2014-05-14T14:48:21-05:00 2013-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 8270 ASPEN STREET RANCHO CUCAMONGA CA 91730 990 2012-07-01 954095445 CHAFFEY COLLEGE FOUNDATION CHAF 9096526545 5885 HAVEN AVENUE RANCHO CUCAMONGA CA 91737 HENRY SHANNON 9096526545 2014-05-12 1 WILLIAM RAUCH JR P01026721 9094664410 2012 2015-11-30 17:44:51Z HENRY SHANNON 5885 HAVEN AVENUE RANCHO CUCAMONGA CA 91737 511484 0 X WWW.CHAFFEY.EDU/FOUNDATION X 1987 CA TO PROVIDE SUPPORT FOR ACADEMIC AND STUDENT SERVICES OF THE CHAFFEY COMMUNITY COLLEGE DISTRICT. 14 14 1 14 0 0 848583 477541 385193 0 2103 13467 0 0 1235879 491008 0 0 0 0 49544 64193 0 0 3547 796405 375013 845949 439206 389930 51802 2743624 2710600 560147 474526 2183477 2236074 TO RETAIN CHAFFEY'S LEADERSHIP ROLE IN HIGHER EDUCATION BY RAISING THE NECESSARY FUNDS TO FULFILL STUDENT ENRICHMENT AND GOALS. 0 0 362017 THE FOUNDATION SUPPORTS ACADEMIC AND STUDENT SERVICES OF THE CHAFFEY COLLEGE DISTRICT BY PROVIDING SCHOLARSHIPS AND AWARDS TO STUDENTS AND THE COMMUNITY 362017 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 CA X CHAFFEY COMMUNITY COLLEGE DISTRICT 9096526545 5885 HAVEN AVENUE RANCHO CUCAMONGA CA 91737 MARY CAPORALE 2.00 X 0 0 0 JEANNE BATISTA 2.00 X 0 0 0 SUE OVITT 2.00 X 0 0 0 RICHARD EGGER 2.00 X 0 0 0 LOREN SANCHEZ 2.00 X 0 0 0 WAYNE SCAGGS 2.00 X 0 0 0 KEN GALASSO 2.00 X 0 0 0 JAMES TOUCHSTONE 2.00 X 0 0 0 STEVE FLORES 2.00 X 0 0 0 OTIS GREER 2.00 X 0 0 0 GUILLERMO CANJURA 2.00 X 0 0 0 CHRIS TAYLOR 2.00 X 0 0 0 AREF FAKHOURY 2.00 X 0 0 0 HENRY SHANNON 2.00 X 0 295366 0 MARK BARRAGAN 2.00 X 0 0 0 CIRIACO Q PINEDO 40.00 X 0 209507 0 0 504873 0 0 0 1 0 0 63608 413933 11000 477541 2286 2286 11181 0 11181 11181 11181 20476 63608 20476 0 491008 11181 0 2286 64193 64193 5200 5200 4249 4249 STUDENT SCHOLARSHIPS 330088 330088 CONTRIBUTION TO CHAFFEY 24272 24272 RECOGNITION/STEWARDSHIP 4382 4382 DEVELOPMENTAL EXPENSE 3547 3547 3275 3275 439206 362017 73642 3547 2343836 2614384 13214 25979 386574 70237 2743624 2710600 78550 47940 481597 426586 560147 474526 X 146750 192707 1602217 1608857 434510 434510 2183477 2236074 2743624 2710600 51802 795 0 X X 0 1 X 1 0 X 577176 732129 576203 848583 477541 3211632 577176 732129 576203 848583 477541 3211632 36402 3175230 20618 18258 12518 2103 2286 55783 3267415 839840 0.97180 0.97280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 434510 434510 728392 293882 434510 712592 15800 728392 869378 869378 862378 7000 869378 1.00000 0 0 0 AMOUNTS HELD ON BEHALF OF OTHERS 426586 426586 X 512279 795 20476 21271 491008 0 491008 459682 20476 20476 439206 0 439206 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: EDUCATIONAL SCHOLARSHIPS DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 20,476. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 20,476. GOLF TOURNAMENT 84084 63608 20476 2565 7455 5727 2153 2576 84084 63608 20476 2565 7455 5727 2153 2576 20476 0 X 0 0 0 0 0 0 0 0 0 HENRY SHANNON 0 295366 0 0 0 0 0 0 0 0 0 295366 0 0 CIRIACO Q PINEDO 0 209507 0 0 0 0 0 0 0 0 0 209507 0 0 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 18 ALL TAX RETURNS ARE MADE AVAILABLE UPON REQUEST AT THE FOUNDATION'S OFFICES. 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 NO CHANGE FROM PRIOR YEAR CHAFFEY COMMUNITY COLLEGE DISTRICT 5885 HAVEN AVENUE RANCHO CUCAMONGA CA 91737 PUBLIC CALIFORNIA COMMUNITY COLLEGE CA GOVERNMENTAL ENTITY 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 354360 ACTUAL AMOUNT CHAFFEY COMMUNITY COLLEGE DISTRICT O 64193 ACTUAL AMOUNT