COMMUNITY COLLEGE LEAGUE OF CALIFORNIA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY COLLEGE LEAGUE OF CALIFORNIA (EIN 68-0224448)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-18
IRS object ID: 201410499349300246
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-18T09:15:46-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JAMES MARTA & CO LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	701 HOWE AVE STE E3	AddressLine1
City	SACRAMENTO	City
State	CA	State
ZIP Code	958254688	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	680224448	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Community College League of California	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	9164448641	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2017 O Street	AddressLine1
City	Sacramento	City
State	CA	State
ZIP Code	95814	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Scott Lay	Name
Title	President & CEO	Title
Date Signed	2014-02-18	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Alana N Theiss	Name
PTIN	P00967001	PTIN
Phone	9169939494	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	5792872	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.ccleague.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	The Community College League of California, a non-profit public benefit corporation, promotes student access and success by strengthening colleges through leadership development, advocacy, policy development and district services.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	24	TotalNbrEmployees
Total Gross UBI	20900	TotalGrossUBI
Net Unrelated Business Txbl Income	-204	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	123996	ContributionsGrantsPriorYear
Contributions Grants Current Year	160291	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5615175	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5650242	ProgramServiceRevenueCY
Investment Income Prior Year	4994	InvestmentIncomePriorYear
Investment Income Current Year	-17661	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	5744165	TotalRevenuePriorYear
Total Revenue Current Year	5792872	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2392300	SalariesEtcPriorYear
Salaries Etc Current Year	1891912	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3419206	OtherExpensePriorYear
Other Expenses Current Year	3668542	OtherExpensesCurrentYear
Total Expenses Prior Year	5811506	TotalExpensesPriorYear
Total Expenses Current Year	5560454	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-67341	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	232418	RevenuesLessExpensesCY
Total Assets BOY	8073158	TotalAssetsBOY
Total Assets EOY	10305939	TotalAssetsEOY
Total Liabilities BOY	5471400	TotalLiabilitiesBOY
Total Liabilities EOY	7471763	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2601758	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2834176	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	The Community College League of California, a non-profit public benefit corporation, promotes student access and success by strengthening colleges through leadership development, advocacy, policy development and district services.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1830968	Expense
Revenue	2478641	Revenue
Description	District Services Programs: Provide member districts with cost-effective, easy-to-use purchasing, fiscal and foundation services. Districts benefit from the power of collaborative purchasing and competitive pricing for such services and commodities as online library databases, energy services and technical assistance in developing policies and procedures.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1008039	Expense
Description	Athletic services: Through the California Community College Athletics Association, provides services such as community colleges issues series and the state athletic code with circulation to some 35,000 community colleges, trustees and other interested in the work of community colleges.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	953328	Expense
Revenue	993029	Revenue
Description	Conventions, Conferences and Workshops: The League sponsors conferences, workshops and seminars that provide vital training, information and leadership development skills to its members. These include the Annual Convention, Annual Legislative Conference, Annual Trustees Conference, Classified Leadership Institute and Student Trustees Workshop.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	657951	TotalOfOtherProgramServiceExp
Total Program Service Expense	4450286	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	32	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	24	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Cary Jung	NamePerson
Telephone Number	9164448641	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2017 O Street	AddressLine1
City	Sacramento	City
State	CA	State
ZIP Code	95814	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Raul Rodrigues
Board Member	1.00	0.00	X	0	0	0
Cindy Miles
Board Member	1.00	0.00	X	0	0	0
Robert Jones
Board Member	1.00	0.00	X	0	0	0
Loise Jaffe
Board Member	1.00	0.00	X	0	0	0
Russell Hamilton
Board Member	1.00	0.00	X	0	0	0
Frank Gornick
Board Member	1.00	0.00	X	0	0	0
Ron Galatolo
Board Member	1.00	0.00	X	0	0	0
Janet Chaniot
Board Member	1.00	0.00	X	0	0	0
Maureen Chenoweth
Secretary	1.00	0.00	X	0	0	0	X
Manny Ontiveros
Treasurer	1.00	0.00	X	0	0	0	X
Helen Benjamin
Chair	1.00	0.00	X	0	0	0	X
Scott Lay
President & CEO	40.00	0.00		193340	0	25439	X
Carlyle Carter
President/CEO-CCCA	40.00	0.00		151285	0	16604		X
Kimi Shigetani
Vice President-Lea	40.00	0.00		113700	0	8264		X
Theresa Tena
Director, Fiscal P	40.00	0.00		113700	0	18764		X
Carmen Sandoval
Director-Ed Servic	40.00	0.00		109735	0	7769		X
Cary Jung
Director, Fiscal S	40.00	0.00		110002	0	23584		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	791762	TotalReportableCompFromOrg
Total Other Compensation	100424	TotalOtherCompensation
Number Individuals GT100 K	6	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	160291	AllOtherContributions
Total Contributions	160291	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Publications	541800	14062	3162	10900
Membership Dues	900099	2164510	2164510
District Services	541900	2478641	2468641	10000
Conv. Conf. and Workshops	900099	993029	993029

Field	Value	IRS element (for citing)
Total Program Service Revenue	5650242	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	-17661	TotalRevenueColumn
Related Or Exempt Function Income	-17661	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5792872	TotalRevenueColumn
Related Or Exempt Function Income	5611681	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	20900	UnrelatedBusinessRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	892186	Total
Program Services	713749	ProgramServices
Management And General	178437	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	559990	Total
Program Services	447992	ProgramServices
Management And General	111998	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	113586	Total
Program Services	90869	ProgramServices
Management And General	22717	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	217645	Total
Program Services	174116	ProgramServices
Management And General	43529	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	108505	Total
Program Services	86804	ProgramServices
Management And General	21701	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	23073	Total
Program Services	18458	ProgramServices
Management And General	4615	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	162363	Total
Program Services	129890	ProgramServices
Management And General	32473	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	533208	Total
Program Services	426566	ProgramServices
Management And General	106642	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	44683	Total
Program Services	35746	ProgramServices
Management And General	8937	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Other Staff Expenses	86413	69130	17283
From Special Revenue Reserve	117474	93979	23495
Athletics	1022681	818145	204536
District Services	1451234	1160987	290247

