2017-02-15T00:00:00-06:00 2016-06-30 453269313 YH ADVISORS INC 7755 CENTER AVENUE SUITE 1225 HUNTINGTON BEACH CA 92647 990 2015-07-01 954095445 CHAFFEY COLLEGE FOUNDATION CHAF 9096526545 5885 HAVEN AVENUE RANCHO CUCAMONGA CA 91737 LISA NASHUA EXECUTIVE DIRECTOR 9096526545 2017-02-15 1 BRIAN YACKER P00401346 3109822803 2015 2021-01-29 14:40:06Z LISA NASHUA 5885 HAVEN AVENUE RANCHO CUCAMONGA CA 91737 971074 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. 19 19 0 19 0 0 672839 662146 343507 288231 2038 5143 0 -5235 1018384 950285 944407 769170 0 0 49221 35899 0 0 0 37330 20439 1030958 825508 -12574 124777 2913882 3012158 84932 58431 2828950 2953727 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 771524 769170 288231 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. 771524 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 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 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X CHAFFEY COMMUNITY COLLEGE DISTRICT 9096526545 5885 HAVEN AVENUE RANCHO CUCAMONGA CA 91737 LOREN SANCHEZ PRESIDENT 3.00 X X 0 0 0 JEANNE BATISTA VICE PRESIDENT 2.00 X X 0 0 0 KEN GLASSO SECRETARY 2.00 X X 0 0 0 WAYNE SCAGGS TREASURER 2.00 X X 0 0 0 MARY CAPORALE DIRECTOR 2.00 X 0 0 0 SUE OXARART DIRECTOR 2.00 X 0 0 0 VIRGINIA AGUILAR-RILEY DIRECTOR 2.00 X 0 0 0 JESSE ARMENDAREZ DIRECTOR 2.00 X 0 0 0 MARK BARRAGAN DIRECTOR 2.00 X 0 0 0 MANNY DAWABI DIRECTOR 2.00 X 0 0 0 GLENN DUNCAN DIRECTOR 2.00 X 0 0 0 RICHARD EGGER DIRECTOR 2.00 X 0 0 0 AREF FAKHOURY DIRECTOR 2.00 X 0 0 0 ERIC HASANOFF DIRECTOR 2.00 X 0 0 0 VICTOR PONTO DIRECTOR 2.00 X 0 0 0 MARCO ROBLES DIRECTOR 2.00 X 0 0 0 SANDRA ROSE DIRECTOR 2.00 X 0 0 0 CHRIS TAYLOR DIRECTOR 2.00 X 0 0 0 HENRY SHANNON DIRECTOR 2.00 40.00 X 0 338611 55474 LISA NASHUA EXECUTIVE DIRECTOR 40.00 0.00 X 0 134797 31935 0 473408 87409 0 0 1 0 0 66945 595201 127080 662146 DISTRICT PROGRAM SUPPO 900099 288231 288231 288231 5143 5143 15554 66945 20789 -5235 -5235 950285 288231 0 -92 429859 429859 339311 339311 35899 35899 11000 11000 4067 4067 1479 1145 334 390 390 BANK CHARGES 2294 2294 AWARDS 1209 1209 825508 771524 53984 0 2747295 2838074 12000 12000 9226 15071 145361 147013 2913882 3012158 84932 58431 84932 58431 X 438052 505457 1540809 1597058 850089 851212 2828950 2953727 2913882 3012158 124777 0 X X 0 1 X 1 0 X 848583 477541 593844 672839 662146 3254953 848583 477541 593844 672839 662146 3254953 122002 3132951 2103 2286 3125 2038 5143 14695 3269648 631738 0.95820 0.94960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 850089 1123 851212 440720 409369 850089 434510 18000 11790 440720 434510 434510 728392 293882 434510 1.00000 0 0 0 X 950285 0 950285 0 950285 825508 0 825508 0 825508 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. GOLF TOURNAMENT 82499 66945 15554 3990 16799 82499 66945 15554 3990 16799 20789 -5235 1 CHAFFEY COMMUNITY COLLEGE DISTRICT 5885 HAVEN AVE RANCHO CUCAMONGA CA 91737 956000558 GOVERNMENT ENTITY 302779 127080 FMV EQUIPMENT AND SUPPLIES SCHOLARSHIPS 1 SCHOLARSHIPS 916 339311 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. X 0 0 0 0 0 0 0 0 0 HENRY SHANNON DIRECTOR 0 338611 0 0 0 0 0 0 0 55474 0 394085 0 0 LISA NASHUA EXECUTIVE DIRECTOR 0 134797 0 0 0 0 0 0 0 31935 0 166732 0 0 PART I, LINE 3 COMPENSATION IS DETERMINED IN ACCORDANCE WITH THE DISTRICT AND BASED UPON BENCHMARKING WITH OTHER COMPARABLE SALARIES. X 100 FMV X 3535 FMV X 23 1256 FMV X AUTO HONING MACHINE 1 84950 FMV X VARIOUS ITEMS 67 28780 FMV X GIFT CERTIFICATES 24 5312 FMV X SUPPLIES 2 3021 FMV X GOLF EQUIPMENT 2 126 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF DONORS. FORM 990, PART VI, SECTION B, LINE 11 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 B, LINE 15 COMPENSATION IS DETERMINED IN ACCORDANCE WITH THE DISTRICT AND BASED UPON BENCHMARKING WITH OTHER COMPARABLE SALARIES. 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 XI LINE 2C THERE WERE NO CHANGES IN THE ORGANIZATION'S PROCESS. 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 429859 ACTUAL AMOUNT