2014-08-14T14:16:47-07:00 2013-12-31 Price Paige and Company 677 Scott Avenue Clovis CA 93612 990 2013-01-01 770478025 Fresno Regional Foundation A Corporation FRES 5592265600 5250 North Palm Avenue Fresno CA 93704 DAVID JOHNSON INTERIM CEO 2014-08-14 true Fausto Hinojosa CPA CFE P00196912 5592999540 2013 2015-11-30 17:44:51Z DAN DESANTIS 5250 N PALM AVE SUITE 424 FRESNO CA 93704 10983352 false false X www.fresnoregfoundation.org X 1966 CA TO IMPROVE THE QUALITY OF LIFE IN THE CENTRAL SAN JOAQUIN VALLEY BY PROMOTING CHARITABLE GIVING AND ASSISTING DONORS AND ADMINISTERING FUNDS. 15 15 9 0 4902600 7004489 625073 708564 1235226 3270299 0 6762899 10983352 5460691 7021458 0 735873 795014 0 333157 998940 1058738 7195504 8875210 -432605 2108142 57032558 43364946 6603206 9023809 50429352 34341137 TO IMPROVE THE QUALITY OF LIFE IN THE CENTRAL SAN JOAQUIN VALLEY BY PROMOTING CHARITABLE GIVING AND ASSISTING DONORS AND ADMINISTERING FUNDS. false false 8122070 SUPPORT FOR VARIOUS COMMUNITY SERVICES, INCLUDING EDUCATION, HEALTH, CULTURAL AND ENVIRONMENTAL PROGRAMS. 8122070 true true false false false true false false false true true false false false true true false true false false false false false false false false false true false true false false false false false false false false false false false true false false false true false false false false false true 22 0 false 9 true false false false false false false false false 0 false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false X X Fresno Regional Foundation 5592265600 5250 N Palm Avenue Ste 424 Fresno CA 93704 CAROL CHANDLER Director 2.00 0.00 X 0 0 0 LOUIS DEWEY SLATER Director 2.00 0.00 X 0 0 0 CAROLE ANDERSEN Chairman 2.00 0.00 X 0 0 0 DESA C BELYEA DIRECTOR 2.00 0.00 X 0 0 0 JAMES D HALLOWELL DIRECTOR 2.00 0.00 X 0 0 0 MARLA HARTMAN DIRECTOR 2.00 0.00 X 0 0 0 LYDIA HERRERA-MATA DIRECTOR 2.00 0.00 X 0 0 0 HONORABLE BRAD HILL DIRECTOR 2.00 0.00 X 0 0 0 JEANETTE ISHII DIRECTOR 2.00 0.00 X 0 0 0 HONORABLE ARMANDO RODRIGUEZ DIRECTOR 2.00 0.00 X 0 0 0 RAY STEELE JR DIRECTOR 2.00 0.00 X 0 0 0 MARIAM STEPANIAN DIRECTOR 2.00 0.00 X 0 0 0 ALLYSUNN WALKER-WILLIAMS DIRECTOR 2.00 0.00 X 0 0 0 WILLIAM M LYLES EMERITUS 2.00 0.00 X 0 0 0 CELIA MALDONADO ARROYO Director 2.00 0.00 X 0 0 0 RICH OLSSON Director 2.00 0.00 X 0 0 0 CHRIS ROGERS EMERITUS 2.00 0.00 X 0 0 0 MORTON G ROSENSTEIN EMERITUS 2.00 0.00 X 0 0 0 O JAMES WOODWARD III EMERITUS 2.00 0.00 X 0 0 0 DAN DESANTIS CEO 40.00 0.00 X 157818 0 7891 LORI CLANTON DIR OF ADMIN 40.00 0.00 X 113127 0 5656 270945 13547 2 false true false 0 7004489 687537 7004489 Administrative Assessment 561000 708564 708564 708564 3270299 3270299 0 0 0 0 0 0 0 0 10983352 3978863 7021458 7021458 0 0 0 157818 31564 15782 110472 0 492373 226626 194490 71257 0 8170 3244 2642 2284 136653 54264 44194 38195 0 0 36389 14450 11768 10171 0 0 111043 111043 0 53450 21225 17286 14939 53590 21281 17331 14978 0 0 124527 49250 40472 34805 3877 1539 1254 1084 0 0 20305 20305 0 3852 2069 951 832 11876 4716 3841 3319 ADMINISTRATIVE ASSESSMENT 495251 495251 EDUCATION AND TRAINING 46583 18498 15065 13020 BOARD RECEPTIONS 34310 34310 FEES AND MEMBERSHIPS 12412 4929 4014 3469 51273 20358 16583 14332 8875210 8122070 419983 333157 1855817 897851 0 2300540 1881000 0 0 0 829 3524 0 53419 56152 1180502 111614 1064749 1068888 30065052 37158231 0 926250 926250 0 20765902 1373050 57032558 43364946 46247 116277 755900 595750 1000000 1000000 4801059 7311782 6603206 9023809 X 9857064 10641547 28222733 10859315 12349555 12840275 50429352 34341137 57032558 43364946 X 2108142 1149608 -19345965 X false true X true false X 6885550 8545065 11648844 5527673 7713053 40320185 0 0 6885550 8545065 11648844 5527673 7713053 40320185 0 40320185 590765 766595 1130091 1249659 1367504 5104614 0 0 45424799 0.88760 0.90100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60 130 2811662 5392797 3443981 2972365 9230711 41198641 true true 14515588 570184 2187310 728956 62714 309795 16171617 13412317 137390 1692016 389790 62845 273500 14515588 11208646 2685115 75485 294334 15870 246725 13412317 10153018 355675 1108710 65130 146057 197570 11208646 4447488 1411028 16482 673 135577 10153018 10153018 0.06850 0.93150 false false false 1056816 1056816 14892 14892 108794 96722 12072 1068888 PROGRAM RELATED INVESTMENT 926250 C AGENCY & TRUST FUNDS 7311782 7311782 X 17123311 1149608 4990351 6139959 10983352 10983352 10980615 2105405 2105405 8875210 8875210 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 true SEE STATEMENT 1 SEE STATEMENT 1 SEE STATEMENT CA 93704 7021458 0 0 1 Grantmaker's Description of How Grants are Used The Foundation employs program officers who monitor the use of grants. Grants awarded through competitive cycles require interim reports, and/or final reports, and/or site visits depending on the length and amount of the grant awarded. Grants Committee Members also review the final reports and may attend site visits. Organizations awarded through donor advised funds or at the board's discretion are asked to provide reports upon request, and/or receive site visits depending on the length and amount of the grant awarded. Prior to awarding any grants, all organizations are reviewed with our due diligence steps, and organizations are asked to submit 990s, internal financials and/or audited financial statements, board member listings, and mission statements or strategic plans. false false false false false false false false false false DAN DESANTIS CEO 157818 7891 165709 16 687537 TRADE PRICE false true true Part I, Line 32, Hire and Use of Third Parties INVESTMENT BROKER FIRMS ARE UTILIZED TO SELL CONTRIBUTIONS OF PUBLICLY TRADED STOCK. 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. EDNA LAKE LLC 5250 N PALM AVE SUITE 424 FRESNO CA 93704 392072666 REAL ESTATE HOLDING CA 900000 FRESNO REGIONAL FOUNDATION FRF HOLDINGS LLC 5250 N PALM AVE SUITE 424 FRESNO CA 93704 770478025 REAL ESTATE HOLDING CA 100 FRESNO REGIONAL FOUNDATION false false false false false false false false false false false false false false false false false false false