COMMUNITY COLLEGE LEAGUE OF CALIFORNIA: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY COLLEGE LEAGUE OF CALIFORNIA (EIN 68-0224448)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-12-05
IRS object ID: 201233409349300533
Schema version: 2011v1.2
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	2012-12-05T14:07:51-08:00	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	JAMES MARTA & CO CPAS	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	2011-07-01	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	2012-11-26	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Alana N Theiss	Name
Phone	9169939494	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)
Gross Receipts	5744165	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. Its voluntary membership consists of the 72 local community college districts in California.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	25	TotalNbrEmployees
Total Gross UBI	17000	TotalGrossUBI
Net Unrelated Business Txbl Income	-534	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	388582	ContributionsGrantsPriorYear
Contributions Grants Current Year	123996	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4259649	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5615175	ProgramServiceRevenueCY
Investment Income Prior Year	7840	InvestmentIncomePriorYear
Investment Income Current Year	4994	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	4656071	TotalRevenuePriorYear
Total Revenue Current Year	5744165	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1885463	SalariesEtcPriorYear
Salaries Etc Current Year	2392300	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2882366	OtherExpensePriorYear
Other Expenses Current Year	3419206	OtherExpensesCurrentYear
Total Expenses Prior Year	4767829	TotalExpensesPriorYear
Total Expenses Current Year	5811506	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-111758	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-67341	RevenuesLessExpensesCY
Total Assets BOY	8192271	TotalAssetsBOY
Total Assets EOY	8073158	TotalAssetsEOY
Total Liabilities BOY	5523172	TotalLiabilitiesBOY
Total Liabilities EOY	5471400	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2669099	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2601758	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. Its voluntary membership consists of the 72 local community college districts in California.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	true	SignificantChange
Expense	1713802	Expense
Revenue	2707695	Revenue
Description	District Services Program - 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	1192490	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	441953	Expense
Revenue	513787	Revenue
Description	Conventions, Conferences and Workshops - The League sponsors conferences, workshops and seminars that provides 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	525203	TotalOfOtherProgramServiceExp
Total Program Service Expense	3873448	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	30	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	25	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	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	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
Form720 Filed	false	Form720Filed
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
Policies Reference Chapters	false	PoliciesReferenceChapters
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
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 (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
Cary Jung
Director	40.00	108494	0	21671
Carmen Sandoval
Director	40.00	103643	0	7388
Kimi Shigetani
Vice President	40.00	117703	0	7626
Bonnie Slosson
Director	40.00	115689	0	12501
Carlyle Carter
President & CEO	40.00	146817	0	16039
Jim Wilson
Board Member	1.00	0	0	0	X
Chui Tsang
Board Member	1.00	0	0	0	X
Donald Singer
Board Member	1.00	0	0	0	X
Douglas Otto
Board Member	1.00	0	0	0	X
Jose Ortiz
Board Member	1.00	0	0	0	X
Manny Ontiverose
Board Member	1.00	0	0	0	X
Cindy Miles
Board Member	1.00	0	0	0	X
Isabel Barreras
Board Member	1.00	0	0	0	X
Robert Adams
Board Member	1.00	0	0	0	X
Russell Hamilton
Secretary	1.00	0	0	0	X	X
Jeanette Mann
Treasurer	1.00	0	0	0	X	X
John Hendrickson
Chairman	1.00	0	0	0	X	X
Scott Lay
President & CEO	40.00	186201	0	24421		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	778547	TotalReportableCompFromOrg
Total Other Compensation	89646	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	123996	AllOtherContributions
Total Contributions	123996	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Publications	541800	14071	7071	7000
Membership Dues	900099	2062085	2062085
District Services	541900	2707697	2697697	10000
Conv. Conf. and Workshops	900099	831322	831322

Field	Value	IRS element (for citing)
Total Program Service Revenue	5615175	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4994	TotalRevenueColumn
Related Or Exempt Function Income	4994	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	5744165	TotalRevenueColumn
Related Or Exempt Function Income	5603169	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	17000	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	868193	Total
Program Services	581689	ProgramServices
Management And General	286504	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	947309	Total
Program Services	634697	ProgramServices
Management And General	312612	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	170854	Total
Program Services	114472	ProgramServices
Management And General	56382	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	271346	Total
Program Services	181802	ProgramServices
Management And General	89544	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	134598	Total
Program Services	90181	ProgramServices
Management And General	44417	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	6508	Total
Program Services	4360	ProgramServices
Management And General	2148	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13526	Total
Program Services	9062	ProgramServices
Management And General	4464	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	5256	Total
Program Services	3522	ProgramServices
Management And General	1734	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	156248	Total
Program Services	104686	ProgramServices
Management And General	51562	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	441953	Total
Program Services	296109	ProgramServices
Management And General	145844	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	57241	Total
Program Services	38351	ProgramServices
Management And General	18890	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Other Staff Expenses	39633	26554	13079
From Special Revenue Reserve	89996	60297	29699
District Services	1781594	1193668	587926
Boards	67139	44983	22156
Athletics	645227	432302	212925

