2015-11-16T11:53:25-08:00 2014-12-31 Price Paige and Company 677 Scott Avenue Clovis CA 93612 990 2014-01-01 137334864 Lyles Foundation A Charitable Trust LYLE 5592265600 5260 North Palm Fresno CA 93704 Gerald V Lyles Trustee 2015-11-16 true Fausto Hinojosa CPA CFE P00196912 5592999540 2014 2016-04-25 22:37:26Z X Gerald V Lyles 1210 W OLIVE AVE STE A FRESNO CA 93728 3749510 false false X WWW.FRESNOREGFOUNDATION.ORG X 2002 CA TO PROVIDE SUPPORT FOR CERTAIN ACTIVITIES OF THE FRESNO REGIONAL 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 342164 3068830 1026521 0 1472609 1228089 562528 1494900 5103967 3749510 309541 13834572 0 0 0 0 429044 479494 738585 14314066 4365382 -10564556 27637084 29456654 1126151 13510277 26510933 15946377 TO PROVIDE SUPPORT FOR CERTAIN ACTIVITIES OF THE FRESNO REGIONAL 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 13834572 13834572 TO PROVIDE SUPPORT FOR CERTAIN ACTIVITIES OF THE FRESNO REGIONAL 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. 13834572 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 FRESNO REGIONAL FOUNDATION 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 1026521 201141 1026521 0 1228089 349492 878597 0 0 0 0 0 0 0 EQUITY IN EARNINGS 1494900 1494900 1494900 3749510 1844392 878597 13834572 13834572 0 0 0 0 0 0 0 0 0 0 8731 8731 10678 10678 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 INCOME TAX - DEFERRED 190372 190372 ADMINISTRATIVE COSTS 132703 132703 Taxes 89821 89821 INVESTMENT FEES 41189 41189 6000 6000 14314066 13834572 479494 0 5523144 5200251 0 0 0 0 0 100000 100000 0 0 0 80242 106788 21833639 23955714 0 0 100059 93901 27637084 29456654 146535 12301210 979616 1209067 1126151 13510277 X 26510933 15946377 26510933 15946377 27637084 29456654 -10564556 X false true X false false X X 1 FRESNO REGIONAL FOUNDATION 770478025 7 true 0 120522 1 120522 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 23955714 F 23955714 39404 LDI STOCK - EMBEDDED UBIT LIABILITY 1169663 1209067 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 Bank of America Charitable Gi PO Box 55850 MA1-225-04-02 Boston MA 02205 046010342 138183 0 Support Community Foundation California State University 4910 Chestnut Ave Fresno CA 93726 946003272 500000 0 Support Community Foundation FRESNO REGIONAL FOUNDATION 5250 N PALM AVE 424 FRESNO CA 93704 770478025 120522 0 support community foundation Hawaii Community Foundation 827 Fort Street Mall Honolulu HI 96813 990261283 21192 0 Support Community Foundation Purdue Foundation 403 West Wood St West Lafayette IN 47907 310958507 13054675 0 Support Community Foundation 2 3 Grantmaker's Description of How Grants are Used The Organization requests interim grant reporting. X 3 201141 APPRAISAL false true false 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 FRESNO REGIONAL 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 FRESNO REGIONAL FOUNDATION m 132703 Actual Costs