2021-11-15T15:12:34-08:00 2020-12-31 770203007 Price Paige & Company 570 N Magnolia Ave Ste 100 Clovis CA 93611 990 2020-01-01 770478025 Central Valley Community Foundation A Corporation CENT 5592265600 5260 N Palm Avenue 122 Fresno CA 93704 ASHLEY SWEARENGIN President & CEO 2021-11-15 true ASHLEY SWEARENGIN 999009999 Henry Oum CPA P01552333 5592999540 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z ASHLEY SWEARENGIN 5260 N Palm Avenue 122 Fresno CA 93704 37001008 false X www.centralvalleycf.org X 1966 CA To cultivate smart philanthropy, lead and invest in solutions that build stronger communities in the Central San Joaquin Valley. 19 19 22 0 11402040 33887470 1010459 1103458 1860635 2010080 2500 0 14275634 37001008 6852605 13470040 0 1483477 1874336 0 512024 4551180 3863263 12887262 19207639 1388372 17793369 69977460 94990574 17773851 21892049 52203609 73098525 To cultivate smart philanthropy, lead and invest in solutions that build stronger communities in the Central San Joaquin Valley. false false 17292745 13470040 22173658 Support for various community services, including education, health, cultural and environmental programs. 17292745 true true false true false true false false true true true false false false true true false true false false true true false false false false false true true true false false false false true false false false true false false false true true true true false false true 46 0 true 22 true false false false false true true true true false 0 false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true false false CA X X KERRI HORN 5592265600 5260 N Palm Avenue Ste 122 Fresno CA 93704 ASHLEY SWEARENGIN President & CEO 40.00 0.00 X 294952 0 0 KERRI HORN CFO 40.00 0.00 X 126101 0 6305 ELLIOTT BALCH COO 40.00 0.00 X 126036 0 6302 Gretchen Moore CSO 40.00 0.00 X 125497 0 6275 DJ Criner Director 2.00 0.00 X 0 0 0 DIEGO ARAMBULA Director 2.00 0.00 X 0 0 0 Hilda Cantu-Montoy Director 2.00 0.00 X 0 0 0 JP Shamshoian Director 2.00 0.00 X 0 0 0 JOE DEL BOSQUE Director 2.00 0.00 X 0 0 0 Jolene Telles Director 2.00 0.00 X 0 0 0 LYDIA HERRERA-MATA Director 2.00 0.00 X 0 0 0 CRAIG FOURCHY Director 2.00 0.00 X 0 0 0 JIM MAXWELL Director 2.00 0.00 X 0 0 0 MAS MASUMOTO Director 2.00 0.00 X 0 0 0 Brandon Esraelian Director 2.00 0.00 X 0 0 0 Doug Morgan Treasurer 2.00 0.00 X X 0 0 0 Vivian Paz Director 2.00 0.00 X 0 0 0 ALAN PIERROT Chairman 2.00 0.00 X X 0 0 0 CELIA MALDONADO ARROYO Secretary 2.00 0.00 X X 0 0 0 MARK CULLERS Director 2.00 0.00 X 0 0 0 LARRY POWELL Director 2.00 0.00 X 0 0 0 ROD THORNTON Vice Chair 2.00 0.00 X X 0 0 0 JUSTIN VARTANIAN Director 2.00 0.00 X 0 0 0 672586 18882 4 false true false ARC Properties Inc 5250 N Palm Ave Ste 222 Fresno CA 93704 Facilities Rent 209802 Cream of the Crop Ag Services Inc 3908 W Caldwell Ave Visalia CA 93277 Labor Contractor 110928 Mendez Media Marketing Inc 516 W Shaw Ave Ste 110 Fresno CA 93704 Advertising Services 325000 Fresno Business Council PO Box 26807 Fresno CA 93720 Upskilling Initiative 500200 Fresnoland Media 532 E Terrace Ave Fresno CA 93704 Media Consulting 280000 6 33887470 5721354 33887470 Administrative Assessment 561000 1103458 1103458 1103458 2010080 2010080 0 0 0 0 0 0 0 0 37001008 3113538 12929786 12929786 329881 329881 210373 210373 0 691467 179445 364151 147871 0 877011 377158 385613 114240 52904 18774 25289 8841 133093 47231 63621 22241 119861 42535 57296 20030 0 33597 11923 16060 5614 30176 10709 14424 5043 0 0 208815 208815 68036 24142 32524 11370 143098 126472 11647 4979 59041 20961 28209 9871 0 0 437529 305554 92453 39522 6235 2902 2261 1072 0 8831 5212 2460 1159 8143 8143 0 36009 12778 