2016-05-16T15:09:42-05:00 2015-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 10681 FOOTHILL BLVD SUITE 300 RANCHO CUCAMONGA CA 91730 990 2014-07-01 954095447 CHAFFEY COLLEGE AUXILIARY SERVICES CHAF 9096526180 5885 HAVEN AVE RANCHO CUCAMONGA CA 917373002 HENRY SHANNON PRESIDENT 9096526180 2016-05-12 1 WILLIAM RAUCH JR P01026721 9094664410 2014 2016-08-17 19:52:53Z HENRY SHANNON 5885 HAVEN AVE RANCHO CUCAMONGA CA 917373002 6378680 0 X N/A X 1987 CA TO PROMOTE AND ASSIST THE EDUCATIONAL PROGRAMS OF CHAFFEY COMMUNITY COLLEGE DISTRICT 5 5 0 0 168899 -8066 319572 252685 0 0 0 0 1770268 1979616 2089840 2232301 0 0 0 0 1305479 1367453 0 0 0 722156 656680 2027635 2024133 62205 208168 2554107 2955023 175939 368687 2378168 2586336 TO PROMOTE AND ASSIST THE EDUCATIONAL PROGRAMS OF CHAFFEY COMMUNITY COLLEGE DISTRICT 0 0 1587820 BOOKSTORE OPERATIONS PROVIDES BOOKS AND SUPPLIES TO CHAFFEY COLLEGE STUDENTS. THERE WERE APPROXIMATELY 20,000 STUDENTS SERVED IN 2014/2015 FISCAL YEAR. 186029 COMMUNITY CENTER OPERATIONS FOR CHAFFEY COLLEGE STUDENTS AND STAFF. 173739 AUXILIARY SERVICES PROVIDES SUPPLEMENTAL FINANCIAL SUPPORT TO THE COLLEGE'S AUXILIARY ACTIVITIES. 1947588 1 0 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 0 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 5533 18382 LEE MC DOUGAL MEMBER 1.00 X 0 5196 17826 GARY GEORGE MEMBER 1.00 X 0 1836 17826 KATIE ROBERTS MEMBER 1.00 X 0 5430 2336 PAUL J GOMEZ MEMBER 1.00 X 0 6036 17826 HENRY SHANNON MEMBER 1.00 X 0 298866 62253 CID PINEDO MEMBER 1.00 X 0 71944 12407 LISA BAILEY MEMBER 1.00 X 0 210449 35818 JARED CEJA DIRECTOR 40.00 X 0 119568 31848 0 724858 216522 0 0 1 0 0 252685 252685 5950096 4146379 1803717 1803717 CIVIC CENTER REVENUE 900099 175899 7000 168899 175899 2232301 7000 168899 1803717 1003887 959333 44554 25050 25050 196555 178074 18481 141961 141961 4009 4009 7729 7729 83134 83134 5573 5573 208 208 STUDENT PROGRAMS 173739 173739 BANK & MERCHANT FEES 111370 111370 OUTSIDE SERVICES 79389 79389 AUXILIARY SERVICES 60648 60648 130881 130881 2024133 1947588 76545 0 1417443 1479339 291444 125274 840620 1045180 4446 154 305230 2554107 2955023 18823 135908 18945 34543 138171 198236 175939 368687 X 0 0 0 0 2378168 2586336 2378168 2586336 2554107 2955023 208168 0 X 0 1 X 1 0 X 262735 235472 261010 319572 252685 1331474 262735 235472 261010 319572 252685 1331474 1331474 5555 2472 807 8834 7000 7000 1347308 29714651 0.98820 0.98700 X 0 DUE FROM OTHERS 305230 305230 DUE TO OTHERS 176736 SECURTY DEPOSIT 21500 198236 X 0 0 0 0 0 0 0 0 0 HENRY SHANNON MEMBER 0 298866 0 0 0 0 0 44355 0 17898 0 361119 0 0 LISA BAILEY MEMBER 0 210449 0 0 0 0 0 17919 0 17899 0 246267 0 0 JARED CEJA DIRECTOR 0 119568 0 0 0 0 0 13877 0 17971 0 151416 0 0 FORM 990, PART VI, SECTION B, LINE 11 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