2016-11-01T05:46:41-00:00 2016-06-30 990 2015-07-01 956102146 California Institute of the Arts CALI 6612551050 24700 McBean Parkway Valencia CA 91355 Steven D Lavine President 2016-10-26 false 2015 2017-02-10 21:41:12Z Steven D Lavine 24700 McBean Parkway Valencia CA 91355 127413451 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. 42 38 1945 150 0 9751016 13664662 65253440 67660703 9012518 6282409 141254 95747 84158228 87703521 16466286 17018615 0 42764165 44956325 0 2734328 18676980 19950445 77907431 81925385 6250797 5778136 220909308 218285551 15807376 16723356 205101932 201562195 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 more than 40 arts organizations to provide arts education to youth through the Community Arts Partnership CAP. false false 51467129 16865184 63816581 Instruction Institute offers BFAs and MFAs 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 2015/16 academic year, the Institute enrolled 1442 students. 9143077 489049 Academic Support - Expenditures primarily include those to provide support for instruction--Provost Office, Library, REDCAT etc. 4551874 Student Services - Primary purpose of expenditure is to contribute to the students emotional and physical well-being and to his/her social development outside of the formal instructional program, also includes Admissions, Registrar and Financial Aid. 738418 3355073 65900498 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 2252 0 true 1945 true false true CJ false false false true true false false false false X 42 38 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 Austin M Beutner Trustee 001.00 X 0 0 0 Joan Abrahamson Trustee 001.00 X 0 0 0 Alan Bergman Trustee 001.00 X 0 0 0 David A Bossert Trustee 001.00 X 0 0 0 Don Cheadle Trustee 001.00 X 0 0 0 Louise Bryson Trustee 001.00 X 0 0 0 Olga Cosme Trustee 001.00 X 0 0 0 Tim Disney Chair of the Board 001.00 X 0 0 0 Melissa P Draper Trustee 001.00 X 0 0 0 Karen Hillenburg Trustee 001.00 X 0 0 0 David I Fisher Trustee 001.00 X 0 0 0 Rodrigo Garcia Trustee 001.00 X 0 0 0 Harriett F Gold Trustee 001.00 X 0 0 0 Richard J Grad Trustee 001.00 X 0 0 0 Charmaine Jefferson Trustee 001.00 X 0 0 0 Marta Kauffman Trustee 001.00 X 0 0 0 Jill G Kraus Trustee 001.00 X 0 0 0 Tina Perry Trustee 001.00 X 0 0 0 Thomas L Lee Trustee 001.00 X 0 0 0 Thomas Lloyd Trustee 001.00 X 0 0 0 James B 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 Michael Nock Trustee 001.00 X 0 0 0 Janet Dreisen Rappaport Trustee 001.00 X 0 0 0 Tom Rothman Trustee 001.00 X 0 0 0 Araceli Ruano Trustee 001.00 X 0 0 0 David L Schiff Trustee 001.00 X 0 0 0 Malissa Feruzzi Shriver Trustee 001.00 X 0 0 0 Roger Wacker Trustee 001.00 X 0 0 0 Luanne C Wells Trustee 001.00 X 0 0 0 Jonathan Dolgen Trustee 001.00 X 0 0 0 Leslie McMorrow Trustee 001.00 X 0 0 0 Joan Binder Shwarts Trustee 001.00 X 0 0 0 Jamie Kellner Trustee 001.00 X 0 0 0 Greg McWilliams Trustee 050.00 X 0 0 0 Thomas Newman Trustee 050.00 X 0 0 0 Susan Steinhauser Trustee 050.00 X 0 0 0 Nijeul Porter Trustee 001.00 X 0 0 0 David Roitstein Trustee 001.00 X 0 0 0 Laurie Jacobs Trustee 001.00 X 0 0 0 Steven D Lavine President 050.00 X 613735 0 191751 Jeannene Przyblyski Provost 050.00 X 230693 0 30800 Donald J Matthewson Vice President, Chief Financial Officer 050.00 X 265950 0 10935 Michael Carter Vice President, Chief Operating Officer 050.00 X 230876 0 40374 Elizabeth P Robison V.P. and Chief Advancement Officer 050.00 X 206918 0 0 Karla Talavera Assoc. V.P., Controller 050.00 X 163998 0 16534 Patricia Johnson Secretary, Assist. V.P. 050.00 X 103492 0 18005 Jay Carducci V.P., Chief Communications Officer 050.00 X 219882 0 16820 Leighton Pierce Dean, School of Film 050.00 X 218088 0 18031 Travis Preston Dean, School of Theater 050.00 X 183915 0 22794 Thomas Lawson Dean, School of Art 050.00 X 166068 0 22506 David Rosenboom Dean, School of Music 050.00 X 179351 0 17284 2782966 405834 24 false true false Staples Construction Co Inc 1501 Eastman Ave Ventura CA 93003 Construction Contractor 4787963 GFI Electric & General Contractors 25235 Avenue Tibbets Valencia CA 91355 Construction Contractor 566190 WHY Architecture Workshop 9520 Jefferson Blvd Ste C Culver City CA 90232 Architects 304045 Angeles Investments Advisors LLC 429 Santa Monica Blvd 650 Santa Monica CA 90401 Investment Advisors 237248 Ellucian Inc 62814 Collections Center Drive Chicago IL 60693 Software Consultants 219608 12 1193798 