2011-10-13T09:01:26-07:00 2010-12-31 HEBERGER & MERRITT INC 5090 North Fruit Ave Suite 102 Fresno CA 93711 990 2010-01-01 770478025 Fresno Regional Foundation A Corporation FRES 5592265600 5250 North Palm Avenue Fresno CA 93704 Dan DeSantis 2011-09-22 Gayle T Merritt CPA 5592279772 2010 2016-03-07 17:11:31Z 10898132 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 7 0 10726485 8010046 444160 642212 -132691 2245874 0 11037954 10898132 6897478 5326033 0 575715 602059 0 315576 644388 978947 8117581 6907039 2920373 3991093 46532947 49504872 7779965 6893726 38752982 42611146 X TO IMPROVE THE QUALITY OF LIFE IN THE CENTRAL SAN JOAQUIN VALLEY BY PROMOTING CHARITABLE GIVING AND ASSISTING DONORS AND ADMINISTERING FUNDS. true false 6193539 5326033 SUPPORT FOR VARIOUS COMMUNITY SERVICES, INCLUDING EDUCATION, HEALTH, CULTURAL AND ENVIRONMENTAL PROGRAMS. 6193539 true true false false false true false false false true true false false true true false true false 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 false false false false false true 20 0 false 7 true false false false false false false false false false false false 0 false false false false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true true false false false CA X X Fresno Regional Foundation 5592265600 5250 N Palm Avenue Ste 424 Fresno CA 93704 SEE ATTACHED 0.00 0 0 0 DAN DESANTIS 40.00 X 136250 0 0 136250 1 false false false 0 8010046 85388 8010046 Administrative Assesment 642212 642212 642212 2245874 2245874 0 0 0 0 0 0 0 0 10898132 2888086 5326033 5326033 0 0 0 136250 27250 13625 95375 0 357784 141305 167322 49157 0 6140 2095 2249 1796 101885 34761 37317 29807 0 24519 24519 25400 8666 9303 7431 0 0 88962 88962 0 43089 14701 15782 12606 46538 15878 17045 13615 0 0 226646 77327 83012 66307 5204 1776 1906 1522 0 0 3083 3083 0 12283 4191 4499 3593 10411 3552 3813 3046 Taxes AND LICENSES 22480 7669 8234 6577 PROJECT CONSULTANTS 19859 6775 7274 5810 EDUCATION AND TRAINING 15739 5369 5765 4605 Bad debt reserve 25000 25000 ADMINISTRATIVE ASSESSMENT 347956 347956 61778 26671 20778 14329 6907039 6193539 397924 315576 2973995 2313761 749105 0 5491694 5638799 0 0 0 42443 2531 0 23370 36279 1880982 102615 1785785 1778367 20538523 20123588 0 450000 0 14928032 19161547 46532947 49504872 48635 22656 144100 261813 500000 7587230 6109257 7779965 6893726 X 7947510 7142570 20456081 24867558 10349391 10601018 38752982 42611146 46532947 49504872 X 3991093 -132929 X false true true X false false X 7754455 23731610 9216639 6885550 8545065 56133319 0 0 7754455 23731610 9216639 6885550 8545065 56133319 0 56133319 820573 995081 856384 590765 766595 4029398 0 0 60162717 0.93300 0.93670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51 117 991100 7657973 2436342 2889692 4794034 37817112 true true 10153018 355675 1108710 65130 146057 197570 11208646 4447235 4447488 1411028 16482 673 135577 10153018 5336223 1374610 -1667182 478150 8033 110233 4447235 1.00000 false false false 1756816 1756816 14892 14892 109274 87723 21551 1778367 PROGRAM RELATED INVESTMENT 450000 C INTEREST IN NET ASSETS OF SUPPORTING ORG 18951547 BRIDGE LOAN RECEIVABLE 210000 19161547 Pledge Payable 3872396 AGENCY & TRUST FUNDS 2236861 6109257 10898132 6907039 3991093 -132929 -132929 3858164 10898132 10898132 10898132 6907039 6907039 6907039 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances TRANSFER IN OF ENDOWMENTS FROM OTHER CUSTODIAN $121046 TRANSFER OUT OF ENDOWMENTS TO OTHER CUSTODIAN $ -253975 true SEE ATTACHED SEE ATTACHED SEE ATTACHED CA 93704 5326033 0 219 50 6 85388 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 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available financial statements published wiTH year end brochure, governing documents and policies, POSTED ON ORGANIZATIONS WEBSITE AND are available upon request. Form 990, Part VI, Line 12c 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 11 Form 990, Part VI, Line 11: Form 990 Review Process THE INFORMATION RETURNS, INCLUDING FORM 990 ARE REVIEWED BY FINANCE COMMITTEE. Form 990, Part III, Line 2 Form 990, Part III, Line 2: New Services THE FOUNDATION STARTED A NEW PROGRAM WHICH PROVIDES FINANCING TO ANOTHER NON-PROFIT ORGANIZATION TO PROVIDE MIRCO LOANS TO SMALL BUSINESSES AND FARMERS IN THE SAN JOAQUIN VALLEY COMMUNITY.