2025-01-15T08:54:20-08:00 2024-06-30 811000658 RLYTAXES INC 744 SULLIVAN WAY GILROY CA 95020 990 2023-07-01 270342896 COLLEGE OF ADAPTIVE ARTS COLL 4085383809 14000 FRUITVALE AVE SARATOGA CA 95070 NICOLE KIM EXECUTIVE DIRECTOR 4085383809 2025-01-07 true RUDULF LY EA P00910130 4086749264 2025-01-15 X 2023 2024-10-15 13:58:12Z DEANNA PURSAI 14000 FRUITVALE AVE SARATOGA CA 95070 1896403 false X www.collegeofadaptivearts.org X 2009 CA COLLEGE OF ADAPTIVE ARTS PROVIDES AN EQUITABLE COLLEGIATE EXPERIENCE TO ADULTS WITH SPECIAL NEEDS WHO HISTORICALLY HAVE NOT HAD ACCESS TO COLLEGE EDUCATION. 14 12 40 45 0 0 797890 918122 785130 975279 218 2331 -5816 -562 1577422 1895170 0 0 1165101 1161630 0 137461 519112 591581 1684213 1753211 -106791 141959 513772 661274 41757 41049 472015 620225 COLLEGE OF ADAPTIVE ARTS PROVIDES AN EQUITABLE COLLEGIATE EXPERIENCE TO ADULTS WITH SPECIAL NEEDS WHO HISTORICALLY HAVE NOT HAD ACCESS TO COLLEGE EDUCATION. false false 1075606 0 972879 CAA OFFERS PRIVATELY-ACCREDITED, NON-TRANSFERRABLE CREDITS IN UNDERGRADUATE AND GRADUATE PROGRAMS IN THE ARTS, HEALTH, AND WELLNESS. CAA HAS 10 SCHOOLS, INCLUDING DANCE, MUSIC, ART, TV/FILM, THEATRE,HEALTH/WELLNESS, COMMUNICATIONS, SCIENCE/TECHNOLOGY, LIBRARY ARTS, AND BUSINESS. CAA SERVICES 120+ ADULTS WITH SPECIAL NEEDS EACH 9-WEEK QUARTER OF INSTRUCTION. CAA PROVIDES A LIFELONG, EQUITABLE COLLEGIATE EXPERIENCE TO MARGINALIZED ADULTS WHO HISTORICALLY HAVE NOT BEEN ABLE TO ACCESS COLLEGE OR HIGHER EDUCATION. 1075606 true true false false false false false false false false true false false false true false true true false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 0 0 true 40 true false false false false false false false false false false X 14 12 false false false false false false false true true false false true true true true true true true false false CA X THE ORGANIZATION 4085383809 14000 FRUITVALE AVE SARATOGA CA 95070 LEANN CHERKASKY MAKHNI CHAIRMAN 8.00 X X 0 0 0 CARLEY FLORES SECRETARY 2.00 X X 0 0 0 PERSIUS KANGA TREASURER 4.00 X X 0 0 0 NICOLE MATARANGAS BOARD MEMBER 2.00 X X 37996 0 0 LAURA WELLS BOARD MEMBER 2.00 X 0 0 0 SCOTT WEBER VICE CHAIR, BOARD MEMBER 2.00 X 0 0 0 MIMI GIANNINI BOARD MEMBER 2.00 X 0 0 0 VICKIE FAIRCHILD BOARD MEMBER 2.00 X 0 0 0 JEROME DEES BOARD MEMBER 2.00 X X 0 0 0 MARY BETH RILEY BOARD MEMBER 4.00 X 0 0 0 SHARON DAHNERT BOARD MEMBER 3.00 X 0 0 0 DEANNA PURSAI CO-FOUNDER & DIRECTOR OF DEVELOPMENT (NON-VOTING) 50.00 X X X 63839 0 0 PAMELA LINDSAY CO-FOUNDER & DIRECTOR OF RESEARCH (NON-VOTING) 50.00 X X X 67530 0 0 RICHARD HERMERDING PART-TIME CFO (NON-VOTING) 5.00 X X 13275 0 0 NICOLE KIM EXECUTIVE DIRECTOR 50.00 X X X 3178 0 0 RAVINDER LAL BOARD MEMBER 2.00 X 0 0 0 CRISTIN REICHMUTH BOARD MEMBER 2.00 X 0 0 0 JOE EMERITUS EXEC ADVISORY, BOARD MEMBER (NON-VOTING) 2.00 X 0 0 0 185818 0 0 true false false 169026 218440 530656 918122 TUITION 611600 