THE COLBURN SCHOOL: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE COLBURN SCHOOL (EIN 95-2501387)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202521349349304287
- Schema version
- 2023v6.0
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T11:04:35-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21700 OXNARD ST STE 300 | AddressLine1Txt |
| City | WOODLAND HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952501387 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COLBURN SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLB | BusinessNameControlTxt |
| Phone | 2136212200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SOUTH GRAND AVENUE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAEESHA MERCHANT | PersonNm |
| Person Title | EVP/CFOO | PersonTitleTxt |
| Phone | 2136212200 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN A HAVERLOCK | PreparerPersonNm |
| PTIN | P00545829 | PTIN |
| Phone | 8185771900 | PhoneNum |
| Preparation | 2025-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SEL KARDAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SOUTH GRAND AVENUE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $230,237,921 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COLBURNSCHOOL.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | A SCHOOL WITH ACCLAIMED FACULTY PROVIDING STUDENTS THE HIGHEST QUALITY PERFORMING ARTS EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 465 | TotalEmployeeCnt |
| Total Volunteers | 87 | TotalVolunteersCnt |
| Total Gross UBI | $667,768 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,891,855 | PYContributionsGrantsAmt |
| CY Contributions Grants | $79,720,223 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,406,087 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,494,469 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,588,448 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,521,455 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,312,851 | PYOtherRevenueAmt |
| CY Other Revenue | $1,955,862 | CYOtherRevenueAmt |
| PY Total Revenue | $74,199,241 | PYTotalRevenueAmt |
| CY Total Revenue | $130,692,009 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,504,343 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,613,565 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,971,565 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,430,039 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $78,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $181,826 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,860,792 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,043,135 | PYOtherExpensesAmt |
| CY Other Expenses | $19,556,993 | CYOtherExpensesAmt |
| PY Total Expenses | $55,597,043 | PYTotalExpensesAmt |
| CY Total Expenses | $54,782,423 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,602,198 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $75,909,586 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $648,075,574 | TotalAssetsBOYAmt |
| Total Assets EOY | $732,847,191 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $142,349,674 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $141,569,828 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $505,725,900 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $591,277,363 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COLBURN SCHOOL'S FOUNDING PRINCIPLE OF "ACCESS TO EXCELLENCE" PROVIDES A PERFORMANCE-CENTERED EDUCATION WITH UNPARALLELED FACULTY AND FACILITIES FOR ALL LEVELS OF DEVELOPMENT, INSTILLS THE JOY AND DISCIPLINE OF THE PERFORMING ARTS, (CONTINUED ON SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $43,795,815 | ExpenseAmt |
| Grant | $11,613,565 | GrantAmt |
| Revenue | $18,494,469 | RevenueAmt |
| Desc | SEE SCHEDULE OTHE COLBURN SCHOOL (THE "SCHOOL") IS A CALIFORNIA NOT-FOR-PROFIT CORPORATION LOCATED IN THE HEART OF DOWNTOWN LOS ANGELES, CALIFORNIA. LED BY AN OUTSTANDING FACULTY, THE SCHOOL PROVIDES DEDICATED STUDENTS THE HIGHEST QUALITY PERFORMING ARTS EDUCATION WITH AN EMPHASIS ON PERFORMANCE.THE SCHOOL WAS FOUNDED IN 1950 AS A PREPARATORY PROGRAM FOR THE UNIVERSITY OF SOUTHERN CALIFORNIA AND FULFILLED THAT FUNCTION UNTIL 1980 WHEN IT BECAME AN INDEPENDENT COMMUNITY SCHOOL FOR THE PERFORMING ARTS AND WAS ACCREDITED AS A NON-DEGREE-GRANTING INSTITUTION BY THE NATIONAL ASSOCIATION OF SCHOOLS OF MUSIC (NASM). CURRENTLY, THIS PROGRAM IS KNOWN AS THE COLBURN SCHOOL OF PERFORMING ARTS (CSPA) AND OFFERS PROGRAMS IN MUSIC, DANCE, DRAMA, AND VOICE TO APPROXIMATELY 2,000 STUDENTS OF ALL AGES (TODDLER TO ADULT) AND ABILITIES (NOVICE THROUGH ADVANCED). THE SCHOOL ALSO OPERATES COMMUNITY OUTREACH PROGRAMS THAT BRING PERFORMING ARTS TO UNDER-SERVED CHILDREN IN INNER-CITY SCHOOLS.THE COLBURN CONSERVATORY OF MUSIC (CSCM), ESTABLISHED IN 2003, OFFERS UNDERGRADUATE AND GRADUATE DEGREE PROGRAMS SPECIALIZING IN CLASSICAL MUSIC PERFORMANCE. CSCM PROGRAMS RANGE FROM TWO TO FOUR YEARS OF STUDY AND RESULT IN ONE