |||||||||
| PROFESSOR | 40.00 | $157,800 | $0 | $4,777 | Yes (X) | ||||
| MICHELLE MARZULLO | |||||||||
| PROFESSOR | 40.00 | $145,511 | $0 | $3,444 | Yes (X) | ||||
| CHRISTINA RITTAL | |||||||||
| CONTROLLER | 40.00 | $152,934 | $0 | $1,846 | Yes (X) | ||||
| MICHELE DEMARCO | |||||||||
| FORMER EXECUTIVE | 40.00 | $135,945 | $0 | $14,935 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,624,030 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $125,306 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| USWIRED INC | |||||
| 310 W HAMILTON AVE SUITE 200 | CAMPBELL | CA | 95008 | NETWORK AND TECH SUPPORT | $795,669 |
| ELLUCIAN COMPANY LP | |||||
| 2003 EDMUND HALLEY DRIVE SUITE 500 | RESTON | VA | 20191 | ERP SYSTEM | $540,189 |
| ROBERT HALF | |||||
| 2613 CAMINO RAMON | SAN RAMON | CA | 94583 | TEMP STAFF SERVICES | $411,360 |
| STATEWIDE CALIFORNIA ELECTRONIC LIBRARY | |||||
| 5161 LANKERSHIM BLVD SUITE 250 | NORTH HOLLYWOOD | CA | 91601 | LIBRARY BOOKS SUBSCRIPTIONS | $270,819 |
| DESIRED EFFECT LLC | |||||
| 1948 OAK PARK BLVD | PLEASANT HILL | CA | 94523 | AV SUPPORT/RENTAL | $235,302 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,306,532 | AllOtherContributionsAmt |
| Total Contributions | $1,306,532 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION & FEES | 611710 | $36,422,760 | $36,422,760 |
| SALES AND SERVICE | 611710 | $1,363,432 | $1,363,432 |
| OTHER REVENUE | 611710 | $204,697 | $204,697 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,990,889 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $850,515 | TotalRevenueColumnAmt |
| Exclusion | $850,515 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $187,154 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $170,173 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,981 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,981 | TotalRevenueColumnAmt |
| Exclusion | $16,981 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,257,753 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,950,371 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $307,382 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $307,382 | TotalRevenueColumnAmt |
| Exclusion | $307,382 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $13,086 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $41,412 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$28,326 | TotalRevenueColumnAmt |
| Exclusion | -$28,326 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,443,973 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,990,889 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,146,552 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,311,619 | TotalAmt |
| Program Services | $1,311,619 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,786 | TotalAmt |
| Program Services | $108,786 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,598,956 | TotalAmt |
| Program Services | $799,478 | ProgramServicesAmt |
| Management And General | $799,478 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,957,449 | TotalAmt |
| Program Services | $17,111,821 | ProgramServicesAmt |
| Management And General | $6,407,718 | ManagementAndGeneralAmt |
| Fundraising | $437,910 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,237 | TotalAmt |
| Program Services | $294,507 | ProgramServicesAmt |
| Management And General | $116,439 | ManagementAndGeneralAmt |
| Fundraising | $7,291 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,870,746 | TotalAmt |
| Program Services | $2,382,355 | ProgramServicesAmt |
| Management And General | $1,428,543 | ManagementAndGeneralAmt |
| Fundraising | $59,848 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,813,486 | TotalAmt |
| Program Services | $1,301,491 | ProgramServicesAmt |
