{"success":true,"data":{"_id":942254303,"filings":[{"Organization":{"value":null,"Person":["SHANA ALEXANDER","ANEEL CHIMA","DAPHNE CROCKER-WHITE","CAROLYN COOKE","DIANE CIRINCIONE","BETSY GORDON","MIKE HEBEL","J MANUEL HERRERA","SUSAN E LAURENSON","BILL MOSCA","STEPHEN OLSSON","MICHAEL PINTO","RICKI POLLYCOVE","BRENDA M SANDERS","MIKEY SIEGEL","MEIHONG XU","JUDITH WEXLER","NICHOL BRADFORD","VAISHALI CHADHA","TIM CHANG","VIOLETA KRASNIC","DAVID GEMANO","LORETTA LYNCH","ELIZABETH BEAVEN","JILLIAN ELLIOTT","RENEE EMUNAH","JANIS PHELPS","CHERYL GUEVARRA","MICHELLE MARZULLO","GAIL BERGUNDE"],"Title":["STUDENT TRUSTEE","CHAIR UNTIL 10/10/2020","TRUSTEE","FACULTY TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIR AS OF 10/10/2020","VICE CHAIR","TRUSTEE","TRUSTEE UNTIL 4/21/2021","TRUSTEE","PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","STAFF TRUSTEE","TRUSTEE","TRUSTEE","PROVOST & CORPORATE SECRETARY","VICE PRESIDENT OF INSTITUTIONAL ADVANCEMENT","PROFESSOR","PROFESSOR","DIRECTOR OF FINANCIAL PLANNING","PROFESSOR","VICE PRESIDENT OF FINANCE"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,35.0,3.0,3.0,3.0,3.0,3.0,3.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,330735,0,0,0,0,0,0,168277,154112,117727,116400,133315,118101,154276],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,327430,0,0,0,0,0,0,161612,152577,108095,109233,124740,117107,153125],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3305,0,0,0,0,0,0,6665,1535,9632,7167,8575,994,1151]},"Basic":{"value":null,"mission":"California institute of integral studies (ciis) is an accredited university that strives to embody spirit, intellect, and wisdom in service to individuals, communities, and the earth. ciis expands the boundaries of traditional degree programs with transdisciplinary, cross-cultural, and applied studies utilizing face-to-face, hybrid, and online pedagogical approaches. offering a personal learning environment and supportive community, ciis provides an excellent multifaceted education for people committed to transforming themselves, others, and the world.","year":2020,"name":"CALIFORNIA INSTITUTE OF INTEGRAL STUDIES","phone":4155756100,"website":"WWW.CIIS.EDU","type":"990","affiliation":null,"foreign_countries":["Australia","China","Hong Kong","Indonesia","Japan","Macau","Malaysia","Marshall Islands","Micronesia","Mongolia","Nauru","New Zealand","Niue","North Korea","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","South Korea","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"S BROCK BLOMBERG","year_formation":1974,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1453 MISSION STREET, SAN FRANCISCO, CA, 94103, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":17,"Number of employees total":768,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":768,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":41758432,"Contributions":{"value":6040117,"Other contributions":1714796,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4325321,"Related organizations":0},"Program revenue":{"value":35250048,"Total revenue":{"value":35250048,"TUITION & FEES":33517992,"SALES AND SERVICE":1361361,"OTHER REVENUE":370695},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11401,"Investment income total":11401,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":456866,"Other total":0,"Royalties revenue":0,"Net rental income":437994,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":18872,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":31857918,"Grant expense":{"value":1526986,"Grants to domestic orgs":0,"Grants to domestic individuals":1526986,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":21703645,"Current officers":2716414,"Disqualified persons":0,"Other salaries and wages":15821459,"Pension plan contributions":0,"Other employee benefits":964785,"Payroll taxes":2200987},"Other expenses":{"value":8627287,"Management services":0,"Legal":0,"Accounting":87268,"Lobbying services":0,"Investment management fees":0,"Other services":1626222,"Advertising":0,"Office expenses":0,"Information technology":2030305,"Royalties":0,"Occupancy":695478,"Travel":43714,"Conferences and meetings":0,"Interest":446222,"Payments to affiliates":0,"Depreciation and depletion":781304,"Insurance":312975,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1544476,"EQUIPMENT RENTAL & MAIN":532869,"EMPLOYMENT EXPENSES":475136,"BANK FEES":291320,"BAD DEBT EXPENSE":245151},"All other expenses":1059323},"Functional Expenses":{"value":null,"Program Service Expenses":19105816,"Management And General Expenses":12690013,"Fundraising Expenses":62089}},"Assets":{"value":44998209,"Non-interest bearing cash":13086571,"Savings and temp cash investments":8409703,"Pledges and grants receivable":904512,"Accounts receivable":1933161,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":21347,"Prepaid expenses deferred charges":703727,"Land, building, equipment":18977434,"Investments publicly traded":846471,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":115283},"Liabilities":{"value":20377765,"Sum of Total Liabilities":0,"Accounts payable, accrued":3195577,"Grants payable":0,"Deferred, revenue":4603649,"Tax exempt bond liabilities":11520624,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1057915,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":24620444,"Net assets without donor restriction":19468122,"Net assets with donor restriction":5152322,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5997195422500616,"percentile":0.49557430336816155},"Fundraising Efficiency":{"score":97.28159577380856,"percentile":0.8640443472859465},"Operating Margin":{"score":0.23709017618286052,"percentile":0.790386939924132},"Liabilities to Assets Ratio":{"score":0.45285724594061066,"percentile":0.14849942562922686},"Operating Reserve Ratio":{"score":1.4124654661990153,"percentile":0.5215125158161689},"Officer Compensation Ratio":{"score":0.04058466720894944,"percentile":0.8043610232146076},"Program Expense Growth":{"score":-0.03113434221363428,"percentile":0.23345095676867458},"Revenue Growth":{"score":0.060352495719792995,"percentile":0.6474223028900141},"Asset Growth":{"score":0.06945696665722038,"percentile":0.5959661065703495},"Independent Voting Board Pct":{"score":0.85,"percentile":0.20782265890843135},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5720594711524313,"percentile":0.52303513550862}},"source_xml":"202221949349300242_public.xml"},{"Organization":{"value":null,"Person":["STEPHEN BROCK BLOMBERG","GERALD RICHARD BUGGS","MICHELE DEMARCO","NICHOL BRADFORD","VAISHALI CHADHA","TIM CHANG","DIANE CIRINCIONE","DAPHNE CROCKER-WHITE","BETSY GORDON","MIKE HEBEL","SUSAN E LAURENSON","BILL MOSCA","RICKI POLLYCOVE","BRENDA M SANDERS","MEIHONG XU","LORETTA LYNCH","GARY MOON","KIMBERLY DAVIS","MEG JORDAN","MICHELE DEMARCO","LILLY FALCONER","ANGEL GAMBINO","COURTNEY JOHNSON-BENSON","AJ PHIPPS","MICHAEL PINTO","KATHY LITTLES","SHANA ALEXANDER","RACHEL BRYANT","MICHELLE ENG","JANIS PHELPS","DEBASHISH BANERJI","CYNTHIA SHEARER","KRISTINE BRANDENBURGER","NICHOLAS LITERSKI"],"Title":["PRESIDENT & TRUSTEE","CORPORATE SECRETARY & VP O","VP OF INTERNAL RELATIONS","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE, VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","STUDENT TRUSTEE","FACULTY TRUSTEE","STAFF TRUSTEE","STAFF TRUSTEE","TRUSTEE","STUDENT TRUSTEE","FACULTY TRUSTEE","CHAIR, BOARD OF TRUSTEES","PROVOST & VP OF ACADEMIC A","CFO & VP OF FINANCE & ADMI","VP OF DEI","VICE PROVOST OF ACADEMIC A","FACULTY, PROGRAM CHAIR","FACULTY, DEPARTMENT CHAIR","FACULTY, PROGRAM CHAIR","EXECUTIVE DEAN OF IR & ACC","SENIOR MANAGER"],"Hours":[40.0,40.0,40.0,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,3.0,3.0,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,3.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[492476,196448,156954,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,293055,275319,165038,188286,187790,151018,179636,161245,163583],"Direct compensation":[457032,164723,141125,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,243747,232411,147889,158802,172915,146942,145387,157770,144652],"Other compensation":[35444,31725,15829,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49308,42908,17149,29484,14875,4076,34249,3475,18931]},"Basic":{"value":null,"mission":"California institute of integral studies (ciis) is an accredited university that strives to embody spirit, intellect, and wisdom in service to individuals, communities, and the earth. ciis expands the boundaries of traditional degree programs with transdisciplinary, cross-cultural, and applied studies utilizing face-to-face, hybrid, and online pedagogical approaches. offering a personal learning environment and supportive community, ciis provides an excellent multifaceted education for people committed to transforming themselves, others, and the world.","year":2023,"name":"CALIFORNIA INSTITUTE OF INTEGRAL STUDIES","phone":4155756100,"website":"WWW.CIIS.EDU","type":"990","affiliation":null,"foreign_countries":["Australia","Brunei","Cambodia","China","Hong Kong","Indonesia","Japan","Macau","Malaysia","Marshall Islands","Micronesia","Mongolia","Nauru","New Zealand","Niue","North Korea","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","South