CLEVELAND INSTITUTE OF ART: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CLEVELAND INSTITUTE OF ART (EIN 34-0714334)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-15
IRS object ID: 201441359349301134
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-15T08:01:05-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MALONEY NOVOTNY LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1111 SUPERIOR AVENUE SUITE 700	AddressLine1
City	CLEVELAND	City
State	OH	State
ZIP Code	44114	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	340714334	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE CLEVELAND INSTITUTE OF ART	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% ALMUT ZVOSEC	InCareOfName
Name Control	CLEV	NameControl
Phone	2164217000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11141 EAST BOULEVARD	AddressLine1
Address Line2	Suite	AddressLine2
City	CLEVELAND	City
State	OH	State
ZIP Code	441061710	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ALMUT ZVOSEC	Name
Title	CFO/TREASURER	Title
Phone	2164217000	Phone
Date Signed	2014-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHRISTOPHER B ANDERSON	Name
Phone	2163630100	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GRAFTON NUNES PRESIDENT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	11141 EAST BLVD	AddressLine1
City	CLEVELAND	City
State	OH	State
ZIP Code	441061710	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	35510552	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CIA.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1882	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	TO NURTURE THE INTELLECTUAL, ARTISTIC AND PROFESSIONAL DEVELOPMENT OF STUDENTS AND COMMUNITY MEMBERS THROUGH RIGOROUS VISUAL ARTS AND DESIGN EDUCATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	41	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	39	NbrIndependentVotingMembers
Total Nbr Employees	569	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	164685	TotalGrossUBI
Net Unrelated Business Txbl Income	-62977	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	9252720	ContributionsGrantsPriorYear
Contributions Grants Current Year	10013406	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	17797492	ProgramServiceRevenuePriorYear
Program Service Revenue CY	18973598	ProgramServiceRevenueCY
Investment Income Prior Year	770130	InvestmentIncomePriorYear
Investment Income Current Year	1452304	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-196732	OtherRevenuePriorYear
Other Revenue Current Year	414165	OtherRevenueCurrentYear
Total Revenue Prior Year	27623610	TotalRevenuePriorYear
Total Revenue Current Year	30853473	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	8059819	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	8900187	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	10149708	SalariesEtcPriorYear
Salaries Etc Current Year	10321410	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	7577	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	949421	TotalFundrsngExpCurrentYear
Other Expense Prior Year	6636625	OtherExpensePriorYear
Other Expenses Current Year	5895093	OtherExpensesCurrentYear
Total Expenses Prior Year	24846152	TotalExpensesPriorYear
Total Expenses Current Year	25124267	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2777458	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5729206	RevenuesLessExpensesCY
Total Assets BOY	65814889	TotalAssetsBOY
Total Assets EOY	73194867	TotalAssetsEOY
Total Liabilities BOY	6681108	TotalLiabilitiesBOY
Total Liabilities EOY	6344004	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	59133781	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	66850863	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION STATEMENT OF THE CLEVELAND INSTITUTE OF ART IS AS FOLLOWS: TO NURTURE THE INTELLECTUAL, ARTISTIC AND PROFESSIONAL DEVELOPMENT OF STUDENTS AND COMMUNITY MEMBERS THROUGH RIGOROUS VISUAL ARTS AND DESIGN EDUCATION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	23051241	Expense
