CLEVELAND INSTITUTE OF ART: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CLEVELAND INSTITUTE OF ART (EIN 34-0714334)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-13
- IRS object ID
- 201321339349303522
- 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 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 | 2013-05-13T14:20:54-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | 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 |
| 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 |
| Date Signed | 2013-05-13 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 34603592 | 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 | 43 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 41 | NbrIndependentVotingMembers |
| Total Nbr Employees | 535 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 165544 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -50965 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9344598 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9252720 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 17084387 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17797492 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1351092 | InvestmentIncomePriorYear |
| Investment Income Current Year | 770130 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1248847 | OtherRevenuePriorYear |
| Other Revenue Current Year | -196732 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 29028924 | TotalRevenuePriorYear |
| Total Revenue Current Year | 27623610 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7228626 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8059819 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9867870 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10149708 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 840487 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6490032 | OtherExpensePriorYear |
| Other Expenses Current Year | 6636625 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23586528 | TotalExpensesPriorYear |
| Total Expenses Current Year | 24846152 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5442396 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2777458 | RevenuesLessExpensesCY |
| Total Assets BOY | 62132952 | TotalAssetsBOY |
| Total Assets EOY | 65814889 | TotalAssetsEOY |
| Total Liabilities BOY | 4662328 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6681108 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 57470624 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 59133781 | 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 | 22636190 | Expense |
| Grants | 8059819 | Grants |
| Revenue | 17435216 | 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 546 STUDENTS ENROLLED IN THE FALL OF 2011. | Description |
| Total Program Service Expense | 22636190 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| 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 | true | 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 | 88 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 535 | 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 | 43 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 41 | 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 (53 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 | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| Fran Belkin | ||||||||
| Director | 3.0 | X | 0 | 0 | 0 | |||
| Steven 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 | |||
| Joseph Dehner | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Samuel Dolinsky | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Ruth Eppig | ||||||||
| Director | 5.0 | X | 0 | 0 | 0 | |||
| Marsha Everett | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Meg Fulton-Mueller | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Robert Glick | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Victor Goldberg | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Deba Jean Gray | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Matthew Greene | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| James Grigg | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Peter Guren | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Joseph Hahn | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Michelle Harris | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Barbara Hawley | ||||||||
| Director | 2.0 | X | 0 | 0 | 0 | |||
| Sally Hollington | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Donald Insul | ||||||||
| Director | 3.0 | X | 0 | 0 | 0 | |||
| Gary Johnson | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| William Joseph | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Toby Lewis | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Rex 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 | |||
| Cynthia Prior-Gascoigne | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| John Schulz | ||||||||
| 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 Siewert | ||||||||
| Director | 3.0 | X | 0 | 0 | 0 | |||
| Daniel Simon | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Karen Skunta | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Carey 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 | |||
| Meg Stanton | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Joy Sweeney | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| William Valerian | ||||||||
| Director | 4.0 | X | 0 | 0 | 0 | |||
| Jeffrey Weiss | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Kirk Zehnder | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Nancy McEntee | ||||||||
