FURP.ORG / PUBLIC DATA EXPLORER

COMMUNITY COLLEGE LEAGUE OF CALIFORNIA: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY COLLEGE LEAGUE OF CALIFORNIA (EIN 68-0224448)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-12-22
IRS object ID
201113569349300881
Schema version
2010v3.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-12-22T12:52:47-08:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMES MARTA & CO CPASBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1701 HOWE AVE STE E3AddressLine1
CitySACRAMENTOCity
StateCAState
ZIP Code958254688ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN680224448EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Community College League of CaliforniaBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCOMMNameControl
Phone9164448641Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12017 O StreetAddressLine1
CitySacramentoCity
StateCAState
ZIP Code95814ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameScott LayName
TitlePresident & CEOTitle
Date Signed2011-12-19DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameAlana N TheissName
Phone9169939494Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonScott LayNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12017 O StreetAddressLine1
CitySacramentoCity
StateCAState
ZIP Code95814ZIPCode
FieldValueIRS element (for citing)
Gross Receipts4656071GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.ccleague.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1990YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionThe 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 Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees25TotalNbrEmployees
Total Gross UBI28175TotalGrossUBI
Net Unrelated Business Txbl Income3285NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year345675ContributionsGrantsPriorYear
Contributions Grants Current Year388582ContributionsGrantsCurrentYear
Program Service Revenue Prior Year4546482ProgramServiceRevenuePriorYear
Program Service Revenue CY4259649ProgramServiceRevenueCY
Investment Income Prior Year8760InvestmentIncomePriorYear
Investment Income Current Year7840InvestmentIncomeCurrentYear
Other Revenue Prior Year21122OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year4922039TotalRevenuePriorYear
Total Revenue Current Year4656071TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2672706SalariesEtcPriorYear
Salaries Etc Current Year1885463SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year2076705OtherExpensePriorYear
Other Expenses Current Year2882366OtherExpensesCurrentYear
Total Expenses Prior Year4749411TotalExpensesPriorYear
Total Expenses Current Year4767829TotalExpensesCurrentYear
Revenues Less Expenses Prior Year172628RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-111758RevenuesLessExpensesCY
Total Assets BOY8253666TotalAssetsBOY
Total Assets EOY8192271TotalAssetsEOY
Total Liabilities BOY5343850TotalLiabilitiesBOY
Total Liabilities EOY5523172TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2909816NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2669099NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionThe 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 ServicestrueSignificantNewProgramServices
Significant ChangetrueSignificantChange
Expense1251851Expense
DescriptionAthletic 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

Activity2 Activity2

FieldValueIRS element (for citing)
Expense736943Expense
DescriptionStaff services - Staff coordinate the work of association commissions, develop and implement association conferences, seminars and workshops; conduct and coordinate major research projects; serve on many state and national committees.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense460725Expense
Revenue1449725Revenue
DescriptionThe League provides a variety of programs to member districts. Typically, the League contracts with different vendors to purchase goods and services in bulk, in order to pay lower prices, and then sells these services to the districts. The League earns fees (fixed or percentage) depending on the program and charges participating districts enough to cover administrative costs. Programs currently being offered include electronic databases (library), electricity purchases, tax revenue anticipation notes (TRANS) and policy and procedures services.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp609467TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev824866TotalOfOtherProgramServiceRev
Total Program Service Expense3058986TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109632NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees25NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCary JungNamePerson
Telephone Number9164448641TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12017 O StreetAddressLine1
CitySacramentoCity
StateCAState
ZIP Code95814ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerKey EmployeeKeyEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirector
Scott Lay
President & CEO40.00XX183646024421
Russell Hamilton
Secretary1.00X000X
Robert Adams
Board Member1.00000X
Manny Ontiverose
Board Member1.00000X
Kimi Shigetani
Vice President40.00X10680007626
Jose Ortiz
Board Member1.00000X
John Hendrickson
Chairman1.00X000X
Jim Wilson
Board Member1.00000X
Jeanette Mann
Treasurer1.00X000X
Isabel Barreras
Board Member1.00000X
Douglas Otto
Board Member1.00000X
Donald Singer
Board Member1.00000X
Cindy Miles
Board Member1.00000X
Chui Tsang
Board Member1.00000X
Cary Jung
Director40.00X107350021671
Carmen Sandoval
Director40.00X10436007388
Carlyle Carter
President & CEO40.00X144340016039
Bonnie Slosson
Director40.00X114770012501
FieldValueIRS element (for citing)
Total Reportable Comp From Org761266TotalReportableCompFromOrg
Total Other Compensation89646TotalOtherCompensation
Number Individuals GT100 K6NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions388582AllOtherContributions
Total Contributions388582TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
Publications54180020282210718175
Membership Dues90009919850581985058
District Services5419001449725143972510000
Conv. Conf. and Workshops900099804584804584
FieldValueIRS element (for citing)
Total Program Service Revenue4259649TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column7840TotalRevenueColumn
Exclusion$7,840ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4656071TotalRevenueColumn
Related Or Exempt Function Income4231474RelatedOrExemptFunctionIncome
Unrelated Business Revenue28175UnrelatedBusinessRevenue
Exclusion$7,840ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total850912Total
Program Services544584ProgramServices
Management And General306328ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total578910Total
Program Services370502ProgramServices
Management And General208408ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total115733Total
Program Services74069ProgramServices
Management And General41664ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total232675Total
Program Services148912ProgramServices
Management And General83763ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total107233Total
Program Services68629ProgramServices
Management And General38604ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total225Total
Program Services144ProgramServices
Management And General81ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total21953Total
Program Services14050ProgramServices
Management And General7903ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total21043Total
Program Services13468ProgramServices
Management And General7575ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total158555Total
Program Services101475ProgramServices
Management And General57080ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total405997Total
Program Services259838ProgramServices
Management And General146159ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total40745Total
Program Services26077ProgramServices
Management And General14668ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Satisfaction of Restrictions20832513332874997
From Special Revenue Reserve17186710999561872
District Services460725294864165861
Boards737894722526564
Athletics1251851801185450666

