2021-05-14T19:03:26-05:00 2020-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2019-07-01 954095447 CHAFFEY COLLEGE AUXILIARY SERVICES CHAF 9096526180 5885 HAVEN AVE RANCHO CUCAMONGA CA 917373002 HENRY SHANNON SUPERINTENDENT/PRESIDENT 9096526180 2021-05-14 1 CATHERINE L GRAY P01294460 9094664410 2021-05-14 2019 2022-09-23 18:48:47Z HENRY SHANNON 5885 HAVEN AVE RANCHO CUCAMONGA CA 917373002 4944239 0 X N/A X 1987 CA TO PROMOTE AND ASSIST THE EDUCATIONAL PROGRAMS OF CHAFFEY COMMUNITY COLLEGE DISTRICT 5 5 0 5 301302 -133050 381083 277322 0 0 0 0 1863361 1812834 2244444 2090156 0 0 0 0 1518323 1396568 0 0 0 887774 858798 2406097 2255366 -161653 -165210 4459726 4208116 832016 745616 3627710 3462500 TO PROMOTE AND ASSIST THE EDUCATIONAL PROGRAMS OF CHAFFEY COMMUNITY COLLEGE DISTRICT 0 0 1953064 BOOKSTORE OPERATIONS PROVIDES BOOKS AND SUPPLIES TO CHAFFEY COLLEGE STUDENTS. THERE WERE APPROXIMATELY 20,000 STUDENTS SERVED IN 2018/2019 FISCAL YEAR. COMMUNITY CENTER OPERATIONS FOR CHAFFEY COLLEGE STUDENTS AND STAFF. AUXILIARY SERVICES PROVIDES SUPPLEMENTAL FINANCIAL SUPPORT TO THE COLLEGE'S AUXILIARY ACTIVITIES. 1953064 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 14 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 MEMBER 1.00 40.00 X 0 455963 62219 KATHLEEN BRUGGER IMMEDIATE PAST PRESIDENT 1.00 X X 0 6036 8347 LEE MC DOUGAL CLERK 1.00 X 0 5562 7379 GLORIA N MELEOD PRESIDENT 1.00 X X 0 4800 0 KATIE ROBERTS MEMBER 1.00 X 0 5430 0 GARY OVITT VICE PRESIDENT 1.00 X X 0 5533 0 LAUREN SANDERS STUDENT TRUSTEE 1.00 X 0 0 0 0 483324 77945 0 0 1 0 0 277322 277322 4365615 2854083 1511532 1511532 CIVIC CENTER REVENUE 900099 301302 301302 301302 2090156 1511532 301302 0 518907 518907 499577 449398 50179 170078 160829 9249 208006 197606 10400 114451 114451 14774 14774 32505 32505 76003 76003 1335 1335 208 208 OTHER SERVICES 179369 179369 STUDENT PROGRAMS 172594 172594 BANK & MERCHANT FEES 104659 104659 SITE IMPROVEMENTS 74475 74475 88425 82807 5618 2255366 1953064 302302 0 2900206 3147372 105451 99707 1108406 961037 345663 0 4459726 4208116 198162 426580 428319 207274 317297 832016 745616 X 0 0 0 0 3627710 3462500 3627710 3462500 4459726 4208116 -165210 0 X 0 1 X 1 0 X 252372 275509 240306 381083 277322 1426592 252372 275509 240306 381083 277322 1426592 1426592 20023 26869 54415 101307 8130 6164 14294 1542193 26681235 0.92500 0.95360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO OTHERS 317297 317297 X 0 0 0 0 0 0 0 0 0 HENRY SHANNON MEMBER 0 455963 0 0 0 0 0 47324 0 14895 0 518182 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 277322 ACTUAL AMOUNT