CLEVELAND INSTITUTE OF ART: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CLEVELAND INSTITUTE OF ART (EIN 34-0714334)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201131369349301138
- Schema version
- 2009v1.7
- 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 | 2011-05-16T09:54:15-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 2009-07-01 | 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) |
|---|---|---|
| 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 | 44106 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALMUT ZVOSEC | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Date Signed | 2011-05-16 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER B ANDERSON | Name |
| Phone | 2163630100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID L DEMING 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 | 29567386 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 529 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 137021 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -65161 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4318000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7640746 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15878217 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15867267 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1677808 | InvestmentIncomePriorYear |
| Investment Income Current Year | 977536 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 131473 | OtherRevenuePriorYear |
| Other Revenue Current Year | 169672 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18649882 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24655221 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5595073 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6080634 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9493262 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9782298 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 915826 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8673946 | OtherExpensePriorYear |
| Other Expenses Current Year | 5682636 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23762281 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21545568 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5112399 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3109653 | RevenuesLessExpensesCY |
| Total Assets BOY | 52362493 | TotalAssetsBOY |
| Total Assets EOY | 57295090 | TotalAssetsEOY |
| Total Liabilities BOY | 8735395 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9078393 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 43627098 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 48216697 | 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 | 19293890 | Expense |
| Grants | 6080634 | Grants |
| Revenue | 15899918 | 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 507 STUDENTS ENROLLED. | Description |
| Total Program Service Expense | 19293890 | 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 | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 93 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 529 | 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 |
| Nbr Voting Governing Body Members | 43 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 41 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | true | 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 (49 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Fran Belkin | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Steven Cencula | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Paul Clark | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Frederick Clarke | |||||||
| Director | 1.0 | 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 Swetland Eppig | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Marsha Everett | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Maxeen Flower | |||||||
| 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 | ||
| 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 | ||
| Mary Ann Hanson | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Michelle Harris | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Barbara Hawley | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Sally Hollington | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Donald Insul | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Gary Johnson | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| William Joseph | |||||||
| 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 | ||
| John Nottingham | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Laura Ospanik | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| John Schulze | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Michael Schwartz | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Phyllis Seltzer | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Robert Siewert | |||||||
| Director | 1.0 | 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 | 1.0 | X | 0 | 0 | 0 | ||
| John Warner | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Jeff Weiss | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Kirk Zehnder | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Amanda Almon | |||||||
| Faculty Counsel/Ex-Oficio Dir. | 40.0 | X | 58894 | 0 | 8383 | ||
| David L Deming | |||||||
| President | 40.0 | 211715 | 0 | 219502 | X | ||
| R Michael Cole | |||||||
| VP External Affairs | 40.0 | 139154 | 0 | 16829 | X | ||
| Mark Inglis | |||||||
| VP Marketing | 40.0 | 122644 | 0 | 6846 | X | ||
| Nancy Stuart | |||||||
| Provost | 40.0 | 159119 | 0 | 51495 | X | ||
| Almut Zvosec | |||||||
| CFO/Treasurer | 40.0 | 128093 | 0 | 10215 | X | ||
| Daniel Cuffaro | |||||||
| Professor & Chair | 40.0 | 107762 | 0 | 13184 | X | ||