OF THE FOLLOWING: A BACHELOR OF MUSIC DEGREE, A PERFORMANCE DIPLOMA, A MASTER OF MUSIC DEGREE, AN ARTIST'S DIPLOMA, OR A PROFESSIONAL STUDIES CERTIFICATE. ADMISSION TO CSCM IS HIGHLY SELECTIVE, AND CSCM PROVIDES ALL STUDENTS WITH SCHOLARSHIPS THAT COVER FULL TUITION AND ROOM AND BOARD. CSCM ENROLLED 130 AND 133 STUDENTS DURING THE YEARS ENDED JUNE 30, 2024 AND 2023, RESPECTIVELY. CSCM IS ACCREDITED BY THE NASM AS A DEGREE-GRANTING SCHOOL.THE COLBURN MUSIC ACADEMY (CSMA), ESTABLISHED IN 2010, IS A NON-DEGREE PROGRAM DESIGNED TO PROVIDE A COMPREHENSIVE CURRICULUM OF CLASSES TO HIGHLY GIFTED PRE-COLLEGE STUDENTS FOCUSED ON CAREERS IN MUSIC. CSMA ENROLLED 51 AND 45 STUDENTS DURING THE YEARS ENDED JUNE 30, 2024 AND 2023, RESPECTIVELY. THE TRUDL ZIPPER DANCE INSTITUTE (TZDI) WAS CREATED IN 2008, CARVING OUT THE YOUTH AND ADULT DANCE CLASSES FROM CSPA. THE DANCE ACADEMY WAS CREATED IN 2014 UNDER TZDI AS A PRE-PROFESSIONAL TRAINING PROGRAM FOR A SELECT GROUP OF BALLET STUDENTS AGED 14-18. TZDI ENROLLED 250 AND 442 STUDENTS DURING THE YEARS ENDED JUNE 30, 2024 AND 2023, RESPECTIVELY, IN ITS BALLET, TAP, AND MODERN DANCE PROGRAMS. IN ADDITION, THE DANCE ACADEMY ENROLLED 18 AND 27 STUDENTS DURING THE YEARS ENDED JUNE 30, 2024 AND 2023, RESPECTIVELY.PERFORMING ARTS AND OTHER ACADEMIC PROGRAMS INCLUDES EXPENSES FOR THE PROVOST OFFICE, LIBRARY, AND THE PRODUCTION DEPARTMENT, WHICH PROVIDE ADDITIONAL SUPPORT TO THE VARIOUS PROGRAMS OF STUDY AND FURTHER OUR MISSION OF PERFORMING ARTS IN ADDITION TO EDUCATION. | Desc |
| Total Program Service Expenses | $43,795,815 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 171 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 465 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETHEL DATINGALING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2136211043 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SOUTH GRAND AVENUE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| SELJUK KARDAN | |||||||||
| PRESIDENT & CEO | 40.00 | 0.00 | Yes (X) | $697,138 | $0 | $126,454 | |||
| ROBERT LIPSETT | |||||||||
| PROFESSOR | 40.00 | 0.00 | $471,179 | $0 | $33,180 | Yes (X) | |||
| FABIO BIDINI | |||||||||
| PROFESSOR | 40.00 | 0.00 | $462,733 | $0 | $30,597 | Yes (X) | |||
| MAEESHA MERCHANT | |||||||||
| CFO/TREASURER/VP OF BUS. DEVELOP. | 40.00 | 0.00 | Yes (X) | $416,912 | $0 | $31,317 | |||
| LINDA CORMIER | |||||||||
| VP HR/BOD SECRETARY | 40.00 | 0.00 | Yes (X) | $335,460 | $0 | $23,665 | |||
| CLIVE GREENSMITH | |||||||||
| PROFESSOR | 40.00 | 0.00 | $315,970 | $0 | $42,105 | Yes (X) | |||
| ANNE E WICKERT | |||||||||
| VP ADVANCEMENT | 40.00 | 0.00 | $315,885 | $0 | $22,646 | Yes (X) | |||
| MARTIN BEAVER | |||||||||
| FACULTY | 40.00 | 0.00 | $286,637 | $0 | $40,066 | Yes (X) | |||
| TATJANA MASURENKO | |||||||||
| FACULTY | 40.00 | 0.00 | $280,501 | $0 | $29,003 | Yes (X) | |||
| NATHANIEL ZEISLER - DIR CICI | |||||||||
| (THRU 08/23)/PROVOST (AS OF 08/23) | 40.00 | 0.00 | $242,157 | $0 | $41,775 | Yes (X) | |||
| ADRIAN DALY | |||||||||
| PROVOST (THRU 08/23) | 40.00 | 0.00 | $215,428 | $0 | $25,633 | Yes (X) | |||
| MIRA WOLFF - VP HRGENERAL | |||||||||
| COUNSEL/BOD SECRETARY (AS OF 10/23) | 40.00 | 0.00 | Yes (X) | $43,875 | $0 | $3,795 | |||
| ANDREW MILLSTEIN | |||||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CAROL COLBURN GRIGOR | |||||||||
| LIFE CHAIRMAN EMERITUS | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DAVID D COLBURN | |||||||||
| VICE CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DIANE NAEGELE | |||||||||
| VICE CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DANIEL L AVCHEN | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT N BRAUN | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| HENRY CHOI | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| BETHANY COFFEE | |||||||||
| DIRECTOR (AS OF 12/23) | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| RICHARD W COLBURN | |||||||||
| DIRECTOR | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ALICE COULOMBE | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| LINDA CURTIS | |||||||||
| DIRECTOR (AS OF 12/23) | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JENNIFER DIENER | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JERRY EBERHARDT | |||||||||
| DIRECTOR (AS OF 04/24) | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DARREN EDWARDS | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JUAN CARLOS GONZALEZ | |||||||||
| DIRECTOR (AS OF 12/23) | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| GREG GUYETT | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| CAROL F HENRY | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| CATHERINE COLBURN HOGEL | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM KENNEDY | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MOLLY KIRK | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ALIZA LESSER | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT LEWIS | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ALLAN MARKS | |||||||||
