2016-11-14T13:13:38-06:00 2015-12-31 450250958 EIDE BAILLY LLP 1850 N CENTRAL AVE SUITE 400 PHOENIX AZ 850044527 990 2015-01-01 952577300 LEAGUE FOR INNOVATION IN THE COMMUNITY COLLEGE LEAG 4807058200 1333 S SPECTRUM BLVD STE 210 CHANDLER AZ 85286 ANTHONY GUITERMAN CFO 4807058200 2016-11-11 1 BRENDA BLUNT P00075126 6022645844 2016-11-10 2015 2017-02-10 21:41:12Z RUFUS GLASPER 1333 S SPECTRUM BLVD STE 210 CHANDLER AZ 85286 3889553 0 X WWW.LEAGUE.ORG X 1969 CA PROVIDE GRANT-FUNDED RESEARCH FROM BOTH PUBLIC & NON-PUBLIC AGENCIES, CONFERENCES (CONT'D SCHED O) AND INSTITUTES. PUBLISH AN ELECTRONIC NEWSLETTER AND PROVIDE CONFERENCES FOR MEMBER AND NON-MEMBER COMMUNITY COLLEGES (UNITED STATES AND INTERNATIONAL) SERVING SEVERAL THOUSAND FACULTY, STAFF, ADMINISTRATORS, AND STUDENTS. EXTENSIVE EDUCATIONAL PUBLICATIONS DISTRIBUTED TO BOTH MEMBER AND NON-MEMBERS VIA PRINT AND ELECTRONIC MEDIA. 17 17 14 17 0 0 928333 1027116 1523372 1501646 115192 84807 8471 -12155 2575368 2601414 1244058 1076475 0 0 1740167 1583108 85000 85000 339932 1972025 2165691 5041250 4910274 -2465882 -2308860 5022934 2648418 1438999 1543902 3583935 1104516 TO ENCOURAGE AND EVALUATE INNOVATION AND EXPERIMENTATION DESIGNED TO IMPROVE ALL ASPECTS OF COMMUNITY COLLEGE OPERATION, THROUGH THE ASSOCIATION OF A GROUP OF COMMUNITY COLLEGES. 0 0 3341605 1076475 1501646 NATIONAL CONFERENCES FACILITATE DEVELOPMENT AND DISSEMINATION OF NEW IDEAS AND METHODOLOGIES AMONG COMMUNITY COLLEGE ATTENDEES. RESEARCH PROJECTS ARE ARRANGEMENTS WITH COLLEGES, GOVERNMENT AND/OR PRIVATE INDUSTRY TO PROMOTE NEW IDEAS, EDUCATIONAL METHODOLOGIES AND TRAINING. MEMBERSHIP DUES ALLOW COMMUNITY COLLEGE MEMBERS DISCOUNTED ACCESS TO CONFERENCES AND INSTITUTES AND INSTRUCTIONAL RESEARCH AND PUBLICATIONS (PRINT AND DIGITAL) TO BENEFIT COMMUNITY COLLEGE ADMINISTRATION AND FACULTY. INSTITUTES PROVIDE WORKING RETREATS TO SHARE EXPERIENCES, DISCUSS ISSUES, AND EXPLORE STRATEGIES; AND TO DEVELOP LEADERSHIP SKILLS, SPEECH AND TRAINING FOR COMMUNITY COLLEGE LEADERS. 3341605 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 AZ CA X ANTHONY GUITERMAN CFO 4807058200 1333 S SPECTRUM BLVD STE 210 CHANDLER AZ 85286 DAWN LINDSAY DIRECTOR 1.20 X 0 0 0 P ANTHONY ZEISS DIRECTOR 1.20 X 0 0 0 ALEX B JOHNSON DIRECTOR 1.20 X 0 0 0 JOE MAY DIRECTOR 1.20 X 0 0 0 JEAN GOODNOW DIRECTOR 2.00 X 0 0 0 JUDY MINER DIRECTOR 1.20 X 0 0 0 CHRIS WHITAKER DIRECTOR 1.20 X 0 0 0 JOE SOPCICH DIRECTOR 1.20 X 0 0 0 MICK STARCEVICH DIRECTOR 1.20 X 0 0 0 MARY SPILDE DIRECTOR 1.30 X 0 0 0 RUFUS GLASPER DIRECTOR 1.30 X 0 0 0 