2024-11-14T12:36:15-06:00 2024-03-31 330526284 ALMICH & ASSOCIATES 26463 RANCHO PARKWAY SOUTH LAKE FOREST CA 92630 990 2023-04-01 952077629 CALIFORNIA COLLEGE CALI 2135106900 1111 S BROADWAY 100 LOS ANGELES CA 90015 DAVID LOPEZ CHIEF FINANCIAL OFFICER 2135106900 2024-11-14 1 0 JAMES A BERMUDEZ P00099878 9496007550 2024-10-18 2023 2024-10-15 13:58:12Z CALIFORNIA COLLEGE OF ASU DESMOND LOVELL 1111 S BROADWAY 100 LOS ANGELES CA 90015 7206171 0 X WWW.CALIFORNIACOLLEGE.ASU.EDU X 1952 CA SEE SCHEDULE O. 6 3 114 0 0 0 30814 58000 7114475 2886171 6116990 2000 2475000 4260000 15737279 7206171 1501723 516084 0 0 5637792 3751778 0 0 0 5424402 2520911 12563917 6788773 3173362 417398 2929222 2961318 4516763 4131461 -1587541 -1170143 X CALIFORNIA COLLEGE EDUCATES STUDENTS IN THE ART AND SCIENCE OF COMMUNICATIONS AND THE DIVERSE MEDIA OF CONTEMPORARY STORYTELLING WITHIN AN EXPLORATION OF THE LIBERAL ARTS. OUR RIGOROUS COURSE OF STUDY AND PRACTICE PREPARES GRADUATES TO BE ANALYTICAL THINKERS AND EFFECTIVE COMMUNICATORS WHO ARE CREATIVE, KNOWLEDGEABLE, AND RESPONSIBLE CONTRIBUTORS TO ADVANCING A CURIOUS, THOUGHTFUL, AND COMPASSIONATE GLOBAL COMMUNITY. 0 0 4949538 516084 7146171 COLLEGE OF HIGHER LEARNING PROVIDING AAS AND BFA DEGREES IN CINEMA AND RECORDING ARTS RELATED FIELDS. 4949538 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 15 0 1 114 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 3 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X DESMOND LOVELL 8182011231 1111 S BROADWAY SUITE 100 LOS ANGELES CA 90015 JOSHUA SIMON TRUSTEE 1.00 0.00 X 0 0 0 DR WILLIAM DURDEN CHAIRMAN OF THE BOARD (THRU SEP 2023) 1.00 0.00 X 0 0 0 DR CHRISTIAN OSMENA CHAIRMAN OF THE BOARD 1.00 40.00 X 0 263768 36634 ANNETTE PARKER TRUSTEE 1.00 0.00 X 0 0 0 ARIANNA MATTENSON TRUSTEE (THRU JAN 2024) 1.00 0.00 X 0 0 0 JAMES Q HAMMOND TRUSTEE (THRU SEP 2023) 1.00 0.00 X 0 0 0 JAMES E LYONS TRUSTEE (THRU DEC 2023) 1.00 0.00 X 0 0 0 FRED REISH TRUSTEE 1.00 0.00 X 0 0 0 LISA LOO TRUSTEE AND SECRETARY 1.00 40.00 X X 0 595863 39713 DR NANCY GONZALES TRUSTEE 1.00 40.00 X 0 1080439 130833 DR MORGAN OLSEN TREASURER 1.00 40.00 X 0 1045194 56702 DESMOND LOVELL CFO 40.00 0.00 X 0 51385 4089 DAVID LOPEZ ACTING DEAN/CEO (THRU MARCH 2024) 40.00 0.00 X 152305 0 4680 DAVID CARTER CHIEF ACADEMIC OFFICER 40.00 0.00 X 190140 0 140 WILLIAM SMITH PRESIDENT/CEO (THRU APRIL 2023) 40.00 0.00 X 78708 0 3198 RENA WRIGHT HUMAN RESOURCES DIRECTOR 40.00 0.00 X 130249 0 8838 KELLY PARKER VP, STUDENT AFFAIRS (THRU SEP 2023) 40.00 0.00 X 137511 0 6410 JASON CUPP DIRECTOR, FINANCIAL AID 40.00 0.00 X 103238 0 8414 ERNESTO PARAS SR. VP, OPERATIONS (THRU DEC 2023) 40.00 0.00 X 157062 0 11081 949213 3036649 310732 6 0 1 0 VALIDATED INSIGHTS LLC 961 CUMBERLAND LANE BUFFALO GROVE IL 60089 MARKETING 383793 MYCONTROLLER LLC 2989 TOPAZ LANE CARMEL IN 43062 CFO; FINANCIAL REPORTING & TECHNICAL ACC 174858 ANTHOLOGY PO BOX 850001 ORLANDO FL 328859908 IT SERVICES: STUDENT MANAGEMENT SOFTWARE 104150 3 58000 58000 TUITION AND FEES 611310 2857647 2857647 INTEREST ON STUDENT LO 611310 28524 28524 2886171 2000 0 2000 2000 2000 SERVICES AGREEMENT W/ 611310 4260000 4260000 4260000 7206171 7146171 0 2000 516084 516084 902792 902792 2319860 2170271 149589 252204 165717 86487 276922 197243 79679 77241 77241 338873 338873 7318 4176 3142 384513 384513 32802 32802 2586 729 1857 215053 215053 17446 17446 18153 18153 589087 589087 86505 86505 DUES & SUBSCRIPTIONS 247993 247993 LICENSES & PERMITS 139772 139772 UTILITIES 81774 5617 76157 ACCREDITATION 64870 64870 216925 198165 18760 6788773 4949538 1839235 0 252372 779869 767657 861915 25852 37277 2588721 2338402 449403 250319 780000 390000 653938 641938 2929222 2961318 1888295 1736212 535565 332003 6242 1301 513521 527312 1573140 1534633 4516763 4131461 X -1587541 -1170143 -1587541 -1170143 2929222 2961318 417398 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2588721 2338402 250319 250319 SECURITY DEPOSITS RECEIVABLE 19000 FSA ESCROW DEPOSIT 622938 641938 MSA CONTRACT LIABILITY 1137081 CAPITAL LEASE 30893 OPERATING LEASE LIABILITY 366659 1534633 6690087 0 6690087 516084 516084 7206171 6272689 0 6272689 516084 516084 6788773 PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 516,084. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 516,084. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 POLICY IS INCLUDED IN THE GENERAL CATALOG, WHICH IS INCLUDED ON THE INSTITUTION'S WEBSITE. SCHEDULE E, PART I, LINE 6 ORGANIZATION RECEIVES PELL GRANT FUNDING FOR STUDENTS AS A PASS-THROUGH AWARD. 1 SCHOLARSHIPS 138 516084 BOOK GRANTS AND SCHOLARSHIPS PART I, LINE 2: MONITORED BY SCHOLARSHIP COMMITTEE WITH INPUT ON CERTAIN AWARDS BY ACADEMIC AFFAIRS COMMITTEE. X 1 1 X 1 0 0 0 0 0 0 0 0 DR NANCY GONZALES TRUSTEE 0 627584 0 150000 0 302855 0 125486 0 5347 0 1211272 0 0 DR MORGAN OLSEN TREASURER 0 561251 0 0 0 483943 0 42900 0 13802 0 1101896 0 0 LISA LOO TRUSTEE AND SECRETARY 0 475613 0 0 0 120250 0 33000 0 6713 0 635576 0 0 DR CHRISTIAN OSMENA CHAIRMAN OF THE BOARD 0 248768 0 15000 0 0 0 32373 0 4261 0 300402 0 0 DAVID CARTER CHIEF ACADEMIC OFFICER 190140 0 0 0 0 0 0 0 140 0 190280 0 0 0 ERNESTO PARAS SR. VP, OPERATIONS (THRU DEC 2023) 149967 0 7095 0 0 0 0 0 11081 0 168143 0 0 0 DAVID LOPEZ ACTING DEAN/CEO (THRU MARCH 2024) 152305 0 0 0 0 0 0 0 4680 0 156985 0 0 0 FORM 990 PART I ITEM 1 CALIFORNIA COLLEGE EDUCATES STUDENTS IN THE ART AND SCIENCE OF COMMUNICATIONS AND THE DIVERSE MEDIA OF CONTEMPORARY STORYTELLING WITHIN AN EXPLORATION OF THE LIBERAL ARTS. OUR RIGOROUS COURSE OF STUDY AND PRACTICE PREPARES GRADUATES TO BE ANALYTICAL THINKERS AND EFFECTIVE COMMUNICATORS WHO ARE CREATIVE, KNOWLEDGEABLE, AND RESPONSIBLE CONTRIBUTORS TO ADVANCING A CURIOUS, THOUGHTFUL, AND COMPASSIONATE GLOBAL COMMUNITY. FORM 990, PART VI, SECTION A, LINE 4 ON MAY 1, 2023, ARIZONA STATE UNIVERSITY BECAME THE SOLE MEMBER OF THE INSTITUTION. THROUGH THE CREATION OF THE AFFILIATION AND SERVICES AGREEMENT, THE INSTITUTION AND ASU (I) SHARE EDUCATIONAL FACILITIES, EQUIPMENT, CURRICULA, AND INSTRUCTION; (II) COMMIT TO REVITALIZING ENROLLMENT AT THE INSTITUTION; (III) CREATE NEW PROGRAMMATIC OPTIONS; AND (IV) IMPROVE THE STUDENT EXPERIENCE. FORM 990, PART VI, SECTION A, LINE 6 ARIZONA STATE UNIVERSITY IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A ARIZONA STATE UNIVERSITY IS THE SOLE MEMBER OF THE ORGANIZATION AND HAS THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B ARIZONA STATE UNIVERSITY IS THE SOLE MEMBER OF THE ORGANIZATION WITH ULTIMATE CONTROL OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND AFTER THE INITIAL REVIEW, A DRAFT COPY OF THE TAX RETURN WILL BE SENT TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C DISCUSSED AND MONITORED AT BOARD OF THE TRUSTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE BOT GOVERNANCE COMMITTEE PERFORMS THIS PROCESS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 FORMAL REQUEST CCH ACQUISITION SUB LLC 18618 OXNARD STREET TARZANA CA 91356 ACQUISITIONS CA 0 0 CALIFORNIA COLLEGE ARIZONA STATE UNIVERSITY 1151 S FOREST AVE TEMPE AZ 85281 860196696 EDUCATION AZ 115 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 ARIZONA STATE UNIVERSITY L 4260000