BETA

PARKVIEW LEGACY FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PARKVIEW LEGACY FOUNDATION (EIN 95-3290732)
Tax period
2020-08-01 to 2021-07-31
Filed
2022-01-25
IRS object ID
202200259349301765
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-01-25T18:42:05-06:00ReturnTs
Tax Period End2021-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770549163PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SOREN MCADAM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12068 ORANGE TREE LANE SUITE 100AddressLine1Txt
CityREDLANDSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92374ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953290732EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARKVIEW LEGACY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPARKBusinessNameControlTxt
Phone8339430003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15945 BROCKTON AVE SUITE BAddressLine1Txt
CityRIVERSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92506ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAMIEN O'FARRELLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8339430003PhoneNum
Signature2022-01-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAMIENPersonFirstNm
Person LastOFARRELLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON LEWISPreparerPersonNm
PTINP01269855PTIN
Phone9097982222PhoneNum
Preparation2022-01-04PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAMIEN O'FARRELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15945 BROCKTON AVE SUITE BAddressLine1Txt
CityRIVERSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92506ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$870,799GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PCHMC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO ENGAGE IN THE SOLICITATION AND RECEIPT OF DONATIONS, BOTH CASH AND IN-KIND FOR THE BENEFIT AND NECESSARY SUPPORT OF PARKIEW COMMUNITY HOSPITAL.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,357,538PYContributionsGrantsAmt
CY Contributions Grants$841,749CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$329PYInvestmentIncomeAmt
CY Investment Income$29,050CYInvestmentIncomeAmt
PY Other Revenue$10PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,357,877PYTotalRevenueAmt
CY Total Revenue$870,799CYTotalRevenueAmt
PY Grants And Similar Paid$75,915PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$168,101PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$171,801CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$96,451PYOtherExpensesAmt
CY Other Expenses$175,546CYOtherExpensesAmt
PY Total Expenses$340,467PYTotalExpensesAmt
CY Total Expenses$347,347CYTotalExpensesAmt
PY Revenues Less Expenses$3,017,410PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$523,452CYRevenuesLessExpensesAmt
Total Assets BOY$11,669,123TotalAssetsBOYAmt
Total Assets EOY$12,816,184TotalAssetsEOYAmt
Total Liabilities BOY$12,055TotalLiabilitiesBOYAmt
Total Liabilities EOY$41,079TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,657,068NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,775,105NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION'S MISSION IS TO: FUND, SUPPORT OR PROVIDE HEALTHCARE PROGRAMS TO BENEFIT RESIDENTS OF THE PARKVIEW COMMUNITY HOSPITAL MEDICAL CENTER SERVICE AREA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$178,587ExpenseAmt
DescWE ARE MOVING FORWARD WITH PLANNING AND HOUSING SOLUTIONS DEVELOPMENT WORK ALONG SEVERAL LINES INCLUDING LAND TRUSTS, ACCESSORY DWELLING UNITS (ADU'S), HOUSING TRUST, NEIGHBORHOOD INVESTMENT TRUSTS, HOUSING AS HEALTHCARE. PART OF THIS IS TAKING PLACE WITH A CROSS-SECTOR GROUP THAT WE LEAD AND HELPED FORM WITH THE CENTER FOR COMMUNITY INVESTMENT. WE ARE WORKING WITH THIS GROUP ON A PLAN TO ENSURE 30% OF RIVERSIDE'S AFFORDABLE HOUSING NEEDS AT 30% OF LOW- TO MODERATE INCOME LEVELS BY 2030 - WE CALL THIS DEVELOPING PLAN 30/30/30.THIS WORK IS INTENDED TO INTEGRATE INNOVATIVE SOLUTIONS INTO A COMPREHENSIVE MODEL THAT CAN BE INCLUDED IN CITY AND COUNTY PLANS, IMPLEMENTED THROUGHOUT OUR REGION, SCALED, AND DUPLICATED ELSEWHERE. THE FIRST EVER PORTRAIT OF THE INLAND EMPIRE 2021 (MEASURE OF AMERICA REPORT) WILL BE RELEASED IN LATE OCTOBER/EARLY NOVEMBER. PARKVIEW LEGACY FOUNDATION IS FOCUSING ITS EFFORTS ON THIS REPORT WITHIN ITS SERVICE AREA AND WAS RESPONSIBLE FOR SECURING FUNDING FROM PARTNER AGENCIES WITHIN THE REGION FOR THE REPORT'S PRODUCTION. WE WILL BEGIN A "ROAD SHOW" OF PRESENTATIONS, ORGANIZING AND ADVOCACY IN DECEMBER THAT WILL LAST AT LEAST THROUGH THE SPRING OF 2022. ACTION STEPS RESULTING FROM THIS WILL LIKELY INFORM MUCH OF OUR WORK FOR YEARS TO COME. IT INVOLVES 5 FUNDING PARTNERS AND OVER 55 STAKEHOLDER ADVISORS.WE MADE A SUCCESSFUL BID TO BE INCLUDED IN THE FEDERAL BUDGET AS A COMMUNITY BENEFIT PROJECT FOR A NEW PROGRAM CALLED INTEGRATED SOLUTIONS FOR YOUTH RECOVERY. THIS PROJECT IS INTENDED TO BRING TOGETHER CLINICAL CARE, LONG TERM SOCIAL CAPITAL AND RELATIONAL SUPPORT, AND OUR INTEGRATED ANTI-POVERTY FRAMEWORK TO ADDRESS THE SOCIO-EMOTIONAL WELLNESS NEEDS OF YOUTH. IT COULD END UP AS A NATIONAL MODEL. WE ARE PARTICIPATING IN A WORKING GROUP WITH THE URBAN INSTITUTE ON POVERTY AND SOCIAL MOBILITY RESEARCH IN OUR REGION. A REPORT WILL BE PRODUCED WITH RECOMMENDATIONS TO ADDRESS OUR CHALLENGES. ONE OF OUR GOALS FOR PARTICIPATION IN THIS WORKING GROUP IS TO INTEGRATE OUR ANTI-POVERTY FRAMEWORK AS PART OF THE RECOMMENDATIONS. WE ARE HELPING TO PROVIDE LEADERSHIP TO THE NEW INLAND EMPIRE CHILDREN'S CABINET AND ITS WORK IN OUR SERVICE AREA. THIS IS DESIGNED TO BE A HUB OF ALL THINGS CHILDREN (0-21). IT CAN BE CONSIDERED THE "CHILDREN AND YOUTH AND "EDUCATION" TRACKS OF IE RISE. THIS GROUP IS STILL IN RAMP UP PHASES ADDING MEMBERS TO ITS PILLAR GROUPS AND IDENTIFYING PRIORITIES, BUT HAS ALREADY FOUND SOME LIMITED FINANCIAL SUPPORT AND IS CURRENTLY WORKING ON ADDRESSING OUR REGIONAL CHILDCARE NEEDS AND CHALLENGES. OUR SPECIFIC INTEREST IS IN THE AREAS OF CHILDCARE/DEVELOPMENT, MENTAL HEALTH, BASIC NEEDS, AND ADVERSE CHILDHOOD EXPERIENCES (ACES).Desc
