2011-05-16T09:54:15-05:00 2010-06-30 MALONEY NOVOTNY LLC 1111 SUPERIOR AVENUE SUITE 700 CLEVELAND OH 44114 990 2009-07-01 340714334 THE CLEVELAND INSTITUTE OF ART CLEV 2164217000 11141 EAST BOULEVARD CLEVELAND OH 44106 ALMUT ZVOSEC 2011-05-16 CHRISTOPHER B ANDERSON 2163630100 2009 2016-02-24 21:20:13Z DAVID L DEMING PRESIDENT 11141 EAST BLVD CLEVELAND OH 441061710 29567386 false X WWW.CIA.EDU X 1882 OH TO NURTURE THE INTELLECTUAL, ARTISTIC AND PROFESSIONAL DEVELOPMENT OF STUDENTS AND COMMUNITY MEMBERS THROUGH RIGOROUS VISUAL ARTS AND DESIGN EDUCATION. 43 41 529 5 137021 -65161 4318000 7640746 15878217 15867267 -1677808 977536 131473 169672 18649882 24655221 5595073 6080634 0 0 9493262 9782298 0 0 915826 8673946 5682636 23762281 21545568 -5112399 3109653 52362493 57295090 8735395 9078393 43627098 48216697 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. false false 19293890 6080634 15899918 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. 19293890 true true false true false false false false true true false true true false false false false false false false false false true true false false false false false false false false true false false false true true true false false true 93 0 true 529 true true true false false false false false false false false 43 41 true false false false false false false true true false false true true true true true true true true true false OH X ALMUT ZVOSEC 2164217000 11141 EAST BLVD CLEVELAND OH 441061710 Fran Belkin 1.0 X 0 0 0 Steven Cencula 1.0 X 0 0 0 Paul Clark 1.0 X 0 0 0 Frederick Clarke 1.0 X 0 0 0 Ron Copfer 1.0 X 0 0 0 Joseph Dehner 1.0 X 0 0 0 Samuel Dolinsky 1.0 X 0 0 0 Ruth Swetland Eppig 1.0 X 0 0 0 Marsha Everett 1.0 X 0 0 0 Maxeen Flower 1.0 X 0 0 0 Meg Fulton-Mueller 1.0 X 0 0 0 Robert Glick 1.0 X 0 0 0 Matthew Greene 1.0 X 0 0 0 James Grigg 1.0 X 0 0 0 Peter Guren 1.0 X 0 0 0 Mary Ann Hanson 1.0 X 0 0 0 Michelle Harris 1.0 X 0 0 0 Barbara Hawley 1.0 X 0 0 0 Sally Hollington 1.0 X 0 0 0 Donald Insul 1.0 X 0 0 0 Gary Johnson 1.0 X 0 0 0 William Joseph 1.0 X 0 0 0 Rex Mason 1.0 X 0 0 0 Heather Moore 1.0 X 0 0 0 John Nottingham 1.0 X 0 0 0 Laura Ospanik 1.0 X 0 0 0 John Schulze 1.0 X 0 0 0 Michael Schwartz 1.0 X 0 0 0 Phyllis Seltzer 1.0 X 0 0 0 Robert Siewert 1.0 X 0 0 0 Daniel Simon 1.0 X 0 0 0 Karen Skunta 1.0 X 0 0 0 Carey Spencer 1.0 X 0 0 0 John Spirk 1.0 X 0 0 0 Janet Spreen 1.0 X 0 0 0 Meg Stanton 1.0 X 0 0 0 Joy Sweeney 1.0 X 0 0 0 William Valerian 1.0 X 0 0 0 John Warner 1.0 X 0 0 0 Jeff Weiss 1.0 X 0 0 0 Kirk Zehnder 1.0 X 0 0 0 Amanda Almon 40.0 X 58894 0 8383 David L Deming 40.0 X 211715 0 219502 R Michael Cole 40.0 X 139154 0 16829 Mark Inglis 40.0 X 122644 0 6846 Nancy Stuart 40.0 X 159119 0 51495 Almut Zvosec 40.0 X 128093 0 10215 Daniel Cuffaro 40.0 X 107762 0 13184 Matthew Hollern 40.0 X 105066 0 15253 1032447 0 341707 7 false true false 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 13 3508674 4132072 467963 7640746 TUITION AND FEES 900099 15569962 15569962 AUXILIARY SERVICES 900099 297305 297305 15867267 475510 475510 0 0 5414191 4912165 502026 502026 502026 0 0 0 CINEMATHEQUE 713910 