COMMUNITY CHRISTIAN COLLEGE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY CHRISTIAN COLLEGE (EIN 33-0620701)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-13
IRS object ID: 201341339349304199
Schema version: 2011v1.5
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 D
Schedule E
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-13T16:19:51-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Smith Marion & Company LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	22365 Barton Rd Suite 108	AddressLine1
City	GRAND TERRACE	City
State	CA	State
ZIP Code	92313	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	330620701	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Community Christian College	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	9093358863	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	251 Tennessee St	AddressLine1
City	Redlands	City
State	CA	State
ZIP Code	92373	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Troy Vugteveen	Name
Title	President	Title
Date Signed	2013-05-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	David B Marion	Name
Phone	9098256600	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Mr Troy Vugteveen	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	251 Tennessee St	AddressLine1
City	Redlands	City
State	CA	State
ZIP Code	92373	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1271423	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.cccollege.net	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	The Community Christian College (CCC) is an independent community college dedicated to providing an affordable and widely accessible foundation in liberal arts, as well as broader academic service to the community, within the context of historic Christianity. The College seeks to promote the personal , intellectual, and spiritual development of students in preparation for a life of continued learning, service, and leadership in the Christian church and society at large. Instruction began in the Fall Quarter 1995 with a freshman class of 10 students.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	73	TotalNbrEmployees
Total Nbr Volunteers	3	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	454587	ContributionsGrantsPriorYear
Contributions Grants Current Year	216761	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	694900	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1031398	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	521	OtherRevenuePriorYear
Other Revenue Current Year	23264	OtherRevenueCurrentYear
Total Revenue Prior Year	1150008	TotalRevenuePriorYear
Total Revenue Current Year	1271423	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	847244	SalariesEtcPriorYear
Salaries Etc Current Year	919176	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	55148	TotalFundrsngExpCurrentYear
Other Expense Prior Year	295707	OtherExpensePriorYear
Other Expenses Current Year	342880	OtherExpensesCurrentYear
Total Expenses Prior Year	1142951	TotalExpensesPriorYear
Total Expenses Current Year	1262056	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	7057	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	9367	RevenuesLessExpensesCY
Total Assets BOY	363765	TotalAssetsBOY
Total Assets EOY	480684	TotalAssetsEOY
Total Liabilities BOY	145869	TotalLiabilitiesBOY
Total Liabilities EOY	253421	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	217896	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	227263	NetAssetsOrFundBalancesEOY
Mission Description	The Community Christian College (CCC) is an independent community college dedicated to providing an affordable and widely accessible foundation in liberal arts, as well as broader academic service to the community, within the context of historic Christianity. The College seeks to promote the personal , intellectual, and spiritual development of students in preparation for a life of continued learning, service, and leadership in the Christian church and society at large. Instruction began in the Fall Quarter 1995 with a freshman class of 10 students.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1039090	Expense
Description	Two year Liberal Arts education for students under academic, religious and moral standards resulting in an AA degree. The College is fully accredited. Currently there are 177 students enrolled.	Description
Total Program Service Expense	1039090	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	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	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	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	false	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	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	73	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	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	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Saroja Sinniah	NamePerson
Telephone Number	9093358863	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	251 Tennessee St	AddressLine1
City	Redlands	City
State	CA	State
ZIP Code	92373	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Mr John Voortman
member	2.00	X	0	0	0
Blake Rochette
Member	10.00	X	0	0	0
Dr Friedhelm Radandt
member	40.00	X	0	0	0
Mr Donald J Nydham
Member	2.00	X	0	0	0
Dr Stanley Mattson
Member	2.00	X	0	0	0
Mrs Francie Martin
Member	10.00	X	0	0	0
Dr Lowell Linden
Member	2.00	X	0	0	0
Donald Nydam
Chairman	2.00	X	0	0	0
Dr Harris Lidstrand
Member	2.00	X	0	0	0
Mr Les Kovalcik
Member	2.00	X	0	0	0
Ms Paula Hellinga
member	2.00	X	0	0	0
Mr Dwight Flater
Member	2.00	X	0	0	0
Rev Joshua Beckley
member	2.00	X	0	0	0
Robert Lemley
Member	2.00	X	0	0	0
Rev Raymond Turner
Secretary	2.00	X	0	0	0
Mr Robert B Hungate Jr
Treasurer	2.00	X	0	0	0
Bruce Prins
Vice Chairman	2.00	X	2250	0	0
Mr Troy Vugteveen
Chairman	2.00	X	0	0	0
Dr Gayne Anacker
Member	2.00	X	0	0	0
Robert Johnson
President	40.00		12016	0	0	X
John Harbison
Interim Preside	40.00		51923	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	66189	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	216761	AllOtherContributions
Total Contributions	216761	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Tuition	987343	987343
Registration fees	44055	44055