| Matthew Hollern | |||||||
| Dean Acad. Affairs | 40.0 | 105066 | 0 | 15253 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1032447 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 341707 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| J CHRISTOPHER ENTERPRISES INC | |||||
| 1468 W NINTH ST | CLEVELAND | OH | 44113 | REAL ESTATE DEVELOP | 6891368 |
| CASE WESTERN RESERVE UNIVERSITY | |||||
| 10900 EUCLID AVENUE | CLEVELAND | OH | 44106 | STUD.HSG&MEAL PLAN | 1020116 |
| TIAA CREF | |||||
| 8500 ANDREW CARNEGIE BLVD | CHARLOTTE | NC | 28262 | RETIREMENT PLAN SVCS | 741970 |
| ANTHEM BCBS OH GROUP | |||||
| P O BOX 105673 | ATLANTA | GA | 30348 | MEDICAL INS SVCS | 696403 |
| KEATING ASSOCIATES | |||||
| 49 ELIOT STREET | SOUTH NATICK | MA | 01760 | PRINTING&PRODUCTION | 342233 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 13 | NumberOfContractorsGT100K |
| Government Grants | 3508674 | GovernmentGrants |
| All Other Contributions | 4132072 | AllOtherContributions |
| Noncash Contributions | 467963 | NoncashContributions |
| Total Contributions | 7640746 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 900099 | 15569962 | 15569962 |
| AUXILIARY SERVICES | 900099 | 297305 | 297305 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15867267 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 475510 | TotalRevenueColumn |
| Exclusion | $475,510 | 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 | 5414191 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4912165 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 502026 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 502026 | TotalRevenueColumn |
| Exclusion | $502,026 | 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 (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| CINEMATHEQUE | 713910 | 136006 | 15701 | 120305 |
| OTHER | 713910 | 33666 | 16950 | 16716 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 169672 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24655221 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15899918 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 137021 | UnrelatedBusinessRevenue |
| Exclusion | $977,536 | 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 | 6080634 | Total |
| Program Services | 6080634 | 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 | 1001270 | Total |
| Program Services | 510794 | ProgramServices |
| Management And General | 263088 | ManagementAndGeneral |
| Fundraising | 227388 | 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 | 7227631 | Total |
| Program Services | 6509269 | ProgramServices |
| Management And General | 426608 | ManagementAndGeneral |
| Fundraising | 291754 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199102 | Total |
| Program Services | 169943 | ProgramServices |
| Management And General | 16641 | ManagementAndGeneral |
| Fundraising | 12518 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 733200 | Total |
| Program Services | 620144 | ProgramServices |
| Management And General | 64825 | ManagementAndGeneral |
| Fundraising | 48231 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 621095 | Total |
| Program Services | 530134 | ProgramServices |
| Management And General | 51910 | ManagementAndGeneral |
| Fundraising | 39051 | 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 | 21479 | Total |
| Program Services | 18300 | ProgramServices |
| Management And General | 1869 | ManagementAndGeneral |
| Fundraising | 1310 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49380 | Total |
| Program Services | 42072 | ProgramServices |
| Management And General | 4296 | ManagementAndGeneral |
| Fundraising | 3012 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76000 | Total |
| Program Services | 25080 | ProgramServices |
| Management And General | 17480 | ManagementAndGeneral |
| Fundraising | 33440 | 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 | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242299 | Total |
| Program Services | 214236 | ProgramServices |
| Management And General | 18676 | ManagementAndGeneral |
| Fundraising | 9387 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 988755 | Total |
| Program Services | 854555 | ProgramServices |
| Management And General | 95522 | ManagementAndGeneral |
| Fundraising | 38678 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251842 | Total |
| Program Services | 237704 | ProgramServices |
| Management And General | 11702 | ManagementAndGeneral |
| Fundraising | 2436 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 454680 | Total |
| Program Services | 304025 | ProgramServices |
| Management And General | 128197 | ManagementAndGeneral |
| Fundraising | 22458 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1464555 | Total |
| Program Services | 1253156 | ProgramServices |
| Management And General | 124343 | ManagementAndGeneral |
| Fundraising | 87056 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16450 | Total |
| Program Services | 13452 | ProgramServices |
| Management And General | 1114 | ManagementAndGeneral |
| Fundraising | 1884 | 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 | 61122 | Total |
| Program Services | 50422 | ProgramServices |
| Management And General | 7137 | ManagementAndGeneral |
| Fundraising | 3563 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61129 | Total |
| Program Services | 52082 | ProgramServices |
| Management And General | 5318 | ManagementAndGeneral |
| Fundraising | 3729 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 461589 | Total |
| Program Services | 394518 | ProgramServices |
| Management And General | 36553 | ManagementAndGeneral |
| Fundraising | 30518 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86802 | Total |
