CENTRAL VALLEY COMMUNITY FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL VALLEY COMMUNITY FOUNDATION (EIN 77-0478025)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-14
- IRS object ID
- 201432269349303993
- Schema version
- 2013v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-14T14:16:47-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Price Paige and Company | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 677 Scott Avenue | AddressLine1 |
| City | Clovis | City |
| State | CA | State |
| ZIP Code | 93612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | A Corporation | BusinessNameLine2 |
| 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 | 5250 North Palm Avenue | AddressLine1 |
| City | Fresno | City |
| State | CA | State |
| ZIP Code | 93704 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID JOHNSON | PersonNm |
| Person Title | INTERIM CEO | PersonTitleTxt |
| Signature | 2014-08-14 | 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 | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAN DESANTIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5250 N PALM AVE SUITE 424 | AddressLine1 |
| City | FRESNO | City |
| State | CA | State |
| ZIP Code | 93704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,983,352 | 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 | 9 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,902,600 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,004,489 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $625,073 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $708,564 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,235,226 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,270,299 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,762,899 | PYTotalRevenueAmt |
| CY Total Revenue | $10,983,352 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,460,691 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,021,458 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $735,873 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $795,014 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $333,157 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $998,940 | PYOtherExpensesAmt |
| CY Other Expenses | $1,058,738 | CYOtherExpensesAmt |
| PY Total Expenses | $7,195,504 | PYTotalExpensesAmt |
| CY Total Expenses | $8,875,210 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$432,605 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,108,142 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $57,032,558 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,364,946 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,603,206 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,023,809 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $50,429,352 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,341,137 | 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 | $8,122,070 | ExpenseAmt |
| Desc | SUPPORT FOR VARIOUS COMMUNITY SERVICES, INCLUDING EDUCATION, HEALTH, CULTURAL AND ENVIRONMENTAL PROGRAMS. | Desc |
| Total Program Service Expenses | $8,122,070 | 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 | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 9 | 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 | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| 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 |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 | false | 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 |
| 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 | AddressLine1 |
| City | Fresno | City |
| State | CA | State |
| ZIP Code | 93704 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 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 | ||
| LOUIS DEWEY SLATER | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLE ANDERSEN | ||||||||
| Chairman | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DESA C BELYEA | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES D HALLOWELL | ||||||||
| 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 | ||
| JEANETTE ISHII | ||||||||
| 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 | ||
| WILLIAM M LYLES | ||||||||
| EMERITUS | 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 | ||
| CHRIS ROGERS | ||||||||
| EMERITUS | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MORTON G ROSENSTEIN | ||||||||
| EMERITUS | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| O JAMES WOODWARD III | ||||||||
| EMERITUS | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN DESANTIS | ||||||||
| CEO | 40.00 | 0.00 | $157,818 | $0 | $7,891 | Yes (X) | ||
| LORI CLANTON | ||||||||
| DIR OF ADMIN | 40.00 | 0.00 | $113,127 | $0 | $5,656 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $270,945 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $13,547 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,004,489 | AllOtherContributionsAmt |
| Noncash Contributions | $687,537 | NoncashContributionsAmt |