Grants	8900187	Grants
Revenue	19223078	Revenue
Description	THE CLEVELAND INSTITUTE OF ART IS AN INDEPENDENT COLLEGE OF ART AND DESIGN COMMITTED TO LEADERSHIP AND VISION IN ALL FORMS OF VISUAL ARTS EDUCATION. THE INSTITUTE'S MISSION IS TO MAKE AN ENDURING CONTRIBUTION THROUGH EDUCATION, RESEARCH AND SERVICE TO DIVERSE COMMUNITIES, BOTH IMMEDIATE AND GLOBAL. THE INSTITUTE RECOGNIZES THE IMPORTANCE OF THE VISUAL ARTS IN CULTURE AND THE POTENTIAL FOR ARTISTS TO CONTRIBUTE TO THE NEEDS OF SOCIETY. THE UNDERGRADUATE PROGRAM HAD 556 STUDENTS ENROLLED IN THE FALL OF 2012.	Description
Total Program Service Expense	23051241	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	102	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	569	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	41	NbrVotingGoverningBodyMembers
Number Independent Voting Members	39	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ALMUT ZVOSEC	NamePerson
Telephone Number	2164217000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	11141 EAST BLVD	AddressLine1
City	CLEVELAND	City
State	OH	State
ZIP Code	441061710	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (47 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Fran Belkin
Director	5.0	X	0	0	0
Steven M Cencula
Director	1.0	X	0	0	0
Frederick Clarke
Director	4.0	X	0	0	0
Ron Copfer
Director	1.0	X	0	0	0
Robin J Davenport
Director	1.0	X	0	0	0
Joseph S Dehner
Director	1.0	X	0	0	0
Ruth Swetland Eppig
Director	5.0	X	0	0	0
Marsha B Everett
Director	1.0	X	0	0	0
Meg Fulton-Mueller
Director	1.0	X	0	0	0
Cynthia Prior Gascoigne
Director	1.0	X	0	0	0
Robert A Glick
Director	1.0	X	0	0	0
Victor Goldberg MD
Director	1.0	X	0	0	0
Deba Jean Gray
Director	1.0	X	0	0	0
Matthew L Greene
Director	1.0	X	0	0	0
Joseph Hahn MD
Director	1.0	X	0	0	0
Michelle F Harris PhD
Director	2.0	X	0	0	0
Barbara Hawley
Director	2.0	X	0	0	0
Sally Stecher Hollington
Director	1.0	X	0	0	0
Donald Insul
Director	3.0	X	0	0	0
Toby Devan Lewis
Director	1.0	X	0	0	0
Yan Maschke
Director	1.0	X	0	0	0
Rex Garrison Mason
Director	1.0	X	0	0	0
Heather Moore
Director	1.0	X	0	0	0
Laura Ospanik
Director	1.0	X	0	0	0
Rene Polin
Director	1.0	X	0	0	0
John Schulze
Director	5.0	X	0	0	0
Michael Schwartz
Director	8.0	X	0	0	0
Phyllis Seltzer
Director	1.0	X	0	0	0
Robert M Siewert
Director	3.0	X	0	0	0
Daniel Simon MD
Director	1.0	X	0	0	0
Karen Skunta
Director	1.0	X	0	0	0
Carey L Spencer
Director	1.0	X	0	0	0
John Spirk
Director	1.0	X	0	0	0
Janet Spreen
Director	1.0	X	0	0	0
Joy Sweeney
Director	1.0	X	0	0	0
William A Valerian
Director	4.0	X	0	0	0
Peter van Dijk
Director	3.0	X	0	0	0
Jeffrey M Weiss
Director	1.0	X	0	0	0
Kirk Zehnder
Director	1.0	X	0	0	0
Grafton Nunes
President & Director	40.0	X	238544	0	92120	X
Nancy McEntee
Director & Professor	35.0	X	55141	0	3420	X
R Michael Cole
VP External Affairs	40.0		132744	0	24163	X
Chris Whittey
VP Academic Affairs	40.0		154925	0	21893	X
Mark Inglis
VP Marketing	40.0		123524	0	22599	X
Almut Zvosec
CFO/Treasurer	40.0		131869	0	22069	X
Robert Borden
Dean Admission/Financial Aid	40.0		116781	0	32207		X
Howard Weiner
Dir. Facilities	40.0		114511	0	22174		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1068039	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	240645	TotalOtherCompensation
Number Individuals GT100 K	7	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
STANTEC ARCHITECTURE INC
13980 COLLECTIONS CENTER DR	CHICAGO	IL	60693	ARCHITECTURE SVCS.	650541
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVENUE	CLEVELAND	OH	44106	STUD.HSG&MEAL PLAN	1382546
SECURITAS SECURITY
PO BOX 403412	ATLANTA	GA	30384	SECURITY SERVICES	318306
ANTHEM BCBS OH GROUP
P O BOX 105673	ATLANTA	GA	30348	MEDICAL INS SVCS	991067
JENZABAR INC
PO BOX 845939	BOSTON	MA	022845939	SOFTWARE SERVICES	144939