| DIRECTOR (AS OF 12/23) | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| BEVERLY C MARKSBURY | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| WORTHY MCCARTNEY | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| GREG MCWILLIAMS | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ANN MOORE | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MAHNAZ NEWMAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| HEINRICH SCHELBERT | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| HARRY B SUH | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| KEITH TERASAKI | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DYLAN YOLLES | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,083,875 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $450,236 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 64 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| GEHRY PARTNERS LLP | |||||
| 12541 BEATRICE STREET | LOS ANGELES | CA | 90066 | ARCHITECT - BUILDING DESIGN | $5,438,886 |
| UNIVERSAL PROTECTION SERVICE LP | |||||
| EIGHT TOWER BRIDGE | CONSHOHOCKEN | PA | 19428 | SECURITY | $1,093,746 |
| MCCARTHY BUILDING COMPANIES | |||||
| 12851 MANCHESTER ROAD | ST LOUIS | MO | 63131 | CONSTRUCTION | $750,790 |
| PEERLESS BUILDING MAINTENANCE CO | |||||
| 9510 TOPANGA CANYON BOULEVARD | CHATSWORTH | CA | 91311 | JANITORIAL | $709,395 |
| ARTHUR J GALLAGHER & CO | |||||
| 7447 N FIGUEROA STREET | LOS ANGELES | CA | 90041 | CONSULTING-INSURANCES | $615,204 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 26 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,646,538 | FundraisingAmt |
| Related Organizations | $38,437,000 | RelatedOrganizationsAmt |
| Government Grants | $179,514 | GovernmentGrantsAmt |
| All Other Contributions | $39,457,171 | AllOtherContributionsAmt |
| Noncash Contributions | $3,279,528 | NoncashContributionsAmt |
| Total Contributions | $79,720,223 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION INCOME | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $18,494,469 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,494,469 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,494,469 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,449,923 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $19,635 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,430,288 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,214,920 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $244,846 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $970,074 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $970,074 | TotalRevenueColumnAmt |
| Exclusion | $970,074 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $114,486,750 | SecuritiesAmt |
| Other | $1,460,537 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $98,830,719 | SecuritiesAmt |
| Other | $45,036 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,656,031 | SecuritiesAmt |
| Other | $1,415,501 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,071,532 | TotalRevenueColumnAmt |
| Exclusion | $17,071,532 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $120,450 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,646,538 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $425,311 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$304,861 | TotalRevenueColumnAmt |
| Exclusion | -$304,861 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAFE REVENUE | Desc |
| Business | 722514 | BusinessCd |
| Total Revenue Column | $1,029,402 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $648,133 | UnrelatedBusinessRevenueAmt |
| Exclusion | $381,269 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $261,247 | TotalRevenueColumnAmt |
| Exclusion | $261,247 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,290,649 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $130,692,009 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,494,469 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $667,768 | UnrelatedBusinessRevenueAmt |
| Exclusion | $31,809,549 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,613,565 | TotalAmt |
| Program Services | $11,613,565 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,508,617 | TotalAmt |
| Program Services | $412,105 | ProgramServicesAmt |
| Management And General | $1,724,718 | ManagementAndGeneralAmt |
| Fundraising | $371,794 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,950,980 | TotalAmt |
| Program Services | $14,576,570 | ProgramServicesAmt |
| Management And General | $1,216,412 | ManagementAndGeneralAmt |
| Fundraising | $1,157,998 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $794,275 | TotalAmt |
| Program Services | $650,383 | ProgramServicesAmt |
| Management And General | $74,571 | ManagementAndGeneralAmt |
| Fundraising | $69,321 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,908,017 | TotalAmt |
| Program Services | $1,582,197 | ProgramServicesAmt |
