2019-05-14T18:09:16-05:00 2018-06-30 952648289 VAVRINEK TRINE DAY & CO LLP 10681 FOOTHILL BLVD SUITE 300 RANCHO CUCAMONGA CA 91730 990 2017-07-01 954095447 CHAFFEY COLLEGE AUXILIARY SERVICES CHAF 9096526180 5885 HAVEN AVE RANCHO CUCAMONGA CA 917373002 HENRY SHANNON SUPERINTENDENT/PRESIDENT 9096526180 2019-05-10 1 WILLIAM RAUCH JR P01026721 9094664410 23.251.222.146 2019-05-10 15:03:06 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A13E1C2F53F6D70272DDD0BCD01585D7BC58B38B 2017 2019-02-21 02:37:17Z HENRY SHANNON 5885 HAVEN AVE RANCHO CUCAMONGA CA 917373002 6074502 0 X N/A X 1987 CA TO PROMOTE AND ASSIST THE EDUCATIONAL PROGRAMS OF CHAFFEY COMMUNITY COLLEGE DISTRICT 5 5 0 0 316931 0 266547 240306 0 0 0 0 2324549 2243844 2591096 2484150 0 0 0 0 1268295 1324128 0 0 0 802499 807174 2070794 2131302 520302 352848 4169879 4373512 733364 584149 3436515 3789363 TO PROMOTE AND ASSIST THE EDUCATIONAL PROGRAMS OF CHAFFEY COMMUNITY COLLEGE DISTRICT 0 0 1623299 BOOKSTORE OPERATIONS PROVIDES BOOKS AND SUPPLIES TO CHAFFEY COLLEGE STUDENTS. THERE WERE APPROXIMATELY 20,000 STUDENTS SERVED IN 2017/2018 FISCAL YEAR. 264072 COMMUNITY CENTER OPERATIONS FOR CHAFFEY COLLEGE STUDENTS AND STAFF. 153376 AUXILIARY SERVICES PROVIDES SUPPLEMENTAL FINANCIAL SUPPORT TO THE COLLEGE'S AUXILIARY ACTIVITIES. 2040747 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 15 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 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 12142 LEE MC DOUGAL MEMBER 1.00 X 0 5562 11443 KATIE ROBERTS MEMBER 1.00 X 0 0 6036 HENRY SHANNON MEMBER 1.00 40.00 X 0 393553 49851 GLORIA N MELEOD MEMBER 1.00 X 0 6036 0 GARY OVITT MEMBER 1.00 X 0 6036 0 0 417223 79472 0 0 1 0 0 240306 240306 5511101 3590352 1920749 1920749 CIVIC CENTER REVENUE 900099 323095 6164 316931 323095 2484150 6164 316931 1920749 983055 954541 28514 179116 178603 513 161957 158859 3098 3450 3450 45624 45624 75046 75046 3630 3630 208 208 OUTSIDE SERVICES 249144 249144 STUDENT PROGRAMS 201378 201378 BANK & MERCHANT FEES 143290 143290 AUXILIARY SERVICES 41055 41055 44349 35201 9148 2131302 2040747 90555 0 1949926 2743489 494021 139782 1725932 1414365 0 75876 4169879 4373512 392842 86329 287022 309656 53500 188164 733364 584149 X 0 0 0 0 3436515 3789363 3436515 3789363 4169879 4373512 352848 0 X 0 1 X 1 0 X 319572 252685 252372 275509 240306 1340444 319572 252685 252372 275509 240306 1340444 1340444 20023 20023 7000 8130 6164 21294 1381761 29208001 0.97010 X 0 SECURTY DEPOSIT 51500 DUE TO OTHERS 136664 188164 X 0 0 0 0 0 0 0 0 0 HENRY SHANNON MEMBER 0 393553 0 0 0 0 0 35539 0 14312 0 443404 0 0 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