2025-05-02T13:48:28-05:00 2024-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2023-07-01 954095447 CHAFFEY COLLEGE AUXILIARY SERVICES CHAF 9096526180 5885 HAVEN AVE RANCHO CUCAMONGA CA 917373002 HENRY SHANNON SUPERINTENDENT/PRESIDENT 9096526180 2025-04-23 1 0 CATHERINE L GRAY CPA P01294460 9094664410 2025-04-17 2023 2025-03-06 01:10:19Z HENRY SHANNON 5885 HAVEN AVE RANCHO CUCAMONGA CA 917373002 4942349 0 X N/A X 1987 CA TO PROMOTE AND ASSIST THE EDUCATIONAL PROGRAMS OF CHAFFEY COMMUNITY COLLEGE DISTRICT 5 5 0 0 435921 0 1082700 320589 0 0 0 1309292 2067238 1550979 3149938 3180860 0 0 0 0 1472879 1324430 0 0 0 1960038 928179 3432917 2252609 -282979 928251 28149671 29141028 572171 635277 27577500 28505751 TO PROMOTE AND ASSIST THE EDUCATIONAL PROGRAMS OF CHAFFEY COMMUNITY COLLEGE DISTRICT 0 0 2139979 BOOKSTORE OPERATIONS PROVIDES BOOKS AND SUPPLIES TO CHAFFEY COLLEGE STUDENTS. THERE WERE APPROXIMATELY 20,000 STUDENTS SERVED IN 2023/2024 FISCAL YEAR. COMMUNITY CENTER OPERATIONS FOR CHAFFEY COLLEGE STUDENTS AND STAFF. AUXILIARY SERVICES PROVIDES SUPPLEMENTAL FINANCIAL SUPPORT TO THE COLLEGE'S AUXILIARY ACTIVITIES. 2139979 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 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 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 0 1 0 0 0 CA X CHAFFEY COLLEGE ACCOUNTING SERVICES 9096526180 5885 HAVEN AVE RANCHO CUCAMONGA CA 917373002 X HENRY SHANNON SUPERINTENDENT/PRESIDENT 1.00 40.00 X X 0 623663 18042 KATHLEEN BRUGGER PRESIDENT 1.00 X X 0 6173 9572 LEE MC DOUGAL IMMEDIATE PAST PRESIDENT 1.00 X X 0 6173 8266 GLORIA N MCLEOD CLERK 1.00 X X 0 5040 0 DEANA OLIVARES-LAMBERT VICE PRESIDENT 1.00 X X 0 5100 23454 GARY OVITT MEMBER 1.00 X 0 6276 0 TAMIA NEWMAN STUDENT TRUSTEE 1.00 X 0 0 0 REBECCA HATFIELD BOOKSTORE MANAGER 1.00 40.00 X 0 158388 23545 0 810813 82879 0 0 1 0 0 320589 320589 1309292 1309292 2876547 1761489 1115058 1115058 CIVIC CENTER REVENUE 812900 435921 435921 435921 3180860 1115058 435921 1309292 887784 843395 44389 180574 171545 9029 256072 243268 12804 118218 112307 5911 8031 7629 402 8059 7657 402 85791 81501 4290 208 198 10 STUDENT PROGRAMS 318446 302524 15922 OTHER SERVICES 210105 199600 10505 BANK & MERCHANT FEES 71085 67531 3554 AUXILIARY SERVICES 52955 50307 2648 55281 52517 2764 2252609 2139979 112630 0 27290645 28430866 384075 231439 473629 478723 1322 0 28149671 29141028 272920 382220 299251 253057 572171 635277 X 0 0 0 0 27577500 28505751 27577500 28505751 28149671 29141028 928251 0 X 0 1 X 1 0 X 277322 25139371 252812 1082700 320589 27072794 277322 25139371 252812 1082700 320589 27072794 27072794 1309292 1309292 54415 19764 372702 475977 432291 1355149 29737235 19234589 0.91040 0.96620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 0 0 0 0 0 0 HENRY SHANNON SUPERINTENDENT/PRESIDENT 0 623663 0 0 0 0 0 0 0 18042 0 641705 0 0 REBECCA HATFIELD BOOKSTORE MANAGER 0 158388 0 0 0 0 0 0 0 23545 0 181933 0 0 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHAFFEY COMMUNITY COLLEGE B ACTUAL AMOUNT