2018-05-11T12:11:27-05:00 2017-06-30 453269313 YH ADVISORS INC 7755 CENTER AVENUE SUITE 1225 HUNTINGTON BEACH CA 92647 990 2016-07-01 954095445 CHAFFEY COLLEGE FOUNDATION CHAF 9096526545 5885 HAVEN AVENUE RANCHO CUCAMONGA CA 91737 LISA NASHUA EXECUTIVE DIRECTOR 9096526545 2018-05-10 1 BRIAN YACKER P00401346 3109822803 2016 2022-09-23 18:48:47Z LISA NASHUA 5885 HAVEN AVENUE RANCHO CUCAMONGA CA 91737 2024067 0 X WWW.CHAFFEY.EDU/FOUNDATION X 1987 CA SUPPORTS ACADEMIC AND STUDENT SERVICES OF THE CHAFFEY COLLEGE DISTRICT BY PROVIDING RESOURCES FOR SCHOLARSHIPS AND AWARDS TO STUDENTS AND FOR PROGRAM SUPPORT. 16 15 0 14 0 0 662146 350528 288231 1307376 5143 35482 -5235 -60532 950285 1632854 769170 916639 0 0 35899 32486 0 0 0 20439 28480 825508 977605 124777 655249 3012158 3800090 58431 134678 2953727 3665412 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 918880 916639 1307376 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. 918880 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 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 1 1 0 0 0 0 X 16 15 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 9096526545 5885 HAVEN AVENUE RANCHO CUCAMONGA CA 91737 LOREN SANCHEZ PRESIDENT 1.00 X X 0 0 0 JEANNE BATISTA VICE PRESIDENT 1.00 X X 0 0 0 SUE OXARART SECRETARY 1.00 X X 0 0 0 WAYNE SCAGGS TREASURER 1.00 X X 0 0 0 SUSAN OVITT IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 MARY CAPORALE DIRECTOR 1.00 X 0 0 0 ERIC HASANOFF DIRECTOR 1.00 X 0 0 0 SANDRA ROSE DIRECTOR 1.00 X 0 0 0 VIRGINIA AGUILAR-RILEY DIRECTOR 1.00 X 0 0 0 JESSE ARMENDAREZ DIRECTOR 1.00 X 0 0 0 PHIL COTHRAN DIRECTOR (AS OF 06/28/2017) 1.00 X 0 0 0 MANNY DAWABI DIRECTOR 1.00 X 0 0 0 VICTOR PONTO DIRECTOR 1.00 X 0 0 0 MARCO ROBLES DIRECTOR 1.00 X 0 0 0 KYLE SCHULTY DIRECTOR (AS OF 06/28/2017) 1.00 X 0 0 0 HENRY SHANNON DIRECTOR 1.00 40.00 X 0 343267 50244 LISA NASHUA EXECUTIVE DIRECTOR 40.00 X 0 140429 32113 0 483696 82357 0 0 1 0 0 106115 244413 103264 350528 DISTRICT PGRM SUPPORT 900099 1307376 1307376 1307376 34986 34986 311113 310617 496 496 496 20064 106115 80596 -60532 -60532 1632854 1307376 0 -25050 588165 588165 328474 328474 29887 29887 2599 2599 11020 11020 8085 8085 4213 4213 947 947 2166 2166 BANK CHARGES 1974 1974 AWARDS 75 75 977605 918880 58725 0 1458843 1158136 1379231 396196 12000 10000 15071 7233 147013 2228525 3012158 3800090 58431 134678 58431 134678 X 505457 626193 1597058 1790865 851212 1248354 2953727 3665412 3012158 3800090 655249 56436 0 X X 0 1 X 1 0 X 477541 593844 672839 662146 350528 2756898 477541 593844 672839 662146 350528 2756898 257029 2499869 2286 3125 2038 5143 34986 47578 2804476 1939114 0.89140 0.95820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 851212 340382 83435 26675 1248354 850089 1123 851212 440720 409369 850089 434510 18000 11790 440720 434510 434510 0.18000 0.82000 0 0 0 CERTIFICATES OF DEPOSITS 136493 C STOCK 19299 C MUTUAL FUNDS 1916052 C EXCHANGE-TRADED AND CLOSED-END FUNDS 156681 C 2228525 X 1681205 56436 -8085 48351 1632854 0 1632854 969520 0 969520 8085 8085 977605 PART V, LINE 4: SCHOLARSHIPS PART X, LINE 2: THE FOUNDATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND THE FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. SINCE THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE FOUNDATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE FOUNDATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -8,085. GOLF TOURNAMENT 126179 106115 20064 16717 15687 48192 126179 106115 20064 16717 15687 48192 80596 -60532 1 CHAFFEY COMMUNITY COLLEGE DISTRICT 5885 HAVEN AVE RANCHO CUCAMONGA CA 91737 956000558 GOVERNMENT ENTITY 473234 114931 FMV EQUIPMENT AND SUPPLIES SCHOLARSHIPS 1 SCHOLARSHIPS 796 328474 PART I, LINE 2: THE FOUNDATION DISTRIBUTES A SCHOLARSHIP CARD 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 HENRY SHANNON DIRECTOR 0 343267 0 0 0 0 0 32996 0 17248 0 393511 0 0 LISA NASHUA EXECUTIVE DIRECTOR 0 140429 0 0 0 0 0 14865 0 17248 0 172542 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR IS COMPENSATED BY A RELATED ENTITY. X 1 495 FMV X 670 FMV X 18172 FMV X 52 4375 FMV X EQUIPMENT 4 44940 FMV X SHOPPING TOTES 2 17450 FMV X EVENT TICKETS 60 8172 FMV X ENGINE 1 4999 FMV X GUITAR 1 2795 FMV X SPORTS AUCTION ITEMS 15 1196 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WILL BE GIVEN TO EACH BOARD MEMBER AND THE AUDIT COMMITTEE AND IT WILL BE REVIEWED AND AGREED UPON. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR COMPLETES THE FORM 700 CONFLICT OF INTEREST FORMS FOR THE DISTRICT. THE EXECUTIVE COMMITTEE MONITORS THE CONFLICT OF INTEREST OF THE BOARD OF DIRECTORS. 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 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 0 1 0 0 0 0 CHAFFEY COMMUNITY COLLEGE DISTRICT B 588165 ACTUAL AMOUNT CHAFFEY COMMUNITY COLLEGE DISTRICT O 566053 ACTUAL AMOUNT