2019-11-15T13:57:50-08:00 2018-12-31 770203007 Price Paige and Company 677 Scott Avenue Clovis CA 93612 990 2018-01-01 770478025 Central Valley Community Foundation A Corporation CENT 5592265600 5260 N Palm Avenue Fresno CA 93704 ASHLEY SWEARENGIN President & CEO 2019-11-15 true Fausto Hinojosa CPA CFE P00196912 5592999540 2018 2020-04-17 16:48:07Z ASHLEY SWEARENGIN 5260 N Palm Avenue 122 Fresno CA 93704 19631813 false 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 19 12 0 9277511 16493827 933825 960230 3137181 2177756 0 13348517 19631813 12122463 10453631 0 1213967 1347777 0 421183 2616318 5017705 15952748 16819113 -2604231 2812700 61020008 63790211 13461128 16543554 47558880 47246657 To cultivate smart philanthropy, lead and invest in solutions that build stronger communities in the Central San Joaquin Valley. false false 15243517 10453631 7987744 Support for various community services, including education, health, cultural and environmental programs. 15243517 true true false true false true false false false 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 false false false false false false false true false false false true true true true false false true 76 0 true 19 true false false false false false true true true true true 1 false false 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 CAROL CHANDLER Director 2.00 0.00 X 0 0 0 JUAN ARAMBULA Director 2.00 0.00 X 0 0 0 DJ Criner Director 2.00 0.00 X 0 0 0 SHIRLEY BRUEGMAN Director 2.00 0.00 X 0 0 0 JOE DEL BOSQUE Director 2.00 0.00 X 0 0 0 KAREN MUSSON 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 Director 2.00 0.00 X 0 0 0 Vivian Velasco 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 Ch & Treas 2.00 0.00 X X 0 0 0 JUSTIN VARTANIAN Vice Treasurer 2.00 0.00 X X 0 0 0 ASHLEY SWEARENGIN President & CEO 40.00 0.00 X 249702 0 0 KERRI HORN CFO 40.00 0.00 X 115187 0 5753 ELLIOTT BALCH COO 40.00 0.00 X 115027 0 5750 479916 11503 3 false true false Assemi Brothers LLC co Gunner Management 555 W Shaw Ave Suite B-4 Fresno CA 93704 Rent & Bldg Maint 221842 Rival Equipment & Landscape PO Box 80537 Bakersfield CA 93380 Landscape Maint 107291 Gleason Group 630 E Home Ave Fresno CA 93728 Professional Service 144000 Brooke Frost 1857 South Bush Ave Fresno CA 93727 Grantwriting/Researc 106880 Forsyth Street Advisors 588 Broadway Suite 1208 New York NY 10012 Finacial Advisors 100000 4 16493827 3288984 16493827 Administrative Assessment 561000 960230 960230 960230 2177756 2177756 0 0 0 0 0 0 0 0 19631813 3137986 8453729 8453729 825560 825560 1174342 1174342 0 491420 122831 275554 93035 0 665170 287606 277319 100245 0 8093 2872 3869 1352 183094 64974 87523 30597 0 0 0 0 0 212561 212561 87847 31174 41993 14680 66847 50609 8076 8162 150418 77025 54382 19011 0 0 605772 467119 102737 35916 566207 550482 11640 4085 0 0 19932 19932 0 27379 9716 13088 4575 48227 26235 16295 5697 PROJECT CONSULTANTS 1976205 1976205 ADMINISTRATIVE ASSESSMENT 726425 726425 RECEPTIONS 242469 148666 93803 COMMISSIONS 90000 90000 197416 138015 49376 10025 16819113 15243517 1154413 421183 5597176 5707764 0 1062661 5347000 0 0 0 194399 116283 0 93385 108778 2154206 178318 1152156 1975888 50996878 49620330 0 902500 902500 0 1020853 11668 61020008 63790211 227098 324492 605855 4989956 1000000 1000000 11628175 10229106 13461128 16543554 X 12526537 14036999 17386501 17645842 33209658 47558880 47246657 61020008 63790211 X 2812700 -3305953 47000 181030 -47000 X false true X true false X 12439182 14611696 18454640 9331211 16540827 71377556 0 0 12439182 14611696 18454640 9331211 16540827 71377556 0 71377556 1621058 2190822 1163224 3137181 2177756 10290041 0 0 81667597 0.87400 0.86840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false X 605829 755829 605829 755829 16213284 18165453 16819113 18921282 990956 1000000 247739 250000 false 947637 1000000 1947637 2921456 120700 755829 876529 236909 250000 486909 730364 66 157 5195284 14119700 3708407 9628225 14075372 33171284 true true 23920680 1500389 -1478336 1143627 235042 302336 22261728 19489205 2912977 2950584 1023128 408958 23920680 17646494 1640997 1243745 762675 279356 19489205 16472838 178615 43871 1106858 2425041 367013 17646494 16171617 50125 1037215 593267 147952 340804 16472838 0.07270 0.92730 false false false 1906816 1906816 10895 2904 7991 236495 175414 61081 1975888 PROGRAM RELATED INVESTMENT 902500 C AGENCY & TRUST FUNDS 10229106 10229106 X 21002480 -3305953 47000 5500482 2241529 18760951 870862 870862 19631813 17825695 47000 1830444 1877444 15948251 870862 870862 16819113 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). he 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 $-5217 Revenue for Lyles Foundation $5505699 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S ADMINISTRATIVE ASSESSMENTS ELIMINATED $870862 Part XII, Line 2d: Other expenses and losses per audited F/S EXPENSES FOR LYLE FOUNDATION $1826736 EXPENSES FOR SILKWOOD FOUNDATION $3708 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S ADMINISTRATIVE ASSESSMENTS ELIMINATED $870862 true SOUTH ASIA/AFRICA 0 0 GRANTMAKING CHARITABLE SUPPORT 7350 Middle East 0 0 GRANTMAKING CHARITABLE SUPPORT 975000 Armenia 0 0 GRANTMAKING CHARITABLE SUPPORT 191992 1174342 1174342 Armenia Medical Missions 191992 Cash Actual Middle East Medical Support 975000 CASH ACTUAL S. Asia/Africa Local Community 7350 Cash Actual 10 1 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 STATEMENT 1 SEE STATEMENT 1 SEE STATEMENT CA 93704 8453729 0 0 1 SCHOLARSHIPS 291 825560 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 false ASHLEY SWEARENGIN President & CEO 249677 25 249702 X 8 288974 Trade Value X 1 3000010 FMV 1 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 = -$47000 EDNA LAKE LLC 5260 N PALM AVE SUITE 122 FRESNO CA 93704 392072666 REAL ESTATE HOLDING CA 3053274 4754200 CENTRAL VALLEY COMMUNITY FOUNDATION FRF HOLDINGS LLC 5260 N PALM AVE SUITE 122 FRESNO CA 93704 770478025 COMMODITY HOLDING CA 7371 41637 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 461977 154477 CENTRAL VALLEY COMMUNITY FOUNDATION CVCF HOLDINGS LLC 5260 N PALM AVE SUITE 122 FRESNO CA 93704 770478025 HOLDING COMPANY CA 1466 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 1131213 Actual Amount LYLES FOUNDATION l 142808 Actual Costs SILKWOOD FAMILY FOUNDATION l 1629 Actual Costs