| Total Contributions | $7,004,489 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Administrative Assessment | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $708,564 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $708,564 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $708,564 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,270,299 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,270,299 | 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 | $10,983,352 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,978,863 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,021,458 | TotalAmt |
| Program Services | $7,021,458 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $157,818 | TotalAmt |
| Program Services | $31,564 | ProgramServicesAmt |
| Management And General | $15,782 | ManagementAndGeneralAmt |
| Fundraising | $110,472 | 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 | $492,373 | TotalAmt |
| Program Services | $226,626 | ProgramServicesAmt |
| Management And General | $194,490 | ManagementAndGeneralAmt |
| Fundraising | $71,257 | 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 | $8,170 | TotalAmt |
| Program Services | $3,244 | ProgramServicesAmt |
| Management And General | $2,642 | ManagementAndGeneralAmt |
| Fundraising | $2,284 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,653 | TotalAmt |
| Program Services | $54,264 | ProgramServicesAmt |
| Management And General | $44,194 | ManagementAndGeneralAmt |
| Fundraising | $38,195 | 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 | $36,389 | TotalAmt |
| Program Services | $14,450 | ProgramServicesAmt |
| Management And General | $11,768 | ManagementAndGeneralAmt |
| Fundraising | $10,171 | 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 | $111,043 | TotalAmt |
| Program Services | $111,043 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,450 | TotalAmt |
| Program Services | $21,225 | ProgramServicesAmt |
| Management And General | $17,286 | ManagementAndGeneralAmt |
| Fundraising | $14,939 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,590 | TotalAmt |
| Program Services | $21,281 | ProgramServicesAmt |
| Management And General | $17,331 | ManagementAndGeneralAmt |
| Fundraising | $14,978 | 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 | $124,527 | TotalAmt |
| Program Services | $49,250 | ProgramServicesAmt |
| Management And General | $40,472 | ManagementAndGeneralAmt |
| Fundraising | $34,805 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,877 | TotalAmt |
| Program Services | $1,539 | ProgramServicesAmt |
| Management And General | $1,254 | ManagementAndGeneralAmt |
| Fundraising | $1,084 | 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 | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,305 | TotalAmt |
| Program Services | $20,305 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,852 | TotalAmt |
| Program Services | $2,069 | ProgramServicesAmt |
| Management And General | $951 | ManagementAndGeneralAmt |
| Fundraising | $832 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,876 | TotalAmt |
| Program Services | $4,716 | ProgramServicesAmt |
| Management And General | $3,841 | ManagementAndGeneralAmt |
| Fundraising | $3,319 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ADMINISTRATIVE ASSESSMENT | $495,251 | $495,251 | ||
| EDUCATION AND TRAINING | $46,583 | $18,498 | $15,065 | $13,020 |
| BOARD RECEPTIONS | $34,310 | $34,310 | ||
| FEES AND MEMBERSHIPS | $12,412 | $4,929 | $4,014 | $3,469 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,273 | TotalAmt |
| Program Services | $20,358 | ProgramServicesAmt |
| Management And General | $16,583 | ManagementAndGeneralAmt |
| Fundraising | $14,332 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,875,210 | TotalAmt |
| Program Services | $8,122,070 | ProgramServicesAmt |
| Management And General | $419,983 | ManagementAndGeneralAmt |
| Fundraising | $333,157 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,855,817 | BOYAmt |
| EOY | $897,851 | 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 | $2,300,540 | BOYAmt |
| EOY | $1,881,000 | 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 | $829 | BOYAmt |
| EOY | $3,524 | 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 | $53,419 | BOYAmt |
| EOY | $56,152 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,180,502 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $111,614 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,064,749 | BOYAmt |
| EOY | $1,068,888 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,065,052 | BOYAmt |
| EOY | $37,158,231 | 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 | $926,250 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,765,902 | BOYAmt |
| EOY | $1,373,050 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,032,558 | BOYAmt |
| EOY | $43,364,946 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,247 | BOYAmt |
| EOY | $116,277 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $755,900 | BOYAmt |
| EOY | $595,750 | 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 | $4,801,059 | BOYAmt |
| EOY | $7,311,782 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,603,206 | BOYAmt |
| EOY | $9,023,809 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,857,064 | BOYAmt |