| Management And General | $200,651 | ManagementAndGeneralAmt |
| Fundraising | $125,169 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,268,150 | TotalAmt |
| Program Services | $1,022,042 | ProgramServicesAmt |
| Management And General | $146,117 | ManagementAndGeneralAmt |
| Fundraising | $99,991 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,548 | TotalAmt |
| Program Services | $94,388 | ProgramServicesAmt |
| Management And General | $894 | ManagementAndGeneralAmt |
| Fundraising | $266 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,790 | TotalAmt |
| Program Services | $20,300 | ProgramServicesAmt |
| Management And General | $400 | ManagementAndGeneralAmt |
| Fundraising | $90 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,194 | TotalAmt |
| Program Services | $25,099 | ProgramServicesAmt |
| Management And General | $130,053 | ManagementAndGeneralAmt |
| Fundraising | $1,042 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,826 | TotalAmt |
| Fundraising | $181,826 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,963,307 | TotalAmt |
| Management And General | $2,963,307 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,185,149 | TotalAmt |
| Program Services | $2,491,908 | ProgramServicesAmt |
| Management And General | $303,240 | ManagementAndGeneralAmt |
| Fundraising | $390,001 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,278 | TotalAmt |
| Program Services | $104,651 | ProgramServicesAmt |
| Management And General | $73,779 | ManagementAndGeneralAmt |
| Fundraising | $24,848 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $785,155 | TotalAmt |
| Program Services | $576,048 | ProgramServicesAmt |
| Management And General | $124,704 | ManagementAndGeneralAmt |
| Fundraising | $84,403 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,445 | TotalAmt |
| Program Services | $345,460 | ProgramServicesAmt |
| Management And General | $90,000 | ManagementAndGeneralAmt |
| Fundraising | $108,985 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,084,406 | TotalAmt |
| Program Services | $2,010,283 | ProgramServicesAmt |
| Management And General | $54,910 | ManagementAndGeneralAmt |
| Fundraising | $19,213 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,764 | TotalAmt |
| Program Services | $258,418 | ProgramServicesAmt |
| Management And General | $27,804 | ManagementAndGeneralAmt |
| Fundraising | $54,542 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,878 | TotalAmt |
| Program Services | $24,015 | ProgramServicesAmt |
| Management And General | $5,397 | ManagementAndGeneralAmt |
| Fundraising | $466 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,057,379 | TotalAmt |
| Program Services | $4,992,521 | ProgramServicesAmt |
| Management And General | $50,491 | ManagementAndGeneralAmt |
| Fundraising | $14,367 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,045 | TotalAmt |
| Program Services | $3,540 | ProgramServicesAmt |
| Management And General | $611,505 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD SERVICE AND MEALS | $2,487,234 | $2,348,987 | $62,719 | $75,528 |
| RENTALS | $269,617 | $196,839 | $13,811 | $58,967 |
| EQUIP, FURN & INSTRUMEN | $239,891 | $223,950 | $5,984 | $9,957 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,913 | TotalAmt |
| Program Services | $222,546 | ProgramServicesAmt |
| Management And General | $244,349 | ManagementAndGeneralAmt |
| Fundraising | $12,018 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,782,423 | TotalAmt |
| Program Services | $43,795,815 | ProgramServicesAmt |
| Management And General | $8,125,816 | ManagementAndGeneralAmt |
| Fundraising | $2,860,792 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,012,603 | BOYAmt |
| EOY | $145,699,541 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,133,565 | BOYAmt |
| EOY | $98,162,870 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,988 | BOYAmt |
| EOY | $461,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $273,037,028 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $86,607,312 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,868,170 | BOYAmt |
| EOY | $186,429,716 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,144,127 | BOYAmt |
| EOY | $32,863,493 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,236,351 | BOYAmt |
| EOY | $252,690,473 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,239,770 | BOYAmt |
| EOY | $16,539,929 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $648,075,574 | BOYAmt |
| EOY | $732,847,191 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,963,072 | BOYAmt |
| EOY | $9,757,033 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,015 | BOYAmt |
| EOY | $758,030 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,841,360 | BOYAmt |
| EOY | $131,054,765 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,177,227 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,349,674 | BOYAmt |
| EOY | $141,569,828 | 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 | $156,437,846 | BOYAmt |
