2020-03-03T03:35:27-00:00 2019-06-30 990 2018-07-01 956102146 California Institute of the Arts CALI 6612551050 24700 McBean Parkway Valencia CA 91355 Ravi Rajan President 2020-03-02 false 198.182.157.249 2020-03-03 23:33:33 PS P 9EC044DCA9FD1E71DA94AAC13B0B24926C6D8F41 9EC044DCA9FD1E71DA94AAC13B0B24926C6D8F41 2018 2020-09-22 18:59:49Z Ravi Rajan 24700 McBean Parkway Valencia CA 91355 169423927 false X www.calarts.edu X 1961 CA CalArts offers various degrees in Art, Critical Studies, Dance, Film/Video, Music and Theater. See Part III Line 1 for further detail. 37 33 1992 100 -142858 14982597 8057805 74224546 79840029 12059365 7624688 99720 367398 101366228 95889920 20969929 22216222 0 46835901 48584723 0 2703899 21092019 21616972 88897849 92417917 12468379 3472003 256160907 261775603 16429216 16793466 239731691 244982137 X CalArts offers various degrees in Art, Critical Studies, Dance, Film/Video, Music and Theater. CalArts also promotes new works through the Roy and Edna Disney/CalArts Theater and collaborates with schools and arts organizations to provide arts education to youth through the Community Arts Partnership CAP. false false 58798974 22034222 75435535 Instruction Institute offers BFAs, MFAs, MA and DMAs in both the visual and performing arts and is dedicated to training and nurturing the next generation of artists. Emphasis is placed on new and experimental work and students are admitted solely on the basis of artistic ability. To encourage innovation and multi-disciplinary collaboration, CalArts six schools--Art, Critical Studies, Dance, Film/Video, Music and Theater--are all housed under one roof. During the 2018/19 academic year, the Institute enrolled 1512 students. 9553133 437872 Academic Support - Expenditures primarily include those to provide support for instruction--Provost Office, Library, REDCAT etc. 5494743 Student Services - Primary purpose of expenditure is to contribute to the students emotional and physical well-being and to their social development outside of the formal instructional program, includes Admissions, Registrar and Financial Aid. 629551 3966621 74476401 true true false false false false false false false true true true false false true false true false true false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 2254 0 true 1992 true true true false false false false true true false false false false false false X 37 33 true false false false false false false true true false false false true true true false false true false false CA X X Karla Talavera 6612537851 24700 McBean Parkway Valencia CA 91355 Joan Abrahamson Trustee 001.00 X 0 0 0 David A Bossert Trustee 001.00 X 0 0 0 Louise Bryson Trustee 001.00 X 0 0 0 Don Cheadle Trustee 001.00 X 0 0 0 Tim Disney Chair of the Board 001.00 X 0 0 0 Jonathan Dolgen Trustee 001.00 X 0 0 0 Melissa P Draper Trustee 001.00 X 0 0 0 David Fisher Trustee 001.00 X 0 0 0 Rodrigo Garcia Trustee 001.00 X 0 0 0 Richard Grad Trustee 001.00 X 0 0 0 Rick Haskins Trustee 001.00 X 0 0 0 Karen Hillenburg Trustee 001.00 X 0 0 0 Charmaine Jefferson Trustee 001.00 X 0 0 0 David Johnson Trustee 001.00 X 0 0 0 Jamie Kellner Trustee 001.00 X 0 0 0 Jill Kraus Trustee 001.00 X 0 0 0 Tom Lloyd Trustee 001.00 X 0 0 0 James Lovelace Trustee 001.00 X 0 0 0 Michelle Lund Trustee 001.00 X 0 0 0 Jamie Alter Lynton Trustee 001.00 X 0 0 0 Greg McWilliams Trustee 001.00 X 0 0 0 Andrew Millstein Trustee 001.00 X 0 0 0 Tina Perry Trustee 001.00 X 0 0 0 Janet Dreisen