CHAFFEY COLLEGE FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CHAFFEY COLLEGE FOUNDATION (EIN 95-4095445)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-15
IRS object ID
201730479349300928
Schema version
2015v3.0
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)
Return2017-02-15T00:00:00-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453269313PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1YH ADVISORS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17755 CENTER AVENUE SUITE 1225AddressLine1Txt
CityHUNTINGTON BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92647ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954095445EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHAFFEY COLLEGE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHAFBusinessNameControlTxt
Phone9096526545PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15885 HAVEN AVENUEAddressLine1Txt
CityRANCHO CUCAMONGACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91737ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA NASHUAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9096526545PhoneNum
Signature2017-02-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN YACKERPreparerPersonNm
PTINP00401346PTIN
Phone3109822803PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLISA NASHUAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15885 HAVEN AVENUEAddressLine1Txt
CityRANCHO CUCAMONGACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91737ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$971,074GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHAFFEY.EDU/FOUNDATIONWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSUPPORTS ACADEMIC AND STUDENT SERVICES OF THE CHAFFEY COLLEGE DISTRICT BY PROVIDING RESOURCES FOR SCHOLARSHIPS AND AWARDS TO STUDENTS AND FOR PROGRAM SUPPORT.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$672,839PYContributionsGrantsAmt
CY Contributions Grants$662,146CYContributionsGrantsAmt
PY Program Service Revenue$343,507PYProgramServiceRevenueAmt
CY Program Service Revenue$288,231CYProgramServiceRevenueAmt
PY Investment Income$2,038PYInvestmentIncomeAmt
CY Investment Income$5,143CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$5,235CYOtherRevenueAmt
PY Total Revenue$1,018,384PYTotalRevenueAmt
CY Total Revenue$950,285CYTotalRevenueAmt
PY Grants And Similar Paid$944,407PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$769,170CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$49,221PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$35,899CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$37,330PYOtherExpensesAmt
CY Other Expenses$20,439CYOtherExpensesAmt
PY Total Expenses$1,030,958PYTotalExpensesAmt
CY Total Expenses$825,508CYTotalExpensesAmt
PY Revenues Less Expenses-$12,574PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$124,777CYRevenuesLessExpensesAmt
Total Assets BOY$2,913,882TotalAssetsBOYAmt
Total Assets EOY$3,012,158TotalAssetsEOYAmt
Total Liabilities BOY$84,932TotalLiabilitiesBOYAmt
Total Liabilities EOY$58,431TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,828,950NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,953,727NetAssetsOrFundBalancesEOYAmt
MissionSUPPORTS ACADEMIC AND STUDENT SERVICES OF THE CHAFFEY COLLEGE DISTRICT BY PROVIDING RESOURCES FOR SCHOLARSHIPS AND AWARDS TO STUDENTS AND FOR PROGRAM SUPPORT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$771,524ExpenseAmt
Grant$769,170GrantAmt
Revenue$288,231RevenueAmt
DescSUPPORTS 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.Desc
Total Program Service Expenses$771,524TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHAFFEY COMMUNITY COLLEGE DISTRICTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9096526545PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15885 HAVEN AVENUEAddressLine1Txt
CityRANCHO CUCAMONGACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91737ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
LOREN SANCHEZ
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
JEANNE BATISTA
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
KEN GLASSO
SECRETARY2.00Yes (X)Yes (X)$0$0$0
WAYNE SCAGGS
TREASURER2.00Yes (X)Yes (X)$0$0$0
MARY CAPORALE
DIRECTOR2.00Yes (X)$0$0$0
SUE OXARART
DIRECTOR2.00Yes (X)$0$0$0
VIRGINIA AGUILAR-RILEY
DIRECTOR2.00Yes (X)$0$0$0
JESSE ARMENDAREZ
DIRECTOR2.00Yes (X)$0$0$0
MARK BARRAGAN
DIRECTOR2.00Yes (X)$0$0$0
MANNY DAWABI
DIRECTOR2.00Yes (X)$0$0$0
GLENN DUNCAN
DIRECTOR2.00Yes (X)$0$0$0
RICHARD EGGER
DIRECTOR2.00Yes (X)$0$0$0
AREF FAKHOURY
DIRECTOR2.00Yes (X)$0$0$0
ERIC HASANOFF
DIRECTOR2.00Yes (X)$0$0$0
VICTOR PONTO
DIRECTOR2.00Yes (X)$0$0$0
MARCO ROBLES
DIRECTOR2.00Yes (X)$0$0$0
SANDRA ROSE