Korea","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"S BROCK BLOMBERG","year_formation":1974,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1453 MISSION ST, SAN FRANCISCO, CA, 94103, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":15,"Number of employees total":742,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":742,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":43850633,"Contributions":{"value":5099872,"Other contributions":5099872,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":37517335,"Total revenue":{"value":37517335,"TUITION & FEES":36202859,"SALES AND SERVICE":1058316,"OTHER REVENUE":256160},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":784768,"Investment income total":912640,"Net investment gain":-127872,"Income from invest bond proceeds":0},"Other revenues":{"value":448658,"Other total":0,"Royalties revenue":0,"Net rental income":473965,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-25307,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":46759654,"Grant expense":{"value":1387101,"Grants to domestic orgs":0,"Grants to domestic individuals":1387101,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":4999,"Fundraising professional":4999,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":30177598,"Current officers":1513551,"Disqualified persons":0,"Other salaries and wages":22938382,"Pension plan contributions":367510,"Other employee benefits":3492829,"Payroll taxes":1865326},"Other expenses":{"value":15189956,"Management services":114103,"Legal":600994,"Accounting":262881,"Lobbying services":12500,"Investment management fees":0,"Other services":4234107,"Advertising":86155,"Office expenses":361842,"Information technology":2494306,"Royalties":0,"Occupancy":1039181,"Travel":254233,"Conferences and meetings":1583720,"Interest":418130,"Payments to affiliates":0,"Depreciation and depletion":1036141,"Insurance":527707,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1417775,"BANK FEES":489401,"OPERATIONS AND FACILITI":370312,"EMPLOYMENT EXPENSES":348819,"DUES & SUBSCIPTION":209243},"All other expenses":746181},"Functional Expenses":{"value":null,"Program Service Expenses":26963294,"Management And General Expenses":19126127,"Fundraising Expenses":670233}},"Assets":{"value":49897998,"Non-interest bearing cash":4857344,"Savings and temp cash investments":0,"Pledges and grants receivable":7922895,"Accounts receivable":1045067,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":11798,"Prepaid expenses deferred charges":730496,"Land, building, equipment":19729131,"Investments publicly traded":14101318,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1499949},"Liabilities":{"value":20393115,"Sum of Total Liabilities":0,"Accounts payable, accrued":2173396,"Grants payable":0,"Deferred, revenue":3702143,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":13145665,"Unsecured notes loans payable":0,"Other liabilities":1371911},"Fund balance":{"value":29504883,"Net assets without donor restriction":23899479,"Net assets with donor restriction":5605404,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5766358750216586,"percentile":0.48969955612125704},"Fundraising Efficiency":{"score":7.6091031029507645,"percentile":0.31611746193585427},"Operating Margin":{"score":-0.06633931601397863,"percentile":0.26200144741484005},"Liabilities to Assets Ratio":{"score":0.4086960563026998,"percentile":0.1619135641631967},"Operating Reserve Ratio":{"score":1.0671164932058737,"percentile":0.4420960988501208},"Officer Compensation Ratio":{"score":0.055835485865656745,"percentile":0.7287061054031971},"Program Expense Growth":{"score":0.004424173431010445,"percentile":0.34080390676614675},"Revenue Growth":{"score":0.058341706897714625,"percentile":0.6398063637033011},"Asset Growth":{"score":0.08093667883020689,"percentile":0.6314648846159345},"Independent Voting Board Pct":{"score":0.7894736842105263,"percentile":0.18205364717905972},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.439554540063161,"percentile":0.1910245675181281}},"source_xml":"202521359349313542_public.xml"},{"Organization":{"value":null,"Person":["KEITH CICH","DAPHNE CROCKER WHITE","RENUKA RELAN","ANDREJ GRUBACIC","COREEN GUTIERREZ","YASMINE KHAN","SUSAN LAURENSON","JMANUEL HERRERA","STEVEN MARADIAN","BETSY GORDON","BILL MOSCA","ASHOK NARASIMHAN","BRENDA M SANDERS","MARTIN SPROUL","JUDIE WEXLER","RUEL WALKER","MEIHONG XU","PETER BAUMAN","JOHN PAUL LENNEY","FANIA E DAVIS","RICKI POLLYCOVE","LIXIN HUANG","DAVID BLOHM","KATHY LITTLES","ALLAN COMBS","JOSEPH SUBBIONDO"],"Title":["CHAIR AND TREASURER","TRUSTEE","TRUSTEE","TRUSTEE, FACULTY","TRUSTEE","TRUSTEE, CIIS DEVELOPMENT MANAGER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","INTERIM PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VICE CHAIR OF THE BOARD","VICE PRESIDENT OF CHINA DEVELOPMENT","VICE PRESIDENT OF FINANCE","CHAIR, TRANSFORMATIVE INQUIRY DEPT.","FACULTY","PRESIDENT FORMER"],"Hours":[2.0,2.0,2.0,40.0,2.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,94071,0,54168,0,0,0,0,0,0,0,0,153279,0,0,0,0,0,0,143885,122961,107352,104552,207649],"Direct compensation":[0,0,0,94071,0,54168,0,0,0,0,0,0,0,0,153279,0,0,0,0,0,0,143885,122961,107352,104552,207649],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"An institution of higher education that encourages and interdisciplinary approach to learning","year":2016,"name":"CALIFORNIA INSTITUTE OF INTEGRAL STUDIES","phone":4155756100,"website":"WWW.CIIS.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUDITH WEXLER","year_formation":1974,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"1453 MISSION STREET, SAN FRANCISCO, CA, 94103, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":31,"Number of independent voting members":31,"Number of employees total":771,"Total Gross UBI":0,"Net unrelated business taxable income":46989,"Number of employees":771,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":31500084,"Contributions":{"value":1369992,"Other contributions":1147602,"Contributions from gifts and grants":0,"Fundraising revenue":6500,"Dues":0,"Campaigns":0,"Grant revenue":215890,"Related organizations":0},"Program revenue":{"value":29464946,"Total revenue":{"value":29464946,"TUITION AND FEES":28431875,"OTHER PROGRAM REVENUE":1033071},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":475004,"Investment income total":6181,"Net investment gain":468823,"Income from invest bond proceeds":0},"Other revenues":{"value":190142,"Other total":0,"Royalties revenue":0,"Net rental income":147447,"Net income from fundraising events":-1040,"Net income from gaming":0,"Net income":43735,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":31356034,"Grant expense":{"value":1606369,"Grants to domestic orgs":0,"Grants to domestic individuals":1606369,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20086617,"Current officers":987917,"Disqualified persons":0,"Other salaries and wages":15685289,"Pension plan contributions":266287,"Other employee benefits":1901580,"Payroll taxes":1245544},"Other expenses":{"value":9663048,"Management services":121806,"Legal":55010,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1095073,"Advertising":231991,"Office expenses":96983,"Information technology":0,"Royalties":0,"Occupancy":1962766,"Travel":276626,"Conferences and meetings":28819,"Interest":718380,"Payments to affiliates":0,"Depreciation and depletion":975352,"Insurance":218003,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2857405,"PROGRAM EXPENSES":1559588,"CONTRACTED SERVICES":486494,"EQUIPMENT RENTAL AND MA":471545,"TELEPHONE":339778},"All other expenses":1024834},"Functional Expenses":{"value":null,"Program Service Expenses":26840937,"Management And General Expenses":3964810,"Fundraising Expenses":550287}},"Assets":{"value":28881393,"Non-interest bearing cash":5200,"Savings and temp cash investments":3754790,"Pledges and grants receivable":1380657,"Accounts receivable":1353529,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":92273,"Prepaid expenses deferred charges":681395,"Land, building, equipment":18739046,"Investments publicly traded":542470,"Investments other":2000782,"Investments program related":0,"Intangible assets":0,"Other assets":331251},"Liabilities":{"value":20062587,"Sum of Total Liabilities":0,"Accounts payable, accrued":1194127,"Grants payable":0,"Deferred, revenue":2383444,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":16485016,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8818806,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5033294,"Temporarily restricted net assets":1847691,"Permanently restricted net assets":1937821},"Ratings":{"Program Expense Ratio":{"score":0.8560054820708511,"percentile":0.7026062771382308},"Fundraising Efficiency":{"score":2.489595429294168,"percentile":0.09396052407985046},"Operating Margin":{"score":0.004573003678339398,"percentile":0.4092935364224968},"Liabilities to Assets Ratio":{"score":0.6946544095016469,"percentile":0.09463168166913294},"Operating Reserve Ratio":{"score":0.9210792729718306,"percentile":0.4007231634399089},"Officer Compensation Ratio":{"score":0.031506439876930865,"percentile":0.8518993703197045},"Program Expense Growth":{"score":0.13155945104016287,"percentile":0.7305383628634423},"Revenue Growth":{"score":0.10259417311647108,"percentile":0.7696958803712697},"Asset Growth":{"score":0.03686512584363831,"percentile":0.4744956792129251},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5916924005679851,"percentile":0.5810570910268273}},"source_xml":"201811309349301941_public.xml"},{"Organization":{"value":null,"Person":["JOSEPH SUBBIONDO","KEITH CICH","PARMINDER BAJAJ THRU 82013","PETER BAUMANN","MARGY BOYD","DAPHNE CROCKER-WHITE","FANIA E DAVIS","HELEN DESAI","STUART DIAMOND","RICHARD GIARDINA","BETSY GORDON","LIXIN HUANG","KISHORE KRIPALANI","ROSE LAVANDERO","JOHN PAUL LENNEY","TAMAR MARCH","ASHOK NARASIMHAN","RICKI POLLYCOVE","ARVIND PETER RELAN","SERGIO RODRIGUEZ-CASTILLO","BRENDA M SANDERS","MATTHEW SEGALL","PRASAD VEPA","MEIHONG XU","JUDITH WEXLER","MICHAEL GRIFFIN THRU 112013","CYNTHIA SHEARER","BRANT COTRIGHT"],"Title":["PRESIDENT & TRUSTEE","CHAIR & TREASURER","FORMER VP OF FINANCE & TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CORE FACULTY & TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","ACADEMIC VICE PRESIDENT & SECRETARY","FORMER DIRECTOR OF ADMISSIONS","CORE FACULTY","CORE FACULTY"],"Hours":[40.0,2.