SAN FRANCISCO ART INSTITUTE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SAN FRANCISCO ART INSTITUTE (EIN 94-1196211)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-22
- IRS object ID
- 201320819349300912
- Schema version
- 2011v1.5
- 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 G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-22T18:00:01-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330526284 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALMICH & ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26463 RANCHO PARKWAY SOUTH | AddressLine1 |
| City | LAKE FOREST | City |
| State | CA | State |
| ZIP Code | 92630 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941196211 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN FRANCISCO ART INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SANF | NameControl |
| Phone | 4157494530 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 CHESTNUT STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94133 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ESPI SANJANA | Name |
| Title | CHIEF OPERATING OFFICER | Title |
| Phone | 4157494530 | Phone |
| Date Signed | 2013-03-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES A BERMUDEZ | Name |
| PTIN | P00099878 | PTIN |
| Phone | 9496007550 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ESPI SANJANA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 CHESTNUT STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94133 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 27086037 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SFAI.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1871 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE INSTITUTION PROVIDES POST-SECONDARY EDUCATION TO APPROXIMATELY 629 STUDENTS OFFERING VARIOUS PROGRAMS INCLUDING PHOTOGRAPHY, FILMMAKING, PAINTING, PRINTMAKING, CERAMICS, SCULPTURE AND SIMILAR COURSES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 617 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 631608 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 837368 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 21275951 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 24719495 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 264445 | InvestmentIncomePriorYear |
| Investment Income Current Year | 154913 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -43934 | OtherRevenuePriorYear |
| Other Revenue Current Year | -25269 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22128070 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25686507 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5105344 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5842669 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9902169 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10727711 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 496016 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6611118 | OtherExpensePriorYear |
| Other Expenses Current Year | 7774450 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21618631 | TotalExpensesPriorYear |
| Total Expenses Current Year | 24344830 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 509439 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1341677 | RevenuesLessExpensesCY |
| Total Assets BOY | 46063249 | TotalAssetsBOY |
| Total Assets EOY | 44743170 | TotalAssetsEOY |
| Total Liabilities BOY | 12683430 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10383856 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 33379819 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 34359314 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SAN FRANCISCO ART INSTITUTE PROVIDES ITS STUDENTS WITH A RIGOROUS EDUCATION IN THE FINE ARTS AND PREPARATION FOR A LIFE IN THE ARTS THROUGH AN INNOVATIVE, INTENSIVE STUDIO ENVIRONMENT; A VITAL LIBERAL ARTS EXPERIENCE AND ENGAGEMENT WITH THE WORLD AT LARGE.SFAI ALSO STRIVES TO BE A LEADER IN PROMOTING AWARENESS OF THE RELEVANCE OF THE ARTS IN CONTEMPORARY CULTURE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 18887118 | Expense |
| Grants | 5851669 | Grants |
| Revenue | 25686507 | Revenue |
| Description | SAN FRANCISCO ART INSTITUTE PROVIDES POST-SECONDARY EDUCATION TO APPROXIMATELY 629 STUDENTS OFFERING VARIOUS PROGRAMS INCLUDING PHOTOGRAPHY, FILMMAKING, PAINTING, PRINTMAKING, CERAMICS, SCULPTURE, AND SIMILAR COURSES. THE INSTITUTE PROVIDES SCHOLARSHIPS, GRANTS AND AWARDS TO STUDENTS TO ASSIST IN THE PAYMENTS OF STUDENT EDUCATION COSTS. | Description |
| Total Program Service Expense | 18887118 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 105 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 617 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | BD | NameOfForeignCountry |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 0 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ESPI SANJANA | NamePerson |
| Telephone Number | 4157494530 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 CHESTNUT STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94133 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Institutional TrusteeInstitutionalTrustee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SANDRA DE SAINT PHALLE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER EMERSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| HANK FEIR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CANDACE GIUDIANI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LEE GREGORY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LAURA HOFFMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL JACKSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BONNIE LEVENSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JAMIE LUNDER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ELI RIDGEWAY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARY ROBINSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| STANLEY SAITOWITZ | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN SANGER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| S BRY SARTE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JEREMY STONE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANNIE LEIBOVITZ | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PAULINE ANGLIM | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GERDINER HEMPEL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BEVERLY JAMES | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| HOWARD ORINGER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PAUL SACK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JACK SCHAFER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROSELYNE C SWIG | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM ZELLERBACH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DEWEY CRUMPLER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHARLES HOBSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LANA WILLIAMS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| EMILY GORMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHARLES DESMARAIS | ||||||
| PRESIDENT | 35.00 | 111476 | 0 | 2629 | X | |
| ESPI SANJANA | ||||||
| COO | 35.00 | 284574 | 0 | 7658 | X | |
| JEANNENE PRZYBLYSKI | ||||||
| VP, DEAN OF ACADEMIC AFFAIRS | 35.00 | 137395 | 0 | 1160 | X | |
| ELIZABETH O'BRIEN | ||||||
| VP, ENROLLMENT | 35.00 | 130497 | 0 | 6509 | X | |
| LEE THEISEN | ||||||
| VP, DEVELOPMENT | 35.00 | 111021 | 0 | 7741 | X | |
| DIANE FRANKEL | ||||||
| CHAIR | 1.00 | 0 | 0 | 0 | X | |
| CYNTHIA PLEVIN | ||||||
| VICE CHAIR | 1.00 | 0 | 0 | 0 | X | |
| PENELOPE FINNIE | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| CHRIS TELLIS | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| JENNIFER RISSLER | ||||||
| ACTING VP AND DEAN OF ACADEMIC AFFAIRS | 1.00 | 0 | 0 | 0 | X | |
| CYNTHIA COLEBROOK | ||||||
| VP OF INSTITUTIONAL ADVANCEMENT | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 774963 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 25697 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEPPARD MULLIN RICHTER & HAMPTON LLP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 SOUTH HOPE STREET 43RD FLOOR | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900711422 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | LEGAL SERVICES | DescriptionOfServices |
| Compensation | 207740 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 95981 | FundraisingEvents |
| Government Grants | 5000 | GovernmentGrants |
| All Other Contributions | 736387 | AllOtherContributions |
| Total Contributions | 837368 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611600 | 23030510 | 23030510 |
| AUXILIARY ENTERPRISES | 611600 | 1373978 | 1373978 |
| MISCELLANEOUS INCOME | 611600 | 315007 | 315007 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 24719495 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 355799 | TotalRevenueColumn |
| Exclusion | $355,799 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1167575 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1368461 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -200886 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -200886 | TotalRevenueColumn |
| Exclusion | -$200,886 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 5800 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 95981 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 31069 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -25269 | TotalRevenueColumn |
| Exclusion | -$25,269 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25686507 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24719495 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $129,644 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5842669 | Total |
| Program Services | 5842669 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 927031 | Total |
| Program Services | 746757 | ProgramServices |
| Management And General | 154895 | ManagementAndGeneral |
| Fundraising | 25379 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8249711 | Total |
| Program Services | 6645437 | ProgramServices |
| Management And General | 1378425 | ManagementAndGeneral |
| Fundraising | 225849 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53881 | Total |
| Program Services | 35890 | ProgramServices |
| Management And General | 17991 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 878655 | Total |
| Program Services | 691177 | ProgramServices |
| Management And General | 165658 | ManagementAndGeneral |
| Fundraising | 21820 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 618433 | Total |
| Program Services | 502514 | ProgramServices |
| Management And General | 98554 | ManagementAndGeneral |
| Fundraising | 17365 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114962 | Total |
| Program Services | 10770 | ProgramServices |
| Management And General | 104192 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112105 | Total |
| Program Services | 15000 | ProgramServices |
| Management And General | 97105 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60241 | Total |
| Management And General | 60241 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1680338 | Total |
| Program Services | 1042953 | ProgramServices |
| Management And General | 546776 | ManagementAndGeneral |
| Fundraising | 90609 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95480 | Total |
| Program Services | 85228 | ProgramServices |
| Management And General | 10252 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 503652 | Total |
| Program Services | 357919 | ProgramServices |
| Management And General | 142410 | ManagementAndGeneral |
| Fundraising | 3323 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10826 | Total |