972879 0 0 OUTSIDE ACTIVITY FEES, OTHER INCOME 611600 2400 0 0 975279 2331 0 2331 169026 671 1233 -562 -562 1895170 974717 0 2331 391837 138189 183205 70443 546151 546151 0 0 151921 151921 0 0 71721 71721 0 0 1100 0 1100 0 18062 41 18021 0 194892 21423 134053 39416 25422 5713 11869 7840 8789 865 7699 225 7373 0 7373 0 273877 107360 166517 0 249 0 249 0 14545 8727 5818 0 6405 4942 1463 0 EVENT EXPENSES 21319 3152 0 18167 COURSE MATERIALS AND SUPPLIES 8737 8737 0 0 PROFESSIONAL DEVELOPMENT 8274 6664 1508 102 SUBSCRIPTIONS AND MEMBERSHIPS 2537 0 1269 1268 1753211 1075606 540144 137461 454718 246774 352229 0 0 151225 88954 59054 62271 513772 661274 41757 41049 41757 41049 X 472015 620225 472015 620225 513772 661274 X 141959 6251 X X true X true X true false X 0 0 154307 291712 294556 241350 306957 1288882 506128 783595 887640 909223 1193618 4280204 0 0 660435 1075307 1182196 1150573 1500575 5569086 0 0 0 5569086 301 132 206 218 2331 3188 301 132 206 218 2331 3188 5572274 0.99940 0.99980 0.00060 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 68791 35654 33137 66131 49030 17101 16303 4270 12033 62271 OTHER CURRENT LIABILITIES 7495 SBA LOAN 33554 41049 1896403 1896403 -1233 -1233 1895170 1754444 1233 1233 1753211 1753211 Pt XI, Line 4b $1,233 COST OF GOODS SOLD IS NETTED AGAINST SALES OF INVENTORY AND IS INCLUDED ON FORM 990, PART VIII, LINE 10B. ON THE AUDIT REPORT, COGS IS INCLUDED AS AN EXPENSE INSTEAD OF NETTING AGAINST TOTAL REVENUE. Pt XII, Line 2d $1,233 COST OF GOODS SOLD IS INCLUDED AS AN EXPENSE ON THE AUDIT REPORT BUT NOT ON FORM 990, PART IX, LINE 25. INSTEAD, COGS IS NETTED AGAINST SALES OF INVENTORY/TOTAL REVENUE. ANNUAL DONOR GATHERING 153424 153424 ANNUAL GOLF CLASSIC 15194 15194 168618 168618 168618 false false false false false false false false false JEROME DEES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pt VI, Line 11b A COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING. Pt VI, Line 12c THE BOARD REQUIRES DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICT ON AN ANNUAL BASIS. Pt VI, Line 15a THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTORS SALARY BASED ON WHAT IS AVAILABLE CURRENTLY WITHIN THE OPERATIONS BUDGET. Pt VI, Line 19 THE ORGANIZATION HAS MADE AVAILABLE ON ITS WEBSITE COPIES OF ITS 990 RETURNS AND ANNUAL REPORTS WHICH CAN BE FOUND AT https://www.collegeofadaptivearts.org/sponsors#gsc.tab=0. THE ORGANIZATIONS DONOR PRIVACY POLICY IS ALSO POSTED ONLINE WHICH CAN BE FOUND AT https://irp.cdn-website.com/bda7f8b7/files/uploaded/CAA_Privacy_Policy_for_Website_-_June_2024.pdf Pt XI PRIOR PERIOD ADJUSTMENT OF +$6,251 NET REVENUES. Pt XII, Line 2c THE ORGANIZATION HIRED AN INDEPENDENT CPA TO REVIEW ITS FINANCIAL STATEMEMENTS BEGINNING FY2020. BEGINNING FY2023 AND MOVING FORWARD, FINANCIAL STATEMENTS WILL ALSO BE AUDITED. Form 990, Part IX, Line 11g PROFESSIONAL FEES 194892. 21423. 134053. 39416.