| Program Services | 74375 | ProgramServices |
| Management And General | 7305 | ManagementAndGeneral |
| Fundraising | 5122 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STUDENT HOUSING | 612720 | 612720 | ||
| POSTAGE & SHIPPING | 177749 | 162266 | 8765 | 6718 |
| STAFF/FACULTY RECRUITING | 127373 | 111629 | 9255 | 6489 |
| STUDENT RECRUITING | 151292 | 151292 | ||
| EQUIPMENT RENTAL AND MAINT | 106721 | 82018 | 18543 | 6160 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270699 | Total |
| Program Services | 219070 | ProgramServices |
| Management And General | 16705 | ManagementAndGeneral |
| Fundraising | 34924 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21545568 | Total |
| Program Services | 19293890 | ProgramServices |
| Management And General | 1335852 | ManagementAndGeneral |
| Fundraising | 915826 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179710 | BOY |
| EOY | 61150 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2842834 | BOY |
| EOY | 1025902 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4076551 | BOY |
| EOY | 4321333 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70933 | BOY |
| EOY | 178224 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 18174100 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 714017 | BOY |
| EOY | 683473 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12541426 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9595821 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18971934 | BOY |
| EOY | 2945605 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24264396 | BOY |
| EOY | 23739036 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1242118 | BOY |
| EOY | 1316088 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 4850179 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52362493 | BOY |
| EOY | 57295090 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4531864 | BOY |
| EOY | 769710 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147179 | BOY |
| EOY | 282331 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2895000 | BOY |
| EOY | 6848252 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1161352 | BOY |
| EOY | 1178100 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8735395 | BOY |
| EOY | 9078393 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22696414 | BOY |
| EOY | 26503014 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6495155 | BOY |
| EOY | 6849269 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14435529 | BOY |
| EOY | 14864414 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43627098 | BOY |
| EOY | 48216697 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52362493 | BOY |
| EOY | 57295090 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 76000 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 76000 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 19217890 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 19293890 | 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 | 987913 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 3987913 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,981,870 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 111000 | CurrentYearMinus3 |
| Current Year Minus2 | 107225 | CurrentYearMinus2 |
| Current Year Minus1 | 117426 | CurrentYearMinus1 |
| Current Year | 76000 | CurrentYear |
| Total | 411651 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 246953 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 996953 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,495,430 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 31000 | CurrentYearMinus3 |
| Total | 31000 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 | 0.43026 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.48354 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.08620 | 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 | 5347910 | OtherCostOrOtherBasis |
| Depreciation | 3786573 | Depreciation |
| Book Value | 1561337 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6658774 | OtherCostOrOtherBasis |
| Depreciation | 5809248 | Depreciation |
| Book Value | 849526 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 2945605 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| FUNDED RESERVES | 520249 |
| INV.IN MCCULLOUGH CTR HLDGS. | 4319330 |
| EQUITY IN NET INC.-MCCULLOUGH | 10600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4850179 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PERKINS STUDENT LOANS, NET | Description |
| Amount | $1,178,100 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1178100 | TotalOfAmounts |
| Total Revenue | 24655221 | TotalRevenue |
| Total Expenses | 21545568 | TotalExpenses |
| Excess Or Deficit For Year | 3109653 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1479946 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1479946 | TotalAdjustments |
| Excess Or Deficit Per FS | 4589599 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 20054533 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1479946 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1479946 | RevenueNotRptdF990 |
| Revenue Subtotal | 18574587 | RevenueSubtotal |
| Other Revenues Not Included | 6080634 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 6080634 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 24655221 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15464934 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 15464934 | ExpensesSubtotal |