1948091 10522773 418676 13664662 Tuition and Fees 611600 62972787 62972787 Auxiliary Enterprises 611600 3141747 3141747 Contract Revenue 611600 293214 293214 Ticket Sales 611600 478898 478898 Other Miscellaneous 611600 774057 774057 67660703 404530 404530 107071 107071 107071 107071 45268488 39390609 5877879 5877879 5877879 49802 1193798 319321 -269519 -202404 Other Miscellaneous 611600 258195 258195 258195 87703521 67918898 6187076 0 17018615 17018615 0 0 2682923 979767 1166819 536337 0 34395032 28754460 4276551 1364021 1371313 1084630 219710 66973 4003806 3167293 641590 194923 2503251 1989038 400059 114154 0 131393 21212 110181 115906 115906 0 0 3154828 1980887 1010603 163338 303123 141361 159889 1873 786873 510794 209477 66602 1884358 1289823 528469 66066 4039 2672 1367 0 1182368 1010071 153011 19286 0 131396 79689 51707 101565 101565 0 3131124 2616772 514351 827868 3075 824793 Rentals 806908 541326 231540 34042 Repairs Maintenance of Building 3018052 2017928 1000124 Hospitality 560887 375168 79006 106713 Repairs Maintenance of Equipment 374540 188766 185774 3435217 2127151 1308066 81925385 65900498 13290558 2734328 1563963 1825906 5040999 3514056 1486673 2974581 6834507 7123869 140094 137491 747411 649115 90668680 36711072 53119816 53957608 99322420 100827071 52653425 47275854 220909308 218285551 5143722 4628129 164740 995417 4023624 4431985 6475290 6667825 15807376 16723356 X 67765292 67576597 42747026 34610112 94589614 99375486 205101932 201562195 220909308 218285551 5778136 -9317873 X false true X true true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 139879980 4785871 -3239527 1512141 3749859 136164324 138493312 1805426 4466242 1191950 3693050 139879980 117103656 3154962 22834694 1096600 3503400 138493312 115650720 306416 13815491 1048932 11620039 117103656 121833162 2451815 -3524383 948375 4161499 115650720 0.08000 0.73000 0.19000 false false 2677129 2677129 79043428 31241618 47801810 6833928 4028416 2805512 2114195 1441038 673157 53957608 Financial derivatives and other financial products Closely-held equity interests Equity Securities 6263267 F Private Equities 13124653 F Real Assets 7468920 F Hedge Funds 20419014 F 47275854 Federal income taxes Deposits and Advance Collections 1282568 U.S. Government Loans Refundable 4953630 Asset Retirement Obligation 431627 6667825 61688007 -9317873 319321 -8998552 70686559 17016962 17016962 87703521 65227744 319321 319321 64908423 17016962 17016962 81925385 XI 2d Expenses related to special events XI 4b Scholarships XII 2d Expenses related to special events XII 4b Scholarships 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 Grants and Workstudy funding from the Department of Education. REDCAT Gala 1098059 1098059 149247 TPC Auction 130870 81068 49802 155403 1 14671 14671 14671 1243600 1193798 49802 319321 319321 -269519 true Scholarships and grants 1180 16831261 SEOG grants 137 185700 X X X X true true X X X X X X false true false false false false false false false Steven D Lavine President 576211 37524 17225 174526 805486 Jeannene Przyblyski Provost 207919 22774 13515 17285 261493 Donald J Matthewson Vice President, Chief Financial Officer 265784 167 5182 5753 276886 Michael Carter Vice President, Chief Operating Officer 230627 249 14428 25946 271250 Elizabeth P Robison V.P. and Chief Advancement Officer 206731 187 206918 Karla Talavera Assoc. V.P., Controller 163723 275 10642 5892 180532 Jay Carducci V.P., Chief Communications Officer 219716 166 11067 5753 236702 Leighton Pierce Dean, School of Film 202500 15588 6663 11368 236119 Travis Preston Dean, School of Theater 182858 1057 11252 11542 206709 Thomas Lawson Dean, School of Art 165173 895 10541 11965 188574 David Rosenboom Dean, School of Music 177400 1951 11531 5753 196635 X 10 418676 Fair Market Value false true true Part I Line 32a Publicly traded securities are sold by a broker. Form 990, Part III, Line 4d Program Service Expenses 738,418, Grants and allocations 0, Revenue 3,355,073 Other Miscellaneous Form 990, Part VI, Section A, Line 2 California Institute of the Arts 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 Finance, Investment and Audit Committee of the Board reviews the tax return on behalf of the full Board of Trustees. 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 their are any conflicts disclosed, they are investigated by the Institute as appropriate. 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.