| Program Services | 6783 | ProgramServices |
| Management And General | 4043 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1812009 | Total |
| Program Services | 1732894 | ProgramServices |
| Management And General | 79115 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250163 | Total |
| Program Services | 198375 | ProgramServices |
| Management And General | 33913 | ManagementAndGeneral |
| Fundraising | 17875 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379901 | Total |
| Program Services | 270883 | ProgramServices |
| Management And General | 56950 | ManagementAndGeneral |
| Fundraising | 52068 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 590189 | Total |
| Management And General | 590189 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1029907 | Total |
| Management And General | 1029907 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158139 | Total |
| Program Services | 1227 | ProgramServices |
| Management And General | 156912 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| UTILITIES | 217526 | 217526 | ||
| PRINTING | 189814 | 172158 | 11749 | 5907 |
| BAD DEBT EXPENSE | 162028 | 162028 | ||
| POSTAGE | 156671 | 123295 | 11528 | 21848 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250499 | Total |
| Program Services | 187663 | ProgramServices |
| Management And General | 48863 | ManagementAndGeneral |
| Fundraising | 13973 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24344830 | Total |
| Program Services | 18887118 | ProgramServices |
| Management And General | 4961696 | ManagementAndGeneral |
| Fundraising | 496016 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63683 | BOY |
| EOY | 176929 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1196667 | BOY |
| EOY | 1189887 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367897 | BOY |
| EOY | 328597 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 560131 | BOY |
| EOY | 154731 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80000 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192888 | BOY |
| EOY | 115792 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 37127822 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11773381 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25392508 | BOY |
| EOY | 25354441 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8232095 | BOY |
| EOY | 7649040 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9557500 | BOY |
| EOY | 9557500 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 419880 | BOY |
| EOY | 216253 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46063249 | BOY |
| EOY | 44743170 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1847440 | BOY |
| EOY | 1507678 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1276271 | BOY |
| EOY | 1209634 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7750000 | BOY |
| EOY | 7500000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1750000 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59719 | BOY |
| EOY | 166544 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12683430 | BOY |
| EOY | 10383856 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2765631 | BOY |
| EOY | 3969097 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25805345 | BOY |
| EOY | 25566967 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4808843 | BOY |
| EOY | 4823250 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33379819 | BOY |
| EOY | 34359314 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46063249 | BOY |
| EOY | 44743170 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1341677 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -362182 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 9557500 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31556133 | BeginningOfYearBalance |
| Contributions | 371536 | Contributions |
| Investment Earnings Or Losses | -215452 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 176388 | GrantsOrScholarships |
| Other Expenditures | 237690 | OtherExpenditures |
| End Of Year Balance | 31298139 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31508424 | BeginningOfYearBalance |
| Contributions | 234578 | Contributions |
| Investment Earnings Or Losses | 662281 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 540479 | GrantsOrScholarships |
| Other Expenditures | 308671 | OtherExpenditures |
| End Of Year Balance | 31556133 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7822157 | BeginningOfYearBalance |
| Contributions | 23682438 | Contributions |
| Investment Earnings Or Losses | 603744 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 312785 | GrantsOrScholarships |
| Other Expenditures | 287130 | OtherExpenditures |
| End Of Year Balance | 31508424 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8914359 | BeginningOfYearBalance |
| Contributions | 915150 | Contributions |
| Investment Earnings Or Losses | -1315863 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 249666 | GrantsOrScholarships |
| Other Expenditures | 441823 | OtherExpenditures |
| End Of Year Balance | 7822157 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.02900 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.15410 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.81690 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18503000 | OtherCostOrOtherBasis |
| Book Value | 18503000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6791283 | OtherCostOrOtherBasis |
| Depreciation | 2240678 | Depreciation |
| Book Value | 4550605 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5462705 | OtherCostOrOtherBasis |
| Depreciation | 4092653 | Depreciation |
| Book Value | 1370052 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6370834 | OtherCostOrOtherBasis |
| Depreciation | 5440050 | Depreciation |
| Book Value | 930784 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25354441 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| EQUITY SECURITIES & FUNDS | 7618556 | F |
