2018-11-15T14:47:40-08:00 2017-12-31 770203007 Price Paige and Company 677 Scott Avenue Clovis CA 93612 990 2017-01-01 770478025 Central Valley Community Foundation A Corporation CENT 5592265600 5260 N Palm Avenue Fresno CA 93704 ASHLEY SWEARENGIN President & CEO 2018-11-15 true Fausto Hinojosa CPA CFE P00196912 5592999540 2017 2019-02-21 02:37:17Z ASHLEY SWEARENGIN 5250 N PALM AVE SUITE 424 FRESNO CA 93704 13348517 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. 16 16 16 0 18408440 9277511 839827 933825 1157219 3137181 0 20405486 13348517 8659305 12122463 0 984742 1213967 0 295896 2687957 2616318 12332004 15952748 8073482 -2604231 60598222 61020008 12328759 13461128 48269463 47558880 To cultivate smart philanthropy, lead and invest in solutions that build stronger communities in the Central San Joaquin Valley. false false 14371909 12122463 2774094 SUPPORT FOR VARIOUS COMMUNITY SERVICES, INCLUDING EDUCATION, HEALTH, CULTURAL AND ENVIRONMENTAL PROGRAMS. 14371909 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 67 0 true 16 true false false false false false true true true true false 0 false false false false false false false false false false X 16 16 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 CAROLE ANDERSEN 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 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 Director 2.00 0.00 X 0 0 0 ASHLEY SWEARENGIN President & CEO 40.00 0.00 X 244615 0 0 KERRI HORN CFO 40.00 0.00 X 109252 0 5213 ELLIOTT BALCH COO 40.00 0.00 X 108689 0 5184 462556 10397 3 false true false Gunner Management Company 555 W Shaw Ave Suite B-4 Fresno CA 93704 Rent & Bldg Maint 127811 Rival Equipment & Landscape PO Box 80537 Bakersfield CA 93380 Landscape Maint 127800 Gleason Group 630 E Home Ave Fresno CA 93728 Professional Service 117612 3 9277511 1183293 9277511 Administrative Assessment 561000 933825 933825 933825 3137181 3137181 0 0 0 0 0 0 0 0 13348517 4071006 10956826 10956826 841413 841413 324224 324224 0 462556 93817 273589 95150 0 593144 287630 238209 67305 0 8976 3243 4352 1381 149291 53942 72375 22974 0 0 0 0 0 165187 165187 64300 23233 31172 9895 46488 16797 22537 7154 119049 43015 57714 18320 0 0 262984 95021 127493 40470 35710 12903 17312 5495 0 0 20370 20370 0 27804 10046 13479 4279 30386 10979 14731 4676 PROJECT CONSULTANTS 798821 798821 ADMINISTRATIVE ASSESSMENT 660204 660204 PACKING EXPENSE 152871 152871 RECEPTIONS 86310 76630 8805 875 145834 42795 85117 17922 15952748 14371909 1284943 295896 7290056 5597176 0 1722289 1062661 0 0 0 130376 194399 0 77598 93385 1303095 150939 1152920 1152156 43044999 50996878 5158234 0 902500 902500 0 1119250 1020853 60598222 61020008 149944 227098 937100 605855 1000000 1000000 10241715 11628175 12328759 13461128 X 19049214 12526537 14345028 17386501 14875221 17645842 48269463 47558880 60598222 61020008 X -2604231 1974789 53700 -134841 X false true X true false X 7713053 12439182 14611696 18454640 9331211 62549782 0 0 7713053 12439182 14611696 18454640 9331211 62549782 0 62549782 1367504 1621058 2190822 1163224 3137181 9479789 0 0 72029571 0.86840 0.88560 X false false X 120700 120700 15832048 15952748 947637 236909 false 947637 947637 1421456 120700 120700 236909 236909 355364 64 142 3709282 6796668 9314730 4354816 12431326 35157554 true true 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 14515588 570184 2187310 728956 62714 309795 16171617 0.07710 0.92290 false false false 1056816 1056816 10895 1815 9080 235384 149124 86260 1152156 PROGRAM RELATED INVESTMENT 902500 C AGENCY & TRUST FUNDS 11628175 11628175 X 19094446 1974789 53700 4517531 6546020 12548426 800091 800091 13348517 17190537 53700 1984180 2037880 15152657 800091 800091 15952748 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 $13962 Revenue for Lyles Foundation $4503569 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S ADMINISTRATIVE ASSESSMENTS ELIMINATED $800091 Part XII, Line 2d: Other expenses and losses per audited F/S EXPENSES FOR LYLE FOUNDATION $1899507 EXPENSES FOR SILKWOOD FOUNDATION $3532 LOSS ON WRITE DOWN OF COMMODITIES $81141 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S ADMINISTRATIVE ASSESSMENTS ELIMINATED $800091 SOUTH ASIA 0 0 GRANTMAKING CHARITABLE SUPPORT 324224 324224 324224 ASIA MEDICAL SUPPORT 324224 CASH ACTUAL 9 false false false false false false true SEE STATEMENT 1 SEE STATEMENT 1 SEE STATEMENT CA 93704 10956826 0 0 1 SCHOLARSHIPS 264 841413 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 234615 10000 244615 X 15 1183293 Trade Price 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 = -$53700 Other Changes In Net Assets Or Fund Balances - Other Decreases LOSS ON WRITE DOWN OF COMMODITIES = -$81141 EDNA LAKE LLC 5260 N PALM AVE SUITE 122 FRESNO CA 93704 392072666 REAL ESTATE HOLDING CA 1669 981380 CENTRAL VALLEY COMMUNITY FOUNDATION FRF HOLDINGS LLC 5260 N PALM AVE SUITE 122 FRESNO CA 93704 770478025 COMMODITY HOLDING CA 354636 1435959 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 413294 23372 CENTRAL VALLEY COMMUNITY FOUNDATION CVCF HOLDINGS LLC 5260 N PALM AVE SUITE 122 FRESNO CA 93704 770478025 HOLDING COMPANY CA 2287 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 190594 Actual Amount LYLES FOUNDATION l 138284 Actual Costs SILKWOOD FAMILY FOUNDATION l 1603 Actual Costs