2022-07-18T10:40:22-05:00 2021-03-31 330526284 ALMICH & ASSOCIATES 26463 RANCHO PARKWAY SOUTH LAKE FOREST CA 92630 990 2020-04-01 952077629 COLUMBIA COLLEGE HOLLYWOOD COLU 8183458414 18618 OXNARD STREET TARZANA CA 91356 WILLIAM SMITH PRESIDENT 8183458414 2022-07-12 1 WILLIAM SMITH 999009999 JAMES A BERMUDEZ P00099878 9496007550 2022-07-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z WILLIAM SMITH 18618 OXNARD STREET TARZANA CA 91356 23996585 0 X WWW.COLUMBIACOLLEGE.EDU X 1952 CA DUE TO THE COVID-19 PANDEMIC, APRIL 2020-MARCH 2021 SAW BOTH CAMPUSES CLOSED FOR ON-GROUND EDUCATION. CCH SUCCESSFULLY TAUGHT CLASSES REMOTELY AND ONLINE. CCH PROVIDED FINANCIAL RELIEF TO STUDENTS THROUGH INCREMENTAL INSTITUTION SCHOLARSHIPS. CCH ALSO RETAINED THE MAJORITY OF ITS EMPLOYEES THROUGH PPP BORROWING THAT WAS 100% FORGIVEN. INSTITUTION HEERF GRANTS WERE UTILIZED TO PARTIALLY OFFSET LOST REVENUES. 7 7 262 5 0 0 26171 4340709 22469574 18725073 801297 41067 -23851 889736 23273191 23996585 1791212 4764768 0 0 8061734 6126543 0 0 0 24008125 12970128 33861071 23861439 -10587880 135146 12389877 12003900 17634039 17112916 -5244162 -5109016 X COLUMBIA COLLEGE HOLLYWOOD EDUCATES STUDENTS IN THE ART AND SCIENCE OF COMMUNICATIONS AND THE DIVERSE MEDIA OF CONTEMPORARY STORYTELLING WITHIN AN EXPLORATION OF THE LIBERAL ARTS. OUR RIGOROUS COURSE OF STUDY AND PRACTICE PREPARES GRADUATES TO BE ANALYTICAL THINKERS AND EFFECTIVE COMMUNICATORS WHO ARE CREATIVE, KNOWLEDGEABLE, AND RESPONSIBLE CONTRIBUTORS TO ADVANCING A CURIOUS, THOUGHTFUL, AND COMPASSIONATE GLOBAL COMMUNITY. 0 0 10139455 4764768 19655876 COLLEGE OF HIGHER LEARNING PROVIDING AAS AND BFA DEGREES IN CINEMA AND RECORDING ARTS RELATED FIELDS. 10139455 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 27 0 262 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X GREG BUBLITZ 8183458414 18618 OXNARD ST TARZANA CA 91356 DR ANITA MCDONALD TRUSTEE 0.00 X 0 0 0 NICK COHEN TRUSTEE 0.00 X 0 0 0 DR WILLIAM DURDEN CHAIRMAN OF THE BOARD 0.00 X 0 0 0 ANNETTE PARKER TRUSTEE 0.00 X 0 0 0 ARIANNA MATTSON TRUSTEE 0.00 X 0 0 0 JAMES Q HAMMOND TRUSTEE 0.00 X 0 0 0 JAMES E LYONS TRUSTEE 0.00 X 0 0 0 TED O'KARMA TRUSTEE EMERITUS 1.00 X 24000 0 0 WILLIAM SMITH PRESIDENT/CEO 40.00 X 198680 0 9785 ERNESTO PARAS SR. VP, OPERATIONS 40.00 X 123145 0 23601 KELLY PARKER VP, STUDENT AFFAIRS 40.00 X 105400 0 2850 PATRICK OLMSTEAD VP, OPERATIONS 40.00 X 112981 0 2507 564206 0 38743 4 0 1 0 EDCURA LLC 1720 W DIVISION ST CHICAGO IL 60622 CONSULTANTS; MARKETING, ADMISSIONS, FINA 5430694 9500 ZELZAH AVE 9500 ZELZAH AVE NORTHRIDGE CA 91325 STUDENT APARTMENT RENT 911970 MYCONTROLLER LLC 2989 TOPAZ LANE CARMEL IN 43062 CFO; FINANCIAL REPORTING & TECHNICAL ACC 369210 AETNA PO BOX 31001-1048 PASADENA CA 911101408 MEDICAL INSURANCE 359691 OXNARD ST LP 18600 OXNARD ST TARZANA CA 91356 PARKING LOT RENT 275604 8 4340709 4340709 TUITION AND FEES 611310 18160967 18160967 AUXILIARY ENTERPRISES 611310 560900 560900 MISCELLANEOUS INCOME 611310 3206 3206 18725073 41067 41067 LEASE SETTLEMENT 611310 889736 889736 889736 23996585 19655876 0 0 4764768 4764768 540206 540206 4833285 3944609 888676 340453 169259 171194 