2023-05-08T18:03:34-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2021-07-01 954095445 CHAFFEY COLLEGE FOUNDATION CHAF 9096526542 5885 HAVEN AVE RANCHO CUCAMONGA CA 91737 HEATHER NISHIOKA INTERIM DIRECTOR 9096526542 2023-05-05 1 HEATHER NISHIOKA 999009999 HEATHER MCGEE DECAUWER CPA P01061594 6268577300 2023-05-01 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z HEATHER NISHIOKA 5885 HAVEN AVE RANCHO CUCAMONGA CA 91737 4315351 0 X HTTPS://WWW.CHAFFEY.EDU/FOUNDATION/INDEX.PHP X 1987 CA SUPPORTS ACADEMIC AND STUDENT SERVICES OF THE CHAFFEY COLLEGE DISTRICT. 15 14 0 13 0 0 2030499 3879989 0 0 44320 80860 0 77947 2074819 4038796 422234 401624 0 0 408756 267587 0 0 6828 949486 843664 1780476 1512875 294343 2525921 5977239 8201523 81053 342950 5896186 7858573 SUPPORTS ACADEMIC AND STUDENT SERVICES OF THE CHAFFEY COLLEGE DISTRICT BY PROVIDING RESOURCES FOR SCHOLARSHIPS AND AWARDS TO STUDENTS AND FOR PROGRAM SUPPORT. 0 0 329427 SUPPORTS ACADEMIC, STUDENT SERVICES AND DEPARTMENTAL GRANTS OF THE CHAFFEY COLLEGE DISTRICT BY PROVIDING SCHOLARSHIPS, AWARDS, AND PROGRAM ENHANCEMENTS TO STUDENTS AND THE COMMUNITY. DISTRICT SUPPORT REVENUES ARE GARNERED THROUGH DEPARTMENTAL PROGRAM EVENTS AND STUDENT PROGRAMMING AT THE CHAFFEY COLLEGE DISTRICT. 400026 400026 THE FOUNDATION PROVIDES A VARIETY OF SCHOLARSHIP AWARDS INCLUDING MERIT-BASED, DISCIPLINE/MAJOR, ACADEMIC, SPORTS AND COMMUNITY SERVICE AWARDS; FOR WHICH STUDENTS ARE ABLE TO APPLY FOR EACH SEMESTER. SCHOLARSHIPS COME TO THE FOUNDATION THROUGH MEMBERS OF THE COMMUNITY, COLLEGE FACULTY AND STAFF, SERVICE GROUPS, SCHOOLS, CITIES, DISTRICTS AND CORPORATIONS BOTH ANNUALLY AND THROUGH ENDOWMENTS. 697229 1598 THE FOUNDATION SOLICITS AND RECEIVES VARIOUS GRANTS. GRANT FULFILLMENT REPRESENTS FUNDS THAT HAVE BEEN SPENT ACCORDING TO THE GRANT'S PURPOSE. GRANTS SUPPORT A MULTITUDE OF CAMPUS-WIDE INITIATIVES, INCLUDING PROGRAM SUPPORT, CAPITAL EQUIPMENT, NEW PROGRAMS AND SERVICES AND STUDENT SUPPORT PROGRAMS. 1426682 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X CHAFFEY COMMUNITY COLLEGE DISTRICT 9096526542 5885 HAVEN AVE RANCHO CUCAMONGA CA 91737 DR HENRY SHANNON PRESIDENT OF CHAFFEY COLLE 1.00 40.00 X 0 521678 67629 KYLE SCHULTY PRESIDENT 1.00 X X 0 0 0 LILIANA ANDRIANI VICE PRESIDENT 1.00 X X 0 0 0 HENRY CASTILLO SECRETARY 1.00 X X 0 0 0 SUZANNE TAYLOR TREASURER 1.00 X X 0 0 0 ZEB WELBORN DIRECTOR 1.00 X 0 0 0 VIRGINIA AGUILAR-RILEY DIRECTOR 1.00 X 0 0 0 ERIC HASANOFF DIRECTOR 1.00 X 0 0 0 BRETT LEAVITT DIRECTOR 1.00 X 0 0 0 ROBERT LITTLE DIRECTOR 1.00 X 0 0 0 MICHAEL MILHISER DIRECTOR 1.00 X 0 0 0 MANUEL SAUCEDO DIRECTOR 1.00 X 0 0 0 MICHAEL VILLEGAS DIRECTOR 1.00 X 0 0 0 LOREN SANCHEZ DIRECTOR 1.00 X 0 0 0 LISA NASHUA FORMER EXEC. DIR. (TERM END 12/2021) 40.00 X 0 192776 29965 HEATHER NISHIOKA INTERIM DIRECTOR (TERM BEGAN 01/2022) 40.00 X 0 96352 25539 0 810806 123133 0 0 1 0 0 3879989 111814 3879989 86045 86045 110583 115768 -5185 -5185 -5185 238734 160787 77947 77947 4038796 0 0 158807 X 401624 401624 267587 259394 1365 6828 15475 15475 39627 39627 447739 443070 4669 38 38 339329 322594 16735 198 198 518 518 MEMBERSHIP DUES AND SUB 740 740 1512875 1426682 79365 6828 1882936 3221795 143592 144095 47002 62151 3903709 4773482 5977239 8201523 81053 342950 81053 342950 X 1354245 1342323 4541941 6516250 5896186 7858573 5977239 8201523 