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0],"Total Compensation":[197841,0,94038,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75628,0,0,0,0,139006,114931,108534,115211],"Direct compensation":[185758,0,92765,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,61707,0,0,0,0,138846,114931,102491,100669],"Other compensation":[12083,0,1273,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13921,0,0,0,0,160,0,6043,14542]},"Basic":{"value":null,"mission":"An institution of higher education that encourages an interdisciplinary approach to learning.","year":2013,"name":"CALIFORNIA INSTITUTE OF INTEGRAL STUDIES","phone":4155756100,"website":"WWW.CIIS.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOSEPH SUBBIONDO","year_formation":1974,"state_legal_domicile":"CA","total_volunteers":21,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1453 MISSION STREET, SAN FRANCISCO, CA, 94103, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":21,"Number of employees total":637,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":637,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24493049,"Contributions":{"value":1094339,"Other contributions":893964,"Contributions from gifts and grants":0,"Fundraising revenue":27800,"Dues":0,"Campaigns":0,"Grant revenue":172575,"Related organizations":0},"Program revenue":{"value":23290684,"Total revenue":{"value":23290684,"TUITION & FEES":21825080,"AUX SVC & OTHER INCOME":1294770,"OTHER PROGRAM REVENUE":160965,"COPIER FEES":9869},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15812,"Investment income total":12812,"Net investment gain":3000,"Income from invest bond proceeds":0},"Other revenues":{"value":92214,"Other total":0,"Royalties revenue":0,"Net rental income":-1848,"Net income from fundraising events":-9610,"Net income from gaming":0,"Net income":103672,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24159378,"Grant expense":{"value":1655850,"Grants to domestic orgs":0,"Grants to domestic individuals":1655850,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15743367,"Current officers":269983,"Disqualified persons":0,"Other salaries and wages":12996903,"Pension plan contributions":94,"Other employee benefits":1401769,"Payroll taxes":1074618},"Other expenses":{"value":6760161,"Management services":0,"Legal":75761,"Accounting":69427,"Lobbying services":0,"Investment management fees":0,"Other services":701835,"Advertising":199779,"Office expenses":702253,"Information technology":611348,"Royalties":0,"Occupancy":1011311,"Travel":119265,"Conferences and meetings":67263,"Interest":675598,"Payments to affiliates":0,"Depreciation and depletion":686980,"Insurance":85426,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1679640,"PROGRAM EXPENSES":1260309,"DUES AND SUBSCRIPTIONS":229314,"EVENTS & ACTIVITIES":95976,"BAD DEBT EXPENSES":94041},"All other expenses":74275},"Functional Expenses":{"value":null,"Program Service Expenses":19177191,"Management And General Expenses":4298618,"Fundraising Expenses":683569}},"Assets":{"value":25698173,"Non-interest bearing cash":4515,"Savings and temp cash investments":3559106,"Pledges and grants receivable":1134078,"Accounts receivable":1056865,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":52242,"Prepaid expenses deferred charges":423088,"Land, building, equipment":16581108,"Investments publicly traded":77150,"Investments other":2503812,"Investments program related":0,"Intangible assets":0,"Other assets":306209},"Liabilities":{"value":18725787,"Sum of Total Liabilities":0,"Accounts payable, accrued":1145032,"Grants payable":0,"Deferred, revenue":1597767,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":15972863,"Unsecured notes loans payable":0,"Other liabilities":10125},"Fund balance":{"value":6972386,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4580155,"Temporarily restricted net assets":1005508,"Permanently restricted net assets":1386723},"Ratings":{"Program Expense Ratio":{"score":0.7937783414788245,"percentile":0.6173658495323564},"Fundraising Efficiency":{"score":1.6009195852942424,"percentile":0.06112344793619797},"Operating Margin":{"score":0.013623089554918213,"percentile":0.43511405575950657},"Liabilities to Assets Ratio":{"score":0.7286816459675947,"percentile":0.08926426463334497},"Operating Reserve Ratio":{"score":1.0636934858173914,"percentile":0.44121174740449115},"Officer Compensation Ratio":{"score":0.034983889071978594,"percentile":0.8334612099258283},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9130434782608695,"percentile":0.24426646445756597},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4688525053907113,"percentile":0.24998165140550233}},"source_xml":"201541349349306794_public.xml"},{"Organization":{"value":null,"Person":["BLOMBERG BROCK","JORDAN MARGARET","WEXLER JUDITH","ALEXANDER SHANA LOUISE","KRASNIK VIOLETTA","NICHOL BRADFORD","VAISHALI CHADHA","TIM CHANG","DIANE CIRINCIONE","DAPHNE CROCKER WHITE","KIMBERLY DAVIS","DAVID GERMANO","MIKE HEBEL","J MANUEL HERRERA","SUSAN E LAURENSON","LORETTA LYNCH","BILL MOSCA","STEPHEN OLSSON","MICHAEL PINTO","RICKI POLLYCOVE","BRENDA M SANDERS","MEIHONG XU","BEAVEN ELIZABETH","ELLIOTT JILLIAN","DOMECILLO GUEVARRA CHERYL","MARZULLO MICHELLE","PHELPS JANIS","HARTELIUS GLENN"],"Title":["PRESIDENT & CEO","PROFESSOR, IHL","PRESIDENT, PAD","CHIEF FINANCIAL OFFICER","STAFF TRUSTEE & PROGRAM COORDINATOR, WSD","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","STUDENT TRUSTEE","TRUSTEE UNTIL 10/31/2021","TRUSTEE","TRUSTEE UNTIL 05/11/2022","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIR","TRUSTEE","VICE-CHAIR","TRUSTEE","PROVOST & CORP SECRETARY (FORMER POSITION)","VICE PRESIDENT OF INSTITUTIONA","DIR FINANCIAL PLAN-ANALY","PROFESSOR, HSX","DIRECTOR, PTD","PROFESSOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[112290,113760,268284,82321,30765,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,172160,158152,138066,123922,154463,152321],"Direct compensation":[109882,105679,263463,82294,30765,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,163464,154982,127808,121887,145492,151984],"Other compensation":[2408,8081,4821,27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8696,3170,10258,2035,8971,337]},"Basic":{"value":null,"mission":"California institute of integral studies (ciis) is an accredited university that strives to embody spirit, intellect, and wisdom in service to individuals, communities, and the earth. ciis expands the boundaries of traditional degree programs with transdisciplinary, cross-cultural, and applied studies utilizing face-to-face, hybrid, and online pedagogical approaches. offering a personal learning environment and supportive community, ciis provides an excellent multifaceted education for people committed to transforming themselves, others, and the world.","year":2021,"name":"CALIFORNIA INSTITUTE OF INTEGRAL STUDIES","phone":4155756100,"website":"WWW.CIIS.EDU","type":"990","affiliation":null,"foreign_countries":["Australia","Brunei","Cambodia","China","Hong Kong","Indonesia","Japan","Macau","Malaysia","Marshall Islands","Micronesia","Mongolia","Nauru","New Zealand","Niue","North Korea","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","South Korea","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"S BROCK BLOMBERG","year_formation":1974,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"1453 MISSION STREET, SAN FRANCISCO, CA, 94103, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":0,"Number of independent voting members":15,"Number of employees total":715,"Total Gross UBI":141291,"Net unrelated business taxable income":0,"Number of employees":715,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":40892963,"Contributions":{"value":3381399,"Other contributions":3160741,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":220658,"Related organizations":0},"Program revenue":{"value":36936824,"Total revenue":{"value":36936824,"TUITION & FEES":35192802,"SALES AND SERVICE":1498814,"OTHER REVENUE":245208},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":146477,"Investment income total":5186,"Net investment gain":141291,"Income from invest bond proceeds":0},"Other revenues":{"value":428263,"Other total":0,"Royalties revenue":0,"Net rental income":428263,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":37009758,"Grant expense":{"value":1067027,"Grants to domestic orgs":0,"Grants to domestic individuals":1067027,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":24292757,"Current officers":827139,"Disqualified persons":0,"Other salaries and wages":19641675,"Pension plan contributions":0,"Other employee benefits":2412288,"Payroll taxes":1411655},"Other expenses":{"value":11649974,"Management services":0,"Legal":0,"Accounting":107178,"Lobbying services":0,"Investment management fees":0,"Other services":1423570,"Advertising":147641,"Office expenses":0,"Information technology":2218143,"Royalties":0,"Occupancy":767500,"Travel":191925,"Conferences and meetings":56277,"Interest":498935,"Payments to affiliates":0,"Depreciation and depletion":1121011,"Insurance":536267,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2824603,"BANK FEES":791219,"OTHER EXPENSES":704926,"BAD DEBT EXPENSE":671733,"EMPLOYMENT EXPENSES":656725},"All other expenses":1756924},"Functional Expenses":{"value":null,"Program Service Expenses":20615202,"Management And General Expenses":15747622,"Fundraising Expenses":646934}},"Assets":{"value":49020222,"Non-interest bearing cash":8582363,"Savings and temp cash investments":4321719,"Pledges and grants receivable":2063625,"Accounts receivable":1509660,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":25507,"Prepaid expenses deferred charges":602227,"Land, building, equipment":20196903,"Investments publicly traded":11585416,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":132802},"Liabilities":{"value":21039402,"Sum of Total Liabilities":0,"Accounts payable, accrued":2098462,"Grants payable":0,"Deferred, revenue":4806743,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":14134197,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":27980820,"Net assets without donor restriction":21644028,"Net assets with donor restriction":6336792,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5570207186980255,"percentile":0.48544343566980575},"Fundraising Efficiency":{"score":5.226806753084549,"percentile":0.21487293070160532},"Operating Margin":{"score":0.09496022579728448,"percentile":0.6144275996045391},"Liabilities to Assets Ratio":{"score":0.42919842345879217,"percentile":0.15549449964194004},"Operating Reserve Ratio":{"score":1.3245215491546851,"percentile":0.503410997686257},"Officer Compensation Ratio":{"score":0.04070558905032559,"percentile":0.8037246519860106},"Program Expense Growth":{"score":-0.022508823304322363,"percentile":0.2534757896522796},"Revenue Growth":{"score":0.059460575452304106,"percentile":0.644049261853308},"Asset Growth":{"score":0.08022051809786868,"percentile":0.6293632968461885},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5015951442471024,"percentile":0.3255008666336159}},"source_xml":"202420509349301042_public.xml"},{"Organization":{"value":null,"Person":["JOSEPH SUBBIONDO","KEITH CICH","PETER BAUMAN","MARGY BOYD","DAPHNE CROCKER WHITE","FANIA E DAVIS","HELEN DESAI","STUART DIAMOND","RICHARD GIARDINA","BETSY GORDON","LIXIN HUANG","KISHORE KRIPALANI","ROSE LAVANDERO","JOHN PAUL LENNEY","TAMAR MARCH","ASHOK NARASIMHAN","RICKI POLLYCOVE","ARVIND PETER RELAN","SERGIO RODRIGUEZ-CASTILLO","BRENDA M SANDERS","MATTHEW SEGAL","PRASAD VEPA","MEIHONG XU","DAVID BLOHM","JUDITH WEXLER","CYNTHIA SHEARER","BRANT COTRIGHT","DOROTEA REYNA","STEVEN TIERNEY","MARGARET JORDAN"],"Title":["PRESIDENT","CHAIR AND TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CORE FACULTY & TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VICE PRESIDENT OF FINANCE","ACADEMIC VICE PRESIDENT AND SECRATARY","CORE FACULTY","CORE FACULTY","VICE PRESIDENT OF DEVELOPMENT","CORE FACULTY","CORE FACULTY"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[241630,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,118555,182251,119291,129782,139532,131320,134765],"Direct compensation":[210495,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,110195,158251,104707,104079,114923,119312,108120],"Other compensation":[31135,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8360,24000,14584,25703,24609,12008,26645]},"Basic":{"value":null,"mission":"An institution of higher education that encourages and interdisciplinary approach to learning","year":2014,"name":"CALIFORNIA INSTITUTE OF INTEGRAL STUDIES","phone":4155756100,"website":"WWW.CIIS.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOSEPH SUBBIONDO","year_formation":1974,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1453 MISSION STREET, SAN FRANCISCO, CA, 94103, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":590,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":590,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":25216360,"Contributions":{"value":1392234,"Other contributions":1173870,"Contributions from gifts and grants":0,"Fundraising revenue":21350,"Dues":0,"Campaigns":0,"Grant revenue":197014,"Related organizations":0},"Program revenue":{"value":23574406,"Total revenue":{"value":23574406,"TUITION AND FEES":22575350,"OTHER PROGRAM REVENUE":999056},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11292,"Investment income total":11292,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":238428,"Other total":0,"Royalties revenue":0,"Net rental income":89899,"Net income from fundraising events":-11217,"Net income from gaming":0,"Net income":159746,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24580716,"Grant expense":{"value":1463720,"Grants to domestic orgs":0,"Grants to domestic individuals":1463720,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16498576,"Current officers":1003017,"Disqualified persons":0,"Other salaries and wages":12876918,"Pension plan contributions":2802,"Other employee benefits":1565275,"Payroll taxes":1050564},"Other expenses":{"value":6618420,"Management services":0,"Legal":47711,"Accounting":62901,"Lobbying services":0,"Investment management fees":0,"Other services":768462,"Advertising":149245,"Office expenses":75405,"Information technology":0,"Royalties":0,"Occupancy":1020888,"Travel":208967,"Conferences and meetings":33146,"Interest":693352,"Payments to affiliates":0,"Depreciation and depletion":723396,"Insurance":161333,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1980402,"PROGRAM EXPENSES":1171820,"EQUIPMENT RENTAL AND MA":366849,"TELEPHONE":234699,"LIBRARY":207034},"All other expenses":693212},"Functional Expenses":{"value":null,"Program Service Expenses":19915957,"Management And General Expenses":4150705,"Fundraising Expenses":514054}},"Assets":{"value":28159964,"Non-interest bearing cash":4024,"Savings and temp cash investments":3168067,"Pledges and grants receivable":1209777,"Accounts receivable":1122346,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":46688,"Prepaid expenses deferred charges":460149,"Land, building, equipment":18931943,"Investments publicly traded":198980,"Investments other":2625667,"Investments program related":0,"Intangible assets":0,"Other assets":392323},"Liabilities":{"value":20544926,"Sum of Total Liabilities":0,"Accounts payable, accrued":1261462,"Grants payable":0,"Deferred, revenue":1446351,"Tax exempt bond liabilities":118075,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":17695329,"Unsecured notes loans payable":0,"Other liabilities":23709},"Fund balance":{"value":7615038,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4868106,"Temporarily restricted net assets":1359359,"Permanently restricted net assets":1387573},"Ratings":{"Program Expense Ratio":{"score":0.8102268868002055,"percentile":0.6384919803758872},"Fundraising Efficiency":{"score":2.708341925167395,"percentile":0.10279119467509987},"Operating Margin":{"score":0.025207603317846033,"percentile":0.4657645221951548},"Liabilities to Assets Ratio":{"score":0.7295792707689541,"percentile":0.08912968489085317},"Operating Reserve Ratio":{"score":1.1456120318057457,"percentile":0.4622658191497252},"Officer Compensation Ratio":{"score":0.04870183602463004,"percentile":0.7632352273232311},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5519897096401091,"percentile":0.46322891666498345}},"source_xml":"201622899349300307_public.xml"},{"Organization":{"value":null,"Person":["RUEL WALKER","RICKI POLLYCOVE","JUDIE WEXLER","LIZ BEAVEN","ESPI SANJANA","ANEEL CHIMA","RICHARD COHN","DAPHNE CROCKER-WHITE","DANIEL ELLENBERG","FRANCISCO GOMEZ","MIKE HEBEL","J MANUEL HERRERA","GEORGE KICH","SUSAN LAURENSON","BILL MOSCA","STEPHEN OLSSON","BRENDA SANDERS","DAN SEDA","MIKEY SIEGEL","BILL WEATHERSBY","MEIHONG XU","MARK GOLDSTEIN","KATHY LITTLES","MICHELLE ENG","LIXIN HUANG","ALLAN COMBS"],"Title":["CHAIR","VICE CHAIR","PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","STAFF TRUSTEE","TRUSTEE","TRUSTEE","FACULTY TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","STUDENT TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","ASSOCIATE PROVOST","DEAN, SCHOOL OF CT","DEAN, SCHOOL OF SUS","PRESIDENT OF CHINA DEVELOPMENT","FACULTY"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,275000,160000,28409,0,0,0,0,42983,0,0,95846,0,0,0,0,0,0,0,0,106688,105000,108048,134743,106937],"Direct compensation":[0,0,275000,160000,28409,0,0,0,0,42983,0,0,95846,0,0,0,0,0,0,0,0,106688,105000,108048,134743,106937],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"An institution of higher education that encourages and interdisciplinary approach to learning","year":2017,"name":"CALIFORNIA INSTITUTE OF INTEGRAL STUDIES","phone":4155756100,"website":"WWW.CIIS.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUDITH WEXLER","year_formation":1974,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"1453 MISSION STREET, SAN FRANCISCO, CA, 94103, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":31,"Number of independent voting members":31,"Number of employees total":765,"Total Gross UBI":0,"Net unrelated business taxable income":-46599,"Number of employees":765,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":31616710,"Contributions":{"value":1340060,"Other contributions":1122356,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":217704,"Related organizations":0},"Program revenue":{"value":30368776,"Total revenue":{"value":30368776,"TUITION AND FEES":29827935,"OTHER PROGRAM REVENUE":540841},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16068,"Investment income total":16068,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-108194,"Other total":0,"Royalties revenue":0,"Net rental income":-96836,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-11358,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":30209673,"Grant expense":{"value":1428259,"Grants to domestic orgs":0,"Grants to domestic individuals":1428259,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17655537,"Current officers":1163654,"Disqualified persons":0,"Other salaries and wages":13881771,"Pension plan contributions":0,"Other employee benefits":1473985,"Payroll taxes":1136127},"Other expenses":{"value":11125877,"Management services":0,"Legal":96124,"Accounting":105010,"Lobbying services":0,"Investment management fees":0,"Other services":1291603,"Advertising":279603,"Office expenses":92293,"Information technology":0,"Royalties":0,"Occupancy":2134901,"Travel":243773,"Conferences and meetings":21401,"Interest":815706,"Payments to affiliates":0,"Depreciation and depletion":1144819,"Insurance":231850,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3527873,"PROGRAM EXPENSES":1581592,"BAD DEBT EXPENSES":921361,"CONTRACTED SERVICES":545946,"EQUIPMENT RENTAL AND MA":478974},"All other expenses":1140921},"Functional Expenses":{"value":null,"Program Service Expenses":20346528,"Management And General Expenses":7702823,"Fundraising Expenses":2160322}},"Assets":{"value":29320240,"Non-interest bearing cash":3453,"Savings and temp cash investments":5499549,"Pledges and grants receivable":1155970,"Accounts receivable":863080,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":16102,"Prepaid expenses deferred charges":726132,"Land, building, equipment":17914598,"Investments publicly traded":589123,"Investments other":2000782,"Investments program related":0,"Intangible assets":0,"Other assets":551451},"Liabilities":{"value":19060310,"Sum of Total Liabilities":0,"Accounts payable, accrued":1035251,"Grants payable":0,"Deferred, revenue":1958189,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":16066870,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":10259930,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6634742,"Temporarily restricted net assets":1683933,"Permanently restricted net assets":1941255},"Ratings":{"Program Expense Ratio":{"score":0.6735103686822429,"percentile":0.5228438449082838},"Fundraising Efficiency":{"score":0.6203056766537581,"percentile":0.03249145302837854},"Operating Margin":{"score":0.04450295429220814,"percentile":0.5124985759206991},"Liabilities to Assets Ratio":{"score":0.6500734646101123,"percentile":0.10239941137237743},"Operating Reserve Ratio":{"score":0.9705580063710058,"percentile":0.41514904535110225},"Officer Compensation Ratio":{"score":0.038519251764161766,"percentile":0.8150147469142345},"Program Expense Growth":{"score":0.04062590330666858,"percentile":0.4942635010595535},"Revenue Growth":{"score":0.07007996915191188,"percentile":0.6817034081208875},"Asset Growth":{"score":0.028254889658780116,"percentile":0.4387120541590607},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5228950255274172,"percentile":0.38115680338886043}},"source_xml":"201901429349301040_public.xml"},{"Organization":{"value":null,"Person":["STEPHEN BROCK BLOMBERG","ANEEL CHIMA","NICHOL BRADFORD","VAISHALI CHADHA","TIM CHANG","DIANE CIRINCIONE","DAPHNE CROCKER-WHITE","BETSY GORDON","MIKE HEBEL","SUSAN E LAURENSON","BILL MOSCA","STEPHEN OLSSON","RICKI POLLYCOVE","BRENDA M SANDERS","VIOLETA KRASNIC","MEIHONG XU","LORETTA LYNCH","GARY MOON","KIMBERLY DAVIS","MEG JORDAN","MICHELE DEMARCO","SHANA ALEXANDER","RICHARD BUGGS","KATHY LITTLES","JANIS PHELPS","TINA O'GRADY","DEBASHISH BANERJI","CYNTHIA SHEARER","MICHELLE MARZULLO","KRISTINE BRANDENBURGER","NICHOLAS LITERSKI","ANDREJ GRUBAI","CHERYL DOMECILLO","MARGARET JORDAN","FRAYLANIE AGLIPAY","SHOSHANA SIMONS","JACOB SHERMAN","MARK CHIP GOLDSTEIN","KELLEN GRAYSON","DAVID MEDINA","RENEE EMUNAH","MARK FROMM","ANNAMARIA ANNA BENASSI","KELLY SUNDIN","ALLAN COMBS","CONSTANCE JONES","ALEXANDER MACLEOD","RACHAEL VAUGHAN","LAURA PUSTARFI","REBECCA BECKY MCGOVERN","CRAIG CHALQUIST","ANITA ARCIERI"],"Title":["PRESIDENT & TRUSTEE","CHAIR UNTIL 10/10/2020","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE, VICE CHAIR","STAFF TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","STUDENT TRUSTEE","FACULTY TRUSTEE","STAFF TRUSTEE","CFO & VP OF FINANCE & ADMIN","CORPORATE SECRETARY & VP OF EXT RELATIONS","PROVOST & VP OF ACADEMIC ADMIN","FACULTY, PROGRAM CHAIR","CONTROLLER","FACULTY, DEPARTMENT CHAIR","FACULTY, PROGRAM CHAIR","FACULTY, DEPARTMENT CHAIR","EXECUTIVE DEAN OF IR & ACCREDITATION","SENIOR MANAGER","FACULTY, DEPARTMENT CHAIR","DIRECTOR BUSINESS STRATEGY & FINANCIAL PLANNING","FACULTY, DEPARTMENT CHAIR","DEAN OF STUDENTS","FACULTY","FACULTY, PROGRAM CHAIR","BOARD OF TRUSTEES LIAISON","CLINICAL DIRECTOR","DIRECTOR HUMAN RESOURCES","FACULTY, PROGRAM CHAIR","FACULTY","FACULTY, EXECUTIVE DIRECTOR, CLINICAL CO-CHAIR","DEAN OF RESEARCH & ACADEMIC SUPPORT","FACULTY, PROFESSOR EMERITUS","FACULTY","FACULTY, PROFESSOR EMERITUS","FACULTY","DIRECTOR OF CPTR CERTIFICATE PROGRAM","DIRECTOR OF PSYCH FIELD PLACEMENT","FACULTY, PROFESSOR EMERITUS","HUMAN RESOURCE MANAGER"],"Hours":[40.0,3.0,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,3.0,1.5,3.0,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[438139,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,252710,180125,249473,178250,166815,137962,164392,165439,114990,124907,129302,151771,161738,115777,138794,131613,135636,134541,155626,145136,131861,125725,122993,134237,136368,126143,139734,128756,118104,133065,127734],"Direct compensation":[386747,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,213595,148358,217149,159358,149626,126025,131993,136280,111494,113156,114480,129780,121821,103431,103595,102344,120610,113547,139295,102531,105548,109805,100109,105458,104906,104817,108844,106437,100551,109587,112130],"Other compensation":[51392,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39115,31767,32324,18892,17189,11937,32399,29159,3496,11751,14822,21991,39917,12346,35199,29269,15026,20994,16331,42605,26313,15920,22884,28779,31462,21326,30890,22319,17553,23478,15604]},"Basic":{"value":null,"mission":"California institute of integral studies (ciis) is an accredited university that strives to embody spirit, intellect, and wisdom in service to individuals, communities, and the earth. ciis expands the boundaries of traditional degree programs with transdisciplinary, cross-cultural, and applied studies utilizing face-to-face, hybrid, and online pedagogical approaches. offering a personal learning environment and supportive community, ciis provides an excellent multifaceted education for people committed to transforming themselves, others, and the world.","year":2022,"name":"CALIFORNIA INSTITUTE OF INTEGRAL STUDIES","phone":4155756100,"website":"WWW.CIIS.EDU","type":"990","affiliation":null,"foreign_countries":["Australia","Brunei","Cambodia","China","Hong Kong","Indonesia","Japan","Macau","Malaysia","Marshall Islands","Micronesia","Mongolia","Nauru","New Zealand","Niue","North Korea","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","South Korea","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"S BROCK BLOMBERG","year_formation":1974,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1453 MISSION STREET, SAN FRANCISCO, CA, 94103, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":15,"Number of employees total":730,"Total Gross UBI":-57115,"Net unrelated business taxable income":0,"Number of employees":730,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":45861545,"Contributions":{"value":7895216,"Other contributions":1953132,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5942084,"Related organizations":0},"Program revenue":{"value":37009900,"Total revenue":{"value":37009900,"TUITION & FEES":35248401,"SALES AND SERVICE":1241828,"OTHER REVENUE":519671},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":538965,"Investment income total":596080,"Net investment gain":-57115,"Income from invest bond proceeds":0},"Other revenues":{"value":417464,"Other total":0,"Royalties