2020-07-08T09:27:03-05:00 2019-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2018-07-01 954095447 CHAFFEY COLLEGE AUXILIARY SERVICES CHAF 9096526180 5885 HAVEN AVE RANCHO CUCAMONGA CA 917373002 HENRY SHANNON SUPERINTENDENT/PRESIDENT 9096526180 2020-06-19 1 CATHERINE L GRAY P01294460 9094664410 2020-06-15 64.60.36.163 2020-06-19 09:52:14 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AFB01DE0CC74786AF10CDFE220491FAFB6575FF0 2018 2020-11-06 18:47:13Z HENRY SHANNON 5885 HAVEN AVE RANCHO CUCAMONGA CA 917373002 5729442 0 X N/A X 1987 CA TO PROMOTE AND ASSIST THE EDUCATIONAL PROGRAMS OF CHAFFEY COMMUNITY COLLEGE DISTRICT 6 6 0 6 343250 0 240306 381083 0 0 0 0 2243844 1863361 2484150 2244444 0 0 0 0 1324128 1518323 0 0 0 807174 887774 2131302 2406097 352848 -161653 4373512 4459726 584149 832016 3789363 3627710 TO PROMOTE AND ASSIST THE EDUCATIONAL PROGRAMS OF CHAFFEY COMMUNITY COLLEGE DISTRICT 0 0 2153817 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. 2153817 1 1 0 0 0 0 0 0 0 0 0 0 0 1 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 19 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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 KATHLEEN BRUGGER MEMBER 1.00 X 0 6036 8440 LEE MC DOUGAL MEMBER 1.00 X 0 5498 6313 KATIE ROBERTS MEMBER 1.00 X 0 5933 0 HENRY SHANNON MEMBER 1.00 40.00 X 0 411260 57152 GLORIA N MELEOD MEMBER 1.00 X 0 5109 0 GARY OVITT MEMBER 1.00 X 0 5933 0 0 439769 71905 0 0 1 0 0 381083 381083 5005109 3484998 1520111 1520111 CIVIC CENTER REVENUE 900099 343250 343250 343250 2244444 0 343250 1520111 1125874 1069580 56294 183368 174200 9168 209081 198627 10454 141408 141408 5619 5619 31344 31344 75723 75723 4468 4468 STUDENT PROGRAMS 181677 181677 BANK & MERCHANT FEES 135781 135781 OTHER SERVICES 124696 124696 EQUIPMENT 53128 53128 133930 119225 14705 2406097 2153817 252280 0 2743489 2900206 139782 105451 1414365 1108406 75876 345663 4373512 4459726 86329 198162 309656 426580 188164 207274 584149 832016 X 0 0 0 0 3789363 3627710 3789363 3627710 4373512 4459726 -161653 0 X 0 1 X 1 0 X 252685 252372 275509 240306 381083 1401955 252685 252372 275509 240306 381083 1401955 1401955 20023 26869 46892 7000 8130 6164 21294 1470141 28265716 0.95360 0.97010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM OTHERS 345663 345663 SECURTY DEPOSIT 67000 DUE TO OTHERS 140274 207274 X 0 0 0 0 0 0 0 0 0 HENRY SHANNON MEMBER 0 411260 0 0 0 0 0 41865 0 15287 0 468412 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 ACTUAL AMOUNT