DIRECTOR2.00Yes (X)$0$0$0
CHRIS TAYLOR
DIRECTOR2.00Yes (X)$0$0$0
HENRY SHANNON
DIRECTOR2.00Yes (X)$0$338,611$55,47440.00
LISA NASHUA
EXECUTIVE DIRECTOR40.00Yes (X)$0$134,797$31,9350.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$473,408TotReportableCompRltdOrgAmt
Total Other Compensation$87,409TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$66,945FundraisingAmt
All Other Contributions$595,201AllOtherContributionsAmt
Noncash Contributions$127,080NoncashContributionsAmt
Total Contributions$662,146TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescDISTRICT PROGRAM SUPPODesc
Business900099BusinessCd
Total Revenue Column$288,231TotalRevenueColumnAmt
Related Or Exempt Func Income$288,231RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$288,231TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,143TotalRevenueColumnAmt
Exclusion$5,143ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$15,554FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$66,945ContriRptFundraisingEventAmt
Fundraising Direct Expenses$20,789FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,235TotalRevenueColumnAmt
Exclusion-$5,235ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$950,285TotalRevenueColumnAmt
Related Or Exempt Func Income$288,231RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$92ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$429,859TotalAmt
Program Services$429,859ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$339,311TotalAmt
Program Services$339,311ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$35,899TotalAmt
Management And General$35,899ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,000TotalAmt
Management And General$11,000ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,067TotalAmt
Management And General$4,067ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,479TotalAmt
Program Services$1,145ProgramServicesAmt
Management And General$334ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$390TotalAmt
Management And General$390ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
BANK CHARGES$2,294$2,294
AWARDS$1,209$1,209

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$825,508TotalAmt
Program Services$771,524ProgramServicesAmt
Management And General$53,984ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,747,295BOYAmt
EOY$2,838,074EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,000BOYAmt
EOY$12,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,226BOYAmt
EOY$15,071EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$145,361BOYAmt
EOY$147,013EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,913,882BOYAmt
EOY$3,012,158EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$84,932BOYAmt
EOY$58,431EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$84,932BOYAmt
EOY$58,431EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$438,052BOYAmt
EOY$505,457EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,540,809BOYAmt
EOY$1,597,058EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$850,089BOYAmt
EOY$851,212EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,828,950BOYAmt
EOY$2,953,727EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,913,882BOYAmt
EOY$3,012,158EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$124,777ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College OrganizationYes (X)CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$848,583CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$477,541CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$593,844CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$672,839CurrentTaxYearMinus1YearAmt
Current Tax Year$662,146CurrentTaxYearAmt
Total$3,254,953TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$848,583CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$477,541CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$593,844CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$672,839CurrentTaxYearMinus1YearAmt
Current Tax Year$662,146CurrentTaxYearAmt
Total$3,254,953TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$122,002SubstantialContributorsTotAmt
Public Support Total170$3,132,951PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,103CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,286CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,038CurrentTaxYearMinus1YearAmt
Current Tax Year$5,143CurrentTaxYearAmt
Total$14,695TotalAmt
FieldValueIRS element (for citing)
Total Support$3,269,648TotalSupportAmt
Gross Receipts Rltd Activities$631,738GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95820PublicSupportCY170Pct
Public Support PY1700.94960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$850,089BeginningYearBalanceAmt