17213 6018 56217 25730 21357 9130 PROJECT CONSULTANTS 1666871 1666871 ADMINISTRATIVE ASSESSMENT 815641 815641 RECEPTIONS 152064 61711 90353 FEES AND MEMBERSHIPS 33277 12858 14290 6129 99683 45955 45187 8541 19207639 17292745 1402870 512024 7263257 12177830 0 2330134 10823801 0 0 0 10604 12543 0 90508 382995 2307433 244711 2052334 2062722 58017277 69523183 0 199178 0 0 14168 7500 69977460 94990574 237687 392717 4026933 3510672 885236 930657 1000000 11623995 17058003 17773851 21892049 X 14849577 22734917 37354032 50363608 52203609 73098525 69977460 94990574 X 17793369 3101547 3500 -3500 X false true X true false X 18454640 9331211 16540827 11402040 33887470 89616188 0 0 18454640 9331211 16540827 11402040 33887470 89616188 0 89616188 1163224 3137181 2177756 1860635 2010080 10348876 0 2500 2500 99967564 0.89650 0.86980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false X 1406 1406 1406 1406 19206233 24151921 19207639 24153327 1000000 1000000 250000 250000 false 947637 1000000 894078 1000000 3841715 5762573 120700 755829 86746 1406 964681 236909 250000 223520 250000 960429 1440644 68 176 9053202 29865579 1399906 17150117 21909394 51189129 true true false 885236 95637 50217 930656 true X 24220551 1576765 2820843 455220 18868 309563 27834508 22261728 106675 3204765 968730 83851 300036 24220551 23920680 1500389 -1478336 1143627 235042 302336 22261728 19489205 2912977 2950584 1023128 408958 23920680 17646494 1640997 1243745 762675 279356 19489205 0.06750 0.93250 false false false 1906816 1906816 91400 13753 77647 309217 230958 78259 2062722 AGENCY & TRUST FUNDS 17058003 17058003 X 43362751 3101547 3500 4485163 7590210 35772541 208815 1019652 1228467 37001008 19965247 3500 1982575 1986075 17979172 208815 1019652 1228467 19207639 Part IV, Line 2b: Explanation of escrow account liability CVCF has formed an investment program whereby CVCF may pool its investments with the funds of other organizations that are described in Code Section 501(c)(3) for the purposes of investment in accordance with CVCFs investment guidelines. The purpose of the Nonprofit Investment Program is to allow other charitable organizations to take advantage of economies of scale and diversification made available to CVCF, all in an effort to promote greater efficiency in the operations and to further the charitable objectives of the participating charitable organizations, as well as those of CVCF. Part X : FIN48 Footnote The Foundation and its Supporting Organizations have qualified as non-profit organizations and have been granted tax-exempt status pursuant to Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701(d). The Foundations LLCs are subject to the State of Californias minimum tax for each entity. Generally accepted accounting principles provides accounting and disclosures guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Foundations returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Revenue for Silkwood Family Foundation $12345 Revenue for Lyles Foundation $4472818 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S ADMINISTRATIVE ASSESSMENTS ELIMINATED $1019652 Part XII, Line 2d: Other expenses and losses per audited F/S EXPENSES FOR SILKWOOD FOUNDATION $1616 EXPENSES FOR LYLES FOUNDATION $1980959 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S ADMINISTRATIVE ASSESSMENTS ELIMINATED $1019652 true SOUTH ASIA/AFRICA 0 0 GRANTMAKING CHARITABLE SUPPORT 105280 Armenia 0 0 GRANTMAKING CHARITABLE SUPPORT 105093 210373 210373 Armenia Medical Missions 105093 Cash Actual South Asia/Afri Local Community 105280 Cash Actual 20 3 false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US The Foundation