| Management And General | $475,601 | ManagementAndGeneralAmt |
| Fundraising | $36,394 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,297 | TotalAmt |
| Management And General | $159,297 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,237 | TotalAmt |
| Program Services | $222,491 | ProgramServicesAmt |
| Management And General | $384,853 | ManagementAndGeneralAmt |
| Fundraising | $10,893 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,587 | TotalAmt |
| Management And General | $331,587 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,500 | TotalAmt |
| Management And General | $37,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,687,461 | TotalAmt |
| Program Services | $2,471,575 | ProgramServicesAmt |
| Management And General | $1,149,028 | ManagementAndGeneralAmt |
| Fundraising | $66,858 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,957 | TotalAmt |
| Program Services | $7,596 | ProgramServicesAmt |
| Management And General | $92,361 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,948 | TotalAmt |
| Program Services | $114,085 | ProgramServicesAmt |
| Management And General | $148,185 | ManagementAndGeneralAmt |
| Fundraising | $678 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,614,512 | TotalAmt |
| Program Services | $159,429 | ProgramServicesAmt |
| Management And General | $2,403,736 | ManagementAndGeneralAmt |
| Fundraising | $51,347 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $856,423 | TotalAmt |
| Program Services | $289,431 | ProgramServicesAmt |
| Management And General | $566,992 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,117 | TotalAmt |
| Program Services | $223,323 | ProgramServicesAmt |
| Management And General | $63,922 | ManagementAndGeneralAmt |
| Fundraising | $2,872 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,420,164 | TotalAmt |
| Program Services | $1,087,915 | ProgramServicesAmt |
| Management And General | $318,712 | ManagementAndGeneralAmt |
| Fundraising | $13,537 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,996 | TotalAmt |
| Management And General | $480,996 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,073,365 | TotalAmt |
| Management And General | $1,073,365 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,697 | TotalAmt |
| Management And General | $546,697 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OPERATIONS AND FACILITI | $337,369 | $248,171 | $89,376 | -$178 |
| BANK FEES | $223,423 | $85,703 | $135,215 | $2,505 |
| BAD DEBT EXPENSE | $206,782 | $206,782 | ||
| LIBRARY | $160,057 | $159,730 | $327 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $892,187 | TotalAmt |
| Program Services | $477,604 | ProgramServicesAmt |
| Management And General | $410,603 | ManagementAndGeneralAmt |
| Fundraising | $3,980 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,378,358 | TotalAmt |
| Program Services | $28,857,110 | ProgramServicesAmt |
| Management And General | $17,827,313 | ManagementAndGeneralAmt |
| Fundraising | $693,935 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,857,344 | BOYAmt |
| EOY | $714,886 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,922,895 | BOYAmt |
| EOY | $5,926,389 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,045,067 | BOYAmt |
| EOY | $1,176,388 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,798 | BOYAmt |
| EOY | $8,394 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,496 | BOYAmt |
| EOY | $860,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,815,446 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,752,185 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,729,131 | BOYAmt |
| EOY | $19,063,261 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,101,318 | BOYAmt |
| EOY | $14,926,317 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,499,949 | BOYAmt |
