2017-11-14T13:46:43-08:00 2016-12-31 Price Paige and Company 677 Scott Avenue Clovis CA 93612 990 2016-01-01 770478025 Central Valley Community Foundation A Corporation CENT 5592265600 5260 N Palm Avenue Fresno CA 93704 ASHLEY SWEARENGIN President & CEO 2017-11-14 true Fausto Hinojosa CPA CFE P00196912 5592999540 2016 2017-02-10 21:41:12Z ASHLEY SWEARENGIN 20405486 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. 14 14 18 0 14611696 18408440 840209 839827 2362076 1157219 0 17813981 20405486 8112441 8659305 0 875919 984742 0 200849 1656162 2687957 10644522 12332004 7169459 8073482 53226233 60598222 12896698 12328759 40329535 48269463 To cultivate smart philanthropy, lead and invest in solutions that build stronger communities in the Central San Joaquin Valley. false false 10159356 8659305 809622 SUPPORT FOR VARIOUS COMMUNITY SERVICES, INCLUDING EDUCATION, HEALTH, CULTURAL AND ENVIRONMENTAL PROGRAMS. 10159356 true true false true false true false false false true true true false false true true false true false false true true false false false false false true true false false false false false false false false false false false false true false false false true true true true false false true 33 0 true 18 true false false false false false false true true false 0 false false false false false false false false false false X 14 14 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 Treasurer 2.00 0.00 X 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 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 RICH OLSSON Director 2.00 0.00 X 0 0 0 LARRY POWELL Director 2.00 0.00 X 0 0 0 ROD THORNTON Director 2.00 0.00 X 0 0 0 JUSTIN VARTANIAN Director 2.00 0.00 X 0 0 0 HUGH J RALSTON President & CEO 40.00 0.00 X 131645 0 13387 KERRI HORN CFO 40.00 0.00 X 103878 0 5851 ELLIOTT BALCH COO 40.00 0.00 X 6832 0 0 242355 19238 2 false false false 0 18408440 12078991 18408440 Administrative Assessment 561000 839827 839827 839827 1157219 1157219 0 0 0 0 0 0 0 0 20405486 1997046 7672978 7672978 694835 694835 291492 291492 0 242355 86153 125794 30408 0 589017 209383 305729 73905 0 7424 2639 3853 932 145946 51881 75753 18312 0 0 46641 16580 24209 5852 0 0 136443 136443 234088 234088 84780 68122 13415 3243 103762 33756 56378 13628 0 0 244177 86800 126740 30637 12523 4452 6500 1571 0 0 21108 21108 0 21585 7673 11204 2708 25643 9116 13310 3217 PACKING EXPENSE 703484 703484 ADMINISTRATIVE ASSESSMENT 588636 588636 PROJECT CONSULTANTS 249409 249409 BOARD RECEPTIONS 70039 70039 145639 64343 64860 16436 12332004 10159356 1971799 200849 4110737 7290056 0 888197 1722289 0 0 0 252924 130376 0 80130 77598 1276055 123135 1134888 1152920 41305501 43044999 3350507 5158234 902500 902500 0 1200849 1119250 53226233 60598222 211378 149944 2122709 937100 1000000 1000000 9562611 10241715 12896698 12328759 X 14190033 19049214 12905278 14345028 13234224 14875221 40329535 48269463 53226233 60598222 X 8073482 1029793 46200 -1209547 X false true X true false X 5527673 7713053 12439182 14611696 18454640 58746244 0 0 5527673 7713053 12439182 14611696 18454640 58746244 0 58746244 1249659 1367504 1621058 2190822 1163224 7592267 0 0 66338511 0.88560 0.87300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 71 154 14729207 6627801 6490145 3066211 19350703 28918759 true true 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 13412317 137390 1692016 389790 62845 273500 14515588 0.08750 0.91250 false false false 1056816 1056816 10895 726 10169 208344 122409 85935 1152920 5158234 PROGRAM RELATED INVESTMENT 902500 C AGENCY & TRUST FUNDS 10241715 10241715 X 24654716 1029793 46200 3901090 4977083 19677633 727853 727853 20405486 14226394 46200 2576043 2622243 11604151 727853 727853 12332004 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 $5629 Revenue for Lyles Foundation $3895461 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S ADMINISTRATIVE ASSESSMENTS ELIMINATED $727853 Part XII, Line 2d: Other expenses and losses per audited F/S EXPENSES FOR LYLE FOUNDATION $1407838 EXPENSES FOR SILKWOOD FOUNDATION $4858 LOSS ON WRITE DOWN OF COMMODITIES $1163347 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S ADMINISTRATIVE ASSESSMENTS ELIMINATED $727853 SOUTH ASIA 0 0 GRANTMAKING CHARITABLE SUPPORT 291492 291492 291492 SOUTH ASIA MEDICAL SUPPORT 291492 CASH ACTUAL 1 false false false false false false true SEE STATEMENT 1 SEE STATEMENT 1 SEE STATEMENT CA 93704 7672978 0 0 1 SCHOLARSHIPS 131 694835 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 3 111021 Trade Price X 2 11967970 Market 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 AND COMMODITY BROKER TO SELL DONATED COMMODITIES. Client Note 1 Client Note 1 - 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 = -$46200 Other Changes In Net Assets Or Fund Balances - Other Decreases LOSS ON WRITE DOWN OF COMMODITIES = -$1163347 EDNA LAKE LLC 5260 N PALM AVE SUITE 122 FRESNO CA 93704 392072666 REAL ESTATE HOLDING CA 900000 CENTRAL VALLEY COMMUNITY FOUNDATION FRF HOLDINGS LLC 5260 N PALM AVE SUITE 122 FRESNO CA 93704 770478025 COMMODITY HOLDING CA 11967970 9687113 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 956 7470 CENTRAL VALLEY COMMUNITY FOUNDATION CVCF HOLDINGS LLC 5260 N PALM AVE SUITE 122 FRESNO CA 93704 770478025 HOLDING COMPANY CA 5000 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 754121 ACTUAL AMOUNTS LYLES FOUNDATION l 137754 Actual Costs SILKWOOD FAMILY FOUNDATION l 1463 Actual Costs