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 954095447 CHAFFEY COLLEGE AUXILIARY SERVICES CHAF 9096526180 5885 HAVEN AVE RANCHO CUCAMONGA CA 917373002 HENRY SHANNON 9096526180 2014-05-12 1 WILLIAM RAUCH JR P01026721 9094664410 2012 2015-11-30 17:44:51Z HENRY SHANNON 5885 HAVEN AVE RANCHO CUCAMONGA CA 917373002 6267579 0 X N/A X 1987 CA TO PROMOTE AND ASSIST THE EDUCATIONAL PROGRAMS OF CHAFFEY COMMUNITY COLLEGE DISTRICT 5 5 0 0 100658 -35935 235472 261010 0 0 2472 807 1528469 1839705 1766413 2101522 0 0 0 0 1439311 1336248 0 0 0 788784 681879 2228095 2018127 -461682 83395 2586902 2514729 354334 198766 2232568 2315963 TO PROMOTE AND ASSIST THE EDUCATIONAL PROGRAMS OF CHAFFEY COMMUNITY COLLEGE DISTRICT 0 0 1520220 BOOKSTORE OPERATIONS PROVIDES BOOKS AND SUPPLIES TO CHAFFEY COLLEGE STUDENTS. THERE WERE APPROXIMATELY 20,000 STUDENTS SERVED IN 2012/2013 FISCAL YEAR. 137985 COMMUNITY CENTER OPERATIONS FOR CHAFFEY COLLEGE STUDENTS AND STAFF. 208470 AUXILIARY SERVICES PROVIDES SUPPLEMENTAL FINANCIAL SUPPORT TO THE COLLEGE'S AUXILIARY ACTIVITIES. 1866675 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 CA X CHAFFEY COLLEGE ACCOUNTING SERVICES 9096526180 5885 HAVEN AVE RANCHO CUCAMONGA CA 917373002 KATHLEEN BRUGGER 1.00 X 0 5700 15901 LEE MC DOUGAL 1.00 X 0 4730 15901 GARY GEORGE 1.00 X 0 5562 15901 KATIE ROBERTS 1.00 X 0 5533 1982 PAUL J GOMEZ 1.00 X 0 5562 15901 HENRY SHANNON 1.00 X 0 284527 15901 JARED CEJA 40.00 X 0 100750 15920 0 412364 97407 0 0 1 0 0 261010 261010 807 807 5898872 4166057 1732815 1732815 CIVIC CENTER REVENUE 900099 106890 6232 100658 106890 2101522 6232 100658 1733622 980046 928922 51124 208147 152336 55811 148055 148055 3045 3045 35640 35640 77365 77365 8650 8650 227 227 STUDENT PROGRAMS 208470 208470 OUTSIDE SERVICES 102115 102115 BANK & MERCHANT FEES 100902 100902 CONTRIBUTION TO CHAFFEY 68342 68342 77123 77123 2018127 1866675 151452 0 1458204 1435388 293744 124255 827317 949958 780 5128 6857 0 2586902 2514729 205843 52820 7403 12890 141088 133056 354334 198766 X 0 0 0 0 2232568 2315963 2232568 2315963 2586902 2514729 83395 0 X 0 1 X 1 0 X 345015 331797 262735 235472 261010 1436029 345015 331797 262735 235472 261010 1436029 1436029 7397 9724 5555 2472 807 25955 1461984 30840493 0.98220 0.98040 X 0 DUE TO OTHERS 126556 SECURTY DEPOSIT 6500 133056 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD X 0 0 0 0 0 0 0 0 0 HENRY SHANNON 0 284527 0 0 0 0 0 0 0 15901 0 300428 0 0 FORM 990, PART VI, SECTION B, LINE 11 AUXILLARY MANAGEMENT REVIEWS THE RETURN IN TOTAL PRIOR TO FILING. RETURN IS AVAILABLE TO BOARD MEMBERS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ANNUAL DISCLOSURES ARE REVIEWED BY THE OFFICE OF HUMAN RESOURCES, IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTING ON THE ISSUE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS. CHAFFEY COMMUNITY COLLEGE DISTRICT 5885 HAVEN AVE RANCHO CUCAMONGA CA 91737 956000558 COMMUNITY COLLEGE DISTRICT CA COMMUNITY COLLEGE 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHAFFEY COMMUNITY COLLEGE B 68342 ACTUAL AMOUNT