| EOY | $201,157,816 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,288,054 | BOYAmt |
| EOY | $390,119,547 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,725,900 | BOYAmt |
| EOY | $591,277,363 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $648,075,574 | BOYAmt |
| EOY | $732,847,191 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $75,909,586 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,419,685 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,222,192 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART VI, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME DEPARTMENTAL INCOME | ExplanationTxt |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $208,922,208 | BeginningYearBalanceAmt |
| Contributions | $28,998,979 | ContributionsAmt |
| Investment Earnings Or Losses | $24,406,124 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $898,329 | GrantsOrScholarshipsAmt |
| Other Expenditures | $7,925,272 | OtherExpendituresAmt |
| End Year Balance | $253,503,710 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $191,750,977 | BeginningYearBalanceAmt |
| Contributions | $5,987,496 | ContributionsAmt |
| Investment Earnings Or Losses | $19,559,993 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $663,930 | GrantsOrScholarshipsAmt |
| Other Expenditures | $7,712,328 | OtherExpendituresAmt |
| End Year Balance | $208,922,208 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $191,516,834 | BeginningYearBalanceAmt |
| Contributions | $14,854,854 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,456,756 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $705,006 | GrantsOrScholarshipsAmt |
| Other Expenditures | $9,458,949 | OtherExpendituresAmt |
| End Year Balance | $191,750,977 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $148,042,075 | BeginningYearBalanceAmt |
| Contributions | $2,208,892 | ContributionsAmt |
| Investment Earnings Or Losses | $52,386,975 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,534,525 | GrantsOrScholarshipsAmt |
| Other Expenditures | $9,586,583 | OtherExpendituresAmt |
| End Year Balance | $191,516,834 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $159,548,534 | BeginningYearBalanceAmt |
| Contributions | $9,249,003 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,755,462 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,397,601 | GrantsOrScholarshipsAmt |
| Other Expenditures | $15,602,399 | OtherExpendituresAmt |
| End Year Balance | $148,042,075 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.57630 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.42370 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $253,427 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $34,775,755 | OtherCostOrOtherBasisAmt |
| Book Value | $35,029,182 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $144,322,617 | OtherCostOrOtherBasisAmt |
| Depreciation | $69,565,230 | DepreciationAmt |
| Book Value | $74,757,387 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $274,832 | OtherCostOrOtherBasisAmt |
| Depreciation | $149,293 | DepreciationAmt |
| Book Value | $125,539 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,011,362 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,541,504 | DepreciationAmt |
| Book Value | $3,469,858 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,399,035 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,351,285 | DepreciationAmt |
| Book Value | $73,047,750 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $186,429,716 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PRIVATE INVESTMENT FUNDS | $231,927,280 | F |
| SHORT TERM INVESTMENTS | $20,688,247 | F |
| OTHER INVESTMENT FUNDS | $74,946 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $252,690,473 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $115,108,263 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,419,685 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $10,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $8,429,685 | RevenueNotReportedAmt |
| Revenue Subtotal | $106,678,578 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,963,307 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $21,050,124 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $24,013,431 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $130,692,009 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $38,949,233 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $10,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $38,939,233 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,963,307 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $12,879,883 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $15,843,190 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $54,782,423 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE SCHOOL'S ENDOWMENT IS ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING SCHOLARSHIP SUPPORT, DEPARTMENT CHAIR ENDOWMENTS, AND PROGRAMMATIC ENDEAVORS. |