SYLVIA JENKINS DIRECTOR 1.20 X 0 0 0 CONSTANCE CARROLL DIRECTOR 1.20 X 0 0 0 JACKSON N SASSER DIRECTOR 1.20 X 0 0 0 STEVEN LEE JOHNSON DIRECTOR 1.30 X 0 0 0 JILL WAKEFIELD CHAIR 2.00 X X 0 0 0 ANNE KRESS VICE CHAIR 1.20 X X 0 0 0 GERARDO E DE LOS SANTOS CEO/PRESIDENT 40.00 X 379022 0 28568 CYNTHIA D WILSON VP LEARNING AND RESEARCH 40.00 X 144659 0 21950 ANTHONY T GUITERMAN CFO 40.00 X 117722 0 21524 641403 0 72042 3 0 1 0 XPERT PRINT SOLUTIONS LLC 14305 W HOPE DR SURPRISE AZ 85379 PRINTING/DESIGN SERVICES 204714 AV IMAGES INC 7085 LAS POSITAS RD C LIVERMORE CA 94551 AUDIO VIDEO SERVICES FOR CONFERENCES 139268 PUBLIC AGENDA FOUNDATION 6 E 39TH STREET NEW YORK NY 10016 PROJECT RESEARCH AND COMPACITY BUILDING 135978 ASSOCIATION CONSULTING GROUP INC 11000 BROKEN LAND PARKWAY STE 450 COLUMBIA MD 21044 TECHNOLOGY SERVICES 129221 4 614650 412466 1027116 CONFERENCES 900099 1256877 1256877 ISTREAM 900099 176116 176116 OTHER RESEARCH PROJECTS 900099 51208 51208 SPEECH & TRAINING 900099 17200 17200 JOB NET FEES 900099 245 245 1501646 58215 58215 1286195 1259603 26592 26592 26592 16381 28536 -12155 -12155 2601414 1489491 0 84807 1067625 1067625 8850 8850 713445 165825 547620 612609 110626 317438 184545 47115 8850 25609 12656 129192 46076 52564 30552 80747 17924 47787 15036 4865 3797 1068 28600 28600 85000 85000 14012 14012 333670 307194 26476 395653 349918 7101 38634 30724 3005 24207 3512 248473 205175 43298 820 820 195161 195161 145370 128339 11732 5299 680625 641797 36078 2750 55058 55058 29316 16284 13032 MEMBERSHIP AND ASSOCIAT 3344 1645 1699 INTERNAL COST ALLOCATIO 0 257855 -219803 -38052 4910274 3341605 1228737 339932 96383 305701 944720 41093 1673191 953108 87188 18591 4000 4000 163859 141960 771761 496032 309213 275729 1725582 889438 18798 18798 5022934 2648418 372029 540480 632362 599078 434608 404344 1438999 1543902 X 125782 -262600 3458153 1367116 3583935 1104516 5022934 2648418 -2308860 -84342 -86217 0 X 0 1 X 1 0 X 2755125 1591555 7036062 928333 1027116 13338191 1664178 1353278 1410774 1547127 1518027 7493384 4419303 2944833 8446836 2475460 2545143 20831575 1550045 434158 6032680 38400 21800 8077083 0 1550045 434158 6032680 38400 21800 8077083 12754492 153275 93463 84402 100747 58215 490102 153275 93463 84402 100747 58215 490102 4572578 3038296 8531238 2576207 2603358 21321677 0.59820 0.58530 0.02300 0.02680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 402914 154450 248464 305312 297871 7441 63535 43711 19824 275729 DEFERRED RENT 386548 CAPITAL LEASES LT 14396 CAPITAL LEASES ST 3400 404344 X 2918358 -84342 372750 28536 316944 2601414 0 2601414 5311560 372750 28536 401286 4910274 0 4910274 PART X, LINE 2: THE LEAGUE EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. AT DECEMBER 31, 2015 MANAGEMENT BELIEVES THE LEAGUE DID NOT HAVE ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD INCLUDED IN EXPENSES 28,536. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD INCLUDED IN EXPENSES 28,536. X X X X X X 1 MEYER GLOBAL ASSOCIATES LLC 470 3RD ST ST PETERSBURG FL 33701 GRANT SOLICITATIONS AND PROJECT MANAGEMENT 0 0 85000 -85000 85000 -85000 AZ CA 1 ANNE ARUNDEL COMM COLLEGE FOUNDATION 101 COLLEGE PKWY ARNOLD MD 21012 526078381 501(C)(3) 133768 0 BRIGHTER FUTURES 2.0 SEE DESCRIPTION IN PART IV, SUPPLEMENTAL INFORMATION CENTRAL PIEDMONT COMM COLL FOUNDATION PO BOX 35009 CHARLOTTE NC 28235 560890420 501(C)(3) 124503 0 BRIGHTER FUTURES 2.0 SEE DESCRIPTION IN PART IV, SUPPLEMENTAL INFORMATION CUYAHOGA COMMUNITY COLLEGE FOUNDATION 2900 COMMUNITY COLLEGE AVE CLEVELAND OH 44115 340896630 501(C)(3) 98693 0 BRIGHTER FUTURES 2.0 SEE DESCRIPTION IN PART IV, SUPPLEMENTAL INFORMATION DALLAS COUNTY COMMUNITY COLLEGE FOUNDATION 701 ELM ST 501 DALLAS TX 75202 237326612 501(C)(3) 95933 0 BRIGHTER FUTURES 2.0 SEE DESCRIPTION IN PART IV, SUPPLEMENTAL INFORMATION DELTA COLLEGE FOUNDATION 1961 DELTA ROAD UNIVERSITY CENTER MI 48710 386034011 501(C)(3) 45866 0 BRIGHTER FUTURES 2.0 SEE DESCRIPTION IN PART IV, SUPPLEMENTAL INFORMATION KIRKWOOD COMMUNITY COLLEGE 6301 KIRKWOOD BLVD SW CEDAR RAPIDS IA 52404 420924685 STATE OF IOWA 112768 0 BRIGHTER FUTURES 2.0 SEE DESCRIPTION IN PART IV, SUPPLEMENTAL INFORMATION MARICOPA COUNTY COMMUNITY COLLEGE 2411 WEST 14TH ST TEMPE AZ 85281 860185552 MARICOPA COUNTY, AZ 75708 0 BRIGHTER FUTURES 2.0 SEE DESCRIPTION IN PART IV, SUPPLEMENTAL INFORMATION MIAMI DADE COLLEGE 11011 SW 104TH ST ROOM 9253 MIAMI FL 33176 591210485 STATE OF FLORIDA 100138 0 BRIGHTER FUTURES 2.0 SEE DESCRIPTION IN PART IV, SUPPLEMENTAL INFORMATION MORAINE VALLEY COMMUNITY COLLEGE 9000 W COLLEGE PKWY PALOS HILLS IL 60465 362614971 MORAINE VALLEY COMMU 76465 0 BRIGHTER FUTURES 2.0 SEE DESCRIPTION IN PART IV, SUPPLEMENTAL INFORMATION SANTA FE COMMUNITY COLLEGE 3000 NW 83RD ST GAINSVILLE FL 32606 591207627 STATE OF FLORIDA 61051 0 BRIGHTER FUTURES 2.0 SEE DESCRIPTION IN PART IV, SUPPLEMENTAL INFORMATION SEATTLE COLLEGE DISTRICT 1500 HARVARD AVE SEATTLE WA 98122 910826872 SEATTLE COLLEGE DIST 60920 0 BRIGHTER FUTURES 2.0 SEE DESCRIPTION IN PART IV, SUPPLEMENTAL INFORMATION SINCLAIR COMMUNITY COLLEGE 444 W 3RD ST DAYTON OH 