2024-11-15T13:29:46-08:00 2023-12-31 873267876 Price Paige & Company CPAs LLP 570 N Magnolia Ave Ste 100 Clovis CA 93611 990 2023-01-01 770478025 Central Valley Community Foundation A Corporation CENT 5592265600 1260 Fulton Street 200 Fresno CA 93721 Kerri Horn CFO 2024-11-15 true true Henry Oum CPA P01552333 5592999540 2023 2024-10-15 13:58:12Z ASHLEY SWEARENGIN 82658498 false X www.centralvalleycf.org X 1966 CA We connect capital and communities for a just and thriving Central Valley. 21 21 35 0 21966444 79521007 1162228 318396 3306787 2819095 0 26435459 82658498 6702873 17164851 0 2659346 3221329 0 778334 5332042 6677897 14694261 27064077 11741198 55594421 103002153 161104627 22442572 18634707 80559581 142469920 We connect capital and communities for a just and thriving Central Valley. false false 24095717 17164851 25452050 Support for various community services, including education, health, cultural and environmental programs. 24095717 true true false true false true false false true true true false false true true true false true false false true true false false false false false true true true false false false false false false false false true false false false true true true true false false true 66 0 true 35 true false false false false false true true false 0 false false false false false false false false false false X 21 21 false false true false false false false true true false false true true true true true true true false false CA X X KERRI HORN 5592265600 1260 Fulton Street Suite 200 Fresno CA 93721 Ashley Swearengin President & CEO 40.00 0.00 X 313500 0 9697 Heather Brown COO 40.00 0.00 X 169392 0 18830 Kerri Horn CFO 40.00 0.00 X 169392 0 9242 Christina Patch Dir Collective Imp 40.00 0.00 136956 0 13959 Arthur Padilla Jr DRIVE Director 40.00 0.00 116591 0 18351 Claudia Ruiz-Alvarez Dir Donor Svcs 40.00 0.00 114362 0 12790 Travis Jeffus Controller 40.00 0.00 116591 0 8852 Elliott Balch Chief Impact Of 40.00 0.00 X 42930 0 3888 Misty Her Director 2.00 0.00 X 0 0 0 Diego Arambula Co-Chair 2.00 0.00 X X 0 0 0 DJ Criner Director 2.00 0.00 X 0 0 0 JP Shamshoian Director 2.00 0.00 X 0 0 0 Desrie Van Putten Director 2.00 0.00 X 0 0 0 Jolene Telles Director 2.00 0.00 X 0 0 0 Oliver Baines Director 2.00 0.00 X 0 0 0 Craig Fourchy Director 2.00 0.00 X 0 0 0 Arthur Moye Director 2.00 0.00 X 0 0 0 Mas Masumoto Director 2.00 0.00 X 0 0 0 Brandon Esraelian Director 2.00 0.00 X 0 0 0 Doug Morgan Treasurer 2.00 0.00 X X 0 0 0 Vivian Paz Secretary 2.00 0.00 X X 0 0 0 Paul Gibson Director 2.00 0.00 X 0 0 0 Alan Pierrot Chair Emeritus 2.00 0.00 X 0 0 0 Maria Reina Lemus Director 2.00 0.00 X 0 0 0 Danielle Parnagian Director 2.00 0.00 X 0 0 0 Rod Thornton Former Chair 2.00 0.00 X 0 0 0 Justin Vartanian Co-Chair 2.00 0.00 X X 0 0 0 Carole Goldsmith Director 2.00 0.00 X 0 0 0 Michael Camunez Director 2.00 0.00 X 0 0 0 Tracy Proietti Director 2.00 0.00 X 0 0 0 1179714 95609 7 false true false Workforce Investment Board of Tulare County 309 W Main St Ste 120 Visalia CA 93291 Facilitated Meetings 402158 Urban Institute 500 LEnfant Plaza SW Washington DC 20024 Data Analysis 400035 Fresno State Foundation 4910 N Chestnut Ave OF 123 Fresno CA 93726 Facilitated Meetings 391632 United Way of Fresno & Madera Counties PO Box 8036 Fresno CA 93747 Facilitated Meetings 339000 Paragon Personnel 3916 W Caldwell Ave Visalia CA 93277 Labor Contractor 317146 10 3702521 75818486 571549 79521007 Administrative Assessment 561000 318396 318396 318396 2819095 2819095 0 0 0 0 0 0 0 0 82658498 3137491 16607942 16607942 505461 505461 51448 51448 0 736871 202042 405434 129395 0 2047302 1040061 686130 321111 55653 27966 17048 10639 171597 79314 64946 27337 209906 94057 81800 34049 0 122397 112965 6660 2772 73898 33114 28798 11986 0 0 438585 438585 0 218342 153471 45805 19066 230301 154280 53678 22343 0 0 493402 393077 70839 29486 96958 63865 23367 9726 0 154765 107936 33066 13763 136 136 0 107260 51903 39087 16270 64868 35228 20929 8711 PROJECT CONSULTANTS 3828536 3828536 RECEPTIONS 514816 425144 89672 OTHER 143853 39408 99292 5153 FEES AND MEMBERSHIPS 88309 41892 32775 13642 101471 46471 41787 13213 27064077 24095717 2190026 778334 18398474 21284423 0 7406537 5892997 0 0 0 148892 633009 0 497335 146521 737043 278327 494052 458716 75378515 95020293 0 0 0 678348 37668668 103002153 161104627 7638981 2818003 735530 1780100 2499948 1402151 11568113 12634453 22442572 18634707 X 34733886 40798650 45825695 101671270 80559581 142469920 103002153 161104627 X 55594421 6315918 10611 -10611 X false true X true false X 11402040 33887470 13727438 21966444 79521007 160504399 0 0 11402040 33887470 13727438 21966444 79521007 160504399 47505225 112999174 1860635 2010080 4349393 3306787 2819095 14345990 0 2500 2500 174852889 0.64630 0.87680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false X 14989 14989 14989 14989 28087321 35091357 28102310 35106346 1000000 1000000 250000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 1406 12804 173052 14989 202251 250000 250000 471178 500000 1471178 2206767 70 184 20171265 65248561 11591563 11714984 46725589 95744332 true