| Director & Professor | 40.0 | X | 55198 | 0 | 2844 | |||
| Grafton Nunes | ||||||||
| President | 40.0 | X | 230000 | 0 | 39835 | X | ||
| R Michael Cole | ||||||||
| VP External Affairs | 40.0 | 138809 | 0 | 13412 | X | |||
| Chris Whittey | ||||||||
| VP Academic Affairs | 40.0 | 80067 | 0 | 4595 | X | |||
| Nancy Stuart | ||||||||
| Provost | 0.0 | 108982 | 0 | 42638 | X | |||
| Mark Inglis | ||||||||
| VP Marketing | 40.0 | 130720 | 0 | 12687 | X | |||
| Almut Zvosec | ||||||||
| CFO/Treasurer | 40.0 | 127776 | 0 | 6407 | X | |||
| Daniel Cuffaro | ||||||||
| Professor & Chair | 40.0 | 103761 | 0 | 10438 | X | |||
| Robert Borden | ||||||||
| Dean Admission/FA | 40.0 | 119208 | 0 | 13893 | X | |||
| Howard Weiner | ||||||||
| Dir. Facilities | 40.0 | 122411 | 0 | 13448 | X | |||
| David Deming | ||||||||
| Retired President | 0.0 | 192317 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1409249 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 160197 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | true | 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. | 516003 |
| CASE WESTERN RESERVE UNIVERSITY | |||||
| 10900 EUCLID AVENUE | CLEVELAND | OH | 44106 | STUD.HSG&MEAL PLAN | 1401140 |
| SECURITAS SECURITY | |||||
| PO BOX 403412 | ATLANTA | GA | 30384 | SECURITY SERVICES | 250523 |
| ANTHEM BCBS OH GROUP | |||||
| P O BOX 105673 | ATLANTA | GA | 30348 | MEDICAL INS SVCS | 969403 |
| MEDICAL CENTER CO | |||||
| 2250 CIRCLE DRIVE | CLEVELAND | OH | 44106 | STEAM HEAT&ELECTR. | 225812 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Government Grants | 924239 | GovernmentGrants |
| All Other Contributions | 8328481 | AllOtherContributions |
| Noncash Contributions | 877031 | NoncashContributions |
| Total Contributions | 9252720 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 900099 | 17444362 | 17444362 |
| AUXILIARY SERVICES | 900099 | 353130 | 353130 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17797492 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 538938 | TotalRevenueColumn |
| Exclusion | $538,938 | 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 |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7211174 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6979982 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 231192 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 231192 | TotalRevenueColumn |
| Exclusion | $231,192 | 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 | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| CINEMATHEQUE | 713910 | 162440 | 14785 | 147655 |
| INCOME FROM SUBSIDIARIES | 900099 | -389511 | -389511 | |
| OTHER | 713910 | 30339 | 12450 | 17889 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -196732 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27623610 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17435216 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 165544 | UnrelatedBusinessRevenue |
| Exclusion | $770,130 | 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 | 8059819 | Total |
| Program Services | 8059819 | 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 | 790106 | Total |
| Program Services | 525691 | ProgramServices |
| Management And General | 169981 | ManagementAndGeneral |
| Fundraising | 94434 | 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 | 7599536 | Total |
| Program Services | 6845208 | ProgramServices |
| Management And General | 484925 | ManagementAndGeneral |
| Fundraising | 269403 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197934 | Total |
| Program Services | 172280 | ProgramServices |
| Management And General | 16492 | ManagementAndGeneral |
| Fundraising | 9162 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 928407 | Total |
| Program Services | 806605 | ProgramServices |
| Management And General | 78301 | ManagementAndGeneral |
| Fundraising | 43501 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 633725 | Total |
| Program Services | 556957 | ProgramServices |
| Management And General | 49351 | ManagementAndGeneral |
| Fundraising | 27417 | 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 | 88642 | Total |
| Management And General | 88642 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51000 | Total |
| Management And General | 51000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82000 | Total |
| Fundraising | 82000 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97436 | Total |
| Management And General | 97436 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194588 | Total |
| Program Services | 186396 | ProgramServices |
| Management And General | 5041 | ManagementAndGeneral |
| Fundraising | 3151 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1006815 | Total |
| Program Services | 954035 | ProgramServices |
| Management And General | 32480 | ManagementAndGeneral |
| Fundraising | 20300 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298900 | Total |
| Program Services | 295065 | ProgramServices |
| Management And General | 2360 | ManagementAndGeneral |
| Fundraising | 1475 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 659887 | Total |
| Program Services | 574886 | ProgramServices |
| Management And General | 52308 | ManagementAndGeneral |
| Fundraising | 32693 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1830687 | Total |
| Program Services | 1599367 | ProgramServices |
| Management And General | 142351 | ManagementAndGeneral |
| Fundraising | 88969 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32564 | Total |
