CHAFFEY COLLEGE FOUNDATION: Form 990, tax year 2010
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- Organization
- CHAFFEY COLLEGE FOUNDATION (EIN 95-4095445)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201241369349304724
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T12:50:03-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAVRINEKTRINEDAY & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8270 ASPEN STREET | AddressLine1 |
| City | RANCHO CUCAMONGA | City |
| State | CA | State |
| ZIP Code | 91730 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954095445 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAFFEY COLLEGE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHAF | NameControl |
| Phone | 9096526545 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5885 HAVEN AVENUE | AddressLine1 |
| City | RANCHO CUCAMONGA | City |
| State | CA | State |
| ZIP Code | 91737 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDRONIK NAZARIAN JR | Name |
| Title | INTERIM EXECUTIVE DIRECTOR | Title |
| Phone | 9096526545 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HEIDI E WHITE | Name |
| Phone | 9094664410 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANDRONIK NAZARIAN JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5885 HAVEN AVENUE | AddressLine1 |
| City | RANCHO CUCAMONGA | City |
| State | CA | State |
| ZIP Code | 91737 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 671875 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHAFFEY.EDU/FOUNDATION | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SUPPORT FOR ACADEMIC AND STUDENT SERVICES OF THE CHAFFEY COMMUNITY COLLEGE DISTRICT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 746992 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 572484 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18258 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12518 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 928 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 765250 | TotalRevenuePriorYear |
| Total Revenue Current Year | 585930 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 127276 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 61152 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7463 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 356787 | OtherExpensePriorYear |
| Other Expenses Current Year | 356140 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 484063 | TotalExpensesPriorYear |
| Total Expenses Current Year | 417292 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 281187 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 168638 | RevenuesLessExpensesCY |
| Total Assets BOY | 2611625 | TotalAssetsBOY |
| Total Assets EOY | 2793160 | TotalAssetsEOY |
| Total Liabilities BOY | 530455 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 518842 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2081170 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2274318 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO RETAIN CHAFFEY'S LEADERSHIP ROLE IN HIGHER EDUCATION BY RAISING THE NECESSARY FUNDS TO FULFILL STUDENT ENRICHMENT AND GOALS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 328439 | Expense |
| Description | THE FOUNDATION SUPPORTS ACADEMIC AND STUDENT SERVICES OF THE CHAFFEY COLLEGE DISTRICT BY PROVIDING SCHOLARSHIPS AND AWARDS TO STUDENTS AND THE COMMUNITY | Description |
| Total Program Service Expense | 328439 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAFFEY COMMUNITY COLLEGE DISTRICT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9096526545 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5885 HAVEN AVENUE | AddressLine1 |
| City | RANCHO CUCAMONGA | City |
| State | CA | State |
| ZIP Code | 91737 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ALEX ESPINOZA | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JEANNE BATISTA | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SUE OVITT | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| RICHARD EGGER | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JANICE RUTHERFORD | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CATHY RANDAZZO | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| STEPHEN MENZEL | ||||||
| TREASURER | 2.00 | X | 0 | 163437 | 48785 | |
| SUE SUNDELL | ||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| GERARD MCKEARNEY | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LOREN SANCHEZ | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WAYNE SCAGGS | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KEN GALASSO | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JAMES TOUCHSTONE | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| GEORGES KFOURY | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| STEVE FLORES | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| OTIS GREER | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GUILLERMO CANJURA | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHRIS TAYLOR | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| AREF FAKHOURY | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| HENRY SHANNON | ||||||
| MEMBER | 2.00 | X | 0 | 281509 | 59305 | |
| MARK BARRAGAN | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CIRIACO Q PINEDO | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 0 | 173828 | 30378 | X | |
| ANDRONIK NAZARIAN JR | ||||||
| INTERIM EXECUTIVE DIRECTOR | 40.00 | 0 | 108391 | 25328 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 727165 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 163796 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 131433 | FundraisingEvents |
| All Other Contributions | 441051 | AllOtherContributions |
| Noncash Contributions | 36037 | NoncashContributions |
| Total Contributions | 572484 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12518 | TotalRevenueColumn |
| Exclusion | $12,518 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 86873 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 131433 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 85945 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 928 | TotalRevenueColumn |
| Exclusion | $928 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 585930 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $13,446 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61152 | Total |
| Management And General | 61152 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1240 | Total |
| Management And General | 1240 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 891 | Total |
| Management And General | 891 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 808 | Total |
| Management And General | 808 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STUDENT SCHOLARSHIPS | 296652 | 296652 | ||
| CONTRIBUTION TO CHAFFEY | 28414 | 17162 | 11252 | |
| SUPPLIES | 14069 | 559 | 6047 | 7463 |
| RECOGNITION/STEWARDSHIP | 7693 | 7693 | ||
| DISTRIBUTIONS TO DONORS | 6373 | 6373 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 417292 | Total |
| Program Services | 328439 | ProgramServices |
| Management And General | 81390 | ManagementAndGeneral |
| Fundraising | 7463 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2223632 | BOY |
| EOY | 2358260 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21635 | BOY |
| EOY | 42784 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53007 | BOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313351 | BOY |
| EOY | 392116 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2611625 | BOY |
| EOY | 2793160 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63155 | BOY |
