2016-11-11T12:05:45-08:00 2015-12-31 Price Paige and Company 677 Scott Avenue Clovis CA 93612 990 2015-01-01 137334864 Lyles Foundation A Charitable Trust LYLE 5592265600 5260 North Palm Fresno CA 93704 Gerald V Lyles Trustee 2016-11-11 true Fausto Hinojosa CPA CFE P00196912 5592999540 2015 2017-02-10 21:41:12Z Gerald V Lyles 1210 W OLIVE AVE STE A FRESNO CA 93728 3895462 false false X WWW.CENTRALVALLEYCF.ORG X 2002 CA TO PROVIDE SUPPORT FOR CERTAIN ACTIVITIES OF THE CENTRAL VALLEY COMMUNITY FOUNDATION, AN ORGANIZATION DESCRIBED IN SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. THE LYLES FOUNDATION'S GOAL IS TO PROVIDE SUPPORT FOR THE EXPANSION OF EDUCATIONAL OPPORTUNITIES, MEDICAL EDUCATION AND RESEARCH. 4 4 0 0 760441 1026521 1274395 0 1228089 938369 1494900 1682698 3749510 3895462 13834572 792978 0 0 0 0 479494 614861 14314066 1407839 -10564556 2487623 29456654 30436163 13510277 12002163 15946377 18434000 TO PROVIDE SUPPORT FOR CERTAIN ACTIVITIES OF THE CENTRAL VALLEY COMMUNITY FOUNDATION, AN ORGANIZATION DESCRIBED IN SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. THE LYLES FOUNDATION'S GOAL IS TO PROVIDE SUPPORT FOR THE EXPANSION OF EDUCATIONAL OPPORTUNITIES, MEDICAL EDUCATION AND RESEARCH. false false 792978 TO PROVIDE SUPPORT FOR CERTAIN ACTIVITIES OF THE CENTRAL VALLEY COMMUNITY FOUNDATION, AN ORGANIZATION DESCRIBED IN SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. THE LYLES FOUNDATION'S GOAL IS TO PROVIDE SUPPORT FOR THE EXPANSION OF EDUCATIONAL OPPORTUNITIES, CULTURAL ACTIVITIES, COMMUNITY DEVELOPMENT, DISASTER RELIEF, MEDICAL EDUCATION AND RESEARCH AND PROMOTING FAMILY ACTIVITIES. 792978 true true false false false false false false false false false true false false true true false true false false false false false false false false false true false false false false false false false false false false false false false true false false false false true true true false false true 0 0 false 0 false true true false false false false false false 0 false false false false false false false false false false X 4 4 false false false false false false false true true false false false false false false false false false false false CA X CENTRAL VALLEY COMMUNITY FOUND 5592265600 5260 North Palm Suite 122 Fresno CA 93704 X Gerald V Lyles Trustee 1.00 0.00 X 0 0 0 William M Lyles Trustee 1.00 0.00 X 0 0 0 Jeff Jaech Trustee 1.00 0.00 X 0 0 0 Ken Newby Trustee 1.00 0.00 X 0 0 0 0 false false false 0 1274395 1274395 1274395 0 938369 415424 522945 0 0 0 0 0 0 0 EQUITY IN EARNINGS 1682698 1682698 1682698 3895462 2098122 522945 792978 792978 0 0 0 0 0 0 0 0 0 0 0 12466 12466 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Taxes 347577 347577 ADMINISTRATIVE COSTS 137754 137754 INCOME TAX - DEFERRED 86101 86101 INVESTMENT FEES 26943 26943 4020 4020 1407839 792978 614861 0 5200251 761590 0 0 0 0 0 100000 100000 0 0 0 106788 3748779 23955714 25620396 0 0 93901 205398 29456654 30436163 37481 12301210 10708935 1209067 1255747 13510277 12002163 X 15946377 18434000 15946377 18434000 29456654 30436163 2487623 X false true X false false X X 1 CENTRAL VALLEY COMMUNITY FOUNDATION 770478025 7 true 0 135253 1 135253 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25620396 F 25620396 LDI STOCK - EMBEDDED UBIT LIABILITY 1255747 1255747 X Part X : FIN48 Footnote The Foundation has 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).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. true California State University 4910 Chestnut Ave Fresno CA 93726 946003272 500000 0 Support Community Foundation CENTRAL VALLEY COMMUNITY FOUN 5260 N PALM AVE 122 FRESNO CA 93704 770478025 135253 0 support community foundation Purdue Foundation 403 West Wood St West Lafayette IN 47907 310958507 157725 0 Support Community Foundation 2 1 Grantmaker's Description of How Grants are Used The Organization requests interim grant reporting. X 1 1214125 NASDAQ Daily Average X 2 60270 Appraisal false true false Client Note 1 Client Note 1 - Form 5471 StatementName of Taxpayer: Lyles FoundationFederal EIN: 13-73348642015 Form 990For the Tax Year Ended: December 31, 2015Statement Pursuant to Regulation Section 1.6038-2(j)(3)Pursuant to Regulation Section 1.6038-2(j)(3), the taxpayer is attaching this statement to fulfill the filing requirement for Form 5471, Information Return of U.S. Persons With Respect to Certain Foreign Corporations for ARU SPC Ltd., on behalf of Pillar Segregated Portfolio (Pillar), a controlled foreign corporation owned by Lyles Diversified Inc. The taxpayer is a shareholder in Lyles Diversified, Inc.The taxpayer's filing requirement will be satisfied, as the information for Pillar will be included in the 2014 Form 1120S Tax Return of Lyles Diversified, Inc., 1210 West Olive Avenue, Fresno, CA 93727, for the year ended September 30, 2015. The identification number of Lyles Diversified, Inc. is 94-1050189. Lyles Diversified, Inc. will efile its 2014 1120S. Form 990, Part VI, Line 11b: Form 990 Review Process form 990 reviewed by trustees Form 990, Part VI, Line 19: Other Organization Documents Publicly Available governing documents, policies and financial information are available upon request CENTRAL VALLEY COMMUNITY FOUNDATION 5260 N PALM AVENUE STE 122 FRESNO CA 93704 770478025 COMMUNITY FOUNDATION CA 501C3 7 N/A true false false false false false false false false false false false false true false false false false false false CENTRAL VALLEY COMMUNITY FOUNDATION m 137754 Actual Costs