revenue":0,"Net rental income":401430,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":16034,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":43957171,"Grant expense":{"value":1313251,"Grants to domestic orgs":0,"Grants to domestic individuals":1313251,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":28294759,"Current officers":1567856,"Disqualified persons":0,"Other salaries and wages":21478746,"Pension plan contributions":0,"Other employee benefits":3582769,"Payroll taxes":1665388},"Other expenses":{"value":14349161,"Management services":0,"Legal":731449,"Accounting":98020,"Lobbying services":0,"Investment management fees":56753,"Other services":2343289,"Advertising":132228,"Office expenses":58180,"Information technology":2636490,"Royalties":0,"Occupancy":0,"Travel":260857,"Conferences and meetings":104049,"Interest":524197,"Payments to affiliates":0,"Depreciation and depletion":1145756,"Insurance":487755,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3988273,"OPERATIONS AND FACILITI":1501606,"INDEPENDENT CONTRACTORS":1103532,"EVENTS & ACTIVITES":848788,"EMPLOYMENT EXPENSES":534347},"All other expenses":1781865},"Functional Expenses":{"value":null,"Program Service Expenses":22756667,"Management And General Expenses":20502333,"Fundraising Expenses":698171}},"Assets":{"value":55299374,"Non-interest bearing cash":11127255,"Savings and temp cash investments":0,"Pledges and grants receivable":6093351,"Accounts receivable":1294176,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":45385,"Prepaid expenses deferred charges":575872,"Land, building, equipment":20014099,"Investments publicly traded":13946062,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2203174},"Liabilities":{"value":23290318,"Sum of Total Liabilities":0,"Accounts payable, accrued":2473200,"Grants payable":0,"Deferred, revenue":5140827,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":13619931,"Unsecured notes loans payable":0,"Other liabilities":2056360},"Fund balance":{"value":32009056,"Net assets without donor restriction":26046193,"Net assets with donor restriction":5962863,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5177009002694919,"percentile":0.4783149927899914},"Fundraising Efficiency":{"score":11.308427305058503,"percentile":0.436651603259226},"Operating Margin":{"score":0.04152441876958136,"percentile":0.5056703322145182},"Liabilities to Assets Ratio":{"score":0.42116784179148214,"percentile":0.1579544206884911},"Operating Reserve Ratio":{"score":1.258028502334693,"percentile":0.4888569899029133},"Officer Compensation Ratio":{"score":0.11369830874693915,"percentile":0.5085885696396713},"Program Expense Growth":{"score":-0.011153178146063446,"percentile":0.28460001319621836},"Revenue Growth":{"score":0.06248571264479637,"percentile":0.6552669750221943},"Asset Growth":{"score":0.08787090677503444,"percentile":0.6512805358936669},"Independent Voting Board Pct":{"score":0.7894736842105263,"percentile":0.18205364717905972},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47305359878576697,"percentile":0.25905815614523925}},"source_xml":"202431359349307228_public.xml"},{"Organization":{"value":null,"Person":["SHANA ALEXANDER","ANEEL CHIMA","RICHARD J COHN","DAPHNE CROCKER-WHITE","CAROLYN COOKE","DIANE CIRINCIONE","DANIEL ELLENBERG","FRANCISCO GOMEZ","BETSY GORDON","MIKE HEBEL","J MANUEL HERRERA","SUSAN E LAURENSON","BILL MOSCA","STEPHEN OLSSON","MICHAEL PINTO","RICKI POLLYCOVE","BRENDA M SANDERS","MIKEY SIEGEL","RUEL WALKER","BILL WEATHERSBY","MEIHONG XU","JUDIE WEXLER","ELIZABETH BEAVEN","GAIL BERGUNDE","JILLIAN ELLIOTT","LIXIN HUANG","RICHARD BUGGS","CRAIG CHALQUIST","RENEE EMUNAH","MICHELLE ENG","MARK GOLDSTEIN","GLENN HARTELIUS","MARGARET JORDAN","GEORGE KICH","REBECCA MCGOVERN","JANIS PHELPS","CYNTHIA SHEARER","JACOB SHERMAN","CARLA WILSON"],"Title":["STUDENT TRUSTEE AS OF 5/23/2020","CHAIR UNTIL 10/10/2020","TRUSTEE UNTIL 5/28/2020","TRUSTEE","FACULTY TRUSTEE","TRUSTEE","TRUSTEE UNTIL 2/16/2020","STAFF TRUSTEE UNTIL 5/23/2020","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIR AS OF 10/10/2020","VICE CHAIR","TRUSTEE","TRUSTEE UNTIL 4/21/2021","CHAIR UNTIL 5/22/20","TRUSTEE UNTIL 5/2020","TRUSTEE","PRESIDENT","PROVOST","VICE PRESIDENT OF FINANCE AND CHIEF FINANCIAL OFFI","VICE PRESIDENT OF INSTITUTIONAL ADVANCEMENT","VP FACILITIES & OPERATIONS","CHIEF OF STAFF","PROFESSOR","PROFESSOR","ASSOCIATE PROVOST","ASSOCIATE PROVOST","PROFESSOR","PROFESSOR","PROFESSOR & CHAIR","DIRECTOR OF MCP FIELD PLCMT","PROFESSOR","PROFESSOR","PROFESSOR","DEAN OF AMERICAN COLLEGE OF TRADITIONAL CHINESE ME"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,337010,170648,159885,159405,160451,116820,111607,111117,117658,116510,108148,109413,108964,126595,131886,112697,106780,120063],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,330605,164243,153480,153000,154046,110415,105202,104712,111253,110105,101743,103008,102559,120190,125481,106292,100375,113658],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6405,6405,6405,6405,6405,6405,6405,6405,6405,6405,6405,6405,6405,6405,6405,6405,6405,6405]},"Basic":{"value":null,"mission":"California institute of integral studies (ciis) is an accredited institution of higher education that strives to embody spirit, intellect, and wisdom in service to individuals, communities, and the earth.","year":2019,"name":"CALIFORNIA INSTITUTE OF INTEGRAL STUDIES","phone":4155756100,"website":"WWW.CIIS.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUDITH WEXLER","year_formation":1974,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1453 MISSION STREET, SAN FRANCISCO, CA, 94103, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":14,"Number of employees total":689,"Total Gross UBI":-26508,"Net unrelated business taxable income":-26508,"Number of employees":689,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":34564250,"Contributions":{"value":1144018,"Other contributions":774093,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":369925,"Related organizations":0},"Program revenue":{"value":33421290,"Total revenue":{"value":33421290,"TUITION & FEES":31767085,"SALES AND SERVICE":1504441,"OTHER REVENUE":149764},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-7078,"Investment income total":-7078,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6020,"Other total":0,"Royalties revenue":0,"Net rental income":-26508,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":32528,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":31785290,"Grant expense":{"value":1460520,"Grants to domestic orgs":0,"Grants to domestic individuals":1460520,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20819481,"Current officers":2491950,"Disqualified persons":0,"Other salaries and wages":15082163,"Pension plan contributions":0,"Other employee benefits":2047752,"Payroll taxes":1197616},"Other expenses":{"value":9505289,"Management services":0,"Legal":132566,"Accounting":114199,"Lobbying services":0,"Investment management fees":0,"Other services":2025542,"Advertising":191776,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":825205,"Travel":249622,"Conferences and meetings":39249,"Interest":528816,"Payments to affiliates":0,"Depreciation and depletion":968150,"Insurance":280803,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2757990,"STUDENT":1532457,"BAD DEBT EXPENSE":428705,"EQUIPMENT RENTAL & MAIN":413921,"LIBRARY":382907},"All other expenses":1391371},"Functional Expenses":{"value":null,"Program Service Expenses":17355331,"Management And General Expenses":13963405,"Fundraising Expenses":466554}},"Assets":{"value":37136533,"Non-interest bearing cash":2100,"Savings and temp cash investments":12423969,"Pledges and grants receivable":491471,"Accounts receivable":1311896,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":16102,"Prepaid expenses deferred charges":1065077,"Land, building, equipment":19000985,"Investments publicly traded":708050,"Investments other":2000000,"Investments program related":0,"Intangible assets":0,"Other assets":116883},"Liabilities":{"value":22540305,"Sum of Total Liabilities":0,"Accounts payable, accrued":1508934,"Grants payable":0,"Deferred, revenue":2891684,"Tax exempt bond liabilities":11520624,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6619063,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":14596228,"Net assets without donor restriction":10056193,"Net assets with donor restriction":4540035,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5460177018992118,"percentile":0.4832741897803163},"Fundraising Efficiency":{"score":2.4520591399923695,"percentile":0.09242538140950866},"Operating Margin":{"score":0.0803998350897242,"percentile":0.587759663919323},"Liabilities to Assets Ratio":{"score":0.60695770927243,"percentile":0.11077203297756759},"Operating Reserve Ratio":{"score":1.1683559596278656,"percentile":0.467915078818631},"Officer Compensation Ratio":{"score":0.07820148880189547,"percentile":0.6314912429360596},"Program Expense Growth":{"score":-0.03446605882153312,"percentile":0.22633870922132887},"Revenue Growth":{"score":0.047839157357422064,"percentile":0.5971892444561657},"Asset Growth":{"score":0.04697331588530141,"percentile":0.5150297449245506},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44065849146131114,"percentile":0.19311880709937618}},"source_xml":"202132309349301908_public.xml"},{"Organization":{"value":null,"Person":["RUEL WALKER","RICKI POLLYCOVE","ANEEL CHIMA","RICHARD COHN","DAPHNE CROCKER-WHITE","DANIEL ELLENBERG","FRANCISCO GOMEZ","MIKE HEBEL","J MANUEL HERRERA","GEORGE KICH","SUSAN LAURENSON","BILL MOSCA","STEPHEN OLSSON","BRENDA SANDERS","DAN SEDA","MIKEY SIEGEL","BILL WEATHERSBY","MEIHONG XU","JUDIE WEXLER","ELIZABETH BEAVEN","ESPI SANJANA","LIXIN HUANG","MARK GOLDSTEIN","KATHY LITTLES","MICHELLE ENG","ALAN COMBS","BINGZENG ZOU","CONSTANCE JONES","CYNTHIA SHEARER","DANIEL DESLAURIERS","DENISE BOSTON","MARGARET JORDAN","REBECCA MCGOVERN","ROBERT MCDERMOTT"],"Title":["CHAIR","VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","STAFF TRUSTEE","TRUSTEE","TRUSTEE","FACULTY TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","STUDENT TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","PROVOST & CORP SECRETARY","CFO & TREASURER","VP FACILITIES & OPERATIONS","ASSOCIATE PROVOST","DEAN","DEAN","PROFESSOR","DEAN","PROFESSOR","PROFESSOR","PROFESSOR","DIRECTOR OF DIVERSITY & INCL","PROFESSOR","DIRECTOR OF MCP FIELD PLCMT","FACULTY"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,292015,166855,109914,141948,113663,116520,114904,113856,117455,110325,122684,109039,110113,109050,106927,121315],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,285610,160450,103509,135543,107258,110115,108499,107451,111050,103920,116279,102634,103708,102645,100522,114910],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6405,6405,6405,6405,6405,6405,6405,6405,6405,6405,6405,6405,6405,6405,6405,6405]},"Basic":{"value":null,"mission":"California institute of integral studies (ciis) is an accredited institution of higher education that strives to embody spirit, intellect, and wisdom in service to individuals, communities, and the earth.","year":2018,"name":"CALIFORNIA INSTITUTE OF INTEGRAL STUDIES","phone":4155756100,"website":"WWW.CIIS.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUDITH WEXLER","year_formation":1974,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1453 MISSION STREET, SAN FRANCISCO, CA, 94103, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":22,"Number of employees total":703,"Total Gross UBI":-279984,"Net unrelated business taxable income":-279984,"Number of employees":703,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":31462132,"Contributions":{"value":590323,"Other contributions":590323,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":31041797,"Total revenue":{"value":31041797,"TUITION & FEES":29391869,"SALES AND SERVICE":1527617,"OTHER REVENUE":122311},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":54188,"Investment income total":54188,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-224176,"Other total":0,"Royalties revenue":0,"Net rental income":-279984,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":55808,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":29968949,"Grant expense":{"value":1289992,"Grants to domestic orgs":0,"Grants to domestic individuals":1289992,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":18593966,"Current officers":2076591,"Disqualified persons":0,"Other salaries and wages":13689966,"Pension plan contributions":0,"Other employee benefits":2827409,"Payroll taxes":0},"Other expenses":{"value":10084991,"Management services":0,"Legal":284491,"Accounting":146103,"Lobbying services":0,"Investment management fees":0,"Other services":2011788,"Advertising":243035,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":1215666,"Travel":258595,"Conferences and meetings":48635,"Interest":650671,"Payments to affiliates":0,"Depreciation and depletion":777920,"Insurance":285386,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2588041,"STUDENT":1537669,"BAD DEBT EXPENSES":427288,"LIBRARY":314633,"TELEPHONE":308451},"All other expenses":1574660},"Functional Expenses":{"value":null,"Program Service Expenses":16170910,"Management And General Expenses":13320101,"Fundraising Expenses":477938}},"Assets":{"value":30377245,"Non-interest bearing cash":3454,"Savings and temp cash investments":6033646,"Pledges and grants receivable":686302,"Accounts receivable":1848695,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":16102,"Prepaid expenses deferred charges":845265,"Land, building, equipment":18182333,"Investments publicly traded":643784,"Investments other":2000781,"Investments program related":0,"Intangible assets":0,"Other assets":116883},"Liabilities":{"value":18607349,"Sum of Total Liabilities":0,"Accounts payable, accrued":1620355,"Grants payable":0,"Deferred, revenue":2443959,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":14543035,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":11769896,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7859335,"Temporarily restricted net assets":1907819,"Permanently restricted net assets":2002742},"Ratings":{"Program Expense Ratio":{"score":0.5395888257542832,"percentile":0.4820446617740649},"Fundraising Efficiency":{"score":1.2351455628135868,"percentile":0.04883366599558178},"Operating Margin":{"score":0.047459689000097005,"percentile":0.5192428524466345},"Liabilities to Assets Ratio":{"score":0.6125423487218805,"percentile":0.10966303035070211},"Operating Reserve Ratio":{"score":1.013623967927604,"percentile":0.4275762444932652},"Officer Compensation Ratio":{"score":0.06929115198534323,"percentile":0.6680662275395877},"Program Expense Growth":{"score":-0.019265000487019304,"percentile":0.26175213217469395},"Revenue Growth":{"score":0.049989508000882706,"percentile":0.606327083632548},"Asset Growth":{"score":0.026872803086307875,"percentile":0.43284437400524334},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4794035806015212,"percentile":0.272952291854444}},"source_xml":"202141799349300904_public.xml"},{"Organization":{"value":null,"Person":["JOSEPH SUBBIONDO","KEITH CICH","PETER BAUMAN","MARGY BOYD","DAPHNE CROCKER WHITE","FANIA E DAVIS","STUART DIAMOND","RICHARD GIARDINA","BETSY GORDON","ANDREJ GRUBACIC","KISHORE KRIPALANI","COREEN GUTIERREZ","JOHN PAUL LENNEY","TAMAR MARCH","ASHOK NARASIMHAN","RICKI POLLYCOVE","YASMINE M KHAN","SUSAN E LAURENSON","BRENDA M SANDERS","J MANUEL HERRERA","PRASAD VEPA","MEIHONG XU","HELEN DESAI","STEVEN MARADIAN","BILL MOSCA","MARTIN SPROUL","WILLIAM RUEL WALKER","RENU PRASAD RELAN","RUEL WALKER","JUDITH WEXLER","DAVID BLOHM","CYNTHIA SHEARER","BRANT COURTWRIGHT","STEVEN TIERNEY","MARGRET JORDAN"],"Title":["PRESIDENT","CHAIR AND TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE, FACULTY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VICE CHAIR OF THE BOARD","TRUSTEE, DEVELOPMENT ASSOCIATE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","ACADEMIC VP, SECRETARY OF BOARD","VICE PRESIDENT OF FINANCE","FACULTY","FACULTY","FACULTY","FACULTY"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[210495,0,0,0,0,0,0,0,0,84259,0,0,0,0,0,0,51691,0,0,0,0,0,0,0,0,0,0,0,0,182251,118555,119291,129782,131320,134765],"Direct compensation":[210495,0,0,0,0,0,0,0,0,80303,0,0,0,0,0,0,41129,0,0,0,0,0,0,0,0,0,0,0,0,158251,110195,104707,104079,119312,108120],"Other compensation":[0,0,0,0,0,0,0,0,0,3956,0,0,0,0,0,0,10562,0,0,0,0,0,0,0,0,0,0,0,0,24000,8360,14584,25703,12008,26645]},"Basic":{"value":null,"mission":"An institution of higher education that encourages and interdisciplinary approach to learning","year":2015,"name":"CALIFORNIA INSTITUTE OF INTEGRAL STUDIES","phone":4155756100,"website":"WWW.CIIS.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUDITH WEXLER","year_formation":1974,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1453 MISSION STREET, SAN FRANCISCO, CA, 94103, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":31,"Number of independent voting members":31,"Number of employees total":731,"Total Gross UBI":0,"Net unrelated business taxable income":-30481,"Number of employees":731,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":33656781,"Contributions":{"value":4074624,"Other contributions":3786670,"Contributions from gifts and grants":0,"Fundraising revenue":19940,"Dues":0,"Campaigns":0,"Grant revenue":268014,"Related organizations":0},"Program revenue":{"value":27088340,"Total revenue":{"value":27088340,"TUITION AND FEES":26722057,"OTHER PROGRAM REVENUE":366283},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6451,"Investment income total":13146,"Net investment gain":-6695,"Income from invest bond proceeds":0},"Other revenues":{"value":2487366,"Other total":2168755,"Royalties revenue":0,"Net rental income":253144,"Net income from fundraising events":-7428,"Net income from gaming":0,"Net income":72895,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":32616224,"Grant expense":{"value":1467249,"Grants to domestic orgs":0,"Grants to domestic individuals":1467249,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":21391633,"Current officers":1003017,"Disqualified persons":0,"Other salaries and wages":16390397,"Pension plan contributions":538104,"Other employee benefits":2138817,"Payroll taxes":1321298},"Other expenses":{"value":9757342,"Management services":0,"Legal":77644,"Accounting":84000,"Lobbying services":0,"Investment management fees":0,"Other services":1023748,"Advertising":181661,"Office expenses":124027,"Information