Vermont College of Fine Arts Inc

Address
36 College Street
Montpelier, VT 05602
Contact
Website: http://www.vcfa.edu
Phone: +1 (802) 828-8600
Nonprofit
NTEE: B42 - Undergraduate College (4-year)
EIN: 20-8384273

Mission

ANCHORED ON ITS HISTORIC CAMPUS IN MONTPELIER, VERMONT, VCFA IS A GLOBAL COMMUNITY OF ARTISTS CONTINUOUSLY REDEFINING WHAT IT MEANS TO BE AN ARTS COLLEGE. WE MEASURE OUR SUCCESS BY OUR ABILITY TO FOSTER THE EXCELLENCE OF EMERGING AND ESTABLISHED PRACTITIONERS. WE BELIEVE THAT THE ARTS ARE CENTRAL TO THE HUMAN EXPERIENCE AND HAVE THE ABILITY NOT ONLY TO REFLECT REALITY BUT ALSO TO CREATE IT.
 20172016201520142013
Basic features of the organization
Year of formation2006
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$966,698.00$753,436.00$504,342.00$456,192.00$319,018.00
Sum of reportable (W2/1099) compensation$851,348.00$896,826.00$686,356.00$680,438.00$508,868.00
Number of employees301241157168156
Number of people compensated >$100k44443
Number of volunteers4545404040
Number of highly compensated contractors2220 
Personnel
Anderson, Tobin
TitleTrusteeTRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personTOBIN MT ANDERSONTOBIN MT ANDERSONTOBIN MT ANDERSONTOBIN MT ANDERSONTOBIN MT ANDERSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Attias, Rafael
TitleTRUSTee    
Name of key/compensated personRAFAEL ATTIAS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Atwell, Robert
Title  TRUSTEETRUSTEETRUSTEE
Name of key/compensated person  ROBERT ATWELLROBERT ATWELLROBERT ATWELL
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Brown, Tami
TitleTrusteeTRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personTami Lewis BrownTAMI LEWIS BROWNTAMI LEWIS BROWNTAMI LEWIS BROWNTAMI LEWIS BROWN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Browning, Eliza
TitleVICE CHAIRVICE CHAIRVICE CHAIRTRUSTEETRUSTEE
Name of key/compensated personELIZA COOKE BROWNINGELIZA COOKE BROWNINGELIZA COOKE BROWNINGELIZA COOKE BROWNINGELIZA COOKE BROWNING
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Bunting, Charles
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personCHARLES BUNTINGCHARLES BUNTINGCHARLES BUNTINGCHARLES BUNTINGCHARLES BUNTING
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Carvelli, Catherine
TitleTRUSTeeTRUSTEE   
Name of key/compensated personCATHERINE CARVELLICATHERINE CARVELLI   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Chambers, Letitia
TitleTrusteeTRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personDr Letitia ChambersDR LETITIA CHAMBERSDR LETITIA CHAMBERSDR LETITIA CHAMBERSDR LETITIA CHAMBERS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Dolan, Kathleen
Title    TRUSTEE
Name of key/compensated person    KATHLEEN DOLAN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Dunn, Debbie
TitleTRUSTee    
Name of key/compensated personDEBBIE DUNN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Enders, Alexandra
Title   TRUSTEETRUSTEE
Name of key/compensated person   ALEXANDRA ENDERSALEXANDRA ENDERS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Goldstein, Michael
TitleTRUSTee    
Name of key/compensated personMICHAEL GOLDSTEIN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Graff, Chris
Title TRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated person CHRIS GRAFFCHRIS GRAFFCHRIS GRAFFCHRIS GRAFF
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.004.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Graff, Christopher
TitleTrustee    
Name of key/compensated personCHRISTOPHER GRAFF    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Greene, Thomas
TitlePRESIDENT    
Name of key/compensated personTHOMAS GREENE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org35.00    
Reportable compensation from org$390,161.00    