Field	Value	IRS element (for citing)
Total Program Service Revenue	1031398	TotalProgramServiceRevenue

Investment Income InvestmentIncome

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

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other Income	Description
Total Revenue Column	23264	TotalRevenueColumn
Related Or Exempt Function Income	23264	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	23264	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1271423	TotalRevenueColumn
Related Or Exempt Function Income	1054662	RelatedOrExemptFunctionIncome

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	66189	Total
Program Services	55546	ProgramServices
Management And General	6671	ManagementAndGeneral
Fundraising	3972	Fundraising

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	731279	Total
Program Services	613696	ProgramServices
Management And General	73710	ManagementAndGeneral
Fundraising	43873	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	49331	Total
Program Services	41438	ProgramServices
Management And General	4933	ManagementAndGeneral
Fundraising	2960	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	72377	Total
Program Services	60742	ProgramServices
Management And General	7292	ManagementAndGeneral
Fundraising	4343	Fundraising

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	6962	Total
Program Services	3752	ProgramServices
Management And General	3210	ManagementAndGeneral

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	13008	Total
Program Services	13008	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	46327	Total
Program Services	38884	ProgramServices
Management And General	7443	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1900	Total
Program Services	1595	ProgramServices
Management And General	305	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	56735	Total
Program Services	47615	ProgramServices
Management And General	9120	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	11050	Total
Program Services	9275	ProgramServices
Management And General	1775	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	227	Total
Program Services	190	ProgramServices
Management And General	37	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8379	Total
Program Services	7032	ProgramServices
Management And General	1347	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13200	Total
Program Services	11078	ProgramServices
Management And General	2122	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
Bad Debt	29055	29055
Program expense - other	31557		31557
Accreditation	45143	7257	37886
Miscellaneous	45986	7392	38594

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	33351	Total
Program Services	27202	ProgramServices
Management And General	6149	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1262056	Total
Program Services	1039090	ProgramServices
Management And General	167818	ManagementAndGeneral
Fundraising	55148	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	99364	BOY
EOY	23764	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	47118	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	173085	BOY
EOY	235539	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	90024	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)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	203671	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	121083	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	90532	BOY
EOY	82588	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	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)
BOY	784	BOY
EOY	1651	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	363765	BOY
EOY	480684	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	79800	BOY
EOY	81211	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	66069	BOY
EOY	70665	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	101545	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	145869	BOY
EOY	253421	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	217896	BOY
EOY	227263	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	217896	BOY
EOY	227263	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	363765	BOY
EOY	480684	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	9367	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15233	OtherCostOrOtherBasis
Depreciation	9687	Depreciation
Book Value	5546	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	167135	OtherCostOrOtherBasis
Depreciation	96866	Depreciation
Book Value	70269	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21303	OtherCostOrOtherBasis
Depreciation	14530	Depreciation
Book Value	6773	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	82588	TotalOfBookValueLandBuildings
Total Revenue	1271423	TotalRevenue
Total Expenses	1262056	TotalExpenses
Excess Or Deficit For Year	9367	ExcessOrDeficitForYear
Excess Or Deficit Per FS	9367	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1271423	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1271423	RevenueSubtotal
Total Revenue Per Form990	1271423	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1262056	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1262056	ExpensesSubtotal
Total Expenses Per Form990	1262056	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part X	Identifier
Return Reference	Part X : FIN48 Footnote	ReturnReference
Explanation	In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by the College in its federal and state income tax returns are more likely than not to be sustained upon examination. The College files returns in the U.S. Federal jurisdiction and the State of California.	Explanation

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	ExplanationExplanation
Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized	"The college publicizes its racially nondescriminatory policy through its website. References to the nondescriminatory policy are made in on the on-line catalogue on pages 9, 10, 15 & 16."
Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency	The college receives Title IV funds. Federal Financial Aid Assistance.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Upon written request the Organization will make available the governing documents, policies and/or financial statements.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The board of trustees is responsible for approving all compensation packages.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	the board of trustees discuss possible conflicts and resolutions as they arise.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	the board of trustees receives and reviews a copy of the 990 before signature takes place.