2013-03-22T18:00:01-05:00 2012-06-30 330526284 ALMICH & ASSOCIATES 26463 RANCHO PARKWAY SOUTH LAKE FOREST CA 92630 990 2011-07-01 941196211 SAN FRANCISCO ART INSTITUTE SANF 4157494530 800 CHESTNUT STREET SAN FRANCISCO CA 94133 ESPI SANJANA 4157494530 2013-03-22 1 JAMES A BERMUDEZ P00099878 9496007550 2011 2016-03-07 17:11:31Z ESPI SANJANA 800 CHESTNUT STREET SAN FRANCISCO CA 94133 27086037 0 X WWW.SFAI.EDU X 1871 CA THE INSTITUTION PROVIDES POST-SECONDARY EDUCATION TO APPROXIMATELY 629 STUDENTS OFFERING VARIOUS PROGRAMS INCLUDING PHOTOGRAPHY, FILMMAKING, PAINTING, PRINTMAKING, CERAMICS, SCULPTURE AND SIMILAR COURSES. 19 17 617 0 0 0 631608 837368 21275951 24719495 264445 154913 -43934 -25269 22128070 25686507 5105344 5842669 0 0 9902169 10727711 0 0 496016 6611118 7774450 21618631 24344830 509439 1341677 46063249 44743170 12683430 10383856 33379819 34359314 X 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. 0 0 18887118 5851669 25686507 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. 18887118 1 1 0 0 0 0 0 1 0 1 1 1 1 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 105 0 1 617 1 0 1 BD CJ 0 0 0 1 0 0 0 0 0 0 0 0 0 0 X 19 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X ESPI SANJANA 4157494530 800 CHESTNUT STREET SAN FRANCISCO CA 94133 SANDRA DE SAINT PHALLE 1.00 X 0 0 0 JENNIFER EMERSON 1.00 X 0 0 0 HANK FEIR 1.00 X 0 0 0 CANDACE GIUDIANI 1.00 X 0 0 0 LEE GREGORY 1.00 X 0 0 0 LAURA HOFFMAN 1.00 X 0 0 0 MICHAEL JACKSON 1.00 X 0 0 0 BONNIE LEVENSON 1.00 X 0 0 0 JAMIE LUNDER 1.00 X 0 0 0 ELI RIDGEWAY 1.00 X 0 0 0 MARY ROBINSON 1.00 X 0 0 0 STANLEY SAITOWITZ 1.00 X 0 0 0 JOHN SANGER 1.00 X 0 0 0 S BRY SARTE 1.00 X 0 0 0 JEREMY STONE 1.00 X 0 0 0 ANNIE LEIBOVITZ 1.00 X 0 0 0 PAULINE ANGLIM 1.00 X 0 0 0 GERDINER HEMPEL 1.00 X 0 0 0 BEVERLY JAMES 1.00 X 0 0 0 HOWARD ORINGER 1.00 X 0 0 0 PAUL SACK 1.00 X 0 0 0 JACK SCHAFER 1.00 X 0 0 0 ROSELYNE C SWIG 1.00 X 0 0 0 WILLIAM ZELLERBACH 1.00 X 0 0 0 DEWEY CRUMPLER 1.00 X 0 0 0 CHARLES HOBSON 1.00 X 0 0 0 LANA WILLIAMS 1.00 X 0 0 0 EMILY GORMAN 1.00 X 0 0 0 CHARLES DESMARAIS 35.00 X 111476 0 2629 ESPI SANJANA 35.00 X 284574 0 7658 JEANNENE PRZYBLYSKI 35.00 X 137395 0 1160 ELIZABETH O'BRIEN 35.00 X 130497 0 6509 LEE THEISEN 35.00 X 111021 0 7741 DIANE FRANKEL 1.00 X 0 0 0 CYNTHIA PLEVIN 1.00 X 0 0 0 PENELOPE FINNIE 1.00 X 0 0 0 CHRIS TELLIS 1.00 X 0 0 0 JENNIFER RISSLER 1.00 X 0 0 0 CYNTHIA COLEBROOK 1.00 X 0 0 0 774963 0 25697 5 0 1 0 SHEPPARD MULLIN RICHTER & HAMPTON LLP 333 SOUTH HOPE STREET 43RD FLOOR LOS ANGELES CA 900711422 LEGAL SERVICES 207740 1 95981 5000 736387 837368 TUITION AND FEES 611600 23030510 23030510 AUXILIARY ENTERPRISES 611600 1373978 1373978 MISCELLANEOUS INCOME 611600 315007 315007 24719495 355799 355799 1167575 1368461 -200886 -200886 -200886 5800 95981 31069 -25269 -25269 25686507 24719495 0 129644 5842669 5842669 927031 746757 154895 25379 8249711 6645437 1378425 225849 53881 35890 17991 878655 691177 165658 21820 618433 502514 98554 17365 114962 10770 104192 112105 15000 97105 60241 60241 1680338 1042953 546776 90609 95480 85228 10252 503652 357919 142410 3323 10826 6783 4043 1812009 1732894 79115 250163 198375 33913 17875 379901 270883 56950 52068 590189 590189 1029907 1029907 158139 1227 156912 UTILITIES 217526 217526 PRINTING 189814 172158 11749 5907 BAD DEBT EXPENSE 162028 162028 POSTAGE 156671 123295 11528 21848 250499 187663 48863 13973 24344830 18887118 4961696 496016 63683 176929 1196667 1189887 367897 328597 560131 154731 80000 0 192888 115792 37127822 11773381 25392508 25354441 8232095 7649040 9557500 9557500 419880 216253 46063249 44743170 1847440 1507678 1276271 1209634 7750000 7500000 1750000 0 59719 166544 12683430 10383856 X 2765631 3969097 25805345 25566967 4808843 4823250 33379819 34359314 46063249 44743170 X 1341677 -362182 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9557500 X X X 0 31556133 371536 -215452 176388 237690 31298139 31508424 234578 662281 540479 308671 31556133 7822157 23682438 603744 312785 287130 31508424 8914359 915150 -1315863 249666 441823 7822157 0.02900 0.15410 0.81690 0 0 18503000 18503000 6791283 2240678 4550605 5462705 4092653 1370052 6370834 5440050 930784 25354441 EQUITY SECURITIES & FUNDS 7618556 F PRIVATE SECURITIES & HEDGE FUNDS 30484 F 7649040 ARTWORK 9557500 F 9557500 CAPITAL LEASE 166544 166544 25686507 24344830 1341677 -362182 -362182 979495 19446983 -362182 31068 -331114 19778097 56741 5851669 5908410 25686507 18467488 31068 31068 18436420 56741 5851669 5908410 24344830 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 31,068. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND GRANTS 5,851,669. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 31,068. PART XIII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND GRANTS 5,851,669. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 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. VERNISSAGE PREVIEW PARTY 101781 95981 5800 25327 5742 101781 95981 5800 25327 5742 31069 -25269 1 TUITION ASSISTANCE 430 5842669 BOOK TUITION REDUCTION THE ORGANIZATION AWARDS TUITION SCHOLARSHIPS TO STUDENTS OF THIS INSTITUTION AND ARE IMMEDIATELY APPLIED AGAINST THE STUDENT'S TUITION CHARGES. X 1 0 X X X 0 0 0 0 0 0 0 0 0 ESPI SANJANA 273686 0 0 0 10888 0 0 0 7658 0 292232 0 0 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -362,182.