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	227413	Total
Program Services	183855	ProgramServices
Management And General	43558	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5560454	Total
Program Services	4450286	ProgramServices
Management And General	1110168	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1985711	BOY
EOY	1160716	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1607612	BOY
EOY	199241	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	322886	BOY
EOY	1308150	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	91040	BOY
EOY	127979	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1047391	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	687021	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	384479	BOY
EOY	360370	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	1787680	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	3681430	BOY
EOY	5361803	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8073158	BOY
EOY	10305939	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	447342	BOY
EOY	452237	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	86270	BOY
EOY	56475	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	33849	BOY
EOY	17703	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4903939	BOY
EOY	6945348	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5471400	BOY
EOY	7471763	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2601758	BOY
EOY	2834176	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2601758	BOY
EOY	2834176	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8073158	BOY
EOY	10305939	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	232418	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	142475	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	345675	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	388582	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	123996	CurrentTaxYearMinus1Year
Current Tax Year	160291	CurrentTaxYear
Total	1161019	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4835758	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4516661	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4231474	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5598175	CurrentTaxYearMinus1Year
Current Tax Year	5629342	CurrentTaxYear
Total	24811410	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4978233	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4862336	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4620056	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5722171	CurrentTaxYearMinus1Year
Current Tax Year	5789633	CurrentTaxYear
Total	25972429	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	25972429	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	53714	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18273	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7840	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4994	CurrentTaxYearMinus1Year
Current Tax Year	-17661	CurrentTaxYear
Total	67160	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	53714	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18273	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7840	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4994	CurrentTaxYearMinus1Year
Current Tax Year	-17661	CurrentTaxYear
Total	67160	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1890	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6619	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3285	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-534	CurrentTaxYearMinus1Year
Current Tax Year	-204	CurrentTaxYear
Total	11056	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23969	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11609	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	30996	CurrentTaxYearMinus1Year
Total	66574	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5057806	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4898837	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4631181	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5757627	CurrentTaxYearMinus1Year
Current Tax Year	5771768	CurrentTaxYear
Total	26117219	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99450	PublicSupportPercentage509
Prior Year Support Percentage	0.98700	PriorYearSupportPercentage
Investment Income Percentage	0.00260	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00860	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	347349	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	347349	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	5213105	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	5560454	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	428023	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	107006	FilingOrganizationsTotals

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	387471	CurrentYearMinus3
Current Year Minus2	388391	CurrentYearMinus2
Current Year Minus1	440575	CurrentYearMinus1
Current Year	428023	CurrentYear
Total	1644460	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$2,466,690	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	348391	CurrentYearMinus3
Current Year Minus2	368080	CurrentYearMinus2
Current Year Minus1	320955	CurrentYearMinus1
Current Year	347349	CurrentYear
Total	1384775	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	96868	CurrentYearMinus3
Current Year Minus2	97098	CurrentYearMinus2
Current Year Minus1	110144	CurrentYearMinus1
Current Year	107006	CurrentYear
Total	411116	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$616,674	GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	51177	OtherCostOrOtherBasis
Book Value	51177	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	552494	OtherCostOrOtherBasis
Depreciation	438441	Depreciation
Book Value	114053	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	163326	OtherCostOrOtherBasis
Depreciation	16286	Depreciation
Book Value	147040	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	120577	OtherCostOrOtherBasis
Depreciation	88783	Depreciation
Book Value	31794	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	159817	OtherCostOrOtherBasis
Depreciation	143511	Depreciation
Book Value	16306	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	360370	TotalOfBookValueLandBuildings
Total Of Book Value Securities	5361803	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Gift Annuities	$5,361,803
Funds Held on Behalf of Others	$1,583,545

Field	Value	IRS element (for citing)
Total Of Amounts	6945348	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	5792872	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	5792872	RevenueSubtotal
Total Revenue Per Form990	5792872	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5560454	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	5560454	ExpensesSubtotal
Total Expenses Per Form990	5560454	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	true	SubstantiationRequired
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
Scott Lay
President & CEO	193340	25439	218779
Carlyle Carter
President/CEO-CCCA	151285	16604	167889

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Documents are available on the League's website and upon request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Written performance review and comparable compensation data from similar associations and local community colleges.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Written performance review and comparable compensation data from similar associations and local community colleges.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	League staff recommends that the Board review the Form 990 at the next scheduled meeting after submittal to the IRS.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: Program support services: Include special reports; research studies; telephone, supplies, postage, office & meeting space provision and maintenance; public relations and other miscellaneous program support services. OTHER PROGRAM SERVICES 5: Athletic services: Through the California Community College Athletics Association, provides services such as community colleges issues series and the state athletic code with circulation to some 35,000 community colleges, trustees and other interested in the work of community colleges.
		Client Note 1 - Form 990 Schedule DPart XIV Supplemental InformationPart X: The League adopted the accounting principles related to accounting for uncertainty in income taxes (as descried under ASC 740-10) as of July 1, 2009 and has determined that there is no material impact on the financial statements for June 30, 2013. With some exceptions, the League is no longer subject to U.S. Federal and State income tax examinations by tax authorities for years prior to 2007.