Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
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Total |
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Calendar year
(or fiscal year beginning in)
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(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 1,147,563 | 351,702 | 451,929 | 959,839 | 1,012,561 | 3,923,594 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | 1,412,089 | 2,385,807 | 1,614,016 | 1,382,165 | 2,436,436 | 9,230,513 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | 2,559,652 | 2,737,509 | 2,065,945 | 2,342,004 | 3,448,997 | 13,154,107 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | 35,000 | 175,369 | 374,646 | 479,568 | 366,166 | 1,430,749 |
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | 67,804 | 67,804 | ||||
| c | Add lines 7a and 7b.. | 35,000 | 175,369 | 374,646 | 479,568 | 433,970 | 1,498,553 |
| 8 | Public support. (Subtract line 7c from line 6.) | 11,655,554 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 2,559,652 | 2,737,509 | 2,065,945 | 2,342,004 | 3,448,997 | 13,154,107 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 6,519 | 2,610 | 1,383 | 791 | 2,350 | 13,653 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 6,519 | 2,610 | 1,383 | 791 | 2,350 | 13,653 |
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | 103,351 | 103,351 | ||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 2,566,171 | 2,740,119 | 2,067,328 | 2,342,795 | 3,554,698 | 13,271,111 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2021 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2021 |
(iii) Distributable Amount for 2021 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2021 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2021 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2021: | ||||
| a From 2016....... | ||||
| b From 2017....... | ||||
| c From 2018....... | ||||
| d From 2019....... | ||||
| e From 2020....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2021 distributable amount | ||||
|
i
Carryover from 2016 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2021 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2021 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2021, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2021. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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7 Excess distributions carryover to 2022. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2017..... | ||||
| b Excess from 2018..... | ||||
| c Excess from 2019..... | ||||
| d Excess from 2020..... | ||||
| e Excess from 2021..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
|---|---|
| PART III, SECTION A AND B | COLUMN (C) 2019 REFLECTS THE SHORT YEAR 1/1/20 - 6/30/20. |
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART III, LINE 2 | PROJECT FIRSTLINE: INFECTION CONTROL IN COMMUNITY COLLEGE CURRICULUM (MARCH 2021-APRIL 2023). THIS ASSOCIATION, AND LEAGUE FOR INNOVATION IN THE COMMUNITY COLLEGE IS AN INITIATIVE TO INTEGRATE ENHANCED INFECTION CONTROL CONTENT INTO COMMUNITY COLLEGE HEALTH PROFESSIONS CURRICULUM WITH A GOAL OF HELPING HEALTHCARE WORKERS START THEIR CAREERS WITH THE INFECTION CONTROL KNOWLEDGE AND REALITIES OF PRACTICE THEY NEED TO KEEP THEMSELVES AND THEIR PATIENTS SAFE. COMMUNITY COLLEGES AND COMMUNITIES: COLLECTIVE WORKFORCE DEVELOPMENT WITH WRAPAROUND SERVICES (AUGUST 2021-JULY 2024). THE PURPOSE OF THE PROJECT IS TO CREATE MODELS FOR SUSTAINABLE WRAPAROUND SERVICES TO SUPPORT LOW-INCOME, FIRST-GENERATION COMMUNITY COLLEGE STUDENTS IN ENTERING THE WORKFORCE. DURING THIS PERIOD, PROJECT STAFF IDENTIFIED AND RECRUITED COLLEGE SITES BASED ON SERVING RURAL, URBAN, METROPOLITAN, AND TRIBAL COMMUNITIES. ON-RAMPING UNDERSERVED POPULATIONS FOR CAREER PATHWAYS IN RETAIL MANAGEMENT: BUILDING A MODEL (SEPTEMBER 2021-DECEMBER 2023). THE GOAL OF THIS PROJECT IS TO DEMONSTRATE THAT THE WESTERN ASSOCIATION OF FOOD CHAINS' (WAFC) INDUSTRY-SUPPORTED RETAIL MANAGEMENT CERTIFICATE PROGRAM CAN BE A POWERFUL PORTABLE AND STRATEGIC