136006 15701 120305 OTHER 713910 33666 16950 16716 169672 24655221 15899918 137021 977536 0 6080634 6080634 0 0 1001270 510794 263088 227388 0 7227631 6509269 426608 291754 199102 169943 16641 12518 733200 620144 64825 48231 621095 530134 51910 39051 0 21479 18300 1869 1310 49380 42072 4296 3012 76000 25080 17480 33440 0 0 242299 214236 18676 9387 988755 854555 95522 38678 251842 237704 11702 2436 454680 304025 128197 22458 0 1464555 1253156 124343 87056 16450 13452 1114 1884 0 61122 50422 7137 3563 61129 52082 5318 3729 0 461589 394518 36553 30518 86802 74375 7305 5122 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 270699 219070 16705 34924 21545568 19293890 1335852 915826 179710 61150 2842834 1025902 4076551 4321333 70933 178224 0 18174100 714017 683473 12541426 9595821 18971934 2945605 24264396 23739036 1242118 1316088 0 4850179 52362493 57295090 4531864 769710 147179 282331 2895000 6848252 1161352 1178100 8735395 9078393 X 22696414 26503014 6495155 6849269 14435529 14864414 43627098 48216697 52362493 57295090 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76000 76000 19217890 19293890 1000000 250000 false 987913 1000000 1000000 1000000 3987913 5981870 111000 107225 117426 76000 411651 246953 250000 250000 250000 996953 1495430 31000 31000 16133162 55032 1934875 982524 448457 16692088 21990566 369117 -4350785 512040 1363696 16133162 0.43026 0.48354 0.08620 true false 534742 534742 5347910 3786573 1561337 6658774 5809248 849526 2945605 FUNDED RESERVES 520249 INV.IN MCCULLOUGH CTR HLDGS. 4319330 EQUITY IN NET INC.-MCCULLOUGH 10600 4850179 0 PERKINS STUDENT LOANS, NET 1178100 1178100 24655221 21545568 3109653 1479946 1479946 4589599 20054533 1479946 1479946 18574587 6080634 6080634 24655221 15464934 15464934 6080634 6080634 21545568 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 true true true THE INSTITUTE'S NON-DISCRIMINATION POLICY IS INCLUDED IN PUBLICATIONS, INCLUDING COURSE CATALOGS, AND ADVERTISEMENTS. true true true true false false false false false false false false true false 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. true true STUDENT FINANCIAL AID 507 6035994 TRAVEL AWARDS & PRIZES 35 44640 MONITORING USE OF GRANT FUNDS, PART I, LINE 2: 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. X X X true true false false false false false false false 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 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. X 0 N/A X 14 467963 FMV X GIFT CERTIFICATES 2 0 N/A 0 false true false BOOKING REVENUE FOR CERTAIN GIFTS, PART I, LINE 33: THE INSTITUTE DID NOT BOOK REVENUE FOR GIFTS OF BOOKS AND GIFT CERTIFICATES BECAUSE IT CONSIDERED THE AMOUNTS IMMATERIAL. 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 MCCULLOUGH CENTER MANAGER LLC 11141 EAST BLVD CLEVELAND OH 44106 274374650 REAL EST.MGR. OH 0 0 NA MCCULLOUGH CTRLLC 11141 EAST BOULEVARD CLEVELAND OH 44106 261627336 REAL ESTATE OH MCCULLCTRHOLD EXCLUDED -19793 32670716 false 0 false 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 false true false false false false false false false false false false true true false false false false