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	11	NumberOfContractorsGT100K
Government Grants	1378873	GovernmentGrants
All Other Contributions	8634533	AllOtherContributions
Noncash Contributions	1157835	NoncashContributions
Total Contributions	10013406	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION AND FEES	900099	18577003	18577003
AUXILIARY SERVICES	900099	396595	396595

Field	Value	IRS element (for citing)
Total Program Service Revenue	18973598	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	539994	TotalRevenueColumn
Exclusion	$539,994	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	5569389	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	4657079	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	912310	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	912310	TotalRevenueColumn
Exclusion	$912,310	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CINEMATHEQUE	713910	155538	155538
INCOME FROM SUBSIDIARIES	900099	217320		217320
OTHER	713910	41307	9147	32160

Field	Value	IRS element (for citing)
Total Other Revenue	414165	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	30853473	TotalRevenueColumn
Related Or Exempt Function Income	19223078	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	164685	UnrelatedBusinessRevenue
Exclusion	$1,452,304	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	8900187	Total
Program Services	8900187	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	909400	Total
Program Services	393820	ProgramServices
Management And General	234454	ManagementAndGeneral
Fundraising	281126	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7681971	Total
Program Services	7040284	ProgramServices
Management And General	283606	ManagementAndGeneral
Fundraising	358081	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	203849	Total
Program Services	183974	ProgramServices
Management And General	12292	ManagementAndGeneral
Fundraising	7583	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	905410	Total
Program Services	817133	ProgramServices
Management And General	54596	ManagementAndGeneral
Fundraising	33681	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	620780	Total
Program Services	560254	ProgramServices
Management And General	37433	ManagementAndGeneral
Fundraising	23093	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	66993	Total
Management And General	66993	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	57000	Total
Management And General	57000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	21000	Total
Fundraising	21000	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	7577	Total
Fundraising	7577	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	97401	Total
Management And General	97401	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	114285	Total
Program Services	103143	ProgramServices
Management And General	6891	ManagementAndGeneral
Fundraising	4251	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	944285	Total
Program Services	852218	ProgramServices
Management And General	56940	ManagementAndGeneral
Fundraising	35127	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	238072	Total
Program Services	214860	ProgramServices
Management And General	14356	ManagementAndGeneral
Fundraising	8856	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	318971	Total
Program Services	287871	ProgramServices
Management And General	19234	ManagementAndGeneral
Fundraising	11866	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1558425	Total
Program Services	1421773	ProgramServices
Management And General	93973	ManagementAndGeneral
Fundraising	42679	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	33269	Total
Program Services	14731	ProgramServices
Management And General	2006	ManagementAndGeneral
Fundraising	16532	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	71889	Total
Program Services	64880	ProgramServices
Management And General	4335	ManagementAndGeneral
Fundraising	2674	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	38423	Total
Program Services	34677	ProgramServices
Management And General	2317	ManagementAndGeneral
Fundraising	1429	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	369969	Total
Program Services	333897	ProgramServices
Management And General	22309	ManagementAndGeneral
Fundraising	13763	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	74617	Total
Program Services	67342	ProgramServices
Management And General	4499	ManagementAndGeneral
Fundraising	2776	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
STUDENT HOUSING	669634	669634
STUDENT RECRUITING	234390	234390
POSTAGE & SHIPPING	172570	155744	10406	6420
EQUIP.LEASE/MAINT.CONTRACTS	400351	361318	24141	14892

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	413549	Total
Program Services	339111	ProgramServices
Management And General	18423	ManagementAndGeneral
Fundraising	56015	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	25124267	Total
Program Services	23051241	ProgramServices
Management And General	1123605	ManagementAndGeneral
Fundraising	949421	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	199723	BOY
EOY	93278	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	6027212	BOY
EOY	6468816	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	6713047	BOY
EOY	10007080	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	221628	BOY
EOY	270367	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	11816198	BOY
EOY	11816198	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	928942	BOY
EOY	1971696	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14730640	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	10744773	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3160553	BOY
EOY	3985867	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	25174460	BOY
EOY	26727943	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	1422541	BOY
EOY	1435733	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	10150585	BOY
EOY	10417889	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	65814889	BOY
EOY	73194867	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3142535	BOY
EOY	2773609	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	280273	BOY
EOY	343729	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1950000	BOY
EOY	1900000	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1308300	BOY
EOY	1326666	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6681108	BOY
EOY	6344004	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	30668829	BOY
EOY	31638335	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12780130	BOY
EOY	18647953	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15684822	BOY
EOY	16564575	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	59133781	BOY
EOY	66850863	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	65814889	BOY
EOY	73194867	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	5729206	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	1987876	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	21000	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	21000	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	23349850	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	23370850	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Field	Value	IRS element (for citing)
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Form4720 Filed	false	Form4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	76000	CurrentYearMinus3
Current Year Minus2	90581	CurrentYearMinus2
Current Year Minus1	82000	CurrentYearMinus1
Current Year	21000	CurrentYear
Total	269581	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Assets In Part X	692985	AssetsInPartX

Field	Value	IRS element (for citing)
Held Works Of Art Amts		HeldWorksOfArtAmts

Collection Used For Other CollectionUsedForOther

Field	Value	IRS element (for citing)
Collection Used For Other Purposes	X	CollectionUsedForOtherPurposes
Description Of Other Purposes	SEE PART XIV	DescriptionOfOtherPurposes

Field	Value	IRS element (for citing)
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	16747836	BeginningOfYearBalance
Contributions	361113	Contributions
Investment Earnings Or Losses	2665208	InvestmentEarningsOrLosses
Grants Or Scholarships	1310005	GrantsOrScholarships
Other Expenditures	897914	OtherExpenditures
End Of Year Balance	17566238	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	18791460	BeginningOfYearBalance
Contributions	40394	Contributions
Investment Earnings Or Losses	-153239	InvestmentEarningsOrLosses
Grants Or Scholarships	1136375	GrantsOrScholarships
Other Expenditures	794404	OtherExpenditures
End Of Year Balance	16747836	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	16692088	BeginningOfYearBalance
Contributions	71870	Contributions
Investment Earnings Or Losses	3887343	InvestmentEarningsOrLosses
Grants Or Scholarships	840201	GrantsOrScholarships
Other Expenditures	1019640	OtherExpenditures
End Of Year Balance	18791460	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	16133162	BeginningOfYearBalance
Contributions	55032	Contributions
Investment Earnings Or Losses	1934875	InvestmentEarningsOrLosses
Grants Or Scholarships	982524	GrantsOrScholarships
Other Expenditures	448457	OtherExpenditures
End Of Year Balance	16692088	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	21990566	BeginningOfYearBalance
Contributions	369117	Contributions
Investment Earnings Or Losses	-4350785	InvestmentEarningsOrLosses
Grants Or Scholarships	512040	GrantsOrScholarships
Other Expenditures	1363696	OtherExpenditures
End Of Year Balance	16133162	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.42064	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.48280	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.09656	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	534742	OtherCostOrOtherBasis
Book Value	534742	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5830436	OtherCostOrOtherBasis
Depreciation	4297945	Depreciation
Book Value	1532491	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8365462	OtherCostOrOtherBasis
Depreciation	6446828	Depreciation
Book Value	1918634	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	3985867	TotalOfBookValueLandBuildings

Other Assets OtherAssets (6 entries)

DescriptionDescription	Book ValueBookValue
INV.IN MCCULLOUGH CTR HLDGS.	6115728
INV.IN STUDIO WORKS CO.	-897361
RECEIVABLE-MCCULL.CTR.HLDGS.	4268652
RECEIVABLE-STUDIO WORKS CO.	449000
ART COLLECTION	692985
ALLOW.FOR EST.CARRYING COSTS	-211115

Field	Value	IRS element (for citing)
Total Book Value Other Assets	10417889	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
PERKINS STUDENT LOANS, NET	$1,226,666
SCHELL LOANS, NET	$100,000

