2025-11-17T15:14:02-08:00 2024-12-31 873267876 Price Paige & Company CPAs LLP 570 N Magnolia Ave Ste 100 Clovis CA 93611 990 2024-01-01 770478025 Central Valley Community Foundation A Corporation CENT 5592265600 1260 Fulton Street 200 Fresno CA 93721 Kerri Horn CFO 2025-11-17 true true Henry Oum CPA P01552333 5592999540 2024 2025-03-06 01:10:19Z ASHLEY SWEARENGIN 29902478 false X www.centralvalleycf.org X 1966 CA We connect capital and communities for a just and thriving Central Valley. 24 24 34 0 79521007 16897744 318396 333142 2819095 12621591 50001 82658498 29902478 17164851 9544813 0 3221329 4155752 0 996792 6677897 11065352 27064077 24765917 55594421 5136561 161104627 163139610 18634707 18883732 142469920 144255878 We connect capital and communities for a just and thriving Central Valley. false false 21177635 9544813 9573541 Support for various community services, including education, health, cultural and environmental programs. 21177635 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 43 0 true 34 true false false false false false true true false 0 false false false false false false false false false false X 24 24 true false false false false false false true true false false true true true true true true true false false CA X KERRI HORN 5592265600 1260 Fulton Street Suite 200 Fresno CA 93721 Ashley Swearengin President & CEO 40.00 0.00 X 383256 0 10517 Heather Brown COO 40.00 0.00 X 206788 0 21771 Kerri Horn CFO 40.00 0.00 X 206788 0 11102 Catherine Perez Sr Philanthropy 40.00 0.00 167186 0 13728 Christina Patch Director of Collective Impact 40.00 0.00 160523 0 15509 Elize Brown Bradley Sr Health Eq 40.00 0.00 156081 0 16624 Kimberly Garner Regional Dir 40.00 0.00 130904 0 18298 Arthur Padilla Jr DRIVE Director 40.00 0.00 128606 0 20517 Claudia Ruiz-Alvarez Dir Donor Svcs 40.00 0.00 128606 0 14044 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 Carmela Sosa 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 Chair Emeritus 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 VIce Chair 2.00 0.00 X X 0 0 0 Paul Gibson Director 2.00 0.00 X 0 0 0 Chris Morse Director 2.00 0.00 X 0 0 0 Maria Reina Lemus Director 2.00 0.00 X 0 0 0 Danielle Parnagian Secretary 2.00 0.00 X 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 Brady Matoian Director 2.00 0.00 X 0 0 0 1668738 142110 15 false true false McKinsey & Company Inc 711 3rd Ave 4th Floor New York NY 10017 Project Management 1450000 Urban Institute 500 LEnfant Plaza SW Washington DC 20024 Data Analysis 475071 Fresno State Foundation 4910 N Chestnut Ave OF 123 Fresno CA 93726 Convener Services 698649 United Way of Fresno 4949 E Ceasar Chavez Blvd Fresno CA 93727 Facilitated Meetings 510891 Paragon Personnel 3916 W Caldwell Ave Visalia CA 93277 Labor Contractor 380287 19 7049201 9848543 904174 16897744 Administrative Assessment 561000 333142 333142 333142 12621591 12621591 0 0 0 0 0 0 0 Other Income 50001 50001 50001 29902478 13004734 9147956 9147956 360857 360857 36000 36000 0 1016255 334879 520692 160684 0 2591871 1341010 821763 429098 77565 38759 23331 15475 211727 100061 76598 35068 258334 120285 95606 42443 0 81033 67862 9122 4049 69619 32768 25521 11330 0 0 502172 502172 4500 2095 1666 739 557617 498388 41019 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502172 233356 735528 29902478 25279108 10514 1238205 1248719 24030389 502172 233356 735528 24765917 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 $216621 Revenue for Lyles Foundation $1942188 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S ADMINISTRATIVE ASSESSMENTS ELIMINATED $233356 Part XII, Line 2d: Other expenses and losses per audited F/S EXPENSES FOR SILKWOOD FOUNDATION $27959 EXPENSES FOR LYLES FOUNDATION $1210246 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S ADMINISTRATIVE ASSESSMENTS ELIMINATED $233356 true SOUTH ASIA/AFRICA 0 0 GRANTMAKING CHARITABLE SUPPORT 36000 36000 36000 South Asia Local Community 36000 Cash Actual 6 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 9147956 0 0 1 SCHOLARSHIPS 337 360857 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 348469 34787 10517 393773 Catherine Perez Sr Philanthropy 152042 15144 8359 5369 180914 Christina Patch Director of Collective Impact 145985 14538 7745 7764 176032 Elize Brown Bradley Sr Health Eq 141946 14135 16624 172705 Heather Brown COO 188044 18744 10339 11432 228559 Kerri Horn CFO 188044 18744 10339 763 217890 X 6 904174 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 2 Employee Christy Patch, Director of Collective Impact, and who is responsible for more than 10% of the operating budget, is the daughter of board member Rod Thornton. 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 = -$10514 LHCF LLC 1260 Fulton Street Suite 200 FRESNO CA 93721 770478025 Management and operations of Lost Hills Wonderful Park CA 678000 614273 CENTRAL VALLEY COMMUNITY FOUNDATION CVCF HOLDINGS LLC 1260 Fulton Street Suite 200 FRESNO CA 93721 770478025 HOLDING COMPANY CA 902 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 true true false false false false false false false false true false false false false false false false LYLES FOUNDATION b 220000 Actual Costs LYLES FOUNDATION c 90550 Actual Amount LYLES FOUNDATION l 206136 Actual Costs SILKWOOD FAMILY FOUNDATION l 27220 Actual Costs LHCF LLC 1260 Fulton Street 200 Fresno CA 93721 770478025 0 0 0 798634 798634 144795 36199 36199 144795 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 1075456 1075456 182546 45637 45637 182546 0 Silkwood Family Foundation 1260 Fulton Street 200 Fresno CA 93721 770529725 0 0 0 29586 29586 5917 1479 1479 5917 0