| Other Expenses Not Included | 6080634 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 6080634 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 21545568 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 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 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. THE IMPLEMENTATION HAD NO MATERIAL IMPACT ON THE INSTITUTE'S CONSOLIDATED FINANCIAL STATEMENTS. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF THE DATE OF ADOPTION. 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, 2010, THE INSTITUTE'S INCOME TAX RETURNS (FEDERAL FORM 990) FOR YEARS FROM 2006 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS WELL AS STATE TAXING AUTHORITIES. |
| 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: $6,080,634 |
| 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: $6,080,634 |
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 |
| Pub Via Broadcast Media Expln | THE INSTITUTE'S NON-DISCRIMINATION POLICY IS INCLUDED IN PUBLICATIONS, INCLUDING COURSE CATALOGS, AND ADVERTISEMENTS. | PubViaBroadcastMediaExpln |
| 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 |
| Govt Financial Aid Explanation | 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 PROGRAM, FEDERAL WORK STUDY PROGRAM, AND FEDERAL PERKINS LOAN PROGRAM. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| STUDENT FINANCIAL AID | 507 | 6035994 |
| TRAVEL AWARDS & PRIZES | 35 | 44640 |
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. FOR TRAVEL AWARDS, THE STUDENTS SUBMIT A PROPOSAL FOR APPROVAL BY THE PRESIDENT. IF APPROVED, FUNDS ARE USED FOR TRAVEL EXPENSES ASSOCIATED WITH THE APPROVED PROJECT. PRIZES ARE AWARDED TO STUDENTS BASED ON THE DECISION OF A PANEL OF JUDGES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| David L Deming | |||||||||||||
| 211715 | 0 | 0 | 0 | 0 | 0 | 207137 | 0 | 12365 | 0 | 431217 | 0 | 0 | 0 |
| R Michael Cole | |||||||||||||
| 139154 | 0 | 0 | 0 | 0 | 0 | 9741 | 0 | 7088 | 0 | 155983 | 0 | 0 | 0 |
| Nancy Stuart | |||||||||||||
| 159119 | 0 | 0 | 0 | 0 | 0 | 11138 | 0 | 40357 | 0 | 210614 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SEVERANCE PAYMENT, | PART I, LINE 4A: | THE INSTITUTE ACCRUED A DEFERRED RETIREMENT PAYMENT OF $192,317 FOR ITS OUTGOING PRESIDENT OF 12 YEARS, IN ACCORDANCE WITH THE PROVISIONS OF AN EXISTING EMPLOYMENT AGREEMENT APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS. THIS EXPENSE IS INCLUDED IN COLUMN C OF PART II OF SCHEDULE J AND IN COLUMN F OF PART I OF SCHEDULE J-2. THE PAYMENT WILL BE MADE IN JULY, 2011. |
| SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN, | PART I, LINE 4B: | THE INSTITUTE SPONSORS A SECTION 457(B) PLAN THAT IS FUNDED ONLY BY EMPLOYEE CONTRIBUTIONS. |
| ADDITIONAL INFORMATION REGARDING REPORTED BENEFITS, | PART II, COLUMN D: | NONTAXABLE BENEFITS FOR NANCY STUART SHOWN ON SCHEDULE J, PART II, COLUMN D AND SCHEDULE J-2, PART I, COLUMN F INCLUDE $27,900 FOR THE ESTIMATED BENEFIT VALUE OF TUITION SCHOLARSHIP THROUGH THE TUITION EXCHANGE, OF WHICH THE INSTITUTE IS A MEMBER. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 14 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 467963 | 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 | 2 | 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 | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | BOOKING REVENUE FOR CERTAIN GIFTS, | Identifier |
| Return Reference | PART I, LINE 33: | ReturnReference |
| Explanation | THE INSTITUTE DID NOT BOOK REVENUE FOR GIFTS OF BOOKS AND GIFT CERTIFICATES BECAUSE IT CONSIDERED THE AMOUNTS IMMATERIAL. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REPORTABLE RELATIONSHIPS, | FORM 990, PART VI, LINE 2: | JOHN NOTTINGHAM AND JOHN SPIRK HAVE A BUSINESS RELATIONSHIP. |
| REVIEW OF FORM 990, | FORM 990, PART VI, LINE 11A: | AFTER PREPARATION OF FORM 990 BY THE INDEPENDENT PUBLIC ACCOUNTANTS AND PRIOR TO FILING, THE AUDIT COMMITTEE ALONG WITH MANAGEMENT REVIEW THE FORM IN DETAIL AND DISTRIBUTE 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 ARE INDEPENDENT OF THE PERSON WITH THE CONFLICT. |
| COMPENSATION DETERMINATION, | FORM 990, PART VI, LINE 15: | THE PRESIDENT'S COMPENSATION IS DETERMINED BY TRUSTEES WHO ARE INDEPENDENT OF THE INDIVIDUAL. THE TRUSTEES USE COMPARABILITY DATA TO ENSURE REASONABLENESS OF COMPENSATION. THE COMPENSATION FOR VICE PRESIDENT POSITIONS ARE DETERMINED IN A SIMILAR MANNER. |
| AVAILABILITY OF DOCUMENTS, | FORM 990, PART VI, LINE 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| INFORMATION ON FORMS W-2 ISSUED IN 2009, | FORM 990, PART I, LINE 5 AND PART V, LINE 2A: | THE TOTAL OF 529 OF FORMS W-2 ISSUED IN 2009 IS MADE UP OF THE FOLLOWING: STUDENTS ON WORK-STUDY PROGRAMS: 223 FACULTY AND ADMINISTRATIVE STAFF: 213 PART-TIME EMPLOYEES: 93 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCULLOUGH CENTER MANAGER LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11141 EAST BLVD | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274374650 | EIN |
| Primary Activities | REAL EST.MGR. | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCULLOUGH CTRLLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11141 EAST BOULEVARD | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261627336 | EIN |
| Primary Activity | REAL ESTATE | PrimaryActivity |
| Legal Domicile State | OH | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCULLCTRHOLD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | EXCLUDED | PredominantIncomeType |
| Share Of Total Income | -19793 | ShareOfTotalIncome |
| Share Of EOY Assets | 32670716 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| Code V | $0 | CodeVAmount |
| General Or Managing Partner | false | GeneralOrManagingPartner |
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 | -16100 | 4304230 | 1.00000 |
| STUDIO WORKS COMPANY | |||||||||||
| 11141 EAST BOULEVARD | CLEVELAND | OH | 44106 | 270722720 | FACILITY RENTAL | OH | NA | C CORP | -165375 | 28672 | 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 |