| Program Services | 30466 | ProgramServices |
| Management And General | 1291 | ManagementAndGeneral |
| Fundraising | 807 | 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 | 81200 | Total |
| Program Services | 76125 | ProgramServices |
| Management And General | 3123 | ManagementAndGeneral |
| Fundraising | 1952 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28658 | Total |
| Program Services | 24932 | ProgramServices |
| Management And General | 2293 | ManagementAndGeneral |
| Fundraising | 1433 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 369364 | Total |
| Program Services | 321347 | ProgramServices |
| Management And General | 29549 | ManagementAndGeneral |
| Fundraising | 18468 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106318 | Total |
| Program Services | 92840 | ProgramServices |
| Management And General | 8294 | ManagementAndGeneral |
| Fundraising | 5184 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STUDENT HOUSING | 638357 | 638357 | ||
| STUDENT RECRUITING | 251052 | 251052 | ||
| POSTAGE & SHIPPING | 219655 | 209645 | 6160 | 3850 |
| EQUIP.LEASE/MAINT.CONTRACTS | 116849 | 100602 | 9998 | 6249 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 482653 | Total |
| Program Services | 314515 | ProgramServices |
| Management And General | 38099 | ManagementAndGeneral |
| Fundraising | 130039 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24846152 | Total |
| Program Services | 22636190 | ProgramServices |
| Management And General | 1369475 | ManagementAndGeneral |
| Fundraising | 840487 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96735 | BOY |
| EOY | 199723 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1777783 | BOY |
| EOY | 6027212 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6490080 | BOY |
| EOY | 6713047 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225251 | BOY |
| EOY | 221628 | 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 | 760200 | BOY |
| EOY | 928942 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13535357 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10374804 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2667947 | BOY |
| EOY | 3160553 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27731983 | BOY |
| EOY | 25174460 | 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 | 1346407 | BOY |
| EOY | 1422541 | 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 | 9220368 | BOY |
| EOY | 10150585 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62132952 | BOY |
| EOY | 65814889 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1815495 | BOY |
| EOY | 3142535 | 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 | 253633 | BOY |
| EOY | 280273 | 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 | 1400000 | BOY |
| EOY | 1950000 | 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 | 1193200 | BOY |
| EOY | 1308300 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4662328 | BOY |
| EOY | 6681108 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31755779 | BOY |
| EOY | 30668829 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9653566 | BOY |
| EOY | 12780130 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16061279 | BOY |
| EOY | 15684822 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57470624 | BOY |
| EOY | 59133781 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62132952 | BOY |
| EOY | 65814889 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2777458 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1114301 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 82000 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 82000 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 22554190 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 22636190 | 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 | 117426 | CurrentYearMinus3 |
| Current Year Minus2 | 76000 | CurrentYearMinus2 |
| Current Year Minus1 | 90581 | CurrentYearMinus1 |
| Current Year | 82000 | CurrentYear |
| Total | 366007 | 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) |
|---|---|---|
| Revenues Included | 692985 | RevenuesIncluded |
| 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 | 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 Minus3 Years CurrentYearMinus3Years
| 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 | 0.42738 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.48722 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.08540 | 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 | 4146182 | Depreciation |
| Book Value | 1684254 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7170179 | OtherCostOrOtherBasis |
| Depreciation | 6228622 | Depreciation |
| Book Value | 941557 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 3160553 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INV.IN MCCULLOUGH CTR HLDGS. | 6423630 |
| INV.IN STUDIO WORKS CO. | -1422584 |
| RECEIVABLE-MCCULL.CTR.HLDGS. | 4168652 |
| RECEIVABLE-STUDIO WORKS CO. | 515000 |
| ART COLLECTION | 692985 |
| ALLOW.FOR EST.CARRYING COSTS | -227098 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 10150585 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PERKINS STUDENT LOANS, NET | $1,208,300 |
| SCHELL LOANS, NET | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1308300 | TotalOfAmounts |
| Total Revenue | 27623610 | TotalRevenue |
| Total Expenses | 24846152 | TotalExpenses |
| Excess Or Deficit For Year | 2777458 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1104301 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -1104301 | TotalAdjustments |
