2024-02-16T17:23:23-06:00 2023-03-31 330526284 ALMICH & ASSOCIATES 26463 RANCHO PARKWAY SOUTH LAKE FOREST CA 92630 990 2022-04-01 952077629 CALIFORNIA COLLEGE CALI 2135106900 1111 S BROADWAY SUITE 100 LOS ANGELES CA 90015 DAVID LOPEZ ACTING DEAN AND CEO 2135106900 2024-02-16 1 DAVID LOPEZ 999009999 0 JAMES A BERMUDEZ P00099878 9496007550 2024-02-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X CALIFORNIA COLLEGE OF ASU DAVID LOPEZ 1111 S BROADWAY SUITE 100 LOS ANGELES CA 90015 20089099 0 X WWW.COLUMBIACOLLEGE.EDU X 1952 CA IN MAY 2022, THE INSTITUTION ENTERED INTO A COLLABORATION AND SERVICES AGREEMENT WITH ARIZONA STATE UNIVERSITY (ASU) WHERE EACH PARTY TO THE AGREEMENT WOULD PROVIDE CERTAIN DEFINED SERVICES IN-KIND OR FOR CASH. THE AGREEMENT PROVIDES FOR SHARING EDUCATIONAL FACILITIES, EQUIPMENT, CURRICULA, AND INSTRUCTION. 9 8 232 5 0 0 5047307 30814 14227270 7114475 46371 6116990 0 2475000 19320948 15737279 3342450 1501723 0 0 7264535 5637792 0 0 0 8365850 5424402 18972835 12563917 348113 3173362 10228800 2929222 14989703 4516763 -4760903 -1587541 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 6428418 1501723 9626187 COLLEGE OF HIGHER LEARNING PROVIDING AAS AND BFA DEGREES IN CINEMA AND RECORDING ARTS RELATED FIELDS. 6428418 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 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 0 0 0 0 1 27 0 1 232 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X DESMOND LOVELL 8182011231 1111 S BROADWAY SUITE 100 LOS ANGELES CA 90015 DR ANITA MCDONALD TRUSTEE 0.00 X 0 0 0 NICK COHEN TRUSTEE 0.00 X 0 0 0 DR WILLIAM DURDEN CHAIRMAN OF THE BOARD 0.00 X 0 0 0 ANNETTE PARKER TRUSTEE 0.00 X 0 0 0 ARIANNA MATTENSON TRUSTEE 0.00 X 0 0 0 JAMES Q HAMMOND TRUSTEE 0.00 X 0 0 0 JAMES E LYONS TRUSTEE 0.00 X 0 0 0 TED O'KARMA TRUSTEE EMERITUS 0.00 X 0 0 0 WILLIAM SMITH PRESIDENT/CEO 40.00 X 211085 0 10895 ERNESTO PARAS SR. VP, OPERATIONS 40.00 X 143806 0 25293 KELLY PARKER VP, STUDENT AFFAIRS 40.00 X 124598 0 3625 DAVID CARTER CHIEF ACADEMIC OFFICER 40.00 X 190150 0 13404 669639 0 53217 5 0 1 0 MYCONTROLLER LLC 2989 TOPAZ LANE CARMEL IN 43062 CFO; FINANCIAL REPORTING & TECHNICAL ACC 350783 MECHANICS BANK 1111 CIVIC DRIVE WALNUT CREEK CA 94596 BANKING SERVICES; LOC FEES; INTEREST EXP 337948 ANTHOLOGY PO BOX 850001 ORLANDO FL 328859908 IT SERVICES: STUDENT MANAGEMENT SOFTWARE 327960 OXNARD ST LP 18980 VENTURA BLVD 200 TARZANA CA 91356 REAL ESTATE RENTAL 243096 DUANE MORRIS 30 S 17TH STREET PHILADELPHIA PA 191034196 LEGAL SERVICES 190919 8 30814 30814 TUITION AND FEES 611310 7105772 7105772 MISCELLANEOUS INCOME 611310 8569 8569 MISCELLANEOUS INCOME 611310 134 134 7114475 36712 36712 10432098 4351820 6080278 6080278 6080278 SERVICES AGREEMENT W/ ARIZONA STA 611310 2475000 2475000 2475000 15737279 9626187 0 6080278 1501723 1501723 880886 880886 3984699 3455072 529627 351456 258775 92681 420751 312414 108337 380371 51923 328448 414088 414088 277182 160578 116604 114532 114532 62630 41891 20739 8317 8317 561324 104031 457293 84402 7434 76968 697946 697946 876043 876043 156965 156965 OTHER EXPENSES 361947 361947 LICENSES & PERMITS 275579 202213 73366 DUES & SUBSCRIPTIONS 229166 137891 91275 UTILITIES 219757 219757 704153 194473 509680 12563917 6428418 6135499 0 2944068 252372 1238516 767657 41062 25852 2588721 2139318 4798214 449403 1170000 780000 36940 653938 10228800 2929222 6557050 1888295 658871 535565 6315000 0 528061 6242 513521 930721 1573140 14989703 4516763 X -4760903 -1587541 -4760903 -1587541 10228800 2929222 3173362 0 X 0 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2588721 2139318 449403 449403 SECURITY DEPOSITS RECEIVABLE 31000 FSA ESCROW DEPOSIT 622938 653938 MSA CONTRACT LIABILITY 1137081 CAPITAL LEASE 69400 OPERATING LEASE LIABILITY 366659 1573140 14235556 0 14235556 1501723 1501723 15737279 11062194 0 11062194 1501723 1501723 12563917 PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 1,501,723. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 1,501,723. 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 291 1501723 BOOK GRANTS AND SCHOLARSHIPS PART I, LINE 2: MONITORED BY SCHOLARSHIP COMMITTEE WITH INPUT ON CERTAIN AWARDS BY ACADEMIC AFFAIRS COMMITTEE. 1 X X 1 0 0 0 0 0 0 0 0 WILLIAM SMITH PRESIDENT/CEO 211085 0 0 0 0 0 10571 0 324 0 221980 0 0 0 DAVID CARTER CHIEF ACADEMIC OFFICER 190150 0 0 0 0 0 13404 0 0 0 203554 0 0 0 ERNESTO PARAS SR. VP, OPERATIONS 136711 0 7095 0 0 0 19500 0 5793 0 169099 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SHARED WITH ALL BOARD OF TRUSTEE MEMBERS AND PRESIDENT OF THE INSTITUTION IN ADVANCE OF THE FINANCE COMMITTEE AND BOARD OF TRUSTEES (BOT) PLENARY SESSION. THE 990 IS REVIEWED IN DETAIL WITH THE FINANCE COMMITTEE MEMBERS DURING THE FINANCE COMMITTEE MEETING HELD IN ADVANCE OF THE BOT PLENARY SESSION. THE FINANCE COMMITTEE INFORMS THE BOT OF THEIR REVIEW. THE BOT IS ABLE TO ASK QUESTIONS DURING THE PLENARY SESSION. FORM 990, PART VI, SECTION B, LINE 12C DISCUSSED AND MONITORED AT BOARD OF THE TRUSTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A 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