| EOY | 54928 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 467300 | BOY |
| EOY | 463914 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 530455 | BOY |
| EOY | 518842 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -109994 | BOY |
| EOY | 160931 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1321786 | BOY |
| EOY | 1384995 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 869378 | BOY |
| EOY | 728392 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2081170 | BOY |
| EOY | 2274318 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2611625 | BOY |
| EOY | 2793160 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 168638 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 24511 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 964434 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1007183 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 577176 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 732129 | CurrentTaxYearMinus1Year |
| Current Tax Year | 576203 | CurrentTaxYear |
| Total | 3857125 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 964434 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1007183 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 577176 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 732129 | CurrentTaxYearMinus1Year |
| Current Tax Year | 576203 | CurrentTaxYear |
| Total | 3857125 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 27968 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3829157 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25506 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25076 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20618 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18258 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12518 | CurrentTaxYear |
| Total | 101976 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3959101 | TotalSupport |
| Gross Receipts From Admissions Etc | 816505 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96720 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96550 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 712592 | BeginningOfYearBalance |
| Contributions | 15800 | Contributions |
| End Of Year Balance | 728392 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 869378 | BeginningOfYearBalance |
| End Of Year Balance | 869378 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 862378 | BeginningOfYearBalance |
| Contributions | 7000 | Contributions |
| End Of Year Balance | 869378 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| LIQUID ASSET FUND | 29735 | F |
| DIVERSIFIED INVESTMENT SAVINGS | 1206 | F |
| CERTIFICATES OF DEPOSITS | 134133 | F |
| NUVEEN PREFERRED & CONVERTIBLE INCOME | 227042 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 392116 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AMOUNTS HELD ON BEHALF OF OTHERS | Description |
| Amount | $463,914 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 463914 | TotalOfAmounts |
| Total Revenue | 585930 | TotalRevenue |
| Total Expenses | 417292 | TotalExpenses |
| Excess Or Deficit For Year | 168638 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 24511 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 24511 | TotalAdjustments |
| Excess Or Deficit Per FS | 193149 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 696386 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 24511 | NetUnrealizedGainsInvestments |
| Other Revenues | 85945 | OtherRevenues |
| Revenue Not Rptd F990 | 110456 | RevenueNotRptdF990 |
| Revenue Subtotal | 585930 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 585930 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 503237 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 85945 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 85945 | ExpensesNotRptdF990 |
| Expenses Subtotal | 417292 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 417292 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | EDUCATIONAL SCHOLARSHIPS |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT EXPENSE 85,945. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT EXPENSE 85,945. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 164363 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 117476 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 46887 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1488 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 15080 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 10966 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1800 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 17553 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PRESIDENTS DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 53015 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 13957 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 39058 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 14117 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 20500 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 4441 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 217378 | GrossReceiptsTotal |
| Charitable Contributions Total | 131433 | CharitableContributionsTotal |
| Gross Revenue Total Events | 85945 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1488 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 15080 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 25083 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 22300 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 21994 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 85945 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN MENZEL | |||||||||||||
| 0 | 163437 | 0 | 0 | 0 | 0 | 0 | 40884 | 0 | 7901 | 0 | 212222 | 0 | 211539 |
| HENRY SHANNON | |||||||||||||
| 0 | 281509 | 0 | 0 | 0 | 0 | 0 | 41294 | 0 | 18011 | 0 | 340814 | 0 | 0 |
| CIRIACO Q PINEDO | |||||||||||||
| 0 | 173828 | 0 | 0 | 0 | 0 | 0 | 17391 | 0 | 12987 | 0 | 204206 | 0 | 191759 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|
| CIRIACO Q PINEDO-VP ADMINISTRATIVE | ||
| SERVES ON SUPERVISORY COMMITTEE FOR CHAFFEY FEDERAL CREDIT UNION | FOUNDATION USES CREDIT UNION FOR BANKING SERVICES | 0 |
| CATHY RANDAZZO-BOARD MEMBER | ||
| PRESIDENT/CEO OF CHAFFEY FEDERAL CREDIT UNION | FOUNDATION USES CREDIT UNION FOR BANKING SERVICES | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | PHOTOGRAPHY PORTRAITS | Description |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 36037 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 12C | |
| COMPENSATION IS DETERMINED IN ACCORDANCE WITH THE DISTRICT AND BASED UPON BENCHMARKING WITH OTHER COMPARABLE SALARIES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| ALL TAX RETURNS ARE MADE AVAILABLE UPON REQUEST AT THE FOUNDATION'S OFFICES. | FORM 990, PART VI, SECTION C, LINE 18 | |
| ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE FOUNDATION'S OFFICES. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 24,511. | FORM 990, PART XI, LINE 5: |
| NO CHANGE FROM PRIOR YEAR | FORM 990 PART XI LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAFFEY COMMUNITY COLLEGE DISTRICT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5885 HAVEN AVENUE | AddressLine1 |
| City | RANCHO CUCAMONGA | City |
| State | CA | State |
| ZIP Code | 91737 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PUBLIC CALIFORNIA COMMUNITY COLLEGE | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | GOVERNMENTAL ENTITY | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAFFEY COMMUNITY COLLEGE DISTRICT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
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