412599 216906 195693 1800000 1800000 220226 1050 219176 612980 612980 2239784 2846 2236938 1456874 1456874 45597 8749 36848 4697 4697 838334 522443 315891 2115 2115 197 197 445966 445966 1126795 1126795 168008 168008 LEASE TERMINATION 1938648 1938648 BAD DEBT EXPENSE 744175 37684 706491 DUES & SUBSCRIPTIONS 347770 161954 185816 LICENSES & PERMITS 265941 219915 46026 712021 89075 622946 23861439 10139455 13721984 0 1159415 1960678 1938649 0 1396124 3302815 70275 2018 51552 40819 13548300 8439235 5794638 5109065 1950000 1560000 29224 28505 12389877 12003900 4066159 4414412 1396144 1039534 6600000 6460000 3709224 5164456 0 1862512 34514 17634039 17112916 X -7282811 -5109016 2038649 0 -5244162 -5109016 12389877 12003900 135146 0 X 0 1 X 0 1 1 X 1020000 1020000 885196 531120 354076 3734939 1841133 1893806 7908165 6066982 1841183 5109065 LOAN COSTS -339192 LEASE TERMINATION LIABILITY 200000 CAPITAL LEASE 173706 34514 19190750 0 19190750 4805835 4805835 23996585 19055604 0 19055604 4805835 4805835 23861439 PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND GRANTS 4,764,768. INTEREST INCOME 41,067. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND GRANTS 4,764,768. INTEREST INCOME 41,067. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 POLICY IS INCLUDED IN THE GENERAL CATALOG, WHICH IS INCLUDED ON THE INSTITUTION'S WEBSITE. SCHEDULE E, PART I, LINE 6 ORGANIZATION RECEIVES PELL GRANT FUNDING FOR STUDENTS AS A PASS-THROUGH AWARD. 1 SCHOLARSHIPS 786 4764768 BOOK GRANTS AND SCHOLARSHIPS PART I, LINE 2: MONITORED BY SCHOLARSHIP COMMITTEE WITH INPUT ON CERTAIN AWARDS BY ACADEMIC AFFAIRS COMMITTEE. 1 X X 1 0 0 0 0 0 0 0 0 WILLIAM SMITH PRESIDENT/CEO 198680 0 0 0 0 0 9773 0 12 0 208465 0 0 0 A CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK 630304653 13033W6MO 2010-10-01 5240000 REFINANCE DEBT 0 0 0 B CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK 630304653 13034ATA8 2017-07-28 2035000 REAL PROPERTY IMPROVEMENTS AND ACQUISITION OF EQUIPMENT AND FURNISHINGS 0 0 0 A 675000 5240000 2010 0 0 1 1 B 2035000 40700 20350 1973950 2018 0 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 0 0 0 1 0 0 0 0 B 0 0 0 0 1 0 0 0 0 A 1 B 1 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SHARED WITH ALL BOARD OF TRUSTEE MEMBERS AND PRESIDENT OF THE INSTITUTION *IN ADVANCE OF THE FINANCE COMMITTEE AND BOARD OF TRUSTEE PLENARY SESSION. THE 990 IS REVIEWED IN DETAIL WITH THE FINANCE COMMITTEE MEMBERS DURING THE FINANCE COMMITTEE MEETING HELD IN ADVANCE OF THE BOT PLENARY SESSION. THE FINANCE COMMITTEE INFORMS THE BOT OF THEIR REVIEW. THE BOT IS ABLE TO ASK QUESTIONS DURING THE PLENARY SESSION. THE FINANCE COMMITTEE MAKES ITS RECOMMENDATION OF WHETHER TO PROCEED WITH THE FORM 990 FILING OR IF IT HAS FURTHER QUESTIONS TO BE RESEARCHED AND REPLIED PRIOR TO RECOMMENDING FILING. FORM 990, PART VI, SECTION B, LINE 12C DISCUSSED AND MONITORED AT BOARD OF THE TRUSTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE BOT GOVERNANCE COMMITTEE PERFORMS THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. CCH ACQUISITION SUB LLC 18618 OXNARD STREET TARZANA CA 91356 N/A CA 0 0 COLUMBIA COLLEGE HOLLYWOOD