2013-05-15T17:26:45-05:00 2012-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 8270 ASPEN STREET RANCHO CUCAMONGA CA 91730 990 2011-07-01 954095445 CHAFFEY COLLEGE FOUNDATION CHAF 9096526545 5885 HAVEN AVENUE RANCHO CUCAMONGA CA 91737 CIRIACO Q PINEDO 9096526545 2013-05-14 1 HEIDI E WHITE P01351190 9094664410 2011 2016-02-24 21:20:13Z CIRIACO Q PINEDO 5885 HAVEN AVENUE RANCHO CUCAMONGA CA 91737 1294700 0 X WWW.CHAFFEY.EDU/FOUNDATION X 1987 CA TO PROVIDE SUPPORT FOR ACADEMIC AND STUDENT SERVICES OF THE CHAFFEY COMMUNITY COLLEGE DISTRICT. 19 19 0 0 0 0 572484 848583 0 385193 12518 2103 928 0 585930 1235879 0 0 0 0 61152 49544 0 0 27333 356140 796405 417292 845949 168638 389930 2793160 2743624 518842 78550 2274318 2665074 TO RETAIN CHAFFEY'S LEADERSHIP ROLE IN HIGHER EDUCATION BY RAISING THE NECESSARY FUNDS TO FULFILL STUDENT ENRICHMENT AND GOALS. 0 0 735549 385193 THE FOUNDATION SUPPORTS ACADEMIC AND STUDENT SERVICES OF THE CHAFFEY COLLEGE DISTRICT BY PROVIDING SCHOLARSHIPS AND AWARDS TO STUDENTS AND THE COMMUNITY 735549 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 19 19 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 ALEX ESPINOZA 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 GERARD MCKEARNEY 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 GEORGES KFOURY 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 295335 37431 MARK BARRAGAN 2.00 X 0 0 0 CIRIACO Q PINEDO 40.00 X 0 205388 37619 ANDRONIK NAZARIAN JR 40.00 X 0 116227 28005 0 616950 103055 0 0 1 0 0 41106 807477 41251 848583 DEPARTMENT REVENUE HEL 611710 385193 385193 385193 2103 2103 58821 41106 58821 0 1235879 385193 0 2103 49544 49544 9470 9470 2468 2468 CONTRIBUTION TO CHAFFEY 388046 366461 21585 STUDENT SCHOLARSHIPS 357385 357385 DEVELOPMENTAL EXPENSE 23985 23985 DISTRIBUTION TO DONORS 7580 7580 7471 4123 3348 845949 735549 83067 27333 2358260 2343836 42784 13214 392116 386574 2793160 2743624 54928 78550 463914 0 518842 78550 X 160931 146750 1384995 2083814 728392 434510 2274318 2665074 2793160 2743624 X 389930 826 X X 0 1 1 X 0 X 1007183 577176 732129 576203 848583 3741274 1007183 577176 732129 576203 848583 3741274 25353 3715921 25076 20618 18258 12518 2103 78573 3819847 972840 0.97280 0.96720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 728392 293882 434510 712592 15800 728392 869378 869378 862378 7000 869378 1.00000 0 0 0 LIQUID ASSET FUND 31471 F CERTIFICATES OF DEPOSITS 133411 F NUVEEN PREFERRED & CONVERTIBLE INCOME 221692 F 386574 1235879 845949 389930 826 826 390756 1295526 826 58821 59647 1235879 0 1235879 904770 58821 58821 845949 0 845949 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: EDUCATIONAL SCHOLARSHIPS DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSE 58,821. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSE 58,821. GOLF TOURNAMENT 99927 41106 58821 1488 18823 13528 1800 23182 99927 41106 58821 1488 18823 13528 1800 23182 58821 0 X 0 0 0 0 0 0 0 0 0 HENRY SHANNON 0 295335 0 0 0 0 0 22077 0 15354 0 332766 0 0 CIRIACO Q PINEDO 0 205388 0 0 0 0 0 22266 0 15353 0 243007 0 0 X PHOTOGRAPHY PORTRAITS 1 11000 FAIR MARKET VALUE X POWERHEART AED G3 PLUS 1 24000 FAIR MARKET VALUE X RECYCLING CONTAINERS 1 6251 FAIR MARKET VALUE 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 826. 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 1 0 0 0 0 CHAFFEY COMMUNITY COLLEGE DISTRICT B 723846 ACTUAL AMOUNT CHAFFEY COMMUNITY COLLEGE DISTRICT N 49544 ACTUAL AMOUNT