| PRIVATE SECURITIES & HEDGE FUNDS | 30484 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 7649040 | TotalOfBookValueSecurities |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ARTWORK | Description |
| Book Value | 9557500 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 9557500 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE | Description |
| Amount | $166,544 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 166544 | TotalOfAmounts |
| Total Revenue | 25686507 | TotalRevenue |
| Total Expenses | 24344830 | TotalExpenses |
| Excess Or Deficit For Year | 1341677 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -362182 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -362182 | TotalAdjustments |
| Excess Or Deficit Per FS | 979495 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 19446983 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -362182 | NetUnrealizedGainsInvestments |
| Other Revenues | 31068 | OtherRevenues |
| Revenue Not Rptd F990 | -331114 | RevenueNotRptdF990 |
| Revenue Subtotal | 19778097 | RevenueSubtotal |
| Investment Expenses Not Included | 56741 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 5851669 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 5908410 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 25686507 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18467488 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 31068 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 31068 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18436420 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 56741 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 5851669 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 5908410 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 24344830 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | THE BOARD CHAIR HAD COMMISSIONED DIEGO RIVERA TO PAINT A LARGE FRESCO ON A WALL AT THE COLLEGE IN 1931. 10 PROGRESS ADMINISTRATION WORKS WERE PAINTED IN THE LIBRARY AND IN OTHER LOCATIONS IN THE COLLEGE. THE ORGANIZATION IS AN ART COLLEGE; MAINTAINING WORKS OF ART AND CREATING WORKS OF ART ARE AN INTRINSIC ASPECT TO THE MISSION OF THE COLLEGE. | |
| PART X: | MANAGEMENT DOES NOT BELIEVE THAT THE INSTITUTE HAS ANY UNCERTAIN TAX POSITIONS. THE INSTITUTE EVALUATES ITS TAX POSITIONS AND WOULD RECOGNIZE A LOSS CONTINGENCY ASSOCIATED WITH AN UNCERTAIN TAX POSITION WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE STATEMENT OF FINANCIAL POSITION DATE AND THE AMOUNT OF LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED WOULD BE SUBJECT TO ESTIMATE AND MANAGEMENT JUDGEMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR A PARTICULAR UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| SPECIAL EVENT EXPENSES 31,068. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| SCHOLARSHIPS AND GRANTS 5,851,669. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| SPECIAL EVENT EXPENSES 31,068. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: | |
| SCHOLARSHIPS AND GRANTS 5,851,669. | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | SFAI POSTS THEIR NONDISCRIMINATION POLICY ON IT'S WEBSITE WWW.SFAI.EDU. IT CAN ALSO BE FOUND IN THE COURSE CATALOG FOR EACH ACADEMIC TERM. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE PURPOSE OF THE FEDERAL AWARDS IS TO PROVIDE FINANCIAL ASSISTANCE TO STUDENTS THAT ATTEND SAN FRANCISCO ART INSTITUTE. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VERNISSAGE PREVIEW PARTY | NameOfEvent1 |
| Gross Receipts Event1 | 101781 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 95981 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 5800 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 25327 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 5742 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 101781 | GrossReceiptsTotal |
| Charitable Contributions Total | 95981 | CharitableContributionsTotal |
| Gross Revenue Total Events | 5800 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 25327 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 5742 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 31069 | DirectExpenseSummaryEvents |
| Net Income Summary | -25269 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | TUITION ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 430 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 5842669 | AmountOfNonCashAssistance |
| Method Of Valuation | BOOK | MethodOfValuation |
| Description Of Non Cash Assistance | TUITION REDUCTION | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE ORGANIZATION AWARDS TUITION SCHOLARSHIPS TO STUDENTS OF THIS INSTITUTION AND ARE IMMEDIATELY APPLIED AGAINST THE STUDENT'S TUITION CHARGES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ESPI SANJANA | NamePerson |
| Base Compensation Filing Org | 273686 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 10888 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7658 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 292232 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINAL FORM 990 IS REVIEWED BY THE ENTIRE BOARD OF INDEPENDENT TRUSTEES PRIOR TO ITS FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | E-MAIL SENT TO ALL OFFICERS AND TRUSTEES WITH THE POLICY LISTED AND REQUESTING CONFIRMATION BY RETURN E-MAIL. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE DETERMINATION OF COMPENSATION FOR THE PRESIDENT AND OTHER OFFICERS AND KEY EMPLOYEES ORDINARILY INCLUDES WRITTEN EMPLOYMENT CONTRACTS REVIEWED BY THE BOARD (EXECUTIVE COMMITTEE) WHICH ARE APPROVED BEFORE OFFERED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | SFAI'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE FOR VIEWING UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -362,182. | CHANGES IN NET ASSETS OR FUND BALANCES: |