| EOY | $10,641,547 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,222,733 | BOYAmt |
| EOY | $10,859,315 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,349,555 | BOYAmt |
| EOY | $12,840,275 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,429,352 | BOYAmt |
| EOY | $34,341,137 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,032,558 | BOYAmt |
| EOY | $43,364,946 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,108,142 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,149,608 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$19,345,965 | OtherChangesInNetAssetsAmt |
| 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 | $6,885,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,545,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,648,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,527,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,713,053 | CurrentTaxYearAmt |
| Total | $40,320,185 | 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 | $6,885,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,545,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,648,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,527,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,713,053 | CurrentTaxYearAmt |
| Total | $40,320,185 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $40,320,185 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $590,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $766,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,130,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,249,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,367,504 | CurrentTaxYearAmt |
| Total | $5,104,614 | 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 | $45,424,799 | TotalSupportAmt |
| Public Support CY170 | 0.88760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90100 | 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 | 60 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 130 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $2,811,662 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $5,392,797 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $3,443,981 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $2,972,365 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $9,230,711 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $41,198,641 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,447,488 | BeginningYearBalanceAmt |
| Contributions | $1,411,028 | ContributionsAmt |
| Investment Earnings Or Losses | $16,482 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $673 | GrantsOrScholarshipsAmt |
| Other Expenditures | $135,577 | OtherExpendituresAmt |
| Administrative Expenses | $10,153,018 | AdministrativeExpensesAmt |
| End Year Balance | $10,153,018 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.06850 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.93150 | 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 | $1,056,816 | OtherCostOrOtherBasisAmt |
| Book Value | $1,056,816 | 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 | $108,794 | OtherCostOrOtherBasisAmt |
| Depreciation | $96,722 | DepreciationAmt |
| Book Value | $12,072 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,068,888 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM RELATED INVESTMENT | Desc |
| Book Value | $926,250 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY & TRUST FUNDS | Desc |
| Amt | $7,311,782 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,311,782 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,123,311 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,149,608 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $4,990,351 | OtherRevenueAmt |
| Revenue Not Reported | $6,139,959 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,983,352 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,983,352 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,980,615 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,105,405 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,105,405 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,875,210 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,875,210 | 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 $12762 Revenue for Lyles Foundation $4977589 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Expenses for Lyles Foundation $2099763 Expenses for Silkwood Foundation $5642 |
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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SEE STATEMENT 1 | AddressLine1 |
| City | SEE STATEMENT | City |
| State | CA | State |
| ZIP Code | 93704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $7,021,458 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