| EOY | $1,072,445 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,897,998 | BOYAmt |
| EOY | $43,748,440 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,173,396 | BOYAmt |
| EOY | $2,194,712 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,702,143 | BOYAmt |
| EOY | $3,956,805 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,190,020 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,145,665 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,371,911 | BOYAmt |
| EOY | $944,737 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,393,115 | BOYAmt |
| EOY | $20,286,274 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,899,479 | BOYAmt |
| EOY | $18,137,967 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,605,404 | BOYAmt |
| EOY | $5,324,199 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,504,883 | BOYAmt |
| EOY | $23,462,166 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,897,998 | BOYAmt |
| EOY | $43,748,440 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,934,385 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $891,673 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$5 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $18,750 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $18,750 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $37,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LIGHTHOUSE PUBLIC AFFAIRS WAS CONTRACTED TO REGISTER TO LOBBY ON BEHALF OF CIIS. LIGHTHOUSE PUBLIC AFFAIRS TO ASSIST CIIS IN OPPOSING LEGISLATION ADOPTING THE PSYCHOLOGY INTERJURISDICTIONAL COMPACT (PSYPACT). PSYPACT AS WRITTEN WOULD DISCRIMINATE AGAINST REGIONALLY ACCREDITED PSYCHOLOGY DOCTORAL PROGRAMS. LIGHTHOUSE PUBLIC AFFAIRS TO ASSIST CIIS IN OPPOSING OTHER ADMINISTRATIVE ACTIONS IN FURTHERANCE OF PSYPACT. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,359,816 | BeginningYearBalanceAmt |
| Contributions | $152,909 | ContributionsAmt |
| Investment Earnings Or Losses | $182,219 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $9,717,076 | OtherExpendituresAmt |
| End Year Balance | $1,972,868 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,599,818 | BeginningYearBalanceAmt |
| Contributions | $10,125,153 | ContributionsAmt |
| Investment Earnings Or Losses | $229,937 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $580,571 | OtherExpendituresAmt |
| Administrative Expenses | $9,521 | AdministrativeExpensesAmt |
| End Year Balance | $11,359,816 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,532,318 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $150,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $82,500 | OtherExpendituresAmt |
| End Year Balance | $1,599,818 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,968,374 | BeginningYearBalanceAmt |
| Other Expenditures | $436,056 | OtherExpendituresAmt |
| End Year Balance | $1,532,318 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,403,339 | BeginningYearBalanceAmt |
| Other Expenditures | $434,965 | OtherExpendituresAmt |
| End Year Balance | $1,968,374 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,110,000 | OtherCostOrOtherBasisAmt |
| Book Value | $7,110,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,894,543 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,800,525 | DepreciationAmt |
| Book Value | $6,094,018 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,957,988 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,494,715 | DepreciationAmt |
| Book Value | $4,463,273 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $690,410 | OtherCostOrOtherBasisAmt |
| Depreciation | $477,365 | DepreciationAmt |
| Book Value | $213,045 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,162,505 | OtherCostOrOtherBasisAmt |