45402 310723444 STATE OF OHIO 81811 0 BRIGHTER FUTURES 2.0 SEE DESCRIPTION IN PART IV, SUPPLEMENTAL INFORMATION 12 STUDENT AWARD COMPETITIONS 20 6850 CROSS PAPER FELLOWSHIP 1 2000 PART I, LINE 2: THE ORGANIZATION MAINTAINS GRANT FILES FOR ALL RESEARCH PROJECTS THAT INCLUDE AWARD DOCUMENTS, GRANTEE AMOUNTS, ELIGIBILITY CRITERA AND THE SELECTION PROCESS. THE INDIVIDUAL PROJECT DIRECTOR MONITORS THE GRANT EXPENDITURES AND DELIVERABLES. THE LEAGUE CONDUCTS FOUR STUDENT COMPETITIONS RESULTING IN CASH AWARDS. COMPETITIONS ARE THE NATIONAL STUDENT LITERARY COMPETITION, THE NATIONAL STUDENT ART COMPETITION, THE TERRY O'BANION STUDENT TECHNOLOGY AWARD AND THE CROSS FELLOWSHIP THE NATIONAL STUDENT LITERARY COMPETITION ACCEPTS LITERARY WORKS FROM STUDENTS AT BOARD COLLEGES IN THE CATEGORIES OF ONE-ACT PLAYS, SHORT STORIES, POETRY AND PERSONAL ESSAYS, THE WORKS ARE EVALUATED BY AWARD WINNING AUTHORS WITH PUBLISHED WORKS IN THE RESPECTIVE CATEGORIES. EACH YEAR THE COMPETITION IS HOSTED BY A DIFFERENT LEAGUE BOARD COLLEGE. THE NATIONAL STUDENT ART COMPETITIONS ACCEPTS WORKS OF ART FROM STUDENTS AT BOARD COLLEGES. EACH YEAR THE COMPETITION IS HOSTED BY A DIFFERENT BOARD COLLEGE. THE WORKS ARE JUDGED AND PRIZES AWARDED BY AN AWARD-WINNING ARTIST WHO SERVES AS THE JUROR FOR THAT YEAR. AWARDS ARE PRESENTED IN THE FOLLOWING CATEGORIES: BEST OF SHOW, JUROR'S PURCHASE, SECOND PLACE, THIRD PLACE AND HONORABLE MENTION. THE TERRY O'BRIAN STUDENT TECHNOLOGY AWARD IS GIVEN TO OUTSTANDING COMMUNITY COLLEGE TECHNOLOGY STUDENTS, WINNERS ARE DETERMINED THROUGH AN INTERNATIONAL NOMINATION PROCESS FROM LEAGUE MEMBER COLLEGES. COMMUNITY COLLEGE FACULTY OF STAFF NONIMATE CANDIDATES WHO ARE CURRENTLY ENROLLED IN A LEAGUE MEMBER COLLEGE, ARE PURSUING A CAREER IN TECHNOLOGY AND ARE IN NEED OF FINANCIAL ASSISTANCE TO FURTHER HIS/HER EDUCATION. WINNERS ARE DETERMINED THROUGH A PROCESS THAT INCLUDES REVIEW OF NOMINATIONS BY SELECTION COMMITTEE. SELECTION FOR THE CROSS PAPERS FELLOWSHIP IS BASED ON A PROPOSAL'S POTENTIAL TO PROVIDE MEANINGFUL, USEFUL REVIEW OF LITERATURE ON CURRENT TEACHING AND LEARNING THEORY AS WELL AS PRACTICAL APPLICATION OF CURRENT THEORY IN CONTEMPORARY LEARNING ENVIRONMENTS. PROPOSALS MUST INCLUDE AT LEAST ONE EXAMPLE OF HOW THEORY AND RESEARCH SUPPORT PRACTICE. PART II, COLUMN H: PURPOSE OF GRANT OR ASSISTANCE BRIGHTER FUTURES 2.0 DESCRIPTION: PARTICIPATING COLLEGES AND COLLEGE FOUNDATIONS PROVIDE 21ST-CENTURY JOB TRAINING PROGRAMS AND ADULT BASIC EDUCATION TO MOVE LOW-INCOME INDIVIDUALS INTO MIDDLE-SKILL JOBS, RESULTING IN HIGHER WAGES. 