2021-11-15T16:11:38-08:00 2020-12-31 770203007 Price Paige & Company 570 N Magnolia Ave Ste 100 Clovis CA 93611 990 2020-01-01 137334864 Lyles Foundation A Charitable Trust LYLE 5592265600 5260 North Palm 122 Fresno CA 93704 Ashley Swearengin Trustee 2021-11-15 true Ashley Swearengin 999009999 Henry Oum CPA P01552333 5592999540 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Gerald V Lyles 5260 North Palm 122 Fresno CA 93704 5017107 false X WWW.CENTRALVALLEYCF.ORG X 2002 CA TO PROVIDE SUPPORT FOR CERTAIN ACTIVITIES OF THE CENTRAL VALLEY COMMUNITY FOUNDATION, AN ORGANIZATION DESCRIBED IN SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. THE LYLES FOUNDATION'S GOAL IS TO PROVIDE SUPPORT FOR THE EXPANSION OF EDUCATIONAL OPPORTUNITIES, MEDICAL EDUCATION AND RESEARCH. 5 5 0 0 431867 1989255 3768381 0 238568 192278 1031070 1056448 3258893 5017107 1367831 4467120 0 0 0 0 624258 476952 1992089 4944072 1266804 73035 43670150 43308499 8434455 7625832 35235695 35682667 TO PROVIDE SUPPORT FOR CERTAIN ACTIVITIES OF THE CENTRAL VALLEY COMMUNITY FOUNDATION, AN ORGANIZATION DESCRIBED IN SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. THE LYLES FOUNDATION'S GOAL IS TO PROVIDE SUPPORT FOR THE EXPANSION OF EDUCATIONAL OPPORTUNITIES, MEDICAL EDUCATION AND RESEARCH. false false 4467120 To provide support for certain activities of the Central Valley Community Foundation, an organization described in Section 501(c)(3) of the Internal Revenue Code. The Lyles Foundation's goal is to provide support for the expansion of educational opportunities, cultural activities, community development, disaster relief, medical education and research and promoting family activities. 4467120 true true false true false false false false false false false true false false true true false true false false false false false false false false false true false false false false false false false false false false true false false false false true false false false true 0 0 false 0 true true false false false false false false 0 false false false false false false false X 5 5 true false false false false false false true true false false true false false false false false false CA X CVCF 5592265600 5260 North Palm Suite 122 Fresno CA 93704 X Gerald V Lyles Trustee 1.00 0.00 X X 0 0 0 William M Lyles Trustee 1.00 0.00 X X 0 0 0 Ashley Swearengin Trustee 1.00 0.00 X X 0 0 0 Jeff Jaech Trustee 1.00 0.00 X 0 0 0 Ken Newby Trustee 1.00 0.00 X 0 0 0 0 false false false 0 2503381 1265000 2503381 3768381 0 192278 192278 0 0 0 0 0 0 0 EQUITY IN EARNINGS 1056448 1056448 Other Revenue 1056448 5017107 1248726 4467120 4467120 0 0 0 0 0 0 0 0 0 0 356 356 9900 9900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 INCOME TAX - DEFERRED 207732 207732 ADMINISTRATIVE COSTS 199186 199186 State Taxes 57636 57636 INVESTMENT FEES 1045 1045 1097 1097 4944072 4467120 476952 0 1830302 1581937 0 0 0 0 0 0 0 0 0 9097265 8134814 32522382 33471336 0 0 220201 120412 43670150 43308499 90841 1626 6230283 5299123 2113331 2325083 8434455 7625832 X 35235695 35682667 35235695 35682667 43670150 43308499 X 73035 488234 35 -114332 X false true X false false X X 1 CENTRAL VALLEY COMMUNITY FOUNDATION 770478025 7 true 307754 0 1 307754 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false X 1406 1406 4944072 24151921 4944072 24153327 397204 1000000 99301 250000 false 947637 1000000 894078 1000000 3841715 5762573 120700 755829 86746 1406 964681 236909 250000 223520 250000 960429 1440644 33471336 F 33471336 LDI STOCK - EMBEDDED UBIT LIABILITY 2325083 2325083 X Part X : FIN48 Footnote The Foundation has qualified as non-profit organization and has been granted tax-exempt status pursuant to Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701(d).Generally accepted accounting principles provide accounting and disclosures guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Foundations returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. true Bank of America Charitable Gi PO Box 55850 MA1-225-04-02 Boston MA 02205 046010342 136764 0 Support Community Foundation California State University 4910 Chestnut Ave Fresno CA 93726 946003272 850000 0 support educational expansion CENTRAL VALLEY COMMUNITY FOUN 5260 N PALM AVE 122 FRESNO CA 93704 770478025 108568 0 support community foundation Fresno Pacific University 1717 S Chestnut Ave Fresno CA 93702 941021164 3000000 0 support educational expansion Hawaii Community Foundation 827 Fort Street Mall Honolulu HI 96813 990261283 37947 0 Support Community Foundation Purdue Foundation 403 West Wood St West Lafayette IN 47907 310958507 333841 0 support educational expansion 4 2 Grantmaker's Description of How Grants are Used Organizations are asked to provide reports upon request. X 1 2224121 Form 8283 X 4 279260 Appraisal 1 false true false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Gerald V. Lyles and William M. Lyles are brothers.JEFF JAECH IS LEGAL COUNSEL FOR THE THE SUPPORTED ORGANIZATION, CENTRAL VALLEY COMMUNITY FOUNDATION. Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 reviewed by trustees Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, policies and financial information are available upon request Other Changes In Net Assets Or Fund Balances - Other Decreases DONATED SERVICES = -$35 Other Changes In Net Assets Or Fund Balances - Other Decreases Federal Taxes = -$114297 CENTRAL VALLEY COMMUNITY FOUNDATION 5260 N PALM AVENUE STE 122 FRESNO CA 93704 770478025 COMMUNITY FOUNDATION CA 501C3 7 N/A false false true false false false false false false false false false false true false false false false false false CENTRAL VALLEY COMMUNITY FOUNDATION b 108568 Actual CENTRAL VALLEY COMMUNITY FOUNDATION m 199186 Actual Costs