| Excess Or Deficit Per FS | 1673157 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18352054 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1114301 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -1114301 | RevenueNotRptdF990 |
| Revenue Subtotal | 19466355 | RevenueSubtotal |
| Investment Expenses Not Included | 97436 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 8059819 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 8157255 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 27623610 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16688897 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 16688897 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 97436 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 8059819 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 8157255 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 24846152 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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, 2012, THE INSTITUTE'S INCOME TAX RETURNS (FEDERAL FORM 990) FOR ENDING JUNE 30, 2009 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS WELL AS STATE TAXING AUTHORITIES. SUBSIDIARY TAX RETURNS ARE OPEN SINCE THE YEAR OF INCEPTION (2009). |
| OTHER CHANGES IN REVENUE, | 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: $8,059,819 |
| OTHER CHANGES IN EXPENSES, | PART XIII, 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: $8,059,819 |
| 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 | 530 | NumberOfRecipients |
| Amount Of Cash Grant | 8059819 | 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 | true | 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)
| 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 | |||||||||||||
| 230000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39835 | 0 | 269835 | 0 | 0 | 0 |
| R Michael Cole | |||||||||||||
| 138809 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13412 | 0 | 152221 | 0 | 0 | 0 |
| Nancy Stuart | |||||||||||||
| 108982 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42638 | 0 | 151620 | 0 | 0 | 0 |
| David Deming | |||||||||||||
| 0 | 0 | 0 | 0 | 192317 | 0 | 0 | 0 | 0 | 0 | 192317 | 0 | 192317 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (6 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. |
| SEVERANCE PAYMENTS, | PART I, LINE 4A: | NANCY STUART RECEIVED A SEVERANCE PAYMENT OF $25,840 ON 7/31/2011. THE PAYMENT WAS APPROVED BY THE BOARD OF DIRECTORS, ALL OF WHOM WERE INDEPENDENT OF THE RECIPIENT. |
| 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 NANCY STUART SHOWN ON SCHEDULE J, PART II, COLUMN D AND FORM 990, PART VII, COLUMN F INCLUDE $30,500 AND $30,250, RESPECTIVELY, FOR THE ESTIMATED BENEFIT VALUE OF TUITION SCHOLARSHIP THROUGH THE TUITION EXCHANGE PROGRAM, OF WHICH THE INSTITUTE IS A MEMBER. |
| ADDITIONAL INFORMATION REGARDING COMPENSATION, | PART II, COLUMN B: | NANCY STUART WAS ON PAID SABBATICAL LEAVE FROM JANUARY 1, 2011 TO JUNE 30, 2011 AND PROVIDED NO HOURS OF SERVICE TO THE INSTITUTE DURING THAT TIME. ALSO, THE PAYMENT TO DAVID DEMING, THE RETIRED PRESIDENT OF THE INSTITUTE, WAS MADE PURSUANT TO HIS EMPLOYMENT CONTRACT, WHICH PROVIDED THAT HE BE PAID 1 YEAR OF SALARY UPON HIS RETIREMENT. HIS EMPLOYMENT CONTRACT WAS APPROVED BY A COMMMITTEE OF THE BOARD OF DIRECTORS, ALL OF WHOM WERE INDEPENDENT OF MR. DEMING. THIS PAYMENT WAS ACCRUED ON THE INSTITUTE'S BOOKS AND REPORTED ON FORM 990 FOR THE YEAR ENDED JUNE 30, 2010. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 238 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 692985 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 184046 | 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 | GIFT CERTIFICATES | Description |
| Number Of Contributions | 16 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| 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 (7 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 DIRECTORS OF THE BOARD WHO ARE INDEPENDENT OF THE INDIVIDUAL. THE DIRECTORS USE COMPARABILITY DATA TO ENSURE REASONABLENESS OF COMPENSATION. THE SAME COMMITTEE ALSO REVIEWS COMPENSATION FOR VICE PRESIDENT POSITIONS AS PART OF THE BUDGETING PROCESS. |
| 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 2011, | FORM 990, PART I, LINE 5 AND PART V, LINE 2A: | THE TOTAL OF 535 OF FORMS W-2 ISSUED IN 2011 IS MADE UP OF THE FOLLOWING: STUDENTS ON WORK-STUDY PROGRAMS: 223; FACULTY AND ADMINISTRATIVE STAFF: 215; PART-TIME EMPLOYEES: 97 |
| 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. |
| OTHER CHANGES IN NET ASSETS, | PART XI, LINE 5: | UNREALIZED LOSS ON INVESTMENTS: ($1,114,301) |
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 | 107039 | 41542697 | false | $0 | false | 0.90000 |
| MCCULLOUGH CTRMGRLLC | ||||||||||||||
| 11141 EAST BLVD | CLEVELAND | OH | 44106 | 274374650 | REAL ESTATE MGMT | OH | MCCULLCTRHOLD | EXCLUDED | 131627 | 10472192 | false | $0 | false | 0.98000 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MCCULLOUGH CENTER HOLDINGS INC | |||||||||||
| 11141 EAST BOULEVARD | CLEVELAND | OH | 44106 | 270722618 | REAL EST.INVEST. | OH | NA | C CORP | 102963 | 11729282 | 1.00000 |
| STUDIO WORKS COMPANY | |||||||||||
| 11141 EAST BOULEVARD | CLEVELAND | OH | 44106 | 270722720 | FACILITY RENT | OH | NA | C CORP | -492474 | 2748 | 1.00000 |
| 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 | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| 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 | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |