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← CALIFORNIA INSTITUTE OF THE ARTS

Form 990 for tax year 2022

Filed by CALIFORNIA INSTITUTE OF THE ARTS.

Totals

Total revenue
$119,575,489
Total expenses
$113,543,204
Contributions and grants received
$16,188,241
Grants paid
$25,566,647
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$92,982,404
Management and general expenses
$17,211,493
Fundraising expenses
$3,349,307
Program service expenses (Part III)
$92,982,404

Program services were 81.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • RAVI RAJAN

    PRESIDENT

    Total calculated
    $508,726
    From this org
    $450,374
    From related orgs
    $0
    Other
    $58,352
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $405,894
    Bonus
    $35,000
    Other
    $9,480
    Deferred
    $40,500
    Nontaxable benefits
    $17,852
    Filer's total
    $508,726

  • JAMES B LOVELACE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DAVID A BOSSERT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TINA PERRY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAVID JOHNSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DON CHEADLE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • IWAN WIRTH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RICK HASKINS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JAMIE ALTER LYNTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAVID I FISHER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SUSAN STEINHAUSER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAVID L SCHIFF

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CLARISSA CRAWFORD

    ALUMNI TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CHARMAINE JEFFERSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JONATHAN DOLGEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RODRIGO GARCIA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SPENCER CLARK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • WESTLEY GARCIA-ENCINES

    STAFF TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TIM DISNEY

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    1

  • TROY CARTER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • THOMAS ROTHMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • THOMAS LLOYD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL SKLOFF

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • THERESA STREMPEK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LYNDON BARRIOS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MELISSA COBB

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KEITH RIVERS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CAULEEN SMITH

    FACULTY TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KAREN HILLENBURG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JORDYN ROSS

    STUDENT TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOAN ABRAHAMSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RAMSEY NATIO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CAROLINE CRONSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GREG MCWILLIAMS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LORI HUSEIN

    SVP/CFO/TREASURER

    Total calculated
    $358,346
    From this org
    $325,799
    From related orgs
    $0
    Other
    $32,547
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $304,077
    Bonus
    $20,625
    Other
    $1,097
    Deferred
    $14,695
    Nontaxable benefits
    $17,852
    Filer's total
    $358,346

  • TRACIE COSTANTINO

    SVP, PROVOST

    Total calculated
    $316,187
    From this org
    $281,277
    From related orgs
    $0
    Other
    $34,910
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $262,437
    Bonus
    $18,066
    Other
    $774
    Deferred
    $17,058
    Nontaxable benefits
    $17,852
    Filer's total
    $316,187

  • KIARA BROWN

    CHIEF OF STAFF/SECRETARY

    Total calculated
    $131,320
    From this org
    $123,467
    From related orgs
    $0
    Other
    $7,853
    Hours/week
    50

  • NATALIE ADAMS

    VP AND CHIEF ADVANCEMENT OFFICER

    Total calculated
    $283,768
    From this org
    $251,435
    From related orgs
    $0
    Other
    $32,333
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $222,792
    Bonus
    $16,500
    Other
    $12,143
    Deferred
    $14,481
    Nontaxable benefits
    $17,852
    Filer's total
    $283,768

  • TRAVIS PRESTON

    DEAN, SCHOOL OF THEATER

    Total calculated
    $252,785
    From this org
    $228,204
    From related orgs
    $0
    Other
    $24,581
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $210,668
    Bonus
    $15,250
    Other
    $2,286
    Deferred
    $13,693
    Nontaxable benefits
    $10,888
    Filer's total
    $252,785

  • ALLAN CHEN

    VP AND CHIEF TECHNOLOGY OFFICER

    Total calculated
    $249,629
    From this org
    $222,089
    From related orgs
    $0
    Other
    $27,540
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $206,923
    Bonus
    $15,000
    Other
    $166
    Deferred
    $9,688
    Nontaxable benefits
    $17,852
    Filer's total
    $249,629

  • BRIDGETTE WILDER

    VP AND CHIEF HUMAN RESOURCES OFFICER

    Total calculated
    $243,013
    From this org
    $218,945
    From related orgs
    $0
    Other
    $24,068
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $203,231
    Bonus
    $15,000
    Other
    $714
    Deferred
    $13,210
    Nontaxable benefits
    $10,858
    Filer's total
    $243,013

  • CHEBON MARSHALL

    CHIEF OF STAFF

    Total calculated
    $232,072
    From this org
    $208,025
    From related orgs
    $0
    Other
    $24,047
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $175,000
    Bonus
    $13,750
    Other
    $19,275
    Deferred
    $11,375
    Nontaxable benefits
    $12,672
    Filer's total
    $232,072

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
CALIFORNIA INSTITUTE OF THE ARTS PROVIDED A HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE TO ONE OFFICER AND ONE HIGHLY COMPENSATED EMPLOYEE, THE VALUE OF WHICH WAS TREATED AS TAXABLE INCOME.
PART I, LINE 4B
THE FOLLOWING INDIVIDUALS PARTICIPATED IN A 457(F) DEFERRED COMPENSATION NONQUALIFIED RETIREMENT PLAN FOR CALENDAR YEAR 2022: NATALIE ADAMS
PART I, LINE 7
DISCRETIONARY BONUSES ARE DETERMINED BASED ON INDIVIDUAL PERFORMANCE. BONUSES ARE PROPERLY APPROVED.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
26 March 2024
IRS schema version
2022v5.0
Source object
202400899349301755

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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