| Depreciation | $979,580 | DepreciationAmt |
| Book Value | $1,182,925 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,063,261 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $944,737 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $944,737 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $40,085,414 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $891,673 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$1,420,405 | OtherRevenueAmt |
| Revenue Not Reported | -$528,732 | RevenueNotReportedAmt |
| Revenue Subtotal | $40,614,146 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$170,173 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$170,173 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $40,443,973 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $46,128,131 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $170,178 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $170,178 | ExpensesNotReportedAmt |
| Expenses Subtotal | $45,957,953 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,420,405 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,420,405 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $47,378,358 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE ARTS AT CIIS HAS A ROTATING YEAR-ROUND EXHIBITION PROGRAM. THE PROGRAM IS ROOTED IN THE BELIEF THAT ARTS AND CULTURE ADVANCE THE CROSS-DISCIPLINARY AND EDUCATIONAL MISSION OF THE UNIVERSITY, CULTIVATES CIVIC PARTICIPATION AND COMMUNITY ENGAGEMENT, NOURISHES CURIOSITY, AND FOSTERS DISCOURSE ACROSS DIFFERENCES ABOUT THE CHALLENGES WE SHARE AND THE FUTURE WE'RE CREATING. WE ARE COMMITTEED TO SUPPORTING THE CREATION AND PRESENTATION OF NEW AND EXPERIMENTAL WORKS IN ALL DISCIPLINES BY ARTISTS REPRESENTING A PLURALISM OF VOICES, IDENTITIES, AND COMMUNITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SCHOLARSHIPS -1,420,405. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -170,173. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 170,173. ROUNDING 5. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 1,420,405. |
| FORM 990, PART V LINE 4 | MANAGEMENT HAS DETERMINED THAT THE PRIOR YEAR BALANCE INCLUDES UNRESTRICTED FUNDS THAT ARE NOT CONSIDERED AS ENDOWED. AN ADJUSTMENT WAS MADE TO REFLECT THE CORRECTION TO THE BEGINNING BALANCE AND IS INCLUDED IN PART V LINE 1E, OTHER EXPENDITURES FOR FACILITIES AND PROGRAMS FOR THE CURRENT YEAR. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | CIIS COMPLIES WITH TITLE IX OF THE EDUCATION AMENDMENTS ACT OF 1972, TITLE VI OF THE CIVIL RIGHTS ACT, SECTION 504 OF THE REHABILITATION ACT OF 1973 AND THE AMERICANS WITH DISABILITIES ACT, AND ALL OTHER APPLICABLE STATE AND FEDERAL LAWS AND LOCAL ORDINANCES. CIIS DOES NOT DISCRIMINATE IN ITS ADMISSION POLICIES, SCHOLARSHIPS AND LOAN PROGRAMS, EDUCATIONAL PROGRAMS OR SERVICES ON THE BASIS OF RACE, COLOR, RELIGION, RELIGIOUS CREED, ANCESTRY, NATIONAL ORIGIN, AGE, SEX, MARITAL STATUS, CITIZENSHIP STATUS, MILITARY SERVICE STATUS, SEXUAL ORIENTATION, MEDICAL CONDITION (CANCER-RELATED OR GENETIC-RELATED), DISABILITY, GENDER EXPRESSION, GENDER IDENTITY, AND ANY ANOTHER STATUS PROTECTED BY LAW. CIIS PROVIDES REASONABLE ACCOMMODATIONS TO QUALIFIED INDIVIDUALS WITH DISABILITIES TO THE EXTENT REQUIRED BY LAW. |
| SCHEDULE E, PART I, LINE 6 | CIIS RECEIVED EARNINGS RETENTION CREDIT FOR TAX YEARS 2020 AND 2021. CIIS RECEIVES AND PARTICIPATES IN FEDERAL AND STATE FINANCIAL AID PROGRAMS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | MS IN APPLIED PSYCHOLOGY | SpecificServicesProvidedTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (15 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|---|
| SCHOLARSHIP & FELLOWSHIPS | EAST ASIA AND THE PACIFIC | 2 | $4,441 |
| SCHOLARSHIP & FELLOWSHIPS | NORTH AMERICA | 9 | $18,175 |