Rappaport Trustee 001.00 X 0 0 0 Thomas Rothman Trustee 001.00 X 0 0 0 David Schiff Trustee 001.00 X 0 0 0 Meg Cranston Trustee 001.00 X 0 0 0 Michael Skloff Trustee 001.00 X 0 0 0 Susan Steinhauser Trustee 001.00 X 0 0 0 Roger Wacker Trustee 001.00 X 0 0 0 Luanne Wells Trustee 001.00 X 0 0 0 Iwan Wirth Trustee 001.00 X 0 0 0 Caroline Cronson Trustee 001.00 X 0 0 0 Troy Carter Trustee 001.00 X 0 0 0 Jessica Bronson Trustee 040.00 X 0 0 0 Erin Collins Trustee 040.00 X 0 0 0 Pablo Lenero Trustee 001.00 X 0 0 0 Ravi Rajan President 050.00 X 457649 0 29452 Maeesha Merchant Treasurer 050.00 X 285576 0 3113 Tracie Costantino partial year Provost 050.00 X 140510 0 8402 Terry Morello V.P.of Advancement 050.00 X 251714 0 20048 Karla Talavera Asst. Treasurer 050.00 X 169786 0 18065 Chebon Marshall Secretary, Assist. V.P. 050.00 X 140999 0 4597 Leighton Pierce Dean, School of Film 050.00 X 233067 0 29383 Travis Preston Dean, School of Theater 050.00 X X 199023 0 24150 David Rosenboom Dean, School of Music 050.00 X 191233 0 19298 Robert Borden Dean, Enrollment 050.00 X 178602 0 31448 Dimitri Chamblas Dean, School of Dance 050.00 X 187011 0 21431 Steven Lavine Former President X 19623 0 11165 2454793 220552 27 true true false GFI Electric & General Contractors 25235 Avenue Tibbets Valencia CA 91355 Construction Contractor 305249 FC and Sons Roofing Inc 6508 Clara St Bell Gardens CA 90201 Construction Contractor 280001 Angeles Investments Advisors LLC 429 Santa Monica Blvd Santa Monica CA 90401 Investment Advisors 266942 Ellucian Inc 62814 Collections Center Drive Chicago IL 60693 Software Consultants 198488 Liebert Cassidy Whitmore 6033 W Century Blvd Los Angeles CA 90045 Legal 273526 10 614391 629221 6814193 570489 8057805 Tuition and Fees 611600 72203735 72203735 Auxiliary Enterprises 611600 3666906 3666906 Contract Revenue 611600 1687031 1687031 Extended Studies 611600 1288395 1288395 Other Miscellaneous 611600 993962 993962 79840029 2526886 2526886 110853 110853 110853 4300 106553 78472014 73374212 5097802 5097802 5097802 16937 614391 159795 -142858 -142858 Other Miscellaneous 611600 399403 399403 399403 95889920 80243732 -142858 7731241 0 22216222 22216222 0 0 1656013 266412 1137887 251714 0 38230568 32224209 4555545 1450814 1538060 1235799 229397 72864 4516881 3629218 673678 213985 2643201 2131754 394114 117333 0 526144 47893 478251 120072 120072 0 0 3612423 1944564 1451951 215908 285506 200371 76608 8527 827694 541301 237733 48660 1691645 828259 806727 56659 8963 7675 1288 0 1372348 1138197 179706 54445 0 123989 87576 36413 94820 94820 0 3251178 2205500 1045678 1083409 8291 1075118 Rentals 735220 662347 12412 60461 Repairs Maintenance of Facilities and Grounds 3110360 2010675 1099685 Hospitality 879548 493949 288573 97026 Repairs Maintenance of Equipment 523048 203874 319174 3370605 2392315 922787 55503 92417917 74476401 15237617 2703899 1508633 1056270 26872 7454 6126707 5168288 7009273 6713063 338758 478466 1031851 1285042 91333499 42727223 50914217 48606276 105655960 103705789 83548636 94754955 256160907 261775603 3953569 3516012 1310473 1289755 4597679 5437249 6567495 6550450 16429216 16793466 X 74171250 75418237 53743903 55861506 111816538 113702394 239731691 244982137 256160907 261775603 3472003 1778443 X false true X true true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 178611645 1885855 8975699 2001906 4047094 183424199 160024108 9863804 14317733 1717296 3876704 178611645 136164324 6059248 23275536 