Investment Earnings Or Losses$1,123InvestmentEarningsOrLossesAmt
End Year Balance$851,212EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$440,720BeginningYearBalanceAmt
Contributions$409,369ContributionsAmt
End Year Balance$850,089EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$434,510BeginningYearBalanceAmt
Contributions$18,000ContributionsAmt
Administrative Expenses$11,790AdministrativeExpensesAmt
End Year Balance$440,720EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$434,510BeginningYearBalanceAmt
End Year Balance$434,510EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$728,392BeginningYearBalanceAmt
Grants Or Scholarships$293,882GrantsOrScholarshipsAmt
End Year Balance$434,510EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$950,285TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$950,285RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$950,285TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$825,508TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$825,508ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$825,508TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:SCHOLARSHIPS
PART X, LINE 2:THE FOUNDATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITIONS CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$82,499GrossReceiptsEvent1Amt
Charitable Contri Event1$66,945CharitableContriEvent1Amt
Gross Revenue Event1$15,554GrossRevenueEvent1Amt
Non Cash Prizes Event1$3,990NonCashPrizesEvent1Amt
Other Direct Expenses Event1$16,799OtherDirectExpensesEvent1Amt
Gross Receipts Total$82,499GrossReceiptsTotalAmt
Charitable Contributions Tot$66,945CharitableContributionsTotAmt
Gross Revenue Total Events$15,554GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,990NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$16,799OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,789DirectExpenseSummaryEventsAmt
Net Income Summary-$5,235NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1CHAFFEY COMMUNITY COLLEGE DISTRICTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15885 HAVEN AVEAddressLine1Txt
CityRANCHO CUCAMONGACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91737ZIPCd
FieldValueIRS element (for citing)
Recipient EIN956000558RecipientEIN
IRC SectionGOVERNMENT ENTITYIRCSectionDesc
Cash Grant$302,779CashGrantAmt
Non Cash Assistance$127,080NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceEQUIPMENT AND SUPPLIESNonCashAssistanceDesc
Purpose Of GrantSCHOLARSHIPSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient916RecipientCnt
Cash Grant$339,311CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
HENRY SHANNON
DIRECTOR$0$338,611$0$0$0$0$0$0$0$55,474$0$394,085$0$0
LISA NASHUA
EXECUTIVE DIRECTOR$0$134,797$0$0$0$0$0$0$0$31,935$0$166,732$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationCOMPENSATION IS DETERMINED IN ACCORDANCE WITH THE DISTRICT AND BASED UPON BENCHMARKING WITH OTHER COMPARABLE SALARIES.ExplanationTxt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$100NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$3,535NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution23ContributionCnt
Noncash Contributions Rpt F990$1,256NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)AUTO HONING MACHINE1$84,950FMV
Yes (X)VARIOUS ITEMS67$28,780FMV
Yes (X)GIFT CERTIFICATES24$5,312FMV
Yes (X)SUPPLIES2$3,021FMV
Yes (X)GOLF EQUIPMENT2$126FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF DONORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A 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 12CTHE 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 B, LINE 15COMPENSATION IS DETERMINED IN ACCORDANCE WITH THE DISTRICT AND BASED UPON BENCHMARKING WITH OTHER COMPARABLE SALARIES.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE FOUNDATION'S OFFICES.
FORM 990 PART XI LINE 2CTHERE WERE NO CHANGES IN THE ORGANIZATION'S PROCESS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CHAFFEY COMMUNITY COLLEGE DISTRICTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15885 HAVEN AVEAddressLine1Txt
CityRANCHO CUCAMONGACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91737ZIPCd
FieldValueIRS element (for citing)
EIN956000558EIN
Primary ActivitiesPUBLIC CALIFORNIA COMMUNITY COLLEGEPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code SectionGOVERNMENTAL ENTITYExemptCodeSectionTxt
Public Charity StatusLINE 2PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHAFFEY COMMUNITY COLLEGE DISTRICTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$429,859InvolvedAmt
Method Of Amount DeterminationACTUAL AMOUNTMethodOfAmountDeterminationTxt

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