| PART X, LINE 2: | THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE SCHOOL HAS ALSO BEEN RECOGNIZED BY THE CALIFORNIA FRANCHISE TAX BOARD AS EXEMPT FROM CALIFORNIA FRANCHISE AND INCOME TAXES UNDER SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE SCHOOL HAS PROCESSES IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILINGS AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE SCHOOL FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE SCHOOL HAD DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID EXPENSE 11,613,565. PRIOR PERIOD PLEDGE WRITE OFFS 450. COLBURN MUSIC FUND DISTRIBUTION 8,100,000. UNRELATED BUSINESS INCOME/(LOSS) FOR TAX NOT FOR BOOK 19,635. PLEDGE PRESENT VALUE ADJUSTMENT 1,230,377. ALLOWANCE FOR UNCOLLECTIBLES 86,097. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID EXPENSE 11,613,565. BOND INTEREST RATE SWAP 1,266,318. |
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 | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE SCHOOL ANNUALLY RUNS AN ADVERTISEMENT IN THE DAILY NEWS AND POSTS OUR NONDISCRIMINATORY POLICY ON OUR OWN WEBSITE AND IN OUR PROMOTIONAL MATERIALS. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $38,912,502 |
| NORTH AMERICA (CANADA AND MEXICO) | 0 | 0 | INVESTMENTS | $2,210,516 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | INVESTMENTS | $733,345 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | PROGRAM SERVICES | $24,000 |
| 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 | $41,880,363 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $41,880,363 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SCHOOL INVESTS DIRECTLY IN VARIOUS ALTERNATIVE INVESTMENTS THAT MAY BE ORGANIZED AS EITHER FOREIGN CORPORATIONS OR PARTNERSHIPS. IN ADDITION, THE SCHOOL INVESTS IN DOMESTIC LIMITED PARTNERSHIPS THAT MAY, IN TURN INVEST IN FOREIGN CORPORATIONS OR PARTNERSHIPS. NEVERTHELESS, THE INVESTMENT ACTIVITIES MAY NOT REACH THE THRESHOLDS REQUIRED FOR THE FILING OF FORMS 926, 5471, 8621, OR 8865. TO THE EXTENT THAT THE SCHOOL IS REQUIRED TO COMPLETE ONE (OR MORE) OF THESE FOREIGN FORMS, IT IS FILED WITH THE SCHOOL'S FORM 990-T. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| VECTIS DC LLC | ||||||||
| 2121 ROSECRANS AVE STE 2380 | EL SEGUNDO | CA | 90245 | IDENTIFY GOVERNMENT GRANTS | 0 | $0 | $91,450 | -$91,450 |
| KATHARINE DESHAW | ||||||||
| 531 NORTH ROSSMORE AVENUE | LOS ANGELES | CA | 90004 | DONOR IDENTIFICATION, CULTIVATION, SOLICITATION & STEWARDSHI | 0 | $0 | $90,376 | -$90,376 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $181,826 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$181,826 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,727,404 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,621,204 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $106,200 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $76,931 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $99,193 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $196,582 | OtherDirectExpensesEvent1Amt |
| Event2 | DANCE | Event2Nm |
| Gross Receipts Event2 | $15,775 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $13,475 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,300 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,177 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $9,941 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $209 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $23,809 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $11,859 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $11,950 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $610 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $13,452 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $25,216 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,766,988 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,646,538 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $120,450 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $80,718 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $122,586 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $222,007 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $425,311 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$304,861 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| CONSERVATORY SCHOLARSHIP | 130 | $10,056,970 |
| CSPA & TZDI SCHOLARSHIP | 667 | $1,102,344 |
| ACADEMY SCHOLARSHIP | 27 | $454,251 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FINANCIAL AID/GRANTS ARE AWARDED BASED ON TALENT, MERIT AND/OR NEED (AS EVIDENCED BY APPLICATION AND SUPPORTING DOCUMENTS), AND PROVIDED BASED ON SUPPORTED (RECEIPTS) EXPENSES FOR APPROVED TRAVEL, BOOKS AND HEALTH INSURANCE. STIPENDS FOR MEALS ARE SET BY ALLOWANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SELJUK KARDAN | ||||||||||||||
| PRESIDENT & CEO | $537,400 | $0 | $105,000 | $0 | $54,738 | $0 | $83,649 | $0 | $42,805 | $0 | $823,592 | $0 | $0 | $0 |
| ROBERT LIPSETT | ||||||||||||||