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 J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN DESANTIS | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $157,818 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $7,891 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $165,709 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $687,537 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | TRADE PRICE | 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Client Note 1 | Client Note 1 - Profile #Org NameOrg StatusTax ID Total 13528About ProductionsNon-Profit 501c395-4192086 9,750.00 6475Accuracy In MediaNon-Profit 501c323-7135837 200.00 12672ACLU - American Civil Liberties Union of Northern CaliforniaNon-Profit 501c313-3871360 50.00 11251ACT for Women and GirlsNon-Profit 501c326-0287450 60,000.00 6474Alliance Defense FundNon-Profit 501c354-1660459 500.00 7160Alpha Xi Delta FoundationNon-Profit 501c335-6053701 3,000.00 1160American Cancer Society FresnoNon-Profit 501c394-1170350 500.00 640American Center for Law and JusticeNon-Profit 501c354-1586817 500.00 648American Family AssociationNon-Profit 501c364-0607275 500.00 8983American Indian College FundNon-Profit 501c352-1573446 20,000.00 12787American Medical Overseas Relief (AMOR)Non-Profit 501c336-4635877 27,000.00 10752American Parkinson Disease AssociationNon-Profit 501c313-1962771 50.00 512American Red Cross - Central Valley RegionNon-Profit 501c353-0196605 4,000.00 7341Angels of Grace, Inc., Foster Family AgencyNon-Profit 501c301-0646506 500.00 14170Anglican Mission FundNon-Profit 501c327-0909560 17,900.00 13604Anti - Defamation LeagueNon-Profit 501c313-2887439 50.00 547Arte AmericasNon-Profit 501c377-0151198 10,050.00 634Assistance League of FresnoNon-Profit 501c377-0202024 1,500.00 2914Avenal Historical SocietyNon-Profit 501c393-1211177 3,000.00 12003Bach Children's ChoirNon-Profit 501c347-0926060 152.00 13305Bakersfield Collegepublic school51-0151490 2,500.00 14790Believers Christian Center ChurchFaith Based Organization77-0034396 1,500.00 408Big Brothers Big Sisters of Central CaliforniaNon-Profit 501c394-1668376 5,500.00 14764Biola UniversityPrivate school95-0549600 1,500.00 12193B'Nai B'RithNon-Profit 501c353-0179971 85.00 1202Boy Scouts of America - Sequoia CouncilNon-Profit 501c394-1156255 13,750.00 5547Boys 2 Men-Girls 2 Women FoundationNon-Profit 501c377-0549776 20,000.00 592Boys and Girls Clubs of Fresno CountyNon-Profit 501c394-1149171 159,090.00 10328Boys and Girls Clubs of the SequoiasNon-Profit 501c377-0469369 31,359.00 8558Break the Barriers, Inc.Non-Profit 501c377-0106437 1,750.00 920Brigham Young UniversityPrivate school82-0207699 4,000.00 3764CA Polytechnical State Universitypublic school20-4927897 1,750.00 10486California FFA FoundationNon-Profit 501c323-7166263 5,000.00 5398California Opera AssociationNon-Profit 501c326-3671215 50.00 12290California State Polytechnic University, Pomonapublic school95-2259044 2,000.00 13997California State University Fresno Biology DepartmentPublic School946003272 24,000.00 14434California State University, Fresno Association, Inc.Non-Profit 501c394-1512286 800.00 6549California State University, Fresno FoundationNon-Profit 501c394-6003272 819,470.34 8520Camp San Joaquin Action CommissionNon-Profit 501c320-3710181 2,850.00 14213Campus Crusade For Christ, Inc.Non-Profit 501c395-6006173 1,000.00 8762CART FoundationNon-Profit 501c377-0496752 1,650.00 521CASA Court Appointed Special Advocates of Fresno CountyNon-Profit 501c377-0401361 750.00 8389Catholic Charities Diocese of FresnoNon-Profit 501c394-1678938 10,000.00 15068Center for Transnational Health, University of California DavisNon-Profit 501c3946036494 100,000.00 7952Central Valley Higher Education ConsortiumNon-Profit 501c3 75-3071832 25,000.00 10623Chawanakee Unified School DistrictPublic School35-2247258 809,338.00 2050Children's Hospital of Central California FoundationNon-Profit 501c394-2797447 10,250.00 7904Children's Musical Theaterworks FresnoNon-Profit 501c377-0289924 2,000.00 14342Church of the Living WaterFaith Based Organization77-0171874 1,000.00 11543City of HopeNon-Profit 501c395-3435919 2,000.00 689Clinica Sierra VistaNon-Profit 501c395-2707101 500.00 2502Clovis Unified School Districtpublic school94-2840774 7,546.16 8652College Golf FellowshipNon-Profit 501c355-0798282 1,000.00 9191College of the Sequoias FoundationNon-Profit 501c377-0071634 3,000.00 2450Community Food BankNon-Profit 501c377-0320851 258,200.00 10189Community Hospital of Central California, FoundationNon-Profit 501c377-0191730 11,000.00 9496Community Housing Council of FresnoGovernment11-3686123 1,000.00 1056Comprehensive Youth Services, Inc.Non-Profit 501c394-2219412 8,500.00 5063Congregation Beth JacobNon-Profit 501c394-2820617 50.00 15254Converge Worldwide-Baptist General ConferenceFaith Based Organization36-2181949 10,000.00 12060CSU, Monterey BayPublic School800494808 4,000.00 14218CSU, Sacramentopublic school68-0365325 5,000.00 14743Cuesta Collegepublic school23-7225601 1,400.00 10553Cutler-Orosi Joint Unified School Districtpublic school77-0565326 225,000.00 8976Doctors Without Borders USA/Mdecins Sans FrontNon-Profit 501c313-3433452 800.00 1343Downtown Association of FresnoNon-Profit 501c394-1457817 500.00 643Eagle ForumNon-Profit 501c337-1097202 200.00 8705Edison High School, Fresno Unified School Districtpublic school94-6002206 500.00 14099El Dorado Park Community Development CorporationNon-Profit 501c390-0695714 10,000.00 623Evangel