Field	Value	IRS element (for citing)
Total Of Amounts	1326666	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	23843760	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1987875	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	1987875	RevenueNotRptdF990
Revenue Subtotal	21855885	RevenueSubtotal
Investment Expenses Not Included	97401	InvestmentExpensesNotIncluded
Other Revenues Not Included	8900187	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	8997588	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	30853473	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	16126679	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	16126679	ExpensesSubtotal
Investment Expenses Not Included2	97401	InvestmentExpensesNotIncluded2
Other Expenses Not Included	8900187	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	8997588	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	25124267	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
INTENDED USE OF ENDOWMENT FUNDS,	PART V, LINE 4:	THE INSTITUTE'S ENDOWMENT CONSISTS OF FUNDS FUNCTIONING AS ENDOWMENT AND PERMANENTLY RESTRICTED ENDOWMENT FUNDS REPRESENTING ENDOWMENT GIFTS RESTRICTED BY DONORS IN PERPETUITY. THE INSTITUTE USES ITS ENDOWMENT FUNDS TO FURTHER ITS EXEMPT EDUCATIONAL PURPOSES.
FIN 48 (ASC 740) FOOTNOTE,	PART X, LINE 2:	INCOME TAXES - THE INSTITUTE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE, EXCEPT THAT IF THE INSTITUTE HAS ANY UNRELATED BUSINESS INCOME, SUCH INCOME WOULD BE TAXABLE. EFFECTIVE JULY 1, 2009, THE INSTITUTE ADOPTED THE NEW PROVISIONS OF ASC TOPIC 740, "ACCOUNTING FOR INCOME TAXES," WHICH CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE PROVISIONS PRESCRIBE CERTAIN CRITERIA FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THESE PROVISIONS ALSO PROVIDE GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. INTEREST, IF ANY, WILL BE CLASSIFIED IN THE CONSOLIDATED FINANCIAL STATEMENTS AS A COMPONENT OF INTEREST EXPENSE AND STATUTORY PENALTIES, IF ANY, WILL BE CLASSIFIED AS A COMPONENT OF STATE AND LOCAL INCOME TAX EXPENSE. AS OF JUNE 30, 2013, THE INSTITUTE'S AND ITS SUBSIDIARIES' INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS WELL AS STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
OTHER CHANGES IN REVENUE,	PART XI, LINE 4B:	STUDENT FINANCIAL AID, WHICH WAS SHOWN AS A REDUCTION OF REVENUE ON FINANCIAL STATEMENTS BUT AS AN EXPENSE IN PART IX OF FORM 990: $8,900,187
OTHER CHANGES IN EXPENSES,	PART XII, LINE 4B:	STUDENT FINANCIAL AID, WHICH WAS SHOWN AS A REDUCTION OF REVENUE ON FINANCIAL STATEMENTS BUT AS AN EXPENSE IN PART IX OF FORM 990: $8,900,187
USE OF ART COLLECTION ITEMS,	PART III, ITEM 3A:	THE RECENTLY DONATED ART COLLECTION IS TEMPORARILY IN STORAGE. THE INSTITUTE WILL DISPLAY THE COLLECTION IN ITS GALLERY IN THE NEAR FUTURE.
DESCRIPTION OF ORGANIZATION'S COLLECTION,	PART III, LINE 4:	THE INSTITUTE RECEIVED A DONATION OF AN ART COLLECTION FROM A FORMER DEAN OF STUDENTS. THE COLLECTION ENCOMPASSES WELL OVER 200 PAINTINGS, PRINTS, SCULPTURAL OBJECTS, MASKS, AND OTHER WORKS OF ART, MAINLY FROM AFRICA. THE INSTITUTE INTENDS TO DISPLAY THE COLLECTION IN ITS NEW GALLERY, THE ANN AND NORMAN ROULET STUDENT AND ALUMNI GALLERY. THIS GALLERY WILL ALLOW STUDENTS TO EXHIBIT THEIR WORK FOR THE ART COMMUNITY AND THE PUBLIC. THE COLLECTION WILL ALSO BE USED FOR ART HISTORY CLASSES.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PUBLICATION OF RACIALLY NONDISCRIMINATORY POLICY,	LINE 3:	THE INSTITUTE'S NONDISCRIMINATION POLICY IS INCLUDED IN PUBLICATIONS, INCLUDING COURSE CATALOGS, AND ADVERTISEMENTS.