1596100 3878900 160024108 139879980 4785871 -3239527 1512141 3749859 136164324 138493312 1805426 4466242 1191950 3693050 139879980 0.09400 0.61800 0.28800 false false 2677129 2677129 78698570 36649568 42049002 7478178 4232275 3245903 2479622 1845380 634242 48606276 Financial derivatives and other financial products Closely-held equity interests Equity Securities 46394261 F Private Equities 18257092 F Real Assets 5444367 F Hedge Funds 24659235 F 94754955 Federal income taxes Deposits and Advance Collections 1412572 U.S. Government Loans Refundable 4707274 Asset Retirement Obligation 430604 6550450 75611936 1778443 159795 1938238 73673698 22216222 22216222 95889920 70361490 159795 159795 70201695 22216222 22216222 92417917 V 4 Endowment funds are used for scholarships, faculty chairs and other varioos program services. XI 2d Expenses related to fundraising events XI 4b Financial Aid - scholarships and grants XI 2d Expenses related to fundraising events XI 4b Financial Aid - scholarships and grants true true true true true true true false false false false false false false false true false true 6a The Institute receives Direct Loans, SEOG and work study funding from the Department of Education REDCAT Gala 604416 604416 137092 CAP Auction 16937 16937 12728 1 9975 9975 9975 631328 614391 16937 159795 159795 -142858 true Scholarships and grants 1399 22034222 SEOG 95 182000 X X true true X X X X X X false true false false false false false false false Ravi Rajan President 377483 80166 9558 19894 487101 Maeesha Merchant Treasurer 265385 20191 2750 363 288689 Terry Morello V.P.of Advancement 250000 1714 20048 271762 Karla Talavera Asst. Treasurer 169217 569 10984 7081 187851 Leighton Pierce Dean, School of Film 231879 1188 15072 14311 262450 Travis Preston Dean, School of Theater 195957 3066 12075 12075 223173 David Rosenboom Dean, School of Music 190108 1125 12357 6941 210531 Robert Borden Dean, Enrollment 177990 612 11554 19894 210050 Dimitri Chamblas Dean, School of Dance 186464 547 1537 19894 208442 Steven Lavine Former President 19623 11165 30788 X 11 570489 FMV false true false Form 990, Part III, Line 4d Program Service Expenses 629,551, Grants and allocations 0, Revenue 3,966,621 Other Miscellaneous Form 990, Part VI, Section A, Line 2 CalArts has a few trustees that are related to one another. Form 990, Part VI, Section B, Line 11b Form 990 is prepared by the Controller, reviewed by the Chief Financial Officer and signed by the President. The Audit Committee of the Board reviews the tax return on behalf of the Board of Trustees. The Controller files the return. Form 990, Part VI, Section B, Line 12c A letter is sent to the Board of Trustee members, officers and school deans on an annual basis requesting disclosure of any interest that could give rise to conflicts. If there are any conflicts disclosed, they are investigated by the Institute as appropriate. Form 990, Part VI, Section B, Line 15a The Presidents compensation is reviewed and approved by the salary subcommittee of the Executive Committee of the Board of Trustees. Comparable compensation data from independent consultants, Form 990s of other organizations and other various salary surveys are reviewed by the Committee. There is a written contract that is then approved by the Committee. Form 990, Part VI, Section C, Line 19 Articles of incorporation, bylaws, financial statements, tax returns and conflict of interest statements are all available upon request.