2026-05-15T13:32:30-05:00 2025-06-30 450250958 EIDE BAILLY LLP 800 NICOLLET MALL STE 1300 MINNEAPOLIS MN 554027033 990 2024-07-01 954095447 CHAFFEY COLLEGE AUXILIARY SERVICES CHAF 9096526180 5885 HAVEN AVE RANCHO CUCAMONGA CA 917373002 HENRY SHANNON SUPERINTENDENT/ PRESIDENT 9096526180 2026-05-14 1 1 KIM HUNWARDSEN CPA P00484560 6122536500 2026-05-14 2024 2025-03-06 01:10:19Z HENRY SHANNON 5885 HAVEN AVE RANCHO CUCAMONGA CA 917373002 5366043 0 X N/A X 1987 CA TO PROMOTE & ASSIST THE EDUCATIONAL PROGRAMS OF CHAFFEY COMMUNITY COLLEGE DISTRICT. 5 5 0 0 438825 0 320589 320162 0 0 1309292 1224127 1550979 1627303 3180860 3171592 0 16022 0 0 1324430 1277612 0 0 0 928179 851382 2252609 2145016 928251 1026576 29141028 30024658 635277 492331 28505751 29532327 TO PROMOTE AND ASSIST THE EDUCATIONAL PROGRAMS OF CHAFFEY COMMUNITY COLLEGE DISTRICT 0 0 1323635 BOOKSTORE OPERATIONS PROVIDES BOOKS AND SUPPLIES TO CHAFFEY COLLEGE STUDENTS. THERE WERE APPROXIMATELY 20,000 STUDENTS SERVED IN FISCAL YEAR. 487984 COMMUNITY CENTER OPERATIONS FOR CHAFFEY COLLEGE STUDENTS AND STAFF. 226148 16022 AUXILIARY SERVICES PROVIDES SUPPLEMENTAL FINANCIAL SUPPORT TO THE COLLEGE'S AUXILIARY ACTIVITIES. 2037767 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 12 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 CA X PATRICK CABILDO 9096526180 5885 HAVEN AVE RANCHO CUCAMONGA CA 917373002 X KATHLEEN R BRUGGER MEMBER 1.00 X 0 6339 11644 LEE C MCDOUGAL MEMBER 1.00 X 0 6339 10274 GLORIA NEGRETE MCLEOD VICE CHAIRPERSON 1.00 X X 0 5103 0 DEANA OLIVARES-LAMBERT CHAIRPERSON 1.00 X X 0 5193 26713 GARY C OVITT SECRETARY-TREASURER 1.00 X X 0 6339 0 HENRY SHANNON CHIEF EXECUTIVE OFFICER 1.00 40.00 X 0 643034 84772 PATRICK CABILDO SECRETARY 1.00 40.00 X 0 225368 86998 LISA BAILEY CHIEF FINANCIAL OFFICER 1.00 40.00 X 0 312720 95937 REBECCA HATFIELD BOOKSTORE MANAGER 1.00 40.00 X 0 166328 71081 0 1376763 387419 0 0 1 0 0 320162 320162 1224127 1224127 3382929 2194451 1188478 1188478 CIVIC CENTER REVENUE 812900 438825 438825 438825 3171592 1188478 438825 1224127 16022 16022 838755 796817 41938 181964 172866 9098 256893 244048 12845 119675 113691 5984 8608 8178 430 99533 94555 4978 118644 112712 5932 208 198 10 STUDENT PROGRAMS 210126 198819 11307 OUTSIDE SERVICES 203222 193061 10161 MAINTENANCE 49633 47151 2482 AUXILIARY SERVICES 38389 36470 1919 3344 3179 165 2145016 2037767 107249 0 2130538 1562486 231439 698410 478723 345669 26300328 27418093 29141028 30024658 382220 277862 253057 214469 635277 492331 X 0 0 0 0 28505751 29532327 28505751 29532327 29141028 30024658 1026576 0 X 0 1 X 1 0 X 25139371 252812 1082700 320589 1076300 27871772 25139371 252812 