AID FROM A GOVERNMENTAL AGENCY,	LINE 6A:	THE CLEVELAND INSTITUTE OF ART RECEIVES STUDENT FINANCIAL ASSISTANCE FROM THE U.S. DEPARTMENT OF EDUCATION. THE PROGRAM CONSISTS OF THE FOLLOWING: FEDERAL PELL GRANT PROGRAM, FEDERAL SUPPLEMENTAL EDUCATION & OPPORTUNITY GRANT PROGRAM, FEDERAL WORK STUDY PROGRAM, AND FEDERAL PERKINS LOAN PROGRAM.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	STUDENT FINANCIAL AID	TypeOfGrant
Number Of Recipients	551	NumberOfRecipients
Amount Of Cash Grant	8900187	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	MONITORING USE OF GRANT FUNDS,	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	THE INSTITUTE ENSURES THAT ITS GRANTS OF FINANCIAL AID ARE USED BY STUDENTS FOR EDUCATIONAL PURPOSES BY CREDITING THE AID DIRECTLY TO THE STUDENTS' ACCOUNTS OR THROUGH ITS FINANCIAL AID COMPLIANCE PROCESSES. THE INSTITUTE ALSO PROVIDES FUNDING FOR TRAVEL EXPENSES, WHICH HAS BEEN INCLUDED IN THE TOTAL ABOVE, FOR STUDENTS WHOSE PROJECT PROPOSALS HAVE BEEN APPROVED BY THE PRESIDENT.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	true	InitialContractException
Rebuttable Presumption Procedure	true	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Grafton Nunes
President & Director	228544	0	10000	0	0	0	5460	0	86660	0	330664	0	10000	0
R Michael Cole
VP External Affairs	132744	0	0	0	0	0	5728	0	18435	0	156907	0	0	0
Chris Whittey
VP Academic Affairs	154925	0	0	0	0	0	0	0	21893	0	176818	0	0	0
Almut Zvosec
CFO/Treasurer	131869	0	0	0	0	0	5273	0	16796	0	153938	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
BENEFITS PROVIDED TO CERTAIN EMPLOYEES,	PART I, LINE 1A:	THE INSTITUTE PAYS FOR DUES TO A SOCIAL CLUB FOR ITS PRESIDENT, GRAFTON NUNES. MR. NUNES USES THE CLUB ENTIRELY FOR BUSINESS PURPOSES, AND ACCORDINGLY, HE DOES NOT REALIZE ANY TAXABLE INCOME FROM THE PAYMENTS.
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN,	PART I, LINE 4B:	THE INSTITUTE SPONSORS A SECTION 457(B) PLAN FOR CERTAIN EXECUTIVES. CONTRIBUTIONS TO THE PLAN ARE ENTIRELY MADE UP OF SALARY DEFERRALS FROM THE PARTICIPANTS. THERE IS NO EMPLOYER MATCH OR OTHER EMPLOYER CONTRIBUTION TO THIS PLAN. THERE WERE NO SALARY DEFERRALS TO THE PLAN THIS YEAR.
INITIAL CONTRACT EXCEPTION INFORMATION,	PART I, LINE 8:	ALL COMPENSATION AND BENEFIT PAYMENTS TO GRAFTON NUNES, THE INSTITUTE'S PRESIDENT, WERE MADE IN ACCORDANCE WITH HIS FIRST EMPLOYMENT CONTRACT WITH THE INSTITUTE. THE CONTRACT WAS NEGOTIATED BY THE BOARD OF DIRECTORS, WHO WERE INDEPENDENT OF MR. NUNES, BEFORE HE JOINED THE INSTITUTE. IT IS THE INSTITUTE'S POSITION THAT THE PROVISIONS OF REGULATION SECTION 53.4958-4(a)(3), THE SO-CALLED "INITIAL CONTRACT EXCEPTION," APPLY TO THESE PAYMENTS OF COMPENSATION AND BENEFITS.
ADDITIONAL INFORMATION REGARDING BENEFITS,	PART II, LINE D:	NONTAXABLE BENEFITS FOR GRAFTON NUNES AND ALMUT ZVOSEC SHOWN ON SCHEDULE J, PART II, COLUMN D AND FORM 990, PART VII, COLUMN F INCLUDE $61,500 AND $15,500, RESPECTIVELY, FOR THE ESTIMATED BENEFIT VALUE OF TUITION SCHOLARSHIPS THROUGH THE TUITION EXCHANGE PROGRAM, A RECIPROCAL EDUCATIONAL SCHOLARSHIP PROGRAM BETWEEN MEMBER INSTITUTIONS, OF WHICH THE INSTITUTE IS A MEMBER.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990
Method Of Determining Revenues	N/A	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	12	NumberOfContributions
Noncash Contribs Rptd F990	1157835	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	INSTRUCTIONAL EQUIPMENT & SUPPLIES	Description
Number Of Contributions	6	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990
Method Of Determining Revenues	N/A	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