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	114885	Total
Program Services	56713	ProgramServices
Management And General	58172	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5811506	Total
Program Services	3873448	ProgramServices
Management And General	1938058	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2341981	BOY
EOY	1985711	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1801532	BOY
EOY	1607612	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	182961	BOY
EOY	322886	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	103111	BOY
EOY	91040	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1055910	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	671431	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	240177	BOY
EOY	384479	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)
BOY	3522509	BOY
EOY	3681430	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	8192271	BOY
EOY	8073158	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	229519	BOY
EOY	447342	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	5825	BOY
EOY	86270	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	48669	BOY
EOY	33849	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5239159	BOY
EOY	4903939	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5523172	BOY
EOY	5471400	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2639361	BOY
EOY	2601758	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	29738	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2669099	BOY
EOY	2601758	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8192271	BOY
EOY	8073158	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-67341	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	195462	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	142475	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	345675	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	388582	CurrentTaxYearMinus1Year
Current Tax Year	123996	CurrentTaxYear
Total	1196190	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4282601	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4835758	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4516661	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4231474	CurrentTaxYearMinus1Year
Current Tax Year	5598175	CurrentTaxYear
Total	23464669	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	4478063	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4978233	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4862336	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4620056	CurrentTaxYearMinus1Year
Current Tax Year	5722171	CurrentTaxYear
Total	24660859	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	24660859	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	130931	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	53714	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18273	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7840	CurrentTaxYearMinus1Year
Current Tax Year	4994	CurrentTaxYear
Total	215752	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	130931	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	53714	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18273	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7840	CurrentTaxYearMinus1Year
Current Tax Year	4994	CurrentTaxYear
Total	215752	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10390	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1890	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6619	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3285	CurrentTaxYearMinus1Year
Current Tax Year	-534	CurrentTaxYear
Total	21650	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21585	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23969	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11609	CurrentTaxYearMinus2Years
Current Tax Year	30996	CurrentTaxYear
Total	88159	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4640969	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5057806	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4898837	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4631181	CurrentTaxYearMinus1Year
Current Tax Year	5757627	CurrentTaxYear
Total	24986420	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98700	PublicSupportPercentage509
Prior Year Support Percentage	0.97610	PriorYearSupportPercentage
Investment Income Percentage	0.00860	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01470	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	320955	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	320955	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	5490551	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	5811506	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	440575	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	110144	FilingOrganizationsTotals

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

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	389798	CurrentYearMinus3
Current Year Minus2	387471	CurrentYearMinus2
Current Year Minus1	388391	CurrentYearMinus1
Current Year	440575	CurrentYear
Total	1606235	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$2,409,353	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	325681	CurrentYearMinus3
Current Year Minus2	348391	CurrentYearMinus2
Current Year Minus1	368080	CurrentYearMinus1
Current Year	320955	CurrentYear
Total	1363107	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	97450	CurrentYearMinus3
Current Year Minus2	96868	CurrentYearMinus2
Current Year Minus1	97098	CurrentYearMinus1
Current Year	110144	CurrentYear
Total	401560	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$602,340	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	552495	OtherCostOrOtherBasis
Depreciation	427069	Depreciation
Book Value	125426	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	167330	OtherCostOrOtherBasis
Depreciation	13060	Depreciation
Book Value	154270	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	64440	OtherCostOrOtherBasis
Depreciation	37030	Depreciation
Book Value	27410	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	220468	OtherCostOrOtherBasis
Depreciation	194272	Depreciation
Book Value	26196	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	384479	TotalOfBookValueLandBuildings
Total Of Book Value Securities	3681430	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Gift Annuities	$3,174,448
Funds Held on Behalf of Others	$1,729,491

Field	Value	IRS element (for citing)
Total Of Amounts	4903939	TotalOfAmounts
Total Revenue	5744165	TotalRevenue
Total Expenses	5811506	TotalExpenses
Excess Or Deficit For Year	-67341	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-67341	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5744165	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	5744165	RevenueSubtotal
Total Revenue Per Form990	5744165	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5811506	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	5811506	ExpensesSubtotal
Total Expenses Per Form990	5811506	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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)

Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
Scott Lay
186201	24421	210622
Carlyle Carter
146817	16039	162856

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 11	Form 990, Part VI, Line 11: 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.
Form 990, Part III, Line 3	Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services	The League's redistricting consulting service ended on June 30, 2012.
		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, 2012. 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 2006.