| SCHOLARSHIP & FELLOWSHIPS | EAST ASIA AND THE PACIFIC | 2 | $1,200 |
| SCHOLARSHIP & FELLOWSHIPS | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | $2,075 |
| SCHOLARSHIP & FELLOWSHIPS | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | $600 |
| SCHOLARSHIP & FELLOWSHIPS | SOUTH ASIA | 3 | $41,877 |
| SCHOLARSHIP & FELLOWSHIPS | EAST ASIA AND THE PACIFIC | 1 | $1,200 |
| SCHOLARSHIP & FELLOWSHIPS | MIDDLE EAST AND NORTH AFRICA | 2 | $6,575 |
| SCHOLARSHIP & FELLOWSHIPS | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | $1,200 |
| SCHOLARSHIP & FELLOWSHIPS | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | $1,200 |
| SCHOLARSHIP & FELLOWSHIPS | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | $1,050 |
| SCHOLARSHIP & FELLOWSHIPS | EUROPE (INCLUDING ICELAND & GREENLAND) | 2 | $15,000 |
| SCHOLARSHIP & FELLOWSHIPS | EAST ASIA AND THE PACIFIC | 1 | $600 |
| SCHOLARSHIP & FELLOWSHIPS | MIDDLE EAST AND NORTH AFRICA | 1 | $1,200 |
| SCHOLARSHIP & FELLOWSHIPS | EUROPE (INCLUDING ICELAND & GREENLAND) | 3 | $12,393 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | CIIS PARTNERS WITH A BEIJING, CHINA BASED COMPANY TO PROVIDE MASTER OF ARTS IN APPLIED PSYCHOLOGY. PAYMENT AMOUNTS RECEIVED FOR THE FISCAL YEAR WERE $506,496. HOWEVER, NO EXPENDITURES WERE INCURRED IN THE REGION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (30 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ACTS AUROVILLE SCHOLARSHIP | 3 | $15,725 |
| ANGELES ARRIEN SCHOLARSHIP | 2 | $4,375 |
| ANTHROPOLOGY & SOCIAL CHANGE SCHOLARSHIP | 1 | $5,000 |
| ASIA CUMMINGS ENDOWED MEMORIAL SCHOLARSHIP | 1 | $833 |
| BAC UG SCHOLARSHIP FUND | 4 | $4,437 |
| BODIES OF CULTURE FELLOWSHIP | 20 | $24,600 |
| CHAUDHURI, HARIDAS & BINA ENDOWED MEMORIAL SCHOLARSHIPS | 2 | $1,500 |
| CIIS FACULTY & STAFF SCHOLARSHIPS | 4 | $3,000 |
| CIIS YELLOW RIBBON MATCH | 3 | $3,009 |
| CWS FELLOWSHIP | 5 | $40,881 |
| DIVERSITY SCHOLARSHIP | 49 | $257,111 |
| EMERGING BLACK CLINICIANS FELLOWSHIP (EBCF) | 9 | $13,500 |
| HANSER, SAMUEL BENJAMIN MEMORIAL SCHOLARSHIPS | 1 | $1,000 |
| HOWARD & PAULA TRIENENS FELLOWSHIP | 2 | $20,000 |
| INTEGRATED WELLNESS FELLOWSHIP | 17 | $55,500 |
| INTERNATIONAL OPPORTUNITY SCHOLARSHIP GRANT | 17 | $31,275 |
| MICHAEL & GITYJOON HEBEL SCHOLARSHIP | 4 | $13,750 |
| OPPORTUNITY SCHOLARSHIP | 432 | $688,773 |
| PCC SCHOLARSHIP | 1 | $5,000 |
| PDT SCHOLARSHIP | 1 | $9,232 |
| RICHARD G MEECH ANIMA MUNDI SCHOLARSHIP | 1 | $10,000 |
| ROBERT JOSEPH & WILHELMINA KRANZKE ENDOWED SCHOLARSHIP | 4 | $20,000 |
| ROBERT MATTA SCHOLARSHIP | 3 | $7,500 |
| ROCKEFELLER, LAURANCE S MEMORIAL SCHOLARSHIPS | 2 | $5,000 |
| SEXUALITY AND SOCIETY DOCTORAL SCHOLARSHIP | 2 | $49,428 |
| SINGLE PARENT SCHOLARSHIP | 2 | $5,103 |
| SUBBIONDO, JOSEPH L ENDOWED SCHOLARSHIP | 1 | $2,500 |
| UNDERGRADUATE OPPORTUNITY SCHOLARSHIP | 40 | $105,418 |
| WSE RETREAT SCHOLARSHIP | 9 | $4,000 |
| DEFERRED REVENUE/SCHOLARSHIPS (EXCL CERT PROGRAMS) | -$95,831 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | STUDENTS COMPLETE THE APPLICATION PROCESS. APPLICATIONS ARE STORED IN THE STUDENTS FA OFFICE AS WELL AS THE ADMISSIONS OFFICE. DISBURSEMENTS FOR SCHOLARSHIPS GRANTED ARE RECONCILED EACH MONTH TO MAINTAIN WE ARE WITHIN THE BUDGETED AND GRANTED AMOUNTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN BROCK BLOMBERG | ||||||||||||||
| PRESIDENT | $458,048 | $0 | $0 | $0 | $8,748 | $0 | $9,230 | $0 | $11,422 | $0 | $487,448 | $0 | $0 | $0 |
| KATHY LITTLES | ||||||||||||||
| PROVOST | $252,711 | $0 | $0 | $0 | $546 | $0 | $5,106 | $0 | $8,448 | $0 | $266,811 | $0 | $0 | $0 |
| SHANA ALEXANDER | ||||||||||||||
| CFO | $239,245 | $0 | $0 | $0 | $3,973 | $0 | $4,774 | $0 | $8,810 | $0 | $256,802 | $0 | $0 | $0 |
| KRISTINE BRANDENBURGER | ||||||||||||||
| EXECUTIVE DEAN | $205,579 | $0 | $0 | $0 | $1,483 | $0 | $4,021 | $0 | $1,836 | $0 | $212,919 | $0 | $0 | $0 |
| DEBASHISH BANERJI | ||||||||||||||
| PROFESSOR | $185,945 | $0 | $0 | $0 | $808 | $0 | $3,758 | $0 | $8,920 | $0 | $199,431 | $0 | $0 | $0 |
| JANIS PHELPS | ||||||||||||||
| PROFESSOR/PROGRAM DIRECTOR | $177,632 | $0 | $0 | $0 | $1,768 | $0 | $3,583 | $0 | $9,514 | $0 | $192,497 | $0 | $0 | $0 |
| GERALD RICHARD BUGGS | ||||||||||||||
| EXECUTIVE | $175,569 | $0 | $0 | $0 | $1,600 | $0 | $3,502 | $0 | $2,373 | $0 | $183,044 | $0 | $0 | $0 |
| MICHELLE ENG | ||||||||||||||
| VICE PROVOST | $166,004 | $0 | $0 | $0 | $324 | $0 | $3,317 | $0 | $840 | $0 | $170,485 | $0 | $0 | $0 |
| RACHEL BRYANT | ||||||||||||||
| EXECUTIVE | $151,857 | $0 | $0 | $0 | $0 | $0 | $3,185 | $0 | $7,665 | $0 | $162,707 | $0 | $0 | $0 |
| CINDY SHEARER | ||||||||||||||
| PROFESSOR | $156,886 | $0 | $0 | $0 | $914 | $0 | $3,118 | $0 | $1,659 | $0 | $162,577 | $0 | $0 | $0 |
| CHRISTINA RITTAL | ||||||||||||||
| CONTROLLER | $152,934 | $0 | $0 | $0 | $0 | $0 | $1,033 | $0 | $813 | $0 | $154,780 | $0 | $0 | $0 |
| MICHELE DEMARCO | ||||||||||||||
| FORMER EXECUTIVE | $135,794 | $0 | $0 | $0 | $151 | $0 | $2,784 | $0 | $12,151 | $0 | $150,880 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THROUGH BOARD EXECUTIVE COMMITTEE | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA ENTERPRISE DEVELPOMENT AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 352273601 | BondIssuerEIN |
| CUSIP | 000000000 | CUSIPNum |
| Bond Issued | 2025-06-26 | BondIssuedDt |
| Issue Price | $13,500,000 | IssuePriceAmt |
| Purpose | REFINANCING A 2021 COMMERCIAL LOAN | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $13,500,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $270,000 | IssuanceCostsFromProceedsAmt |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $100,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 73 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,685 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE REVIEWS THE 990 ON BEHALF OF THE BOARD AND MANAGEMENT THEN THE CFO DISTRIBUTES A COPY TO EACH BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST FORM COMPLETED ANNUALLY BY TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | PRESIDENT COMPENSATION; ASSESSMENT OF COMP SALARIES BY HUMAN RESOURCE DEPARTMENT. SALARIES WERE BASED ON EXTERNAL MARKET DATA IN CA, SF CITY, AND OTHER COMPARABLE ORGANIZATIONS, AND AGAINST THE AVAILABLE BUDGET. NATIONAL BENCHMARK DATA FROM THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES (CUPA) IS ALSO CONSIDERED. COST OF LIVING ALLOWANCES ARE ALSO CONSIDERED. THE BOARD REVIEWS AND APPROVES COMPENSATION RECOMMENDATIONS FOR THE CFO AS DESCRIBED ABOVE. NO CHANGES WERE MADE IN FY2024 EXCEPT UNIVERSITY-WIDE ANNUAL INCREASES THAT APPLIED TO THE REGULAR EMPLOYEE BASE. FOR ALL OTHER KEY EMPLOYEES, THE SAME PROCESS IS FOLLOWED, EXCEPT THAT THE INCREASES DO NOT REQUIRE BOARD APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 18 | GUIDESTAR |
| FORM 990, PART VI, SECTION C, LINE 19 | CIIS CODE OF CONDUCT, 990 FEDERAL TAX RETURNS, AUDITED FINANCIAL STATEMENTS ARE PRESENTED UPON REQUEST AND THROUGH A VARIETY OF OUTSIDE PUBLIC DOMAINS. OTHER GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC MAY BE REQUESTED AT ANY TIME. |
| FORM 990, PART XI, LINE 9: | ROUNDING -5. |
| FORM 990, PART XII, LINE 2C | NO CHANGE FROM PREVIOUS YEAR |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIIS CLINICS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1453 MISSION STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 334493032 | EIN |
| Primary Activities | NONACADEMIC ACTIVITIES | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA INSTITUTE OF INTEGRAL STUDIES INC | BusinessNameLine1Txt |