1082700 320589 1076300 27871772 27871772 1309292 467989 1777281 19764 372702 475977 432291 432400 1733134 31382187 18251903 0.88810 0.91040 X 0 21000000 219337 21219337 0 0 0 MUTUAL FUNDS 27418093 F 27418093 PART V, LINE 4: IN MARCH 2025, THE AUXILIARY BOARD APPROVED THE FOLLOWING DESIGNATIONS OF: $20 MILLION TO A CHAFFEY COLLEGE ENDOWMENT FUND TO ENSURE EQUITABLE STUDENT ACCESS, RETENTION, AND SUCCESS FOR STUDENTS, IN PERPETUITY. THE ENDOWMENT SHALL BE A LASTING LEGACY TO BENEFIT STUDENTS. THE ENDOWMENT SHALL BE INVESTED, AND ANNUAL RETURNS SHALL BE REINVESTED DURING AN "INVESTMENT PERIOD" LASTING FIVE (5) YEARS OR UNTIL THE STUDENT SUPPORT FUND IS FULLY UTILIZED, WHICHEVER OCCURS FIRST. $1 MILLION TO THE UNDOCUSUCCESS FELLOWSHIP. THE ANNUAL INTEREST EARNED SHALL PROVIDE PROFESSIONAL DEVELOPMENT FUNDING OPPORTUNITIES FOR UNDOCUMENTED STUDENTS WHO ARE NOT ELIGIBLE FOR ANY TYPE OF FINANCIAL AID OR STATE AID. 1 FELLOWSHIPS 4 6800 STUDENT SCHOLARSHIPS 21 9222 PART I, LINE 2: THE DEPARTMENTS DETERMINE WHO IS ELIGIBLE TO RECEIVE GRANTS FUNDS AND ALL GRANT EXPENSES ARE MONITORED BY THE BUDGETING DEPARTMENT BY A DESIGNATED ACCOUNTANT. 0 0 0 0 0 0 0 0 0 HENRY SHANNON CHIEF EXECUTIVE OFFICER 0 643034 0 0 0 0 0 64224 0 20548 0 727806 0 0 LISA BAILEY CHIEF FINANCIAL OFFICER 0 312720 0 0 0 0 0 60996 0 34941 0 408657 0 0 PATRICK CABILDO SECRETARY 0 225368 0 0 0 0 0 59997 0 27001 0 312366 0 0 REBECCA HATFIELD BOOKSTORE MANAGER 0 166328 0 0 0 0 0 44080 0 27001 0 237409 0 0 PART I, LINE 1A COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IS DETERMINED BY CHAFFEY COMMUNITY COLLEGE DISTRICT, A RELATED ORGANIZATION. CHAFFEY COMMUNITY COLLEGE DISTRICT USES ONE OR MORE OF THE METHODS ON PART I, LINE 3 TO DETERMINE COMPENSATION. FORM 990 PART V, LINE 2A THE FOUNDATION REIMBUSES ITS RELATED ORGANIZATION FOR SALARIES AND BENEFITS FOR SERVICES PROVIDED TO THE FOUNDATION. THE RELATED ORGANZATION ISSUES THE W-2 AND DOES ALL PAYROLL REPORTING. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B 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. FORM 990 PART VII SECTION A COLUMN F THE RELATED ORGANIZATION PARTICIPATES IN THE PUBLIC EMPLOYEE RETIREMENT SYSTEM OF CALIFORNIA AND STATE TEACHERS RETIREMENT SYSTEM, DEFINED BENEFIT PLANS, DUE TO THE SIZE AND VARIED PARTICIPANTS IN THIS PLAN THE ACTUARIAL VALUE IS NOT CALCULATED ON A PER EMPLOYEE BASIS. NO AMOUNT IS INCLUDED IN COLUMN F FOR A REASONABLE ESTIMATE OF THE INCREASE IN ACTUARIAL VALUE. CHAFFEY COMMUNITY COLLEGE DISTRICT 5885 HAVEN AVE RANCHO CUCAMONGA CA 91737 956000558 COMMUNITY COLLEGE DISTRICT CA COMMUNITY COLLEGE 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0