2525921 -563534 0 X X 0 1 X 1 0 X 1707093 2127132 1790598 2030499 3879989 11535311 433723 518734 615059 440282 435100 2442898 2140816 2645866 2405657 2470781 4315089 13978209 4228928 9749281 26133 59079 61751 30011 86045 263019 1200 1200 14242428 0.68450 0.70080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1963097 820989 -228204 43835 2512047 1659256 125048 178793 1963097 1547609 44459 81363 14175 1659256 1350154 119654 100076 22275 1547609 1248354 47926 65899 12025 1350154 0.91000 0.09000 0 0 0 X 4031522 -563534 384556 211331 32353 3999169 39627 39627 4038796 2069135 384556 211331 595887 1473248 39627 39627 1512875 PART V, LINE 4: THE FOUNDATION'S ENDOWMENTS CONSISTS OF ENDOWMENTS ESTABLISHED FOR SCHOLARSHIPS. PART X, LINE 2: THE FOUNDATION IS A NONPROFIT FOUNDATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING CALIFORNIA PROVISIONS. THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF ANY AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE FOUNDATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE FOUNDATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE FEE 40,101. IN-KIND DONATIONS 10,443. FUNDRAISING EXPENSES 160,787. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE FEE 40,101. IN-KIND DONATIONS 10,443. FUNDRAISING EXPENSE 160,787. GOLF TOURNAMENT 238734 238734 61036 99751 238734 238734 61036 99751 160787 77947 1 STUDENT SCHOLARSHIPS 658 401624 BOOK N/A PART I, LINE 2: THE FOUNDATION DISTRIBUTES SCHOLARSHIPS TO THE STUDENT AND MONITORS EXPENDITURES ON A REGULAR BASIS. STUDENTS ARE REQUIRED TO USE THE GRANT FUNDS ONLY FOR SCHOOL PURPOSES AND MUST PROVIDE THE FOUNDATION WITH A RECEIPT FOR EACH EXPENDITURE. 0 0 0 0 0 0 0 0 0 DR HENRY SHANNON PRESIDENT OF CHAFFEY COLLE 0 521678 0 0 0 0 0 48872 0 18757 0 589307 0 0 LISA NASHUA FORMER EXEC. DIR. (TERM END 12/2021) 0 192776 0 0 0 0 0 27281 0 2684 0 222741 0 0 X 1 52354 BOOK X AUTOMOTIVE TECHNOLOGY/PARTS 5 38000 BOOK X AUTOMOTIVE REPAIR TOOLS/COMPONENTS 1 8685 BOOK X 70% ALCOHOL HAND SANITIZER BOTTLES (PALLET) 1 7775 BOOK X GIFT CERTIFICATE - 16X20 CANVAS WALL PORTRAIT 1 5000 BOOK 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE INFORMATIONAL RETURN IS REVIEWED BY MANAGEMENT AND THE AUDIT COMMITTEE. ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS COMPLETE A CONFLICT OF INTEREST FORM AND MONITORING IS PERFORMED BY THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. THE COLLEGE PRESIDENT AND EXECUTIVE DIRECTOR ARE REQUIRED TO COMPLETE THE FORM 700 CONFLICT OF INTEREST FOR THE DISTRICT. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE FOUNDATION'S OFFICES. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 407,394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 407,394. CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 35,676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,676. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,669. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,669. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. CHAFFEY COMMUNITY COLLEGE DISTRICT 5885 HAVEN AVE RANCHO CUCAMONGA CA 91737 956000558 PUBLIC CALIFORNIA COMMUNITY COLLEGE CA GOVERNMENTAL ENTITY LINE 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 CHAFFEY COMMUNITY COLLEGE DISTRICT B 371227 ACTUAL AMOUNTS CHAFFEY COMMUNITY COLLEGE DISTRICT O 638814 ACTUAL AMOUNTS