| PROFESSOR | $464,562 | $0 | $0 | $0 | $6,617 | $0 | $24,449 | $0 | $8,731 | $0 | $504,359 | $0 | $0 | $0 |
| FABIO BIDINI | ||||||||||||||
| PROFESSOR | $459,511 | $0 | $0 | $0 | $3,222 | $0 | $21,432 | $0 | $9,165 | $0 | $493,330 | $0 | $0 | $0 |
| MAEESHA MERCHANT | ||||||||||||||
| CFO/TREASURER/VP OF BUS. DEVELOP. | $394,728 | $0 | $20,000 | $0 | $2,184 | $0 | $21,350 | $0 | $9,967 | $0 | $448,229 | $0 | $0 | $0 |
| LINDA CORMIER | ||||||||||||||
| VP HR/BOD SECRETARY | $317,237 | $0 | $13,792 | $0 | $4,431 | $0 | $22,279 | $0 | $1,386 | $0 | $359,125 | $0 | $0 | $0 |
| CLIVE GREENSMITH | ||||||||||||||
| PROFESSOR | $313,450 | $0 | $0 | $0 | $2,520 | $0 | $22,197 | $0 | $19,908 | $0 | $358,075 | $0 | $0 | $0 |
| ANNE E WICKERT | ||||||||||||||
| VP ADVANCEMENT | $298,795 | $0 | $16,250 | $0 | $840 | $0 | $20,937 | $0 | $1,709 | $0 | $338,531 | $0 | $0 | $0 |
| MARTIN BEAVER | ||||||||||||||
| FACULTY | $284,024 | $0 | $0 | $0 | $2,613 | $0 | $20,266 | $0 | $19,800 | $0 | $326,703 | $0 | $0 | $0 |
| TATJANA MASURENKO | ||||||||||||||
| FACULTY | $277,819 | $0 | $0 | $0 | $2,682 | $0 | $19,878 | $0 | $9,125 | $0 | $309,504 | $0 | $0 | $0 |
| NATHANIEL ZEISLER - DIR CICI | ||||||||||||||
| (THRU 08/23)/PROVOST (AS OF 08/23) | $241,456 | $0 | $0 | $0 | $701 | $0 | $17,418 | $0 | $24,357 | $0 | $283,932 | $0 | $0 | $0 |
| ADRIAN DALY | ||||||||||||||
| PROVOST (THRU 08/23) | $213,680 | $0 | $0 | $0 | $1,748 | $0 | $15,081 | $0 | $10,552 | $0 | $241,061 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION PROVIDED THE PRESIDENT AND CEO A GROSS-UP PAYMENT FOR SOCIAL CLUB DUES, WHICH IS ALSO REPORTED IN OTHER REPORTABLE COMPENSATION IN SCHEDULE J, PART II, COLUMN B (III). THE SOCIAL CLUB DUES FOR THE COLBURN SCHOOL ARE RELATED TO THE CALIFORNIA CLUB. THIS LOCATION IS WHERE BOARD RETREATS AND DONOR MEETINGS ARE HELD THROUGHOUT THE YEAR. THESE DUES ARE ONLY PROVIDED TO THE PRESIDENT/CEO AND ARE REPORTED ON THE FORM W-2 AS TAXABLE COMPENSATION. |
| PART I, LINE 4B | THE PRESIDENT & CEO PARTICIPATES IN A SEC 457(F) RETIREMENT PLAN. THE SCHOOL HAS CONTRIBUTED $50,000 TO THE PLAN FOR THE YEAR ENDING 06/30/24. THIS IS A DEFERRED COMPENSATION PROGRAM AND WILL VEST IN 2026 IF THE TERMS OF THE CONTRACT ARE MET. |
| PART I, LINE 7 | MEMBERS OF THE LEADERSHIP TEAM ARE ELIGIBLE FOR A BONUS OPPORTUNITY, BUT ANY BONUS IS SUBJECT TO MANAGEMENT'S DISCRETION AND BASED ON PERFORMANCE. ANY OTHER BONUSES ARE BASED ON PERFORMANCE. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| CIEDB SERIES 2022 | ||||||||
| A | 630304653 | 13034AV64 | 2022-05-05 | $65,535,000 | SEE PART VI | 0 | 0 | 0 |
| CIEDB SERIES 2019 | ||||||||
| B | 630304653 | 13034AD23 | 2019-11-01 | $66,060,000 | SEE PART VI | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Capitalized InterestCapitalizedInterestAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | UnspentUnspentAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Other Spent ProceedsOtherSpentProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $68,101,378 | $171,924 | $583,422 | $51,288,916 | $16,057,117 | 0 | 0 | 0 | Yes (1) | |
| B | $66,060,000 | Yes (1) | 0 | Yes (1) | Yes (1) | $66,060,000 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) | |
| B | 0 | Yes (1) | Yes (1) | 0 | 0.01800 | 0.00000 | 0.01800 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | COLUMN A, PART I(F): | FormAndLineReferenceDesc |
| Explanation | THE BONDS WERE ISSUED TO PROVIDE FUNDS TO FINANCE THE CONSTRUCTION OF NEW EDUCATIONAL AND PERFORMING ARTS FACILITIES IN LOS ANGELES, CALIFORNIA. COLUMN A: PART II, LINE 3: THE TOTAL PROCEEDS SHOWN IN PART II, LINE 3 DIFFERS FROM THE ISSUE PRICE SHOWN IN PART I, (E) DUE TO INTEREST EARNINGS ON INVESTED PROCEEDS. COLUMN A, PART III, LINE 7: AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE SECURITY OR PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY OR PAYMENT TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS REPORTED IN PART III, LINE 6, IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. COLUMN A, PART IV, LINE 4: THE BORROWER HAS A SWAP WITH BANK OF AMERICA DATED MARCH 31, 2005 AND MATURING ON AUGUST 1, 2037. CARRIED OVER FROM 2005 BONDS. COLUMN B, PART I(F): THE SERIES 2015A BONDS WERE ISSUED ON MAY 27, 2015. COLUMN B, PART II, LINE 13: SINCE PROCEEDS OF THE BONDS WERE USED FOR CURRENT REFUNDING PURPOSES, THE YEAR OF SUBSTANTIAL COMPLETION IS NOT APPLICABLE. COLUMN B, PART III, LINE 7: AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE SECURITY OR PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY OR PAYMENT TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE REPORTED IN PART III, LINE 6, IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. COLUMN B, PART IV, LINE 2(B): THE BONDS CONSIST OF A CURRENT REFUNDING, WHICH HAS MET THE 6-MONTH EXCEPTION TO THE REBATE REQUIREMENT AND, THEREFORE, NO PAYMENT WILL EVER BE DUE ON THE BONDS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,118,677 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | INSTRUMENTS | 5 | $134,500 | APPRAISAL |