USE OF THIRD PARTIES,	PART I, LINE 32B:	THE INSTITUTE UTILIZES THE SERVICES OF BROKERS TO SELL DONATED SECURITIES AND DONATED REAL ESTATE. THE FEES CHARGED BY THE BROKERS ARE AT OR BELOW FAIR MARKET VALUE.
RECORDING REVENUE FOR CERTAIN GIFTS,	PART I, LINE 33:	THE INSTITUTE DID NOT RECORD REVENUE FOR GIFTS OF BOOKS AND GIFT CERTIFICATES BECAUSE IT CONSIDERED THE AMOUNTS IMMATERIAL.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVIEW OF FORM 990,	FORM 990, PART VI, LINE 11B:	AFTER PREPARATION OF FORM 990 BY MANAGEMENT AND THE INDEPENDENT PUBLIC ACCOUNTANTS, AND PRIOR TO FILING, THE AUDIT COMMITTEE REVIEWS THE FORM IN DETAIL AND MANAGEMENT DISTRIBUTES AN ELECTRONIC COPY OF THE FORM 990 TO THE VOTING MEMBERS OF THE BOARD. IN ADDITION, THE AUDIT COMMITTEE REPORTS BACK TO THE BOARD OF DIRECTORS SUMMARIZING ITS REVIEW OF THE RETURN WITH THE INDEPENDENT PUBLIC ACCOUNTANTS.
MONITORING AND ENFORCEMENT OF CONFLICT POLICY,	FORM 990, PART VI, LINE 12C:	EACH YEAR A CONFLICT OF INTEREST QUESTIONNAIRE IS GIVEN TO THE BOARD OF DIRECTORS, OFFICERS, AND CERTAIN OTHER EMPLOYEES TO BE COMPLETED. THE PRESIDENT REVIEWS THE QUESTIONNAIRES FOR ANY CONFLICTS. WHEN A CONFLICT ARISES, THE INDIVIDUAL WITH THE CONFLICT IS NOT PERMITTED TO VOTE OR PARTICIPATE IN THE DISCUSSION OF THE PROPOSED TRANSACTION. THE DECISION ABOUT THE TRANSACTION IS MADE BY PERSONS WHO HAVE NO CONFLICT OF INTEREST WITH THE TRANSACTION.
COMPENSATION DETERMINATION,	FORM 990, PART VI, LINE 15:	THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD WHOSE MEMBERS ARE INDEPENDENT OF THE PRESIDENT. THE COMMITTEE USES COMPARABILITY DATA TO ENSURE REASONABLENESS OF COMPENSATION. THE SAME COMMITTEE ALSO REVIEWS COMPENSATION FOR VICE PRESIDENT POSITIONS AS PART OF THE BUDGETING PROCESS. THE EXECUTIVE COMMITTEE OF THE BOARD APPROVES THE COMPENSATION COMMITTEE'S RECOMMENDATIONS.
AVAILABILITY OF DOCUMENTS,	FORM 990, PART VI, LINE 19:	THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
INFORMATION ON FORMS W-2 ISSUED IN 2012,	FORM 990, PART I, LINE 5 AND PART V, LINE 2A:	THE TOTAL OF 569 OF FORMS W-2 ISSUED IN 2012 IS MADE UP OF THE FOLLOWING: STUDENTS ON WORK-STUDY PROGRAMS: 244; FACULTY AND ADMINISTRATIVE STAFF: 220; PART-TIME EMPLOYEES: 105
DOCUMENT RETENTION POLICY,	FORM 990, PART VI, LINE 14:	THE INSTITUTE IS OPERATING ACCORDING TO DOCUMENT RETENTION AND DESTRUCTION GUIDELINES. THE FORMAL WRITTEN POLICY IS BEING DEVELOPED AND WILL BE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL WHEN COMPLETE. AS SUCH, WE ARE REQUIRED TO ANSWER THE QUESTION ON LINE 14 OF PART VI "NO" EVEN THOUGH DOCUMENT RETENTION AND DESTRUCTION PROCEDURES ARE BEING UTILIZED AT THE INSTITUTE.

Schedule R IRS990ScheduleR

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	Code VCodeVAmount	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
MCCULLOUGH CTRLLC
11141 EAST BLVD	CLEVELAND	OH	44106	261627336	REAL ESTATE	OH	MCCULLCTRMGR	EXCLUDED	-694076	33464973	false	$0	false	0.90000
MCCULLOUGH CTRMGRLLC
11141 EAST BLVD	CLEVELAND	OH	44106	274374650	REAL ESTATE MGMT	OH	MCCULLCTRHOLD	EXCLUDED	-658615	26259580	false	$0	false	0.98800

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Controlled OrgControlledOrg
MCCULLOUGH CENTER HOLDINGS INC
11141 EAST BOULEVARD	CLEVELAND	OH	44106	270722618	REAL EST.INVEST.	OH	NA	C CORP	-312055	8091741	1.00000	true
STUDIO WORKS COMPANY
11141 EAST BOULEVARD	CLEVELAND	OH	44106	270722720	FACILITY RENT	OH	NA	C CORP	81318	401747	1.00000	true

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	true	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg