2026-05-15T15:49:56-07:00 2025-06-30 811000658 RLYTAXES INC 744 SULLIVAN WAY GILROY CA 95020 990 2024-07-01 270342896 COLLEGE OF ADAPTIVE ARTS COLL 4085383809 14000 FRUITVALE AVE SARATOGA CA 95070 NICOLE KIM EXECUTIVE DIRECTOR 4085383809 2026-05-14 true RUDULF LY EA P00910130 4086749264 2026-05-15 X 2024 2025-03-06 01:10:19Z NICOLE KIM 14000 FRUITVALE AVE SARATOGA CA 95070 4350459 false X www.collegeofadaptivearts.org X 2009 CA COLLEGE OF ADAPTIVE ARTS PROVIDES AN EQUITABLE COLLEGIATE EXPERIENCE TO ADULTS WITH SPECIAL NEEDS WHO HISTORICALLY HAVE NOT HAD ACCESS TO COLLEGE EDUCATION. 15 12 54 45 0 0 918122 3358996 975279 983453 2331 6729 -562 775 1895170 4349953 0 0 1161630 1425033 15000 121026 591581 573459 1753211 2013492 141959 2336461 661274 2846205 41049 50141 620225 2796064 COLLEGE OF ADAPTIVE ARTS PROVIDES AN EQUITABLE COLLEGIATE EXPERIENCE TO ADULTS WITH SPECIAL NEEDS WHO HISTORICALLY HAVE NOT HAD ACCESS TO COLLEGE EDUCATION. false false 1234483 0 982236 CAA OFFERS PRIVATELY-ACCREDITED, NON-TRANSFERRABLE CREDITS IN UNDERGRADUATE AND GRADUATE PROGRAMS. CAA HAS 10 SCHOOLS OF STUDYING INCLUDING DANCE, MUSIC, ART, DIGITAL MEDIA STUDIES, THEATER, HEALTH & WELLNESS, COMMUNICATIONS, SCIENCE & TECHNOLOGY, LEADERSHIP & CIVIC ENGAGEMENT, AND BUSINESS. CAA SERVICES OVER 300 ADULTS WITH INTELLECTIAL AND DEVELOPMENT DISABILITIES EACH 20-WEEK SEMESTER OF INSTRUCTION. CAA PROVIDES A LIFELONG, EQUITABLE COLLEGIATE EXPERIENCE TO MARGINALIZED ADULTS WHO HISTORICALLY HAVE NOT BEEN ABLE TO ACCESS COLLEGE OR HIGHER EDUCATION. 1234483 true true false false false false false false false false true false false false true false true true false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 11 0 true 54 true false false false false false false false false false false X 15 12 false false false false false false false true true false false true true true true true true true false false CA X THE ORGANIZATION 4085383809 14000 FRUITVALE AVE SARATOGA CA 95070 LEANN CHERKASKY MAKHNI FORMER BOARD CHAIR 5.00 X 0 0 0 CARLEY FLORES SECRETARY 4.00 X 0 0 0 PERSIUS KANGA TREASURER 4.00 X 0 0 0 NICOLE MATARANGAS BOARD MEMBER 2.00 X 46863 0 0 LAURA WELLS BOARD MEMBER 2.00 X 0 0 0 SCOTT WEBER VICE CHAIR, BOARD MEMBER 2.00 X 0 0 0 MIMI GIANNINI BOARD MEMBER 2.00 X 0 0 0 VICKIE FAIRCHILD BOARD MEMBER 2.00 X 0 0 0 DEANA KITAJIMA BOARD MEMBER 2.00 X 0 0 0 MARY BETH RILEY BOARD MEMBER 4.00 X 0 0 0 SHARON DAHNERT BOARD MEMBER 3.00 X 0 0 0 DEANNA PURSAI CO-FOUNDER & DIRECTOR OF DEVELOPMENT (NON-VOTING) 50.00 X 69740 0 0 PAMELA LINDSAY CO-FOUNDER & DIRECTOR OF RESEARCH (NON-VOTING) 50.00 X X 120000 0 0 RICHARD HERMERDING PART-TIME CFO (NON-VOTING) 5.00 X 22500 0 0 NICOLE KIM EXECUTIVE DIRECTOR 50.00 X X 117176 0 0 RAVINDER LAL BOARD MEMBER 2.00 X 0 0 0 CRISTIN REICHMUTH BOARD MEMBER 2.00 X 0 0 0 JOSEPH SIECINSKI EXEC ADVISORY, BOARD MEMBER (NON-VOTING) 2.00 X 0 0 0 ANDY URRUTIA BOARD MEMBER 2.00 X 49583 0 0 425862 0 0 2 true false false 179824 104430 2641729 433013 178500 3358996 TUITION 611600 982236 0 0 OUTSIDE ACTIVITY FEES, OTHER INCOME 611600 1217 0 0 983453 6729 0 6729 179824 1281 506 775 775 4349953 984228 0 6729 518065 355254 117100 45711 628862 