2026-09-04T11:03:12-07:00 2025-12-31 330940846 MICHAEL W DURAN CPA 110 E WILSHIRE AVE STE 201 FULLERTON CA 92832 990PF 2025-01-01 616337565 LYONS-SMITH FAMILY FOUNDATION LYON 9092101465 1512 SERENADE TERRACE CORONA DEL MAR CA 92625 NANCY A LYONS President 2026-09-04 true Michael W Duran P01328737 7144412500 X 2025 X 890017 X 683596 301 301 7678 7678 144859 844827 144859 836434 152838 1876 1876 2031 2031 70 70 4373 648 139 139 8489 4764 0 252100 252100 260589 4764 252100 575845 148074 36417 25742 25742 391331 864275 864275 427748 890017 890017 200000 200000 X 427748 690017 427748 690017 427748 890017 427748 575845 1003593 313576 690017 PUBLICLY TRADED SECURITIES P 249196 193389 55807 55807 PUBLICLY TRADED SECURITIES P 595631 506579 89052 89052 144859 144859 2058 2058 2058 2000 2000 X 18 76 0 false false false false false false false true true CA true false false false false true N/A NANCY A LYONS PRES 9092101465 1512 SERENADE TERRACE CORONA DEL MAR CA 926251752 false false false false false false false false false false false false false false false false false false false false false false NANCY A LYONS 1512 SERENADE TERRACE CORONA DEL MAR CA 926251752 President 1.00 0 LAWRENCE E SMITH 1512 SERENADE TERRACE CORONA DEL MAR CA 926251752 Vice Pres. 1.00 0 NATHANIEL E LYONS-SMITH 1512 SERENADE TERRACE CORONA DEL MAR CA 926251752 Secretary 1.00 0 ALEXANDRA K LYONS-SMITH 1512 SERENADE TERRACE CORONA DEL MAR CA 926251752 Treasurer 1.00 0 NONE NONE 477607 30587 0 508194 0 508194 7623 500571 25029 25029 2058 2058 22971 22971 22971 252100 252100 22971 1110862 120536 117338 82993 59699 1491428 252100 0 22971 229129 1720557 0 1110862 609695 120536 117338 82993 59699 229129 NANCY A LYONS LAWRENCE E SMITH X SPECIAL OPERATIONS WARRIOR FOUNDATI 1137 MARBELLA PLAZA DRIVE TAMPA FL 33619 N/A PC GENERAL SUPPORT 12000 FIRST PRESBYTERIAN CHURCH OF UPLAND 869 N EUCLID AVE UPLAND CA 91786 N/A PC GENERAL SUPPORT 48000 OC UNITED WAY 18012 MITCHELL SOUTH IRVINE CA 92614 N/A PC General Support 111100 SECOND HARVEST FOOD BANK 8014 MARINE WAY IRVINE CA 92618 N/A PC GENERAL SUPPORT 10000 ST ANDREWS CHURCH 600 ST ANDREWS ROAD NEWPORT BEACH CA 92663 N/A PC GENERAL SUPPORT 66000 TRINITY LUTHERAN CHURCH 4101 NOHL RANCH ROAD ANAHEIM CA 92807 N/A PC GENERAL SUPPORT 5000 252100 OC UNITED WAY 18012 MITCHELL SOUTH IRVINE CA 92614 N/A PC GENERAL SUPPORT 200000 200000 14 301 14 7678 144859 7979 144859 152838 false false false false false false false false false false X X 1 SMITH-LYONS FAMILY 1512 SERENADE TERRACE CORONA DEL MAR CA 926251752 203090 X 2 SMITH-LYONS FAMILY 1512 SERENADE TERRACE CORONA DEL MAR CA 926251752 479606 X 1 PUBLICLY TRADED SECURITIES--SEE ATTACHED LIST-- 203090 2025-04-28 2 PUBLICLY TRADED SECURITIES--SEE ATTACHED LIST-- 479606 2025-11-21 MIKE DURAN CPA 1876 1876 0 0 GRANT PAYABLE TO ORANGE COUNTY UNITED WAY 200000 SFAS 124/FASB ASC 958-320 ADJUSTMENT 113576 DEPT OF JUSTICE 100 100 PENALTY 39 39 WFA A/C 6837 94 94 0 0 WFA A/C 8008 1937 1937 0 0 FEDERAL BALANCE DUE 1725 FEDERAL ESTIMATED TAX PAYMENT 2000 FOREIGN TAXES 648 648