employs program officers who monitor the use of grants. Grants awarded through competitive cycles require interim reports, and/or final reports, depending on the length and amount of the grant awarded. Grants Committee Members also review the final reports. Organizations awarded through donor advised funds or at the board's discretion are asked to provide reports upon request. Prior to awarding any grants, all organizations are reviewed with our due diligence steps, and organizations are asked to submit 990s, internal financials and/or audited financial statements, board member listings, and mission statements or strategic plans. true See Attached Stmt See Attached Stmt See Attached St CA 93704 12929786 0 0 1 SCHOLARSHIPS 257 329881 Grantmaker's Description of How Grants are Used The Foundation employs program officers who monitor the use of grants. Grants awarded through competitive cycles require interim reports, and/or final reports, and/or site visits depending on the length and amount of the grant awarded. Grants Committee Members also review the final reports and may attend site visits. Organizations awarded through donor advised funds or at the board's discretion are asked to provide reports upon request, and/or receive site visits depending on the length and amount of the grant awarded. Prior to awarding any grants, all organizations are reviewed with our due diligence steps, and organizations are asked to submit 990s, internal financials and/or audited financial statements, board member listings, and mission statements or strategic plans. X X false false false false false false false false false ASHLEY SWEARENGIN President & CEO 274327 20625 294952 DJ Criner Director 65000 Grants Charitable work X 21 5721354 Trade Value false true true Part I, Line 32, Hire and Use of Third Parties Investment broker firms are utilized to sell contributions of publicly traded stock. Form 990, Part VI, Line 11b: Form 990 Review Process THE INFORMATION RETURNS, INCLUDING FORM 990 ARE REVIEWED BY THE AUDIT AND/OR FINANCE COMMITTEE, AND THEN TO THE ENTIRE BOARD PRIOR TO BEING SUBMITTED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Foundation requires a conflict of interest statement to be read and understood and signed by the Board members and employees. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available FINANCIAL STATEMENTS ARE PUBLISHED WITH YEAR END BROCHURE, GOVERNING DOCUMENTS AND POLICIES ARE POSTED ON THE FOUNDATION'S WEBSITE AND ARE AVAILABLE UPON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Decreases DONATED SERVICES = -$3500 EDNA LAKE LLC 5260 N PALM AVE SUITE 122 FRESNO CA 93704 392072666 REAL ESTATE HOLDING CA 30000 1759355 CENTRAL VALLEY COMMUNITY FOUNDATION FRF HOLDINGS LLC 5260 N PALM AVE SUITE 122 FRESNO CA 93704 770478025 COMMODITY HOLDING CA CENTRAL VALLEY COMMUNITY FOUNDATION LHCF LLC 5260 N PALM AVE SUITE 122 FRESNO CA 93704 770478025 Management and operations of Lost Hills Wonderful Park CA 402365 150710 CENTRAL VALLEY COMMUNITY FOUNDATION CVCF HOLDINGS LLC 5260 N PALM AVE SUITE 122 FRESNO CA 93704 770478025 HOLDING COMPANY CA 2366 CENTRAL VALLEY COMMUNITY FOUNDATION LYLES FOUNDATION 5260 N PALM AVENUE STE 122 FRESNO CA 93704 137334864 SUPPORTING ORGANIZATION CA 501C3 11 - TYPE 1 NA true SILKWOOD FAMILY FOUNDATION 5260 N PALM AVENUE STE 122 FRESNO CA 93704 770529725 SUPPORTING ORGANIZATION CA 501C3 11 - TYPE III FI N/A false false false true false false false false false false false false true false false false false false false false LYLES FOUNDATION c 108568 Actual Amount LYLES FOUNDATION l 199186 Actual Costs SILKWOOD FAMILY FOUNDATION l 1616 Actual Costs