Home, Inc.Non-Profit 501c394-1463156 240,000.00 834Evangelicals for Social Action, Fresno Love Inc.Non-Profit 501c394-2847463 2,500.00 731Exceptional Parents UnlimitedNon-Profit 501c377-0263702 42,500.00 5193Family Leadership Inc.Non-Profit 501c377-0537759 500.00 7960Family Self-Sufficiency Corps, Inc.Non-Profit 501c3 73-1646764 5,000.00 12451Family Services of Tulare County, Inc.Non-Profit 501c394-2897970 13,300.00 2512FCEOC Sanctuary and Youth ServicesNon-Profit 501c394-1606519 13,000.00 487First Congregational ChurchFaith Based Organization94-1347035 1,000.00 3173First Presbyterian ChurchFaith Based Organization94-1251131 7,500.00 7224Focus ForwardNon-Profit 501c381-0579812 111,925.41 651Focus on the FamilyNon-Profit 501c395-3188150 500.00 6477Foundation For Economic EducationNon-Profit 501c313-6006960 500.00 13885Foundation for Fresno County Public LibraryNon-Profit 501c345-3594609 16,780.00 14242Foundation for North American Wild SheepNon-Profit 501c342-1109229 10,000.00 515Fresno Art MuseumNon-Profit 501c394-1358318 5,800.00 590Fresno Barrios UnidosNon-Profit 501c377-0363955 100,000.00 8625Fresno Chaffee ZooNon-Profit 501c342-1661145 4,250.00 678Fresno City Collegepublic school94-1574802 1,375.00 14852Fresno City College - Child Development Center (FCC CDC)public school94-1574802 21,000.00 1393Fresno Historical SocietyNon-Profit 501c394-1531568 53,443.82 2192Fresno International Grand OperaNon-Profit 501c377-0491466 5,000.00 12590Fresno Madera Youth For ChristNon-Profit 501c394-1691498 1,500.00 524Fresno Metro MinistryNon-Profit 501c394-2181848 60,000.00 10856Fresno Pacific University FoundationNon-Profit 501c394-1021164 400.00 3452Fresno Pacific University Inc.Private school94-1021164 7,250.00 411Fresno Philharmonic AssociationNon-Profit 501c394-1309738 24,000.00 7962Fresno Police and Neighborhood Watch AssociationNon-Profit 501c377-0003354 500.00 14606Fresno Police ChaplaincyNon-Profit 501c377-0304652 90,000.00 11009Fresno Police Chief's FoundationNon-Profit 501c341-2029665 30,000.00 66Fresno Regional Foundation - groups with FRF as fiscal agentNon-Profit 501c377-0478025 1,022,809.26 66Fresno Regional Foundation - transfer from FRF to Agency FundNon-Profit 501c377-0478025 542,353.00 624Fresno Rescue Mission, Inc.Non-Profit 501c394-1279785 9,600.00 10304Fresno Street Saints, Inc.Non-Profit 501c390-0388971 11,000.00 735Fresno Survivors of Suicide LossNon-Profit 501c377-0313390 1,000.00 506Fresno Zoological SocietyNon-Profit 501c394-1247782 3,300.00 57Friends of the Fresno County Public LibraryNon-Profit 501c394-2666290 150.00 677Girl Scouts of Central California SouthNon-Profit 501c394-6000662 4,300.00 14393Gleanings for the HungryNon-Profit 501c377-0170546 5,000.00 4564Grace Ministries InternationalNon-Profit 501c3956006357 750.00 333Habitat for Humanity Fresno CountyNon-Profit 501c377-0076649 4,000.00 11006Hadassah the Women's Zionist Organization of AmericaNon-Profit 501c394-6173987 565.00 513Hands On Central CaliforniaNon-Profit 501c394-2314572 1,000.00 2864Heald CollegePrivate school20-8699639 3,000.00 10671Heifer InternationalNon-Profit 501c371-0699939 10,000.00 11646Helping One WomanNon-Profit 501c327-3382773 2,500.00 14237Helping Others Pursue Excellence, H.O.P.E.Non-Profit 501c345-2378778 29,500.00 6478Heritage FoundationNon-Profit 501c323-7327730 500.00 8407Heritage FresnoNon-Profit 501c306-1731958 7,941.53 10773Hesperia Christian SchoolsPrivate school91-2037798 500.00 11652High Desert Pony LeagueNon-Profit 501c327-1049120 2,000.00 9562High Sierra Volunteer Trail CrewNon-Profit 501c357-1147910 500.00 1082Hinds HospiceNon-Profit 501c377-0071360 56,000.00 14193Homeboy IndustriesNon-Profit 501c395-4800735 3,000.00 14503Homegirl Cafe and CateringNon-Profit 501c395-4800735 1,000.00 587Hope Now for YouthNon-Profit 501c377-0322201 3,000.00 14201Horn of Africa MissionNon-Profit 501c372-1609355 500.00 13815Humboldt State Univeristypublic school94-6077724 1,400.00 641Hume Lake Christian CampsNon-Profit 501c3 |
| 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 ORGANIZATIONS WEBSITE AND ARE AVAILABLE UPON REQUEST. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Net assets of supporting organizations = -$19345965 |
| NET ASSETS OF SUPPORTING ORGANIZATIONS | THE FRESNO REGIONAL FOUNDATION HAS TWO ACTIVE SUPPORTING ORGANIZATIONS, THE LYLES FOUNDATION (EIN 13-7334864) AND THE SILKWOOD FAMILY FOUNDATION (EIN 77-0529725). FOR THE 2013 YEAR, ACTIVITIES OF THE LYLES FOUNDATION WERE REQUIRED TO BE CONSOLIDATED WITH THE FRESNO REGIONAL FOUNDATION (SUPPORTED ORGANIZATION) IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. IN PREVIOUS YEARS, ACTIVITIES OF THE SUPPORTING ORGANIZATIONS WERE REPORTED BY THE FRESNO REGIONAL FOUNDATION AS "INTEREST IN NET ASSETS OF SUPPORTING ORGANIZATIONS".THE SUPPORTING ORGANIZATIONS FILE SEPARATE INFORMATION RETURNS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|
| 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 | $100 | FRESNO REGIONAL FOUNDATION |
| 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 | false | 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 |
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