2012-05-15T12:50:03-05:00 2011-06-30 VAVRINEKTRINEDAY & CO LLP 8270 ASPEN STREET RANCHO CUCAMONGA CA 91730 990 2010-07-01 954095445 CHAFFEY COLLEGE FOUNDATION CHAF 9096526545 5885 HAVEN AVENUE RANCHO CUCAMONGA CA 91737 ANDRONIK NAZARIAN JR 9096526545 2012-05-14 1 HEIDI E WHITE 9094664410 2010 2016-02-24 21:20:13Z ANDRONIK NAZARIAN JR 5885 HAVEN AVENUE RANCHO CUCAMONGA CA 91737 671875 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 2 0 0 0 746992 572484 0 0 18258 12518 0 928 765250 585930 0 0 0 0 127276 61152 0 0 7463 356787 356140 484063 417292 281187 168638 2611625 2793160 530455 518842 2081170 2274318 TO RETAIN CHAFFEY'S LEADERSHIP ROLE IN HIGHER EDUCATION BY RAISING THE NECESSARY FUNDS TO FULFILL STUDENT ENRICHMENT AND GOALS. 0 0 328439 THE FOUNDATION SUPPORTS ACADEMIC AND STUDENT SERVICES OF THE CHAFFEY COLLEGE DISTRICT BY PROVIDING SCHOLARSHIPS AND AWARDS TO STUDENTS AND THE COMMUNITY 328439 1 1 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 1 0 0 2 1 0 0 0 0 0 1 1 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 JANICE RUTHERFORD 2.00 X 0 0 0 CATHY RANDAZZO 2.00 X 0 0 0 STEPHEN MENZEL 2.00 X 0 163437 48785 SUE SUNDELL 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 281509 59305 MARK BARRAGAN 2.00 X 0 0 0 CIRIACO Q PINEDO 40.00 X 0 173828 30378 ANDRONIK NAZARIAN JR 40.00 X 0 108391 25328 0 727165 163796 0 0 1 0 0 131433 441051 36037 572484 12518 12518 86873 131433 85945 928 928 585930 0 0 13446 61152 61152 1240 1240 891 891 808 808 STUDENT SCHOLARSHIPS 296652 296652 CONTRIBUTION TO CHAFFEY 28414 17162 11252 SUPPLIES 14069 559 6047 7463 RECOGNITION/STEWARDSHIP 7693 7693 DISTRIBUTIONS TO DONORS 6373 6373 417292 328439 81390 7463 2223632 2358260 21635 42784 53007 313351 392116 2611625 2793160 63155 54928 467300 463914 530455 518842 X -109994 160931 1321786 1384995 869378 728392 2081170 2274318 2611625 2793160 X 168638 24511 X X 0 1 1 X 0 X 964434 1007183 577176 732129 576203 3857125 964434 1007183 577176 732129 576203 3857125 27968 3829157 25506 25076 20618 18258 12518 101976 3959101 816505 0.96720 0.96550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 712592 15800 728392 869378 869378 862378 7000 869378 1.00000 0 0 0 LIQUID ASSET FUND 29735 F DIVERSIFIED INVESTMENT SAVINGS 1206 F CERTIFICATES OF DEPOSITS 134133 F NUVEEN PREFERRED & CONVERTIBLE INCOME 227042 F 392116 AMOUNTS HELD ON BEHALF OF OTHERS 463914 463914 585930 417292 168638 24511 24511 193149 696386 24511 85945 110456 585930 0 585930 503237 85945 85945 417292 0 417292 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. GOLF TOURNAMENT 164363 117476 46887 1488 15080 10966 1800 17553 PRESIDENTS DINNER 53015 13957 39058 14117 20500 4441 217378 131433 85945 1488 15080 25083 22300 21994 85945 0 X 0 0 0 0 0 0 0 0 0 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 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 X PHOTOGRAPHY PORTRAITS 2 36037 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: 24,511. 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 0 0 0 0 CHAFFEY COMMUNITY COLLEGE DISTRICT B