CREDENTIAL TO HELP UNDERSERVED POPULATIONS ACCESS CAREER PATHWAYS IN RETAIL MANAGEMENT. CERTIFICATION+DEGREE PATHWAYS IN SUPPORT OF FIRST-GENERATION, LOW-INCOME, AND ADULT LEARNERS (FEBRUARY 2022-FEBRUARY 2025). THIS THREE-YEAR PROJECT IS DESIGNED TO OFFER COMMUNITY COLLEGES AN AFFORDABLE, SCALABLE APPROACH TO ALIGN DEGREES WITH INDUSTRY NEEDS BY SUPPORTING THE DEVELOPMENT OF ALTERNATIVE PATHWAYS WITHIN THE WORKFORCE THROUGH EMBEDDING INDUSTRY-RECOGNIZED CERTIFICATIONS INTO COMMUNITY COLLEGE COURSEWORK. ULTIMATELY, THE PROJECT WILL PROVIDE LEARNERS WITH OPPORTUNITIES TO MASTER OCCUPATIONALLY RELEVANT SKILLS THAT LEAD TO LIVING WAGE JOBS WHILE THEY'RE ON A PATHWAY TO AN ASSOCIATE'S DEGREE. SNAP OUTREACH AND AWARENESS ON COMMUNITY COLLEGE CAMPUSES PROGRAM (MAY 2021-MAY 2023). THE GOAL OF THIS PROJECT IS TO INCREASE AWARENESS OF SNAP BENEFITS AMONG COMMUNITY COLLEGE STUDENTS WHO ARE EXPERIENCING FOOD INSECURITY. COMMUNITY COLLEGE PRESIDENTS INITIATIVE STEM (CCPI-STEM) (OCTOBER 2021-SEPTEMBER 2025). THE GOAL OF CCPI-STEM IS TO INCREASE THE NUMBER OF ELIGIBLE PUBLIC COMMUNITY COLLEGES TAKING ADVANTAGE OF NATIONAL SCIENCE FOUNDATION ADVANCED TECHNOLOGY EDUCATION (ATE) FUNDING OPPORTUNITIES BY ENCOURAGING AND SUPPORTING INSTITUTIONAL LEADERS TO PREPARE ATE PROPOSALS AND IMPLEMENT AWARDED ATE PROJECTS. |
| FORM 990, PART III, LINE 3 | INNOVATIVE SOLUTIONS FOR HUNGER RELIEF AND STUDENT SUCCESS WAS CEASED IN 12/2021. |
| FORM 990, LINE 4A | CONTINUATION OF PROGRAM A VERBIAGE: SNAP OUTREACH AND AWARENESS ON COMMUNITY COLLEGE CAMPUSES PROGRAM: (MAY 2021-MAY 2023). THE GOAL OF THIS PROJECT IS TO INCREASE AWARENESS OF SNAP BENEFITS AMONG COMMUNITY COLLEGE STUDENTS WHO ARE EXPERIENCING FOOD INSECURITY. DURING THIS PERIOD, THE LEAGUE IDENTIFIED THREE COLLEGES TO PARTICIPATE IN THE PROJECT, NORTHEAST TEXAS COMMUNITY COLLEGE (TX), MESA COMMUNITY COLLEGE (AZ), AND SOUTH MOUNTAIN COMMUNITY COLLEGE (AZ). THE LEAGUE WORKED WITH HUNGER FREE AMERICA (HFA) TO IDENTIFY A MEMBER OF ITS ANTI-HUNGER CORPS VISTA PROGRAM TO BE PLACED AT THE LEAGUE TO BUILD CAPACITY, COORDINATE WITH PARTICIPANT COLLEGES, AND LIAISE WITH HFA. THE VISTA MEMBER WAS IDENTIFIED NEAR THE END OF THE PROJECT BUT WILL PROVIDE ONGOING SUPPORT TO THE COLLEGES DURING THE 2022-23 ACADEMIC YEAR. THE AMERICORP VISTA MEMBER ATTENDED PROJECT TEAM MEETINGS, PROVIDED FIELD SUPPORT TO THE CARE CENTER AT NTCC, AND HAS BEEN PURSUING. COMMUNITY COLLEGE PRESIDENTS INITIATIVE STEM (CCPI-STEM): (OCTOBER 2021-SEPTEMBER 2025). THE GOAL OF CCPI-STEM IS TO INCREASE THE NUMBER OF ELIGIBLE PUBLIC COMMUNITY COLLEGES TAKING ADVANTAGE OF NATIONAL SCIENCE FOUNDATION ADVANCED TECHNOLOGY EDUCATION (ATE) FUNDING OPPORTUNITIES BY ENCOURAGING AND SUPPORTING INSTITUTIONAL LEADERS TO PREPARE ATE PROPOSALS AND IMPLEMENT AWARDED ATE PROJECTS. THE LEAGUE IS A COLLABORATIVE PARTNER WITH CCPI-STEM AND DURING THIS PERIOD PROMOTED THE CCPI-STEM GRADUATE FELLOWSHIP OPPORTUNITY, WITH DISTRIBUTION TO 14,256 SUBSCRIBERS TO THE LEAGUE'S NEWSLETTER AND PROMOTION ON SOCIAL MEDIA |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS THEN REVIEWED BY A CONTRACTED CPA AND THE CEO BEFORE IT IS DISTRIBUTED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ANNUALLY EACH DIRECTOR, OFFICER, KEY EMPLOYEE, EMPLOYEE AND CERTAIN AGENTS TO SUBMIT A "POLICY ON CONFLICTS OF INTEREST AND DISCLOSURES OF CERTAIN INTERESTS FORM". THE FORMS ARE REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO EITHER THE SPRING OR FALL BOARD MEETING AND REPORTED ON BY THE EXECUTIVE COMMITTEE TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO HAS AN EMPLOYMENT AGREEMENT IN FORCE SINCE 03/01/2016 WHICH ENDS 03/31/2024. THE AGREEMENT MAY BE EXTENDED AT THE DISCRECTION OF THE BOARD. BASED UPON THE ANNUAL PERFORMANCE EVALUATION OF THE CEO, THE EXECUTIVE COMMITTEE OF THE BOARD MAY DETERMINE A SALARY INCREASE AND/OR DISCRETIONARY BONUS. THERE WERE NO SALARY INCREASES FOR OTHER OFFICERS AND STAFF IN 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT ROUTINELY MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Software ID: | |
| Software Version: |