technology":0,"Royalties":0,"Occupancy":2007949,"Travel":304254,"Conferences and meetings":34850,"Interest":747727,"Payments to affiliates":0,"Depreciation and depletion":940776,"Insurance":269285,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3003363,"PROGRAM EXPENSES":1832137,"EQUIPMENT RENTAL AND MA":501622,"TELEPHONE":375927,"OTHER EXPENSES":293677},"All other expenses":958058},"Functional Expenses":{"value":null,"Program Service Expenses":27731055,"Management And General Expenses":4221747,"Fundraising Expenses":663422}},"Assets":{"value":28899248,"Non-interest bearing cash":5215,"Savings and temp cash investments":2604677,"Pledges and grants receivable":1664449,"Accounts receivable":1427739,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":105433,"Prepaid expenses deferred charges":759787,"Land, building, equipment":19688024,"Investments publicly traded":224575,"Investments other":2022093,"Investments program related":0,"Intangible assets":0,"Other assets":397256},"Liabilities":{"value":20234315,"Sum of Total Liabilities":0,"Accounts payable, accrued":1568323,"Grants payable":0,"Deferred, revenue":1816650,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":16849342,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8664933,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4988578,"Temporarily restricted net assets":2003842,"Permanently restricted net assets":1672513},"Ratings":{"Program Expense Ratio":{"score":0.8502227296452219,"percentile":0.6938968686811726},"Fundraising Efficiency":{"score":6.141828278230146,"percentile":0.2557380637617044},"Operating Margin":{"score":0.03091671185072631,"percentile":0.4801255594670041},"Liabilities to Assets Ratio":{"score":0.7001675268505256,"percentile":0.09373079626962161},"Operating Reserve Ratio":{"score":0.8860390460894554,"percentile":0.3901101377272289},"Officer Compensation Ratio":{"score":0.03563898138546019,"percentile":0.8300151351837101},"Program Expense Growth":{"score":0.19200821594535142,"percentile":0.7983660682381591},"Revenue Growth":{"score":0.1648821662594872,"percentile":0.8653362080333138},"Asset Growth":{"score":0.05802035069136126,"percentile":0.5566978718059497},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6331918049462594,"percentile":0.6987218779041525}},"source_xml":"201721359349312712_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["STEPHEN BROCK BLOMBERG","GERALD RICHARD BUGGS","MICHELE DEMARCO","NICHOL BRADFORD","VAISHALI CHADHA","TIM CHANG","DIANE CIRINCIONE","DAPHNE CROCKER-WHITE","BETSY GORDON","MIKE HEBEL","SUSAN E LAURENSON","BILL MOSCA","RICKI POLLYCOVE","BRENDA M SANDERS","MEIHONG XU","LORETTA LYNCH","GARY MOON","KIMBERLY DAVIS","MEG JORDAN","MICHELE DEMARCO","LILLY FALCONER","ANGEL GAMBINO","COURTNEY JOHNSON-BENSON","AJ PHIPPS","MICHAEL PINTO","KATHY LITTLES","SHANA ALEXANDER","RACHEL BRYANT","MICHELLE ENG","JANIS PHELPS","DEBASHISH BANERJI","CYNTHIA SHEARER","KRISTINE BRANDENBURGER","NICHOLAS LITERSKI"],"Title":["PRESIDENT & TRUSTEE","CORPORATE SECRETARY & VP O","VP OF INTERNAL RELATIONS","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE, VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","STUDENT TRUSTEE","FACULTY TRUSTEE","STAFF TRUSTEE","STAFF TRUSTEE","TRUSTEE","STUDENT TRUSTEE","FACULTY TRUSTEE","CHAIR, BOARD OF TRUSTEES","PROVOST & VP OF ACADEMIC A","CFO & VP OF FINANCE & ADMI","VP OF DEI","VICE PROVOST OF ACADEMIC A","FACULTY, PROGRAM CHAIR","FACULTY, DEPARTMENT CHAIR","FACULTY, PROGRAM CHAIR","EXECUTIVE DEAN OF IR & ACC","SENIOR MANAGER"],"Hours":[40.0,40.0,40.0,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,3.0,3.0,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,3.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[492476,196448,156954,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,293055,275319,165038,188286,187790,151018,179636,161245,163583],"Direct compensation":[457032,164723,141125,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,243747,232411,147889,158802,172915,146942,145387,157770,144652],"Other compensation":[35444,31725,15829,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49308,42908,17149,29484,14875,4076,34249,3475,18931]},"Basic":{"value":null,"mission":"California institute of integral studies (ciis) is an accredited university that strives to embody spirit, intellect, and wisdom in service to individuals, communities, and the earth. ciis expands the boundaries of traditional degree programs with transdisciplinary, cross-cultural, and applied studies utilizing face-to-face, hybrid, and online pedagogical approaches. offering a personal learning environment and supportive community, ciis provides an excellent multifaceted education for people committed to transforming themselves, others, and the world.","year":2023,"name":"CALIFORNIA INSTITUTE OF INTEGRAL STUDIES","phone":4155756100,"website":"WWW.CIIS.EDU","type":"990","affiliation":null,"foreign_countries":["Australia","Brunei","Cambodia","China","Hong Kong","Indonesia","Japan","Macau","Malaysia","Marshall Islands","Micronesia","Mongolia","Nauru","New Zealand","Niue","North Korea","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","South Korea","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"S BROCK BLOMBERG","year_formation":1974,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1453 MISSION ST, SAN FRANCISCO, CA, 94103, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":15,"Number of employees total":742,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":742,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":43850633,"Contributions":{"value":5099872,"Other contributions":5099872,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":37517335,"Total revenue":{"value":37517335,"TUITION & FEES":36202859,"SALES AND SERVICE":1058316,"OTHER REVENUE":256160},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":784768,"Investment income total":912640,"Net investment gain":-127872,"Income from invest bond proceeds":0},"Other revenues":{"value":448658,"Other total":0,"Royalties revenue":0,"Net rental income":473965,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-25307,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":46759654,"Grant expense":{"value":1387101,"Grants to domestic orgs":0,"Grants to domestic individuals":1387101,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":4999,"Fundraising professional":4999,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":30177598,"Current officers":1513551,"Disqualified persons":0,"Other salaries and wages":22938382,"Pension plan contributions":367510,"Other employee benefits":3492829,"Payroll taxes":1865326},"Other expenses":{"value":15189956,"Management services":114103,"Legal":600994,"Accounting":262881,"Lobbying services":12500,"Investment management fees":0,"Other services":4234107,"Advertising":86155,"Office expenses":361842,"Information technology":2494306,"Royalties":0,"Occupancy":1039181,"Travel":254233,"Conferences and meetings":1583720,"Interest":418130,"Payments to affiliates":0,"Depreciation and depletion":1036141,"Insurance":527707,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1417775,"BANK FEES":489401,"OPERATIONS AND FACILITI":370312,"EMPLOYMENT EXPENSES":348819,"DUES & SUBSCIPTION":209243},"All other expenses":746181},"Functional Expenses":{"value":null,"Program Service Expenses":26963294,"Management And General Expenses":19126127,"Fundraising Expenses":670233}},"Assets":{"value":49897998,"Non-interest bearing cash":4857344,"Savings and temp cash investments":0,"Pledges and grants receivable":7922895,"Accounts receivable":1045067,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":11798,"Prepaid expenses deferred charges":730496,"Land, building, equipment":19729131,"Investments publicly traded":14101318,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1499949},"Liabilities":{"value":20393115,"Sum of Total Liabilities":0,"Accounts payable, accrued":2173396,"Grants payable":0,"Deferred, revenue":3702143,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":13145665,"Unsecured notes loans payable":0,"Other liabilities":1371911},"Fund balance":{"value":29504883,"Net assets without donor restriction":23899479,"Net assets with donor restriction":5605404,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5766358750216586,"percentile":0.48969955612125704},"Fundraising Efficiency":{"score":7.6091031029507645,"percentile":0.31611746193585427},"Operating Margin":{"score":-0.06633931601397863,"percentile":0.26200144741484005},"Liabilities to Assets Ratio":{"score":0.4086960563026998,"percentile":0.1619135641631967},"Operating Reserve Ratio":{"score":1.0671164932058737,"percentile":0.4420960988501208},"Officer Compensation Ratio":{"score":0.055835485865656745,"percentile":0.7287061054031971},"Program Expense Growth":{"score":0.004424173431010445,"percentile":0.34080390676614675},"Revenue Growth":{"score":0.058341706897714625,"percentile":0.6398063637033011},"Asset Growth":{"score":0.08093667883020689,"percentile":0.6314648846159345},"Independent Voting Board Pct":{"score":0.7894736842105263,"percentile":0.18205364717905972},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.439554540063161,"percentile":0.1910245675181281}},"source_xml":"202521359349313542_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}