| Yes (X) | WINE | 144 | $18,046 | FMV |
| Yes (X) | CATERED FOOD | 1 | $8,305 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 3 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER LISTED IN COLUMN (B) RESPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION CONTINUED: | AND INSPIRES STUDENTS TO ACHIEVE THEIR FULL POTENTIAL THROUGH THE PURSUIT OF EXCELLENCE IN ALL THAT THEY DO. THE COLBURN SCHOOL LEVELS THE PLAYING FIELD FOR MUSIC AND DANCE EDUCATION BY OFFERING ROBUST SCHOLARSHIP SUPPORT TO STUDENTS AT ALL LEVELS WHO DEMONSTRATE COMMITMENT AND GO BEYOND THE CAMPUS TO BRING THE PERFORMING ARTS TO NEW COMMUNITIES THROUGH COMMUNITY ENGAGEMENT PROGRAMS. POSITIONED AT THE INTERSECTION OF EDUCATION AND THE PERFORMING ARTS, THE COLBURN SCHOOL PROVIDES WORLD-CLASS PERFORMING ARTS EDUCATION AT ALL LEVELS OF DEVELOPMENT, FROM EARLY CHILDHOOD TO THOSE PURSUING MUSIC DEGREES AND PROFESSIONAL CAREERS. EACH YEAR, MORE THAN 2,000 STUDENTS FROM AROUND THE WORLD COME TO COLBURN'S STATE-OF-THE-ART CAMPUS IN LOS ANGELES TO BENEFIT FROM THE RENOWNED FACULTY, UNPARALLELED FACILITIES, AND FOCUS ON EXCELLENCE THAT UNITES THE COMMUNITY. MORE THAN 350 PUBLIC MUSIC AND DANCE PERFORMANCES TAKE PLACE ON CAMPUS EACH YEAR. WITH SUPERB VENUES, LOW TICKET PRICES, AND WORLD-RENOWNED GUEST ARTISTS PERFORMING ALONGSIDE STUDENTS, THESE PERFORMANCES NOT ONLY PROVIDE VALUABLE EDUCATIONAL EXPERIENCES BUT DEVELOP THE NEXT GENERATION OF AUDIENCES. |
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING BOARD MEMBERS SHARE A FAMILY RELATIONSHIP: CATHERINE COLBURN HOGEL CAROL COLBURN GRIGOR RICHARD W. COLBURN DAVID D. COLBURN |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS COMPLETED ANNUALLY BY THE ACCOUNTING DEPARTMENT WITH A PAID PREPARER AND REVIEWED BY THE CFO. THE 990 IS PRESENTED TO THE PRESIDENT & CEO AND THE AUDIT COMMITTEE. ONCE THE CFO, PRESIDENT & CEO, AND AUDIT COMMITTEE ARE IN AGREEMENT ON THE FINAL 990, COPIES ARE PROVIDED TO THE ENTIRE GOVERNING BOARD PRIOR TO IT BEING FILED. THE AUDIT COMMITTEE REVIEWS THE 990 WITH THE GOVERNING BOARD. ONCE THE 990 IS CONSIDERED FINAL, THE CFO WILL SIGN THE RETURN, OR THE AUTHORIZATION FORM FOR ELECTRONIC FILING, AND SUBMIT BY THE FILING DEADLINE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE CONFLICTS ON THE CONFLICTS OF INTEREST QUESTIONNAIRE. IF CONFLICTS ARE DISCLOSED OR OTHERWISE BROUGHT TO THEIR ATTENTION, THE BOARD WILL REVIEW THE POTENTIAL CONFLICT. IT MAY DETERMINE THAT A CONFLICT EXISTS, BUT POSES NO RISK OF HARM TO THE SCHOOL OR THAT SOME REMEDIAL ACTION OR INTERVENTION IS NECESSARY. THE BOARD DOCUMENTS DISCUSSION OF THE POTENTIAL CONFLICT AND ITS RESOLUTION. THE SCHOOL ALSO REQUIRES PERIODIC REVIEW OF TRANSACTIONS AND RELATIONSHIPS TO ENSURE THAT THERE ARE NO CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR REVIEWING AND APPROVING COMPENSATION INCLUDES REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS AND/OR COMPENSATION COMMITTEE OF THE BOARD, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THE REVIEW AND APPROVAL. COMPARABLE COMPENSATION DATA (INCLUDING FORM 990'S OF OTHER ORGANIZATIONS AND COMPENSATION SURVEYS) FOR SIMILARLY QUALIFIED INDIVIDUALS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS IS USED; INDEPENDENT COMPENSATION CONSULTANTS ARE USED; AND CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT IS MAINTAINED. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, SUBJECT TO THE FEDERAL OR CALIFORNIA STATE PUBLIC DISCLOSURE RULES, ARE MADE PUBLICLY AVAILABLE AS THE APPLICABLE LAW REQUIRE. OTHERWISE, GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT. THE CONFLICT OF INTEREST POLICY IS PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT. THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS OF THE COLBURN SCHOOL AND SUBSIDIARIES ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PRIOR PERIOD PLEDGE WRITE OFFS -450. UNRELATED BUSINESS INCOME/(LOSS) FOR TAX NOT FOR BOOK -19,635. PLEDGE PRESENT VALUE ADJUSTMENT -1,230,377. BOND INTEREST RATE SWAP 1,266,318. UNREALIZED LOSS ON INTEREST RATE SWAP 1,292,433. ALLOWANCE FOR UNCOLLECTIBLES -86,097. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| WFBI LLC | |||||||||
| 200 S GRAND AVENUE | LOS ANGELES | CA | 90012 | 812750603 | REAL PROPERTY | DE | $589,002 | $7,906,571 | COLBURN SCHOOL |
| WFGTI LLC | |||||||||
| 200 S GRAND AVENUE | LOS ANGELES | CA | 90012 | 842857057 | REAL PROPERTY | DE | $0 | $0 | COLBURN SCHOOL |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| COLBURN MUSIC FUND | ||||||||||
| 6311 ROMAINE ST SUITE 7138 | LOS ANGELES | CA | 90038 | 954804766 | PF | CA | 501(C)(3) | PF | COLBURN SCHOOL | Yes (1) |
| COLBURN FOUNDATION | ||||||||||
| 6311 ROMAINE ST SUITE 7138 | LOS ANGELES | CA | 90038 | 954693145 | PF | CA | 501(C)(3) | PF | COLBURN SCHOOL | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| COLBURN MUSIC FUND | ||
| C | $8,100,000 | COST |
| COLBURN FOUNDATION | ||
| C | $30,337,000 | COST |