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total67291Total
Program Services50641ProgramServices
Management And General16650ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4767829Total
Program Services3058986ProgramServices
Management And General1708843ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY200BOY
EOY2341981EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY4981365BOY
EOY1801532EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY122837BOY
EOY182961EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY103737BOY
EOY103111EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis943057LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec702880LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY279907BOY
EOY240177EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY2765620BOY
EOY3522509EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY8253666BOY
EOY8192271EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY415231BOY
EOY229519EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY178484BOY
EOY5825EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY62272BOY
EOY48669EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY4687863BOY
EOY5239159EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY5343850BOY
EOY5523172EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2752994BOY
EOY2639361EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY156822BOY
EOY29738EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2909816BOY
EOY2669099EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8253666BOY
EOY8192271EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-111758ReconcilationRevenueExpenses
Reconcilation Other Changes-128959ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years572540CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years195462CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years142475CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year345675CurrentTaxYearMinus1Year
Current Tax Year388582CurrentTaxYear
Total1644734Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4065657CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4282601CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4835758CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4516661CurrentTaxYearMinus1Year
Current Tax Year4231474CurrentTaxYear
Total21932151Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4638197CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4478063CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4978233CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4862336CurrentTaxYearMinus1Year
Current Tax Year4620056CurrentTaxYear
Total23576885Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50923576885PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years144751CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years130931CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years53714CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year18273CurrentTaxYearMinus1Year
Current Tax Year7840CurrentTaxYear
Total355509Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years144751CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years130931CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years53714CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year18273CurrentTaxYearMinus1Year
Current Tax Year7840CurrentTaxYear
Total355509Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6206CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10390CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1890CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6619CurrentTaxYearMinus1Year
Current Tax Year3285CurrentTaxYear
Total28390Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years135742CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years21585CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years23969CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11609CurrentTaxYearMinus1Year
Total192905Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4924896CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4640969CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5057806CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4898837CurrentTaxYearMinus1Year
Current Tax Year4631181CurrentTaxYear
Total24153689Total
FieldValueIRS element (for citing)
Public Support Percentage5090.97610PublicSupportPercentage509
Prior Year Support Percentage0.96610PriorYearSupportPercentage
Investment Income Percentage0.01470InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01870PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed4955 TaxfalseForm4720Filed4955Tax
Correction MadefalseCorrectionMade

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals368080FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals368080FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals4399749FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals4767829FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals388391FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals97098FilingOrganizationsTotals
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3382623CurrentYearMinus3
Current Year Minus2389798CurrentYearMinus2
Current Year Minus1387471CurrentYearMinus1
Current Year388391CurrentYear
Total1548283Total
FieldValueIRS element (for citing)
Lobbying Ceiling$2,322,425LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus3152698CurrentYearMinus3
Current Year Minus2325681CurrentYearMinus2
Current Year Minus1348391CurrentYearMinus1
Current Year368080CurrentYear
Total1194850Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus395656CurrentYearMinus3
Current Year Minus297450CurrentYearMinus2
Current Year Minus196868CurrentYearMinus1
Current Year97098CurrentYear
Total387072Total
FieldValueIRS element (for citing)
Grassroots Ceiling$580,608GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis51177OtherCostOrOtherBasis
Book Value51177BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis552495OtherCostOrOtherBasis
Depreciation410190Depreciation
Book Value142305BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis4942OtherCostOrOtherBasis
Depreciation4942Depreciation

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis73434OtherCostOrOtherBasis
Depreciation59335Depreciation
Book Value14099BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis261009OtherCostOrOtherBasis
Depreciation228413Depreciation
Book Value32596BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings240177TotalOfBookValueLandBuildings
Total Of Book Value Securities3522509TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
Gift Annuities$3,119,086
Funds Held on Behalf of Others$2,120,073
FieldValueIRS element (for citing)
Total Of Amounts5239159TotalOfAmounts
Total Revenue4656071TotalRevenue
Total Expenses4767829TotalExpenses
Excess Or Deficit For Year-111758ExcessOrDeficitForYear
Prior Period Adjustments-128959PriorPeriodAdjustments
Total Adjustments-128959TotalAdjustments
Excess Or Deficit Per FS-240717ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt4656071TotRevenueEtcAuditedFinclStmt
Revenue Subtotal4656071RevenueSubtotal
Total Revenue Per Form9904656071TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt4767829TotExpensesEtcAuditedFinclStmt
Expenses Subtotal4767829ExpensesSubtotal
Total Expenses Per Form9904767829TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException
Rebuttable Presumption ProcedurefalseRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrg
Scott Lay
18364624421208067
Carlyle Carter
14434016039160379

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableDocuments are available on the League's website and upon request.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesWritten performance review and comparable compensation data from similar associations and local community colleges.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessLeague staff recommends that the Board review the Form 990 at the next scheduled meeting after submittal to the IRS.
Form 990, Part III, Line 4dForm 990, Part III, Line 4d : Other Program Services DescriptionOTHER 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 3Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To ServicesThe League's collective bargaining database service, begun in 2002, ended on June 30, 2011.
Form 990, Part III, Line 2Form 990, Part III, Line 2: New ServicesIn fiscal year 2011, the League started a new program to provide technical expertise to community college districts for redistricting issues that resulted from the 2010 census results.
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, 2011. 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.