2023-05-15T16:03:33-07:00 2022-06-30 330302407 Guzman & Gray Certified Public Accountants 4510 E Pacific Coast Highway Suite Long Beach CA 90804 990 2021-07-01 330104238 PARTNERS OF PARKS PART 5625703209 2760 N STUDEBAKER RD LONG BEACH CA 90815 TRINKA ROWSELL Executive Director 2023-05-15 true TRINKA ROWSELL 999009999 PATRICK S GUZMAN CPA P00354029 5624980997 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z TRINKA ROWSELL 2760 N STUDEBAKER RD LONG BEACH CA 90815 1783158 false X HTTP://WWW.PARTNERSOFPARKS.ORG X CA TO ASSIST IN THE PROMOTION AND SUPPORT OF PUBLIC PARKS, RECREATION AND MARINE PROGRAMS, ACTIVITIES AND FACILITIES SPONSORED BY THE CITY OF LONG BEACH, PARKS, RECREATION AND MARINE DEPARTMENT UNDER THE SUPERVISION OF THE CITY OF LONG BEACH PARKS, RECREATION AND MARINE DEPARTMENT. 9 9 2 12 0 406694 1513456 16989 143815 39697 27605 49723 53272 513103 1738148 710 21156 0 57760 80641 5942 0 31032 385672 823640 450084 925437 63019 812711 804462 1546712 792 2727 803670 1543985 TO ASSIST IN THE PROMOTION AND SUPPORT OF PUBLIC PARKS, RECREATION AND MARINE PROGRAMS, ACTIVITIES AND FACILITIES SPONSORED BY THE CITY OF LONG BEACH, PARKS, RECREATION AND MARINE DEPARTMENT UNDER THE SUPERVISION OF THE CITY OF LONG BEACH PARKS, RECREATION AND MARINE DEPARTMENT. false false 795359 66766 143815 TO PROVIDE EDUCATIONAL AND CHARITABLE ASSISTANCE TO THE CITY OF LONG BEACH PARKS, RECREATION AND MARINE DEPARTMENT FOR THE SUPPORT OF PARKS ACTIVITIES, RECREATIONAL PROGRAMS AND COMMUNITY EVENTS. 795359 true true false false false false false false false true true false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 25 0 true 2 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false true true false CA X EXECUTIVE DIRECTOR 5625703209 2760 N STUDEBAKER RD LONG BEACH CA 90815 TRINKA ROWSELL Executive Dir. 35.00 0.00 X 51173 0 0 MARK HARDISON President 2.00 0.00 X X 0 0 0 LILLIAN PARKER Vice President 1.00 0.00 X X 0 0 0 ALEXANDRA CARNINO Secretary 1.00 0.00 X X 0 0 0 KATHY FISHKIN Treasurer 1.00 0.00 X X 0 0 0 DR RICK TURRENTINE MEMBER 0.50 0.00 X 0 0 0 RON ANTONETTE MEMBER 0.50 0.00 X 0 0 0 CONNOR LOCK MEMBER 0.50 0.00 X 0 0 0 TRINA SCHOONMAKER MEMBER 0.50 0.00 X 0 0 0 DAVID ZANATTA MEMBER 0.50 0.00 X 0 0 0 51173 0 false false false 0 238371 1275085 8140 1513456 MANAGEMENT FEES 900099 143815 143815 143815 17437 17437 0 0 0 55178 45010 10168 10168 10168 0 0 19345 19345 19345 OTHER INCOME 900099 33927 33927 33927 1738148 177742 46950 X 7712 7712 13444 13444 0 0 64092 9614 44864 9614 0 10501 1575 7351 1575 0 0 6048 907 4234 907 0 0 0 0 0 14370 14370 308013 302587 5426 33424 30882 2542 180769 174559 6210 0 0 0 0 0 0 0 0 0 10246 1537 7172 1537 EVENTS AND ENTERTAINMENT 126423 126423 EQUIPMENT RENTAL & MAINTENANCE 75257 73915 1257 85 DONATIONS 45610 45610 MISCELLANEOUS 15702 2870 3658 9174 13826 3724 1962 8140 925437 795359 99046 31032 37492 348540 521023 178061 68950 0 0 0 0 0 406193 2859 2859 0 324527 0 0 0 245947 220441 804462 1546712 792 2727 792 2727 X 197757 625509 605913 918476 803670 1543985 804462 1546712 812711 -83821 11425 X true X false true false X 405202 823766 417862 463422 1513456 3623708 0 0 405202 823766 417862 463422 1513456 3623708 291135 3332573 1181 30157 41245 39697 17437 129717 0 410 9984 33927 44321 3797746 0.87750 0.87050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 245946 1411 -18089 6050 2777 220441 144189 100000 4601 2844 245946 143014 1175 144189 140321 3514 821 143014 127935 10880 3043 1537 140321 true false false 2859 2859 220441 true 0 0 SCHOLARSHIPS 175 13444 Form 990, Part VI, Line 11b: Form 990 Review Process THE BOARD OF DIRECTORS REVIEW AND APPROVE TAX RETURN BEFORE TAX RETURN IS ELECTRONICALLY FILED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WHICH IS DONE ANNUALLY IN JUNE OR JULY AND/OR WHEN NEW BOARD MEMBERS JOIN. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees BOARD MEMBERS REVIEW AND APPROVE PERSONNEL'S SALARY AND COMPARE TO OTHER PERSONNEL'S SALARY WITHIN THE SAME INDUSTRY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, POLICIES, TAX RETURN, AND FINANCIAL STATEMENTS ARE AVAILABLE VIA FAX, EMAIL, OR IN PERSON.