Standard 7 Evidence

7.A Evidence

EV 7.A.1.1 Board Policy Manual, Code: BBA
EV 7.A.1.2 Board Policy Manual, Code: DBJ
EV 7.A.1.3 2008-09 Adopted Budget
EV 7.A.2.1 2005-08 Academic Master Plan
EV 7.A.2.2 CGCC Strategic Planning Model
EV 7.A.2.3 2008-09 Budget Preparation Calendar
EV 7.A.2.4 2008-09 Budget Calendar
EV 7.A.3.1 Oregon Department of Revenue Local Budgeting Manual
EV 7.A.3.2 2008-09 Budget Committee
EV 7.A.3.3 Board of Education agenda and minutes
EV 7.A.4.1 Board Debt Policy
EV 7.A.4.2 Report on Audit of Financial Statements and Supplementary Information for Yr ended June 30, 2008

7.B Evidence

EV 7.B.1.1 Board Policy Manual: Code DMA
EV 7.B.1.2 Board Policy Manual: Code DMB
EV 7.B.1.3 Board Policy Manual: Code DMC
EV 7.B.2.1 Report on Audit of Financial Statements and Supplementary Information for Yr ended June 30, 2008
EV 7.B.2.2 Debt Service Schedules
EV 7.B.4.1 Board of Education agenda and minutes

7.C Evidence

EV 7.C.1.1 List of financial and management reports provided to the Board
EV 7.C.3.1 Chart of Accounts
EV 7.C.4.1 Board Policy Code: DFA/DG
EV 7.C.5.1 Report on Audit of Financial Statements and Supplementary Information for Yr ended June 30, 2008
EV 7.C.5.2 Year-end accruals for 2007-08
EV 7.C.6.1 Contract between Byers, Neumayer and Bradford, P.C. and CGCC
EV 7.C.7.1 Auditor’s management letter accompanying the Report on Audit of Financial
Statements and Supplementary Information for the Year ended June 30, 2008
EV 7.C.13.1 Oregon Small Business Development Center Network Annual Review Summary
for calendar year 2006
EV 7.C.13.2 2007-09 Incentive Grant Monitoring Report
EV 7.C.13.3 IPEDS Finance Report 2006-07
EV 7.C.13.4 IPEDS Finance Report 2007-08
EV 7.C.13.5 IPEDS Finance Report 2008-09

7.D Evidence

EV 7.D.1 Grants Summary

EV 7.D.2 Healthcare Summit Minutes October 27, 2008
EV 7.D.3 Foundation Golf Tournament Sponsors
EV 7.D.4 Annual Report of the Columbia Gorge College Foundation for Yr ending June 30, 2008
EV 7.D.5 Foundation Balance Sheet and Fund Detail as of June 30, 2008
EV 7.D.6 Foundation Scholarship Budget 2007-08
EV 7.D.7 Foundation Scholarship Summary 2007-08
EV 7.D.8 Employee Campaign Report 2007-08
EV 7.D.9 Foundation Annual Campaign Letter 2007-08
EV 7.D.1.1 Bylaws of CGCC Foundation
EV 7.D.1.2 Articles of Incorporation of the Columbia Gorge Foundation
EV 7.D.2.1 Foundation Gift Acceptance Policy
EV 7.D.2.2 Foundation Investment Policy
EV 7.D.2.3 Foundation Finance Committee, Minutes of October 18, 2007
EV 7.D.2.4 Foundation Finance Committee, Minutes of January 28, 2008
EV 7.D.2.5 Foundation Finance Committee, Minutes of May 5, 2008