2016-05-16T12:27:41-05:00 2015-06-30 453269313 YH ADVISORS INC 7755 CENTER AVENUE SUITE 1225 HUNTINGTON BEACH CA 92647 990 2014-07-01 954095445 CHAFFEY COLLEGE FOUNDATION CHAF 9096526545 5885 HAVEN AVENUE RANCHO CUCAMONGA CA 91737 LISA NASHUA EXECUTIVE DIRECTOR 9096526545 2016-05-16 1 BRIAN YACKER P00401346 3109822803 2014 2016-08-17 19:52:53Z LISA NASHUA 5885 HAVEN AVENUE RANCHO CUCAMONGA CA 91737 1090633 0 X WWW.CHAFFEY.EDU/FOUNDATION X 1987 CA SUPPORTS ACADEMIC AND STUDENT SERVICES OF THE CHAFFEY COLLEGE DISTRICT BY PROVIDING SCHOLARSHIPS AND AWARDS TO STUDENTS AND THE COMMUNITY. 16 16 0 16 0 0 593844 672839 0 343507 3125 2038 0 0 596969 1018384 0 944407 0 0 47092 49221 0 0 0 446558 37330 493650 1030958 103319 -12574 2911121 2913882 570310 84932 2340811 2828950 SUPPORTS ACADEMIC AND STUDENT SERVICES OF THE CHAFFEY COLLEGE DISTRICT BY PROVIDING SCHOLARSHIPS AND AWARDS TO STUDENTS AND THE COMMUNITY. 0 0 948454 944407 343507 SUPPORTS ACADEMIC AND STUDENT SERVICES OF THE CHAFFEY COLLEGE DISTRICT BY PROVIDING SCHOLARSHIPS AND AWARDS TO STUDENTS AND THE COMMUNITY. 948454 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 16 16 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 HENRY SHANNON PRESIDENT 3.00 40.00 X X 0 298886 62410 VIRGINIA AGUILAR-RILEY DIRECTOR 2.00 X 0 0 0 MARK BARRAGAN DIRECTOR 2.00 X 0 0 0 JEANNE BATISTA DIRECTOR 2.00 X 0 0 0 GUILLERMO CANJURA DIRECTOR 2.00 X 0 0 0 MARY CAPORALE 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 KENNETH GALASSO DIRECTOR 2.00 X 0 0 0 OTIS GREER DIRECTOR 2.00 X 0 0 0 SUSAN OVITT DIRECTOR 2.00 X 0 0 0 SUE OXARART DIRECTOR 2.00 X 0 0 0 LOREN SANCHEZ 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 LISA NASHUA EXECUTIVE DIRECTOR 40.00 0.00 X 0 36783 8934 0 335669 71344 0 0 1 0 0 48779 624060 76234 672839 DISTRICT SUPPORT 900099 343507 343507 343507 2038 2038 72249 48779 72249 0 1018384 343507 0 2038 515162 515162 429245 429245 49221 49221 10000 10000 12498 12498 2064 2064 6355 4047 2308 403 403 AWARDS 3291 3291 BANK CHARGES 1929 1929 MISCELLANEOUS 790 790 1030958 948454 82504 0 2640510 2747295 12000 124363 9226 146248 145361 2911121 2913882 69597 84932 500713 0 570310 84932 X 467674 438052 1432417 1540809 440720 850089 2340811 2828950 2911121 2913882 -12574 500713 0 X X 0 1 X 1 0 X 576203 848583 477541 593844 672839 3169010 576203 848583 477541 593844 672839 3169010 138878 3030132 12518 2103 2286 3125 2038 22070 3191080 343507 0.94960 0.98830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 440720 409369 850089 434510 18000 11790 440720 434510 434510 728392 293882 434510 869378 15800 728392 1.00000 0 0 0 X 1018384 0 1018384 0 1018384 1030958 0 1030958 0 1030958 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 UNCERTAINLY IN TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION 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 121028 48779 72249 2369 4427 65453 121028 48779 72249 2369 4427 65453 72249 0 1 CHAFFEY COMMUNITY COLLEGE DISTRICT 5885 HAVEN AVE RANCHO CUCAMONGA CA 91737 956000558 GOVERNMENT ENTITY 515162 SCHOLARSHIPS 1 SCHOLARSHIPS 863 429245 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 PRESIDENT 0 298886 0 0 0 0 0 0 0 62410 0 361296 0 0 PART I, LINE 3 COMPENSATION IS DETERMINED IN ACCORDANCE WITH THE DISTRICT AND BASED UPON BENCHMARKING WITH OTHER COMPARABLE SALARIES. X 12467 FMV X 22 6621 FMV X PHOTOGRAPHY 4 22795 FMV X VARIOUS ITEMS 51 16158 X SUPPLIES 8 8996 FMV X AUTO PARTS 5 8720 FMV X GOLF EQUIPMENT 3 477 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENT 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 BE 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 THE FOUNDATION HAS CHANGED THE WAY IN WHICH IT RECOGNIZED CERTAIN KIND OF DISTRICT SUPPORT. 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 515162 ACTUAL AMOUNT