1 X X X X X 0 0 0 0 0 0 0 0 0 GERARDO E DE LOS SANTOS CEO/PRESIDENT 275000 0 68750 0 35272 0 21200 0 7368 0 407590 0 0 0 CYNTHIA D WILSON VP LEARNING AND RESEARCH 143525 0 0 0 1134 0 11510 0 10440 0 166609 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A APPOINTMENT OF DIRECTORS THE ORGANIZATION HAS NO MEMBERS AS DEFINED UNDER CALIFORNIA LAW. COMMUNITY COLLEGES OR DISTRICTS MAY JOIN THE LEAGUE AT EITHER THE "INSTITUTIONAL MEMBER" LEVEL OR THE "ALLIANCE MEMBER" LEVEL AS GRANTED BY THE BOARD. ALTHOUGH THEY DO NOT HAVE ALL THE RIGHTS AND PRIVILEDGES OF CORPORATE MEMBERS UNDER CALIFORNIA LAW, "INSTITUTIONAL MEMBERS" ARE EACH ENTITLED TO APPOINT ONE MEMBER OF THE BOARD OF DIRECTORS. SUCH APPOINTEE WILL BE THAT "INSTITUTIONAL MEMBER'S" CHIEF EXECUTIVE OFFICER. "ALLIANCE MEMBERS" ARE NOT ENTITLED TO APPOINT ANY BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE CFO AND CEO AND THEN BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990 IS PREPARED BY EIDE BAILLY LLP, LLC WITH DATA FURNISHED BY THE LEAGUE'S CFO. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ANNUALLY EACH DIRECTOR, OFFICER, KEY EMPLOYEE, EMPLOYEE AND CERTAIN AGENTS TO SUBMIT A "POLICY ON CONFLICTS OF INTEREST AND DISCLOSURES OF CERTAIN INTERESTS FORM". THE FORMS ARE REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO EITHER THE SPRING OR FALL BOARD MEETING AND REPORTED ON BY THE EXECUTIVE COMMITTEE TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE AND DOCUMENTED BY AN EMPLOYMENT AGREEMENT (IN FORCE SINCE LATE 2005 AT TIME OF APPOINTMENT AS CEO). THE COMPENSATION WAS BASED ON THE FOLLOWING FACTORS: THE PREVIOUS CEO'S COMPENSATION, THE ADVICE OF OUTSIDE RETAINED SEARCH PERSONNEL, THE COMPARABLE COMPENSATION FOR SIMILAR POSITIONS WITHIN THE ORGANIZATION'S BOARD COLLEGES AS A RESULT OF AN ANNUAL CEO COMPENSATION SURVEY THAT THE ORGANIZATION CONDUCTS OF ITS BOARD COLLEGES; AND OTHER FACTORS AS CONSIDERED BY THE EXECUTIVE COMMITTEE, THE CEO'S COMPENSATION WAS LAST REVIEWED IN NOVEMBER OF 2013. THE COMPENSATION FOR OTHER OFFICERS IS BASED ON COMPARABLE MARKET COMPENSATION. (THE ANNUAL CEO BOARD COLLEGE SURVEY INCLUDES DATA ON OTHER TOP LEVEL OFFICERS), AND QUALIFICATIONS AT TIME OF HIRE (THE LEAST TENURED OFFICER HAS BEEN WITH THE ORGANIZATION FOR OVER 13 YEARS). THERE WERE NO ANNUAL SALARY REVIEWS IN 2015 FOR ALL OFFICERS AND STAFF AS THE ORGANIZATION FROZE SALARIES AT 2014 LEVELS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT ROUTINELY MAKE ITS GOVERING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST.