CENTRAL VALLEY COMMUNITY FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL VALLEY COMMUNITY FOUNDATION (EIN 77-0478025)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201513209349309001
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T11:50:58-08:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Price Paige and Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 677 Scott Avenue | AddressLine1Txt |
| City | Clovis | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770478025 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fresno Regional Foundation | BusinessNameLine1Txt |
| Business Name Line2 | A Corporation | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRES | BusinessNameControlTxt |
| Phone | 5592265600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5260 N Palm Avenue | AddressLine1Txt |
| City | Fresno | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93704 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Hugh J Ralston | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2015-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Fausto Hinojosa CPA CFE | PreparerPersonNm |
| PTIN | P00196912 | PTIN |
| Phone | 5592999540 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Hugh J Ralston | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5250 N PALM AVE SUITE 424 | AddressLine1Txt |
| City | FRESNO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,277,584 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.fresnoregfoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE QUALITY OF LIFE IN THE CENTRAL SAN JOAQUIN VALLEY BY PROMOTING CHARITABLE GIVING AND ASSISTING DONORS AND ADMINISTERING FUNDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,004,489 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,612,162 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $708,564 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $827,020 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,270,299 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,838,402 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,983,352 | PYTotalRevenueAmt |
| CY Total Revenue | $14,277,584 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,021,458 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,077,519 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $795,014 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $807,617 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $266,269 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,058,738 | PYOtherExpensesAmt |
| CY Other Expenses | $1,379,168 | CYOtherExpensesAmt |
| PY Total Expenses | $8,875,210 | PYTotalExpensesAmt |
| CY Total Expenses | $11,264,304 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,108,142 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,013,280 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,364,946 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,881,818 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,023,809 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,553,986 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,341,137 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,327,832 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE THE QUALITY OF LIFE IN THE CENTRAL SAN JOAQUIN VALLEY BY PROMOTING CHARITABLE GIVING AND ASSISTING DONORS AND ADMINISTERING FUNDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,344,652 | ExpenseAmt |
| Grant | $2,014,188 | GrantAmt |
| Revenue | $9,591,974 | RevenueAmt |
| Desc | SUPPORT FOR VARIOUS COMMUNITY SERVICES, INCLUDING EDUCATION, HEALTH, CULTURAL AND ENVIRONMENTAL PROGRAMS. | Desc |
| Total Program Service Expenses | $10,344,652 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Fresno Regional Foundation | PersonNm |
| Phone | 5592265600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5250 N Palm Avenue Ste 424 | AddressLine1Txt |
| City | Fresno | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93704 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CAROL CHANDLER | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLE ANDERSEN | ||||||||
| Chairman | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DESA C BELYEA | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN ABUNDIS | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE DEL BOSQUE | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARLA HARTMAN | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LYDIA HERRERA-MATA | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HONORABLE BRAD HILL | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HONORABLE ARMANDO RODRIGUEZ | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RAY STEELE JR | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIAM STEPANIAN | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLYSUNN WALKER-WILLIAMS | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CELIA MALDONADO ARROYO | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICH OLSSON | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Hugh J Ralston | ||||||||
| President & CEO | 40.00 | 0.00 | $34,218 | $0 | $354 | Yes (X) | ||
| David Johnson | ||||||||
| Interim CEO | 2.00 | 0.00 | $16,193 | $0 | $0 | Yes (X) | ||
| DAN DESANTIS | ||||||||
| PRIOR CEO | 40.00 | 0.00 | $74,865 | $0 | $3,743 | Yes (X) | ||
| LORI CLANTON | ||||||||
| DIR OF ADMIN | 40.00 | 0.00 | $117,343 | $0 | $5,867 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $242,619 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $9,964 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $11,612,162 | AllOtherContributionsAmt |
| Noncash Contributions | $613,816 | NoncashContributionsAmt |
| Total Contributions | $11,612,162 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Administrative Assessment | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $827,020 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $827,020 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $827,020 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,838,402 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,838,402 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,277,584 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,665,422 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,344,727 | TotalAmt |
| Program Services | $8,344,727 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,792 | TotalAmt |
| Program Services | $732,792 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,277 | TotalAmt |
| Program Services | $31,899 | ProgramServicesAmt |
| Management And General | $29,179 | ManagementAndGeneralAmt |
| Fundraising | $64,199 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,456 | TotalAmt |
| Program Services | $249,015 | ProgramServicesAmt |
| Management And General | $208,457 | ManagementAndGeneralAmt |
| Fundraising | $76,984 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,250 | TotalAmt |
| Program Services | $2,661 | ProgramServicesAmt |
| Management And General | $2,251 | ManagementAndGeneralAmt |
| Fundraising | $1,338 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,634 | TotalAmt |
| Program Services | $60,309 | ProgramServicesAmt |
| Management And General | $51,016 | ManagementAndGeneralAmt |
| Fundraising | $30,309 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,615 | TotalAmt |
| Program Services | $9,710 | ProgramServicesAmt |
| Management And General | $16,250 | ManagementAndGeneralAmt |
| Fundraising | $9,655 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,450 | TotalAmt |
| Program Services | $127,450 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,161 | TotalAmt |
| Program Services | $16,676 | ProgramServicesAmt |
| Management And General | $14,105 | ManagementAndGeneralAmt |
| Fundraising | $8,380 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,879 | TotalAmt |
| Program Services | $31,032 | ProgramServicesAmt |
| Management And General | $26,251 | ManagementAndGeneralAmt |
| Fundraising | $15,596 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,345 | TotalAmt |
| Program Services | $59,333 | ProgramServicesAmt |
| Management And General | $50,193 | ManagementAndGeneralAmt |
| Fundraising | $29,819 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,387 | TotalAmt |
| Program Services | $2,294 | ProgramServicesAmt |
| Management And General | $1,940 | ManagementAndGeneralAmt |
| Fundraising | $1,153 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,715 | TotalAmt |
| Management And General | $12,715 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,468 | TotalAmt |
| Program Services | $20,468 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,687 | TotalAmt |
| Program Services | $1,996 | ProgramServicesAmt |
| Management And General | $1,688 | ManagementAndGeneralAmt |
| Fundraising | $1,003 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,537 | TotalAmt |
| Program Services | $5,338 | ProgramServicesAmt |
| Management And General | $4,516 | ManagementAndGeneralAmt |
| Fundraising | $2,683 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ADMINISTRATIVE ASSESSMENT | $578,631 | $578,631 | ||
| CEO search | $98,014 | $98,014 | ||
| BOARD RECEPTIONS | $70,175 | $70,175 | ||
| EDUCATION AND TRAINING | $36,747 | $15,647 | $13,236 | $7,864 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,357 | TotalAmt |
| Program Services | $54,674 | ProgramServicesAmt |
| Management And General | $53,397 | ManagementAndGeneralAmt |
| Fundraising | $17,286 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,264,304 | TotalAmt |
| Program Services | $10,344,652 | ProgramServicesAmt |
| Management And General | $653,383 | ManagementAndGeneralAmt |
| Fundraising | $266,269 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $897,851 | BOYAmt |
| EOY | $1,887,760 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,881,000 | BOYAmt |
| EOY | $522,735 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,524 | BOYAmt |
| EOY | $5,481 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,152 | BOYAmt |
| EOY | $50,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,437,119 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $116,302 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,068,888 | BOYAmt |
| EOY | $1,320,817 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,158,231 | BOYAmt |
| EOY | $42,902,414 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $926,250 | BOYAmt |
| EOY | $902,500 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,373,050 | BOYAmt |
| EOY | $1,289,253 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,364,946 | BOYAmt |
| EOY | $48,881,818 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,277 | BOYAmt |
| EOY | $42,919 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,750 | BOYAmt |
| EOY | $940,437 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,311,782 | BOYAmt |
| EOY | $9,570,630 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,023,809 | BOYAmt |
| EOY | $11,553,986 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,641,547 | BOYAmt |
| EOY | $10,647,282 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,859,315 | BOYAmt |
| EOY | $13,753,182 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,840,275 | BOYAmt |
| EOY | $12,927,368 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,341,137 | BOYAmt |
| EOY | $37,327,832 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,364,946 | BOYAmt |
| EOY | $48,881,818 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,013,280 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$26,585 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,545,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,648,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,527,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,713,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,439,182 | CurrentTaxYearAmt |
| Total | $45,873,817 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,545,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,648,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,527,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,713,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,439,182 | CurrentTaxYearAmt |
| Total | $45,873,817 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $45,873,817 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $766,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,130,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,249,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,367,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,621,058 | CurrentTaxYearAmt |
| Total | $6,134,907 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $52,008,724 | TotalSupportAmt |
| Public Support CY170 | 0.88200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 61 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 145 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $5,582,134 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $7,476,194 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $5,014,403 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $4,323,718 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $8,051,538 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $29,275,578 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,171,617 | BeginningYearBalanceAmt |
| Contributions | $50,125 | ContributionsAmt |
| Investment Earnings Or Losses | $1,037,215 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $593,267 | GrantsOrScholarshipsAmt |
| Other Expenditures | $147,952 | OtherExpendituresAmt |
| Administrative Expenses | $340,804 | AdministrativeExpensesAmt |
| End Year Balance | $16,472,838 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,515,588 | BeginningYearBalanceAmt |
| Contributions | $570,184 | ContributionsAmt |
| Investment Earnings Or Losses | $2,187,310 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $728,956 | GrantsOrScholarshipsAmt |
| Other Expenditures | $62,714 | OtherExpendituresAmt |
| Administrative Expenses | $309,795 | AdministrativeExpensesAmt |
| End Year Balance | $16,171,617 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,412,317 | BeginningYearBalanceAmt |
| Contributions | $137,390 | ContributionsAmt |
| Investment Earnings Or Losses | $1,692,016 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $389,790 | GrantsOrScholarshipsAmt |
| Other Expenditures | $62,845 | OtherExpendituresAmt |
| Administrative Expenses | $273,500 | AdministrativeExpensesAmt |
| End Year Balance | $14,515,588 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,208,646 | BeginningYearBalanceAmt |
| Contributions | $2,685,115 | ContributionsAmt |
| Investment Earnings Or Losses | $75,485 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $294,334 | GrantsOrScholarshipsAmt |
| Other Expenditures | $15,870 | OtherExpendituresAmt |
| Administrative Expenses | $246,725 | AdministrativeExpensesAmt |
| End Year Balance | $13,412,317 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,153,018 | BeginningYearBalanceAmt |
| Contributions | $355,675 | ContributionsAmt |
| Investment Earnings Or Losses | $1,108,710 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $65,130 | GrantsOrScholarshipsAmt |
| Other Expenditures | $146,057 | OtherExpendituresAmt |
| Administrative Expenses | $197,570 | AdministrativeExpensesAmt |
| End Year Balance | $11,208,646 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.06420 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.93580 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,311,816 | OtherCostOrOtherBasisAmt |
| Book Value | $1,311,816 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,892 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,892 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $110,411 | OtherCostOrOtherBasisAmt |
| Depreciation | $101,410 | DepreciationAmt |
| Book Value | $9,001 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,320,817 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM RELATED INVESTMENT | Desc |
| Book Value | $902,500 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY & TRUST FUNDS | Desc |
| Amt | $9,570,630 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,570,630 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,357,770 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$26,585 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $5,106,771 | OtherRevenueAmt |
| Revenue Not Reported | $5,080,186 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,277,584 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $14,277,584 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,012,904 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $748,600 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $748,600 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,264,304 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $11,264,304 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 $2804 Revenue for Lyles Foundation $5103967 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Expenses for Lyles Foundation $745437 Expenses for Silkwood Foundation $3163 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE STATEMENT 1 | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SEE STATEMENT 1 | AddressLine1Txt |
| City | SEE STATEMENT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $8,344,727 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 60 | RecipientCnt |
| Cash Grant | $732,792 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $358,816 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | TRADE PRICE | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $255,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32, Hire and Use of Third Parties | FormAndLineReferenceDesc |
| Explanation | INVESTMENT BROKER FIRMS ARE UTILIZED TO SELL CONTRIBUTIONS OF PUBLICLY TRADED STOCK. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Client Note 1 | Client Note 1 - Tax ID NoOrg/institution/recipient nameOrg Type Grant Amount 94-2529095King Hall Legal FoundationNon-Profit 501c3 1,000.00 94-6002100Placer Union High School DistrictNon-Profit 501c3 2,500.00 75-3071832Central Valley Higher Education ConsortiumNon-Profit 501c3 25,000.00 77-0410410Youth Orchestras of FresnoNon-Profit 501c3 30,000.00 94-1156639Marjaree Mason CenterNon-Profit 501c3 291,575.00 94-1156838Saint James Anglican CathedralNon-Profit 501c3 1,000.00 94-6000402City of ReedleyGovernment Agency 25,000.00 20-1568826Institute of Technology, Inc.Private School 500.00 44-6001089Lincoln UniversityPrivate School 1,000.00 91-1156365Stanford UniversityPrivate School 3,000.00 95-6006142UC Riverside, Financial AidPrivate School 3,500.00 