2018-07-16T09:38:00-07:00 2017-12-31 330940846 MICHAEL W DURAN CPA 110 E WILSHIRE AVE STE 201 FULLERTON CA 928321956 990PF 2017-01-01 616337565 LYONS-SMITH FAMILY FOUNDATION LYON 9098602450 22536 RIDGE LINE RD DIAMOND BAR CA 91765 NANCY A LYONS President 2018-07-16 true Michael W Duran P01328737 7144412500 X 2017 2022-09-23 18:48:47Z X 975238 X 338001 9374 9374 176142 478534 176142 523517 185516 3488 8800 8800 3090 18 15378 8818 0 39400 39400 54778 8818 39400 468739 176698 14583 100574 100574 596926 874664 874664 611509 975238 975238 0 X 611509 975238 611509 975238 611509 975238 611509 468739 1080248 105010 975238 PUBLICLY TRADED SECURITIES D 478534 302392 176142 176142 176142 176142 false 85200 540634 0.15759 112255 455513 0.24644 121973 414232 0.29446 114975 392309 0.29307 108314 159392 0.67955 1.671103 0.334221 686316 229381 1767 231148 39400 3534 3534 3534 1500 1500 X 11 2045 false false false false false false false false true true CA true false false false false true N/A NANCY A LYONS PRES 9098602450 22536 RIDGE LINE RD DIAMOND BAR CA 917653229 false false false false false false false false false false false false false false false false false false false false false false false false false false NANCY A LYONS 22536 RIDGE LINE RD DIAMOND BAR CA 917653229 President 1.00 0 LAWRENCE E SMITH 22536 RIDGE LINE RD DIAMOND BAR CA 917653229 Vice President 1.00 0 NATHANIEL E LYONS-SMITH 22536 RIDGE LINE RD DIAMOND BAR CA 917653229 Secretary 1.00 0 ALEXANDRA K LYONS-SMITH 22536 RIDGE LINE RD DIAMOND BAR CA 917653229 Treasurer 1.00 0 NONE NONE 646198 50570 0 696768 0 696768 10452 686316 34316 34316 3534 3534 30782 30782 30782 39400 39400 39400 30782 101716 95410 101315 89499 59580 447520 39400 0 30782 8618 456138 0 101716 354422 95410 101315 89499 59580 8618 NANCY A LYONS LAWRENCE E SMITH X NORTHMINSTER PRESBYTERIAN CHURCH 400 RANCHERIA ROAD DIAMOND BAR CA 91765 CHURCH PC GENERAL SUPPORT 100 FRONT PORCH 800 N BRAND BLVD 19TH FLOOR GLENDALE CA 91203 N/A PC OPERATION SNOWFLAKE 2000 SPECIAL OPERATIONS WARRIOR FOUNDATI PO BOX 89367 TAMPA FL 33689 N/A PC GENERAL SUPPORT 2500 ANDREW ENNABE CHARITABLE FOUNDATION 2436 CLEAR CREEK LN DIAMOND BAR CA 91765 N/A PC GENERAL SUPPORT 250 GIRLS ON THE RUN OF LOS ANGELES COU 89 SOUTH STREET SUITE LL00 BOSTON MA 02111 N/A PC GENERAL SUPPORT 2500 FIRST PRESBYTERIAN CHURCH OF UPLAND 869 N EUCLID AVE UPLAND CA 91786 CHURCH PC CAPITAL IMPROVEMENT AND GENERAL SUPPORT 26800 CHILDREN'S HOSPITAL LOS ANGELES 4650 SUNSET BLVD MS 138 LOS ANGELES CA 90027 N/A PC NAUTICA TRATHLON 250 PRESBYTERIAN DISASTER RELIEF 100 WITHERSPOON ST LOUISVILLE KY 40202 N/A PC DISASTER RELIEF 5000 39400 14 9374 18 176142 185516 185516 false false false false false false false false false false X X 1 SMITH-LYONS FAMILY 22536 RIDGE LINE RD DIAMOND BAR CA 917653229 100532 X 2 SMITH-LYONS FAMILY 22536 RIDGE LINE RD DIAMOND BAR CA 917653229 149504 X 3 SMITH-LYONS FAMILY 22536 RIDGE LINE RD DIAMOND BAR CA 917653229 87965 X 1 PUBLICLY TRADED SECURITIES--SCHEDULE ATTACHED 100532 2017-07-13 2 PUBLICLY TRADED SECURITIES--SCHEDULE ATTACHED 149504 2017-12-20 3 PUBLICLY TRADED SECURITIES--SCHEDULE ATTACHED 87965 2017-12-20 TAX PREPARATION 3488 0 0 0 UBS A/C 0074--5,290 SHARES, UBS STOCK 97283 97283 UBS A/C 0116--EQUITIES (PUBLICLY TRADED) 297501 297501 UBS A/C 0115--EQUITIES (PUBLICLY TRADED) 359314 359314 UBS A/C 0183--EQUITIES (PUBLICLY TRADED) 120566 120566 SFAS 124/FASB ASC 958-320 ADJUSTMENT 105010 UBS FEES A/C 0074 80 80 0 0 UBS FEES A/C 0115 3199 3199 0 0 UBS FEES A/C 0116 3483 3483 0 0 UBS FEES A/C 0183 2038 2038 0 0 ATTORNEY GENERAL ANNUAL FILING 50 DEPARTMENT OF THE TREASURY 3012 FOREIGN TAXES 18 18 FRANCHISE TAX BOARD 10