true false 2499948 302500 1400297 1402151 true X 27785693 47188638 4439062 1118018 76712 419803 77798860 31741910 786475 -3496619 882484 14378 349211 27785693 27834508 1258994 4106222 1065786 26291 365737 31741910 24220551 1576765 2820843 455220 18868 309563 27834508 22261728 106675 3204765 968730 83851 300036 24220551 0.03900 0.96100 false false false 212032 58215 153817 525011 220112 304899 458716 Beneficial Interest in Remainder Trust 36978925 Construction in Progress 164348 Right of Use Assets 517895 37668668 AGENCY & TRUST FUNDS 12056270 Leased Liabilties 578183 12634453 X 89970568 6315918 10611 1668542 7995071 81975497 438585 244416 683001 82658498 32743746 10611 6352059 6362670 26381076 438585 244416 683001 27064077 Part IV, Line 2b: Explanation of escrow account liability CVCF has formed an investment program whereby CVCF may pool its investments with the funds of other organizations that are described in Code Section 501(c)(3) for the purposes of investment in accordance with CVCFs investment guidelines. The purpose of the Nonprofit Investment Program is to allow other charitable organizations to take advantage of economies of scale and diversification made available to CVCF, all in an effort to promote greater efficiency in the operations and to further the charitable objectives of the participating charitable organizations, as well as those of CVCF. 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 $209315 Revenue for Lyles Foundation $1459227 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S ADMINISTRATIVE ASSESSMENTS ELIMINATED $244416 Part XII, Line 2d: Other expenses and losses per audited F/S EXPENSES FOR SILKWOOD FOUNDATION $133942 EXPENSES FOR LYLES FOUNDATION $6218117 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S ADMINISTRATIVE ASSESSMENTS ELIMINATED $244416 true SOUTH ASIA/AFRICA 0 0 GRANTMAKING CHARITABLE SUPPORT 51448 51448 51448 South Asia/Afri Local Community 51448 Cash Actual 11 false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US The Foundation employs program officers who monitor the use of grants. Grants awarded through competitive cycles require interim reports, and/or final reports, depending on the length and amount of the grant awarded. Grants Committee Members also review the final reports. Organizations awarded through donor advised funds or at the board's discretion are asked to provide reports upon request. 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. true See Attached Stmt See Attached Stmt See Attached St CA 93704 16607942 0 0 1 SCHOLARSHIPS 419 505461 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. X X false false false false false false false false false Ashley Swearengin President & CEO 293001 20499 9697 323197 Christina Patch Dir Collective Imp 127985 8971 6848 7111 150915 Heather Brown COO 158273 11119 8470 10360 188222 Kerri Horn CFO 158273 11119 8470 772 178634 X 4 535518 FMV X Life Insurance 1 36031 FMV 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, Section A, Line 4 A Chief Operating Officer and Chief Financial Officer were added as officers of the corporation, the Program Review Committee was added as a standing board committee, the restriction of when a board member may serve his or her first year as Board Chair was removed, and up to five non-voting emeriti board member positions were created. Form 990, Part VI, Section B, Line 11b 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, Section B, Line 12c 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, Section B, Line 15a COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 FINANCIAL STATEMENTS ARE PUBLISHED WITH YEAR END BROCHURE, GOVERNING DOCUMENTS AND POLICIES ARE POSTED ON THE FOUNDATION'S WEBSITE AND ARE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 DONATED SERVICES = -$10611 LHCF LLC 1260 Fulton Street Suite 200 FRESNO CA 93721 770478025 Management and operations of Lost Hills Wonderful Park CA 1352152 758878 CENTRAL VALLEY COMMUNITY FOUNDATION CVCF HOLDINGS LLC 1260 Fulton Street Suite 200 FRESNO CA 93721 770478025 HOLDING COMPANY CA 1702 CENTRAL VALLEY COMMUNITY FOUNDATION LYLES FOUNDATION 1260 Fulton Street Suite 200 FRESNO CA 93721 137334864 SUPPORTING ORGANIZATION CA 501C3 11 - TYPE 1 NA true SILKWOOD FAMILY FOUNDATION 1260 Fulton Street Suite 200 FRESNO CA 93721 770529725 SUPPORTING ORGANIZATION CA 501C3 11 - TYPE III FI N/A false false false true false false false false false false false false true false false false false false false false LYLES FOUNDATION c 4246945 Actual Amount LYLES FOUNDATION l 220013 Actual Costs SILKWOOD FAMILY FOUNDATION c 105500 Actual Costs SILKWOOD FAMILY FOUNDATION l 24403 Actual Costs LHCF LLC 1260 Fulton Street 200 Fresno CA 93721 770478025 0 0 0 772355 772355 140853 35213 35213 140853 0 CVCF Holdings LLC 1260 Fulton Street 200 Fresno CA 93721 770478025 0 0 0 800 800 160 40 40 160 0 Lyles Foundation 1260 Fulton Street 200 Fresno CA 93721 137334864 0 0 0 6868749 6868749 493437 123359 123359 493437 0 Silkwood Family Foundation 1260 Fulton Street 200 Fresno CA 93721 770529725 0 0 0 135287 135287 27057 6764 6764 27057 0