94-1792373University Presbyterian ChurchPrivate School 2,100.00 27-0661610Urbanist Collective501c3 10,000.00 45-4699383Woodlake High SchoolPublic School 20,000.00 77-0428527Arts VisaliaCommunity group with fiscal agent 8,500.00 94-1637804Academy of Art UniversityNon-Profit 501c3 10,000.00 77-0190269SCCC FoundationNon-Profit 501c3 2,000.00 04-2708878National Yiddish Book CenterNon-Profit 501c3 100.00 04-3262046Jumpstart for Young Children, Inc.Non-Profit 501c3 25,000.00 05-0563477Woodward Shakespeare Festival of Central CaliforniaNon-Profit 501c3 6,500.00 05-0589106Housing and Supportive ServicesNon-Profit 501c3 50,000.00 06-1681333River Tree VolunteersNon-Profit 501c3 1,000.00 101-90-2409McNeese State UniversityPublic School 1,000.00 11-3686123Community Housing Council of FresnoNon-Profit 501c3 1,000.00 13-1610451United Service OrganizationsNon-Profit 501c3 500.00 13-1624241United Negro College Fund501c3 12,500.00 13-1924236Memorial Sloan Kettering Cancer CenterNon-Profit 501c3 20,000.00 13-1962771American Parkinson Disease AssociationNon-Profit 501c3 50.00 13-2887439Anti - Defamation LeagueNon-Profit 501c3 50.00 13-3238657Nonprofit Finance FundNon-Profit 501c3 25,000.00 13-3433452Doctors Without Borders USA/Mdecins Sans Front501c3 100,000.00 13-3661416Smile TrainNon-Profit 501c3 20,050.00 13-3871360ACLU - American Civil Liberties Union of Northern CaliforniaNon-Profit 501c3 50.00 13-5563422Catholic Relief ServicesNon-Profit 501c3 1,000.00 13-6006960Foundation For Economic EducationNon-Profit 501c3 500.00 13-6266432Lambda Chi Alpha Educational FoundationNon-Profit 501c3 500.00 14-1839333Compass Ministries of Southern CaliforniaFaith Based Organization 10,000.00 16-1772058Keeping Youth Journeying OnwardNon-Profit 501c3 2,250.00 20-0359353California Teaching Fellows FoundationNon-Profit 501c3 25,570.00 20-0774454The Maddy InstituteNon-Profit 501c3 1,000.00 20-1412823Kings River ConservancyNon-Profit 501c3 38,000.00 20-1485011Placer Community FoundationNon-Profit 501c3 5,264.35 20-1760241Universal Technical InstitutePrivate School 20,000.00 20-2370934Wounded Warrior ProjectNon-Profit 501c3 1,000.00 20-2495631The League of DreamsNon-Profit 501c3 500.00 20-2690833World Jewish Congress FoundationFaith Based Organization 50.00 20-3391292Angelica Patient Assistance ProgramNon-Profit 501c3 500.00 20-3710181Camp San JoaquinFaith Based Organization 3,000.00 20-4085209Creative FresnoNon-Profit 501c3 10,000.00 20-4210175Fresno Healthy Communities Access Partners (FHCAP)Non-Profit 501c3 100,000.00 20-4241997PAVE Academy Charter SchoolNon-Profit 501c3 500.00 20-4637094Veteran's Memorial MuseumNon-Profit 501c3 100,000.00 20-4712286Foundation for Sanger SchoolsNon-Profit 501c3 10,000.00 20-4927897The Cal Poly Foundation, California Polytechnic State UniversityNon-Profit 501c3 5,263.16 20-5924171Novelas Educativas, LLCCommunity group with fiscal agent 21,908.00 20-8738578Academy of Civic and Entrepreneurial LeadershipNon-Profit 501c3 48,000.00 22-2894564Obsessive-Compulsive Foundation, Inc. (OCD Foundation)Non-Profit 501c3 50.00 23-7019799Wright State UniversityPublic School 1,000.00 23-7067667San Joaquin College of LawNon-Profit 501c3 4,000.00 23-7135837Accuracy In MediaNon-Profit 501c3 200.00 23-7166263California FFA FoundationNon-Profit 501c3 7,500.00 23-7314834UC Santa Barbara -Financial Aid OfficePublic School 7,500.00 23-7327730Heritage FoundationNon-Profit 501c3 500.00 23-7394590UC Santa CruzPublic School 17,500.00 24-0795686Lafayette CollegePrivate School 1,000.00 26-0043353GRID AlternativesNon-Profit 501c3 6,210.00 26-0287450ACT for Women and GirlsNon-Profit 501c3 20,000.00 26-0399855Birchwood ConservancyNon-Profit 501c3 12,000.00 26-1949836Center for Enviromental Science, Accuracy and ReliabilityNon-Profit 501c3 25,000.00 26-2250997The Ceres Community ProjectNon-Profit 501c3 100.00 26-3153542Philanthropy Inspired by Needs in the CommunityNon-Profit 501c3 1,500.00 27-0093858UC MercedNon-Profit 501c3 1,000.00 27-0661610Visalia Opera CompanyNon-Profit 501c3 10,000.00 27-0697899Latino Peace Officers Association Fresno CountyNon-Profit 501c3 1,000.00 27-0909560Anglican Mission FundFaith Based Organization 9,250.00 27-1338820Life Goes On - Home Improvement, Inc.Non-Profit 501c3 10,000.00 27-3505390San Joaquin River Stewardship ProgramNon-Profit 501c3 50,000.00 27-3569077Laotian-American Community of Fresno INC.Non-Profit 501c3 1,000.00 27-3678051Good Neighbor Center Inc.Non-Profit 501c3 6,210.00 30-0263766Greenhouse MovementNon-Profit 501c3 500.00 31-0958507Purdue FoundationNon-Profit 501c3 1,450.00 31-1631453California Rangeland TrustNon-Profit 501c3 10,000.00 31-1678679University of Maryland, College ParkPrivate School 1,000.00 33-0051202Pacific Crest Trail AssociationNon-Profit 501c3 500.00 33-0259359Parent Institute for Quality Education (PIQE) IncNon-Profit 501c3 37,000.00 35-0868188University of Notre DamePrivate School 2,000.00 35-6002041Purdue UniversityPrivate School 800.00 35-6053701Alpha Xi Delta FoundationNon-Profit 501c3 3,500.00 36-2171714InterVarsity Christian Fellowship (FIFUL)Non-Profit 501c3 500.00 36-2208386Sigma Chi FoundationPrivate School 2,250.00 36-4390648DeVry UniversityPrivate School 1,000.00 36-4635877American Medical Overseas Relief (AMOR)Non-Profit 501c3 100.00 41-2029665Fresno Police Chief's FoundationNon-Profit 501c3 1,000,000.00 41-6011702Mayo ClinicNon-Profit 501c3 1,000.00 42-1565806Fresno Filmworks, Inc.Non-Profit 501c3 500.00 42-1661145Fresno Chaffee ZooNon-Profit 501c3 7,300.00 42-1753989Grandma's House - A Vision of HopeNon-Profit 501c3 15,000.00 43-2107574Palm Springs Historical SocietyNon-Profit 501c3 20,000.00 44-6000308Missouri State UniversityPrivate School 1,000.00 45-1467295Southeast Fresno Community Economic Development CorporationNon-Profit 501c3 500.00 45-2494781The Fresno CompactNon-Profit 501c3 50,000.00 45-3594609Foundation for Fresno County Public LibraryNon-Profit 501c3 5,000.00 45-4699383Woodlake Family Resource CenterCommunity group with fiscal agent 170,000.00 46-0224589Dakota Wesleyan UniversityPrivate School 2,500.00 46-2606550Harmony Magnet Academy FoundationNon-Profit 501c3 20,000.00 46-4357998Food Commons Fresno TrustNon-Profit 501c3 50,000.00 46-4554847Kulungu For CongoNon-Profit 501c3 500.00 46-4822333Sierra View Congregation of Jehovah's WitnessesFaith Based Organization 5,000.00 47-1090755Fresno Restoration CenterNon-Profit 501c3 40,000.00 52-0595110Johns Hopkins UniversityPrivate School 1,000.00 52-1378064Visions, IncNon-Profit 501c3 30,000.00 52-1573446American Indian College FundNon-Profit 501c3 20,000.00 52-1838756Women for Women InternationalNon-Profit 501c3 250.00 52-2098292Funders Network on Population, Reproductive Health and RightsNon-Profit 501c3 1,000.00 53-0179971B'Nai B'RithNon-Profit 501c3 85.00 53-0196605American Red Cross - Central Valley RegionNon-Profit 501c3 14,500.00 53-0196617The Cathedral of Saint Thomas MoreFaith Based Organization 250,921.84 54-1586817American Center for Law and JusticeNon-Profit 501c3 500.00 54-1660459Alliance Defense FundNon-Profit 501c3 500.00 55-0798282College Golf FellowshipFaith Based Organization 1,050.00 56-6001393University of North Carolina at Chapel HillPrivate School 100.00 59-0968031National Parkinson Foundation Inc.Non-Profit 501c3 50.00 59-3787324Kings Regional Traditional Folk ArtsNon-Profit 501c3 10,000.00 61-3429292Mr. Trevor P. GoossenPublic School 1,000.00 62-0646012St. Jude Children's Research HospitalNon-Profit 501c3 55,000.00 62-0988294Prison Fellowship/Angel TreeNon-Profit 501c3 500.00 63-0598743Southern Poverty Law Center, Inc.Non-Profit 501c3 50.00 64-0607275American Family Association501c3 500.00 68-0338225Sonoma State UniversityPublic School 250.00 68-0411982IHR Educational BroadcastingNon-Profit 501c3 1,000.00 71-0699939Heifer InternationalNon-Profit 501c3 20,000.00 72-1609355Horn of Africa MissionFaith Based Organization 500.00 73-1646764Fresno Housing Education Corp.501c3 1,000.00 75-0800689Southern Methodist UniversityPrivate School 300.00 75-3129705Fresno Area Hispanic FoundationNon-Profit 501c3 6,000.00 75-3192859Tulare Basin Wildlife PartnersNon-Profit 501c3 15,000.00 76-0825243American GI Forum Foundation501c3 1,000.00 77-0007985Poverello HouseNon-Profit 501c3 76 |
| Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | THE NUMBER OF DIRECTORS ALLOWED WAS INCREASED TO 19. |
| 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| EDNA LAKE LLC | ||||||||
| 5250 N PALM AVE SUITE 424 | FRESNO | CA | 93704 | 392072666 | REAL ESTATE HOLDING | CA | $900,000 | FRESNO REGIONAL FOUNDATION |
| FRF HOLDINGS LLC | ||||||||
| 5250 N PALM AVE SUITE 424 | FRESNO | CA | 93704 | 770478025 | REAL ESTATE HOLDING | CA | $255,000 | FRESNO REGIONAL FOUNDATION |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| LYLES FOUNDATION | |||||||||||
| 5260 N PALM AVENUE STE 122 | FRESNO | CA | 93704 | 137334864 | SUPPORTING ORGANIZATION | CA | 501C3 | 11 - TYPE 1 | NA | Yes (true) | |
| SILKWOOD FAMILY FOUNDATION | |||||||||||
| 5260 N PALM AVENUE STE 122 | FRESNO | CA | 93704 | 770529725 | SUPPORTING ORGANIZATION | CA | 501C3 | 11 - TYPE III FI | false | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYLES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | l | TransactionTypeTxt |
| Involved | $132,703 | InvolvedAmt |
| Method Of Amount Determination | Actual Costs | MethodOfAmountDeterminationTxt |
Comments