Other comp, non-reportable, from org and related orgs$41,038.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Greene, Tom
Title PRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated person TOM GREENETOM GREENETOM GREENETOM GREENE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 35.0035.0035.0035.00
Reportable compensation from org $412,768.00$243,638.00$233,353.00$229,064.00
Other comp, non-reportable, from org and related orgs $37,392.00$48,634.00$49,959.00$62,619.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Grubin, Joan
TitleTRUSteeTRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personJOAN GRUBINJOAN GRUBINJOAN GRUBINJOAN GRUBINJOAN GRUBIN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hare, Erica
TitleCOLLEGE CFOCOLLEGE CFOCOLLEGE CFOCOLLEGE CFOCOLLEGE CFO
Name of key/compensated personERICA HAREERICA HAREERICA HAREERICA HAREERICA HARE
Position of compensated person
Average hours per week working for org35.0035.0035.0035.0035.00
Reportable compensation from org$150,636.00$176,371.00$148,675.00$149,115.00$132,729.00
Other comp, non-reportable, from org and related orgs$31,533.00$28,287.00$26,890.00$27,781.00$23,835.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hogan, Cornelius
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personCornelius HoganCORNELIUS HOGANCORNELIUS HOGANCORNELIUS HOGANCORNELIUS HOGAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hogan, Michael
TitleTRusteeTRUSTEE   
Name of key/compensated personMICHAEL HOGANMICHAEL HOGAN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org4.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Kaplan, William
TitleCOLLEGE VICE PRESIDENT (THRU OCT)COLLEGE VICE PRESIDENTCOLLEGE VICE PRESIDENTCOLLEGE VICE PRESIDENTCOLLEGE VICE PRESIDENT
Name of key/compensated personWILLIAM KAPLANWILLIAM KAPLANWILLIAM KAPLANWILLIAM KAPLANWILLIAM KAPLAN
Position of compensated person
Average hours per week working for org35.0035.0035.0035.0035.00
Reportable compensation from org$147,746.00$148,035.00$143,641.00$146,116.00$147,075.00
Other comp, non-reportable, from org and related orgs$33,747.00$29,456.00$26,500.00$27,969.00$23,260.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Lea, Syd
Title    TRUSTEE
Name of key/compensated person    SYD LEA
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
MacAuley, Robert
TitleTRusteeTRUSTEETRUSTEETRUSTEE 
Name of key/compensated personROBERT MACAULEYROBERT MACAULEYROBERT MACAULEYROBERT MACAULEY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Martin, Casper
TitleTrusteeTRUSTEETRUSTEETRUSTEE 
Name of key/compensated personCASPER MARTINCASPER MARTINCASPER MARTINCASPER MARTIN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Monk, Matthew
TitleACADEMIC DEANACADEMIC DEANACADEMIC DEANACADEMIC DEAN 
Name of key/compensated personMATTHEW MONKMATTHEW MONKMATTHEW MONKMATTHEW MONK 
Position of compensated person
Average hours per week working for org35.0035.0035.0035.00 
Reportable compensation from org$162,805.00$159,652.00$150,402.00$151,854.00 
Other comp, non-reportable, from org and related orgs$27,258.00$23,795.00$20,958.00$23,148.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Newbold, Susan
Title  TRUSTEEVICE CHAIRVICE CHAIR
Name of key/compensated person  SUSAN M NEWBOLDSUSAN M NEWBOLDSUSAN M NEWBOLD
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  4.004.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Paterson, Katherine
TitleTrusteeTRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personKatherine PatersonKATHERINE PATERSONKATHERINE PATERSONKATHERINE PATERSONKATHERINE PATERSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Rosenfeld, Michael
TitleTRUsteeTRUSTEE   
Name of key/compensated personMICHAEL ROSENFELDMICHAEL ROSENFELD   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Saudek, Richard
TitleTRUSTeeTRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personRICHARD SAUDEKRICHARD H SAUDEKRICHARD H SAUDEKRICHARD H SAUDEKRICHARD H SAUDEK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Schubart, Bill
Title   CHAIRCHAIR
Name of key/compensated person   BILL SCHUBARTBILL SCHUBART
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   4.004.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Schubart, William
TitleCHAIRCHAIRCHAIR  
Name of key/compensated personWILLIAM SchubartWILLIAM SCHUBARTWILLIAM SCHUBART  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org4.004.004.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Smith, Peter
TitleTrusteeTRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personDr Peter SmithDR PETER SMITHDR PETER SMITHDR PETER SMITHDR PETER SMITH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Spaulding, Susan
TitleTrusteeTRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personSUSAN SPAULDINGSUSAN SPAULDINGSUSAN SPAULDINGSUSAN SPAULDINGSUSAN SPAULDING
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Watson, Peter
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personPETER WATSONPETER WATSONPETER WATSONPETER WATSONPETER WATSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Wiggins, Jeff
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personJEFF WIGGINSJEFF WIGGINSJEFF WIGGINSJEFF WIGGINSJEFF WIGGINS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Witten, Elaine
Title   TRUSTEETRUSTEE
Name of key/compensated person   ELAINE FRANZ WITTENELAINE FRANZ WITTEN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesANCHORED ON ITS HISTORIC CAMPUS IN MONTPELIER, VERMONT, VCFA IS A GLOBAL COMMUNITY OF ARTISTS CONTINUOUSLY REDEFINING WHAT IT MEANS TO BE AN ARTS COLLEGE. WE MEASURE OUR SUCCESS BY OUR ABILITY TO FOSTER THE EXCELLENCE OF EMERGING AND ESTABLISHED PRACTITIONERS. WE BELIEVE THAT THE ARTS ARE CENTRAL TO THE HUMAN EXPERIENCE AND HAVE THE ABILITY NOT ONLY TO REFLECT REALITY BUT ALSO TO CREATE IT.VERMONT COLLEGE OF FINE ARTS (VCFA) IS A NATIONAL CENTER FOR EDUCATION IN THE ARTS, FOSTERING THE EXCELLENCE OF EMERGING AND ESTABLISHED ARTISTS AND ADVANCING THE ARTS TO CREATE A MORE HUMANE WORLD.VERMONT COLLEGE OF FINE ARTS (VCFA) IS A NATIONAL CENTER FOR EDUCATION IN THE ARTS, FOSTERING THE EXCELLENCE OF EMERGING AND ESTABLISHED ARTISTS AND ADVANCING THE ARTS TO CREATE A MORE HUMANE WORLD.VERMONT COLLEGE OF FINE ARTS (VCFA) IS A NATIONAL CENTER FOR EDUCATION IN THE ARTS, FOSTERING THE EXCELLENCE OF EMERGING AND ESTABLISHED ARTISTS AND ADVANCING THE ARTS TO CREATE A MORE HUMANE WORLD.VERMONT COLLEGE OF FINE ARTS (VCFA) IS A NATIONAL CENTER FOR EDUCATION IN THE ARTS, FOSTERING THE EXCELLENCE OF EMERGING AND ESTABLISHED ARTISTS AND ADVANCING THE ARTS TO CREATE A MORE HUMANE WORLD.
Program service expenses, total$8,436,270.00$7,628,155.00$7,370,826.00$7,008,315.00$6,291,660.00
Programs, including revenue & expenses
AUXILIARY SERVICES (ROOM AND BOARD, CONFERENCE AND MEETING SPACE RENTAL) AND PUBLIC SERVICE.
Program expenses$811,399.00$661,453.00$660,322.00$614,863.00$697,712.00
Program revenue$755,214.00$633,833.00$599,237.00$623,343.00$699,838.00
Program descriptionAUXILIARY SERVICES (ROOM AND BOARD, CONFERENCE AND MEETING SPACE RENTAL) AND PUBLIC SERVICE.AUXILIARY SERVICES (ROOM AND BOARD, CONFERENCE AND MEETING SPACE RENTAL) AND PUBLIC SERVICE.AUXILIARY SERVICES (ROOM AND BOARD, CONFERENCE AND MEETING SPACE RENTAL) AND PUBLIC SERVICE.AUXILIARY SERVICES (ROOM AND BOARD, CONFERENCE AND MEETING SPACE RENTAL) AND PUBLIC SERVICE.AUXILIARY SERVICES (ROOM AND BOARD, CONFERENCE AND MEETING SPACE RENTAL, AND BOOKSTORE) AND PUBLIC SERVICE.
EDUCATIONAL - EIGHT (8) MASTER OF FINE ARTS PROGRAMS INCLUDING WRITING, WRITING FOR CHILDREN AND YOUNG ADULTS, VISUAL ARTS, GRAPHIC DESIGN, MUSIC COMPOSITION, FILM, WRITING AND PUBLISHING, AND TEACHING ART AND DESIGN.
Program expenses$7,239,210.00$6,595,545.00$6,327,107.00$5,908,591.00$4,754,386.00
Program revenue$8,622,922.00$7,820,664.00$7,426,091.00$7,086,681.00$6,142,341.00
Program descriptionEDUCATIONAL - EIGHT (8) MASTER OF FINE ARTS PROGRAMS INCLUDING WRITING, WRITING FOR CHILDREN AND YOUNG ADULTS, VISUAL ARTS, GRAPHIC DESIGN, MUSIC COMPOSITION, FILM, WRITING AND PUBLISHING, AND TEACHING ART AND DESIGN.EDUCATIONAL - EIGHT (8) MASTER OF FINE ARTS PROGRAMS INCLUDING WRITING, WRITING FOR CHILDREN AND YOUNG ADULTS, VISUAL ARTS, GRAPHIC DESIGN, MUSIC COMPOSITION, FILM, WRITING AND PUBLISHING, AND TEACHING ART AND DESIGN.EDUCATIONAL - SIX (6) MASTER OF FINE ARTS PROGRAMS INCLUDING WRITING, WRITING FOR CHILDREN AND YOUNG ADULTS, VISUAL ARTS, GRAPHIC DESIGN, MUSIC COMPOSITION AND FILM AND TWO (2) MASTERS PROGRAMS INCLUDING WRITING AND PUBLISHING; AND TEACHING ART AND DESIGN.EDUCATIONAL - SIX (6) MASTER OF FINE ARTS PROGRAMS INCLUDING WRITING, WRITING FOR CHILDREN AND YOUNG ADULTS, VISUAL ARTS, GRAPHIC DESIGN, MUSIC COMPOSITION AND FILM.EDUCATIONAL - FIVE (5) MASTER OF FINE ARTS PROGRAMS INCLUDING WRITING, WRITING FOR CHILDREN AND YOUNG ADULTS, VISUAL ARTS, GRAPHIC DESIGN AND MUSIC COMPOSITION. EFFECTIVE FOR FISCAL YEAR 2014 THE COLLEGE WILL ALSO BE OFFERING A MASTER OF FINE ARTS IN FILM.
RENTAL - LONG-TERM LEASES TO EDUCATIONAL AND NON-PROFIT ORGANIZATIONS THAT FILL THE CAMPUS WHICH IS THE HOME TO SIX LOW RESIDENCY MASTER OF FINE ARTS PROGRAMS.
Program expenses$385,661.00$371,157.00$383,397.00$484,861.00$839,562.00
Program revenue$830,656.00$848,377.00$724,292.00$1,260,974.00$1,702,160.00
Program descriptionRENTAL - LONG-TERM LEASES TO EDUCATIONAL AND NON-PROFIT ORGANIZATIONS THAT FILL THE CAMPUS WHICH IS THE HOME TO SIX LOW RESIDENCY MASTER OF FINE ARTS PROGRAMS.RENTAL - LONG-TERM LEASES TO EDUCATIONAL AND NON-PROFIT ORGANIZATIONS THAT FILL THE CAMPUS WHICH IS THE HOME TO SIX LOW RESIDENCY MASTER OF FINE ARTS PROGRAMS.RENTAL - LONG-TERM LEASES TO EDUCATIONAL AND NON-PROFIT ORGANIZATIONS THAT FILL THE CAMPUS WHICH IS THE HOME TO SIX LOW RESIDENCY MASTER OF FINE ARTS PROGRAMS.RENTAL - LONG-TERM LEASES TO EDUCATIONAL AND NON-PROFIT ORGANIZATIONS THAT FILL THE CAMPUS WHICH IS THE HOME TO SIX LOW RESIDENCY MASTER OF FINE ARTS PROGRAMS.RENTAL - LONG-TERM LEASES TO EDUCATIONAL AND NON-PROFIT ORGANIZATIONS THAT FILL THE CAMPUS WHICH IS THE HOME TO FIVE LOW RESIDENCY MASTER OF FINE ARTS PROGRAMS.