628862 0 0 187575 155658 31917 0 90531 0 90531 0 3250 0 3250 0 50603 0 50603 0 15000 15000 262310 18464 223555 20291 22253 10000 9175 3078 29543 0 29543 0 16815 0 16815 0 79226 47216 32010 0 1152 0 1152 0 17693 0 17693 0 16227 0 16227 0 EVENT EXPENSES 26924 4595 0 22329 REGIONAL MEMBERSHIPS 14617 0 0 14617 BAD DEBT 12188 0 12188 0 PROGRAM MATERIALS AND SUPPLIES 9881 9881 0 0 10777 4553 6224 0 2013492 1234483 657983 121026 246774 2452820 352229 329125 0 170907 106647 62271 64260 661274 2846205 41049 50141 41049 50141 X 620225 2796064 620225 2796064 661274 2846205 X 2336461 18465 -587 -178500 X X true X true X true false X 0 0 291712 294556 241350 306957 2896242 4030817 783595 887640 909223 1193618 1088369 4862445 0 0 1075307 1182196 1150573 1500575 3984611 8893262 0 0 0 8893262 132 206 218 2331 6729 9616 132 206 218 2331 6729 9616 8902878 0.99890 0.99940 0.00110 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 85813 53033 32780 68791 47015 21776 16303 6599 9704 64260 OTHER CURRENT LIABILITIES 17346 SBA LOAN 32795 50141 2267714 19063 53440 45358 117861 2149853 2200100 2200100 4349953 2338792 231940 104039 335979 2002813 10679 10679 2013492 Other 990 REPORTED IN CASH ACCOUNTING. AUDITED FINANCIAL STATEMENTS ARE REPORTED IN ACCRUAL ACCOUNTING. Pt XI, Line 2d $9,999 CONTRIBUTIONS, $1,000 FUNDRAISING AND MERCHANDISE, $33,851 TUITIONS, $506 COGS RECONCILIATION, $2 DIFFERENCE DUE TO ROUNDING: $45,358 TOTAL Pt XI, Line 4b $2,200,000 GRANTS, $100 OTHER INCOME: $2,200,100 TOTAL Pt XII, Line 2d $95,869 SALARIES, $3,162 PAYROLL TAXES, $4,500 PROFESSIONAL FEES, $506 COGS RECONCILIATION, $2 DIFFERENCE DUE TO ROUNDING: $104,039 TOTAL Pt XII, Line 4b $2 OFFICE SUPPLIES, $2 MISCELLANEOUS, $10,675 BAD DEBT: $10,679 TOTAL ANNUAL DONOR GATHERING 148739 148739 7813 WORLD GARDEN PARTY 15279 15279 4 15806 15806 4935 179824 179824 12748 12748 167076 false false false false false false false false false NICOLE MATARANGAS 46863 0 0 0 0 0 0 0 0 0 46863 0 0 0 VICKIE FAIRCHILD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ANDY URRUTIA 49583 0 0 0 0 0 0 0 0 0 49583 0 0 0 Pt VI, Line 11b A COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING. Pt VI, Line 12c THE BOARD REQUIRES DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICT ON AN ANNUAL BASIS. Pt VI, Line 15a THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTORS SALARY BASED ON WHAT IS AVAILABLE CURRENTLY WITHIN THE OPERATIONS BUDGET. Pt VI, Line 19 THE ORGANIZATION HAS MADE AVAILABLE ON ITS WEBSITE COPIES OF ITS 990 RETURNS AND ANNUAL REPORTS WHICH CAN BE FOUND AT https://www.collegeofadaptivearts.org/sponsors#gsc.tab=0. THE ORGANIZATIONS DONOR PRIVACY POLICY IS ALSO POSTED ONLINE WHICH CAN BE FOUND AT https://irp.cdn-website.com/bda7f8b7/files/uploaded/CAA_Privacy_Policy_for_Website_-_June_2024.pdf Pt XI PRIOR PERIOD ADJUSTMENT OF -$587 FROM EDWARD JONES UNREALIZED GAIN CORRECTION. -$1 DIFFERENCE DUE TO ROUNDING. -$178,500 RENT IN KIND EXPENSE DIFFERENCE GAAP VS IRS. Pt XII, Line 2c FOR FY2024 THE ORGANIZATION HIRED A NEW ACCOUNTING FIRM/CPA TO REVIEW AND AUDIT ITS FINANCIAL STATEMENTS. Form 990, Part IX, Line 11g PROFESSIONAL FEES 262310. 18464. 223555. 20291.