2022-05-13T19:17:25-05:00 2021-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2020-07-01 954095447 CHAFFEY COLLEGE AUXILIARY SERVICES CHAF 9096526180 5885 HAVEN AVE RANCHO CUCAMONGA CA 917373002 HENRY SHANNON SUPERINTENDENT/PRESIDENT 9096526180 2022-05-12 1 HENRY SHANNON 999009999 CATHERINE L GRAY CPA P01294460 9094664410 2022-05-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z HENRY SHANNON 5885 HAVEN AVE RANCHO CUCAMONGA CA 917373002 27672135 0 X N/A X 1987 CA TO PROMOTE AND ASSIST THE EDUCATIONAL PROGRAMS OF CHAFFEY COMMUNITY COLLEGE DISTRICT 5 5 0 5 19764 0 277322 25139371 0 0 0 0 1812834 737979 2090156 25877350 0 0 0 0 1396568 1130790 0 0 0 858798 493572 2255366 1624362 -165210 24252988 4208116 28105314 745616 389826 3462500 27715488 TO PROMOTE AND ASSIST THE EDUCATIONAL PROGRAMS OF CHAFFEY COMMUNITY COLLEGE DISTRICT 0 0 1487841 BOOKSTORE OPERATIONS PROVIDES BOOKS AND SUPPLIES TO CHAFFEY COLLEGE STUDENTS. THERE WERE APPROXIMATELY 20,000 STUDENTS SERVED IN 2020/2021 FISCAL YEAR. COMMUNITY CENTER OPERATIONS FOR CHAFFEY COLLEGE STUDENTS AND STAFF. 65373 AUXILIARY SERVICES PROVIDES SUPPLEMENTAL FINANCIAL SUPPORT TO THE COLLEGE'S AUXILIARY ACTIVITIES. 1553214 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 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 8 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 HENRY SHANNON SUPERINTENDENT/PRESIDENT 1.00 40.00 X X 0 506795 63071 KATHLEEN BRUGGER CLERK 1.00 X 0 6036 8893 LEE MC DOUGAL VICE PRESIDENT 1.00 X X 0 5562 7927 GLORIA N MCLEOD PAST PRESIDENT 1.00 X X 0 4800 0 KATIE ROBERTS MEMBER 1.00 X 0 5430 0 GARY OVITT PRESIDENT 1.00 X X 0 6036 0 LAMBERT OLIVARES MEMBER 1.00 X 0 0 0 ROUSSELLE DOUGE STUDENT TRUSTEE 1.00 X 0 0 0 0 534659 79891 0 0 1 0 0 25139371 25139371 2513000 1794785 718215 718215 CIVIC CENTER REVENUE 900099 19764 19764 19764 25877350 718215 19764 0 780584 741555 39029 146424 139103 7321 203782 193593 10189 570 570 2925 2925 6257 6257 67407 67407 209 209 EQUIPMENT 129288 129288 OTHER SERVICES 92085 92085 STUDENT PROGRAMS 65533 65533 MAINTENANCE 44335 44335 84963 79745 5218 1624362 1553214 71148 0 3147372 27083393 99707 29081 961037 642563 0 350277 4208116 28105314 83403 428319 303287 317297 3136 745616 389826 X 0 0 0 0 3462500 27715488 3462500 27715488 4208116 28105314 24252988 0 X 0 1 X 1 0 X 275509 240306 381083 277322 25139371 26313591 275509 240306 381083 277322 25139371 26313591 26313591 20023 26869 54415 19764 121071 6164 6164 26440826 23212818 0.99520 0.92500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO OTHERS 3136 3136 X 0 0 0 0 0 0 0 0 0 HENRY SHANNON SUPERINTENDENT/PRESIDENT 0 506795 0 0 0 0 0 47217 0 15854 0 569866 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. 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 172594 ACTUAL AMOUNT