Financial data
Revenue
Total revenue$11,742,863.00$10,864,077.00$10,212,274.00$9,761,270.00$9,387,557.00
Revenue from contributions (total)$1,522,739.00$1,559,265.00$1,443,925.00$774,957.00$836,161.00
Revenue from noncash contributions $14,200.00$101,628.00  
Investment income, current yr$11,332.00$3,201.00$20,009.00$15,315.00$8,061.00
Total revenue from grants, etc., current yr$1,522,739.00$1,559,265.00$1,443,925.00$774,957.00$836,161.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$4,849.00$75,988.00$0.00-$1,004.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$10,208,792.00$9,296,762.00$8,672,352.00$8,970,998.00$8,544,339.00
Gross receipts$11,742,863.00$10,865,340.00$10,215,248.00$9,761,270.00$9,388,561.00
Sources of contributions
Revenue from fundraising events $19,608.00$15,255.00 $20,925.00
Revenue from all other contributions$1,522,739.00$1,539,657.00$1,428,670.00$774,957.00$815,236.00
Other types of revenue
Miscellaneous revenue (total) $6,112.00$77,268.00  
Income from dividends, interest, and similar investments$11,332.00$3,201.00$20,303.00$15,315.00$8,061.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events -$1,263.00-$1,280.00 -$1,004.00
Expense categories (totals)
Total functional expenses: sum of all$12,115,888.00$10,884,897.00$9,795,664.00$9,394,327.00$8,770,884.00
Total functional expenses: program service $8,436,270.00$7,628,155.00$7,370,826.00$7,008,315.00$6,291,660.00
Total functional expenses: management and general$3,431,177.00$3,040,529.00$2,205,079.00$1,963,684.00$2,006,084.00
Total functional expenses: fundraising$248,441.00$216,213.00$219,759.00$422,328.00$473,140.00
Fees for services
Legal fees (total)$23,921.00$53,101.00$116,335.00$49,072.00$10,719.00
Fundraising service fees (total)$138.00$0.00$16,000.00$2,728.00$9,909.00
General management fees (total)$1,004,772.00$958,924.00   
Investment management fees (total)$7,326.00$6,514.00$1,936.00$11,443.00$4,939.00
Assets and liabilities
Total assets$19,852,406.00$20,763,917.00$18,084,273.00$15,981,428.00$15,219,603.00
Total assets, beginning of year$20,763,917.00$18,084,273.00$15,981,428.00$15,219,603.00$14,461,085.00
Total liabilities$15,325,200.00$15,464,594.00$12,766,596.00$11,080,361.00$10,685,479.00
Total liabilities, beginning of year$15,464,594.00$12,766,596.00$11,080,361.00$10,685,479.00$10,544,155.00
Pledges & accounts receivable, net$2,026,606.00$1,248,398.00$498,436.00$700,928.00$489,826.00
Unrestricted net assets, end of yr$1,826,865.00$3,271,310.00$4,137,546.00$2,686,548.00$2,219,749.00
Temporarily restricted net assets$2,478,982.00$1,806,654.00$958,772.00$1,993,185.00$2,093,041.00
Permanently restricted net assets, end of yr$221,359.00$221,359.00$221,359.00$221,334.00$221,334.00
Net assets$4,527,206.00$5,299,323.00$5,317,677.00$4,901,067.00$4,534,124.00
Net assets, beginning of year$5,299,323.00$5,317,677.00$4,901,067.00$4,534,124.00$3,916,930.00
Other liabilities$22,940.00$22,940.00$22,940.00$21,940.00$21,940.00
Other assets$478,451.00$538,511.00$410,960.00$344,812.00$496,249.00
Investments: publicly traded securities$39,664.00$34,731.00$34,876.00$33,697.00$29,256.00
Cash: non-interest bearing$90,759.00$49,229.00$1,223,496.00$1,057,650.00$575,581.00
Cash: non-interest bearing, beginning of year$49,229.00$1,223,496.00$1,057,650.00$575,581.00$760,180.00
Inventories for sale or use$59,902.00$54,005.00$56,852.00$68,545.00$77,299.00
Other financial variables
Revenue less expenses-$373,025.00-$20,820.00$416,610.00$366,943.00$616,673.00
Advertising (total)$345,786.00$331,204.00$403,064.00$436,378.00$301,826.00
Savings & temp cash investment$1,126,723.00$2,372,922.00$1,982,250.00$2,080,966.00$2,028,556.00
Accounts receivable, net$416,026.00$350,292.00$202,003.00$121,351.00$517,724.00
Prepaid expenses & deferred charges$782,737.00$842,476.00$748,594.00$783,994.00$813,346.00
Accounts payable & accrued expenses$666,508.00$503,587.00$1,228,475.00$790,670.00$495,606.00
Deferred revenue$2,164,548.00$2,450,242.00$2,049,654.00$1,866,541.00$1,954,713.00
Secured mortgages and notes payable$12,471,204.00$12,487,825.00$9,465,527.00$8,401,210.00$8,213,220.00
Total net assets or fund balances$4,527,206.00$5,299,323.00$5,317,677.00$4,901,067.00$4,534,124.00
Depreciation, depletion, amortization$423,614.00$357,164.00$391,570.00$378,503.00$369,134.00
Governance and accountability
Number of voting members2321202222
Number of independent voting members2220192121
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrue  
Relationships among key personnelTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Org has controlled entityTrueTrueTrue  
Org transacted with controlled entityTrueTrue   
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-03-012017-02-212016-03-182014-12-292013-12-23
IRS schema version2016v3.02015v2.12014v6.02013v3.02012v2.1
Filing identifier201820269349300232201633079349301018201620129349300412201433189349302383201313189349303631
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