Total Program Service Expenses$178,587TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAMIEN O'FARRELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8339430003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15945 BROCKTON AVE STE BAddressLine1Txt
CityRIVERSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92506ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MATTHEW STOWE
CHAIR1.00Yes (X)Yes (X)$0$0$0
JUSTIN GILBERT
SECRETARY1.00Yes (X)Yes (X)$0$0$0
SHAWN WASHINGTON CPA
TREASURER2.00Yes (X)Yes (X)$0$0$0
DWIGHT TATE
AT LARGE EXEC COMMITTEE1.50Yes (X)Yes (X)$0$0$0
DAYNE BRASSARD
MEMBER1.00Yes (X)$0$0$0
JUDY CARPENTER
MEMBER1.00Yes (X)$0$0$0
DR ANTONIO MEJICO
MEMBER1.00Yes (X)$0$0$0
DEX ALEXANDER
MEMBER1.00Yes (X)$0$0$0
NORM PELZER
MEMBER1.00Yes (X)$0$0$0
DR CALVIN PATEL
MEMBER1.00Yes (X)$0$0$0
KAREN DEMARCO
MEMBER2.00Yes (X)$0$0$0
TODD RIDGWAY
MEMBER1.00Yes (X)$0$0$0
CLAIR MESKE RESIGNED
MEMBER1.00Yes (X)$0$0$0
PATRICIA LOCK-DAWSON RESIGNED
MEMBER1.00Yes (X)$0$0$0
DAMIEN O'FARRELL
PRESIDENT AND CEO40.00Yes (X)$131,921$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$131,921TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$841,749AllOtherContributionsAmt
Total Contributions$841,749TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,050TotalRevenueColumnAmt
Exclusion$29,050ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$870,799TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$29,050ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$171,801TotalAmt
Program Services$115,827ProgramServicesAmt
Management And General$55,974ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$30,356TotalAmt
Management And General$30,356ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$102,990TotalAmt
Program Services$60,063ProgramServicesAmt
Management And General$42,927ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$969TotalAmt
Management And General$969ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,196TotalAmt
Management And General$10,196ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,228TotalAmt
Management And General$18,228ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,384TotalAmt
Program Services$947ProgramServicesAmt
Management And General$437ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,851TotalAmt
Management And General$1,851ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,467TotalAmt
Management And General$4,467ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DONATIONS$1,750$1,750
DUES AND SUBSCRIPTIONS$1,450$1,450
BAD DEBT EXPENSE$1,200$1,200
TAXES AND LICENSES$705$705

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$347,347TotalAmt
Program Services$178,587ProgramServicesAmt
Management And General$168,760ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$288,946BOYAmt
EOY$233,227EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,717,928BOYAmt
EOY$7,427,706EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$48,714BOYAmt
EOY$16,214EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,256LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,099LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,008BOYAmt
EOY$4,157EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,607,527BOYAmt
EOY$5,134,880EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,669,123BOYAmt
EOY$12,816,184EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,055BOYAmt
EOY$14,067EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$27,012EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,055BOYAmt
EOY$41,079EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,632,068BOYAmt
EOY$12,775,105EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,657,068BOYAmt
EOY$12,775,105EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,669,123BOYAmt
EOY$12,816,184EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$523,452ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$567,585NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$27,000OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,328,602CurrentTaxYearMinus1YearAmt
Current Tax Year$841,749CurrentTaxYearAmt
Total$4,170,351TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,328,602CurrentTaxYearMinus1YearAmt
Current Tax Year$841,749CurrentTaxYearAmt
Total$4,170,351TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,170,351PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$446CurrentTaxYearMinus1YearAmt
Current Tax Year$29,050CurrentTaxYearAmt
Total$29,496TotalAmt
FieldValueIRS element (for citing)
Total Support$4,199,847TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,351InvestmentCostOrOtherBasisAmt
Depreciation$627DepreciationAmt
Book Value$724BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$5,905InvestmentCostOrOtherBasisAmt
Depreciation$2,472DepreciationAmt
Book Value$3,433BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,157TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,465,384TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$567,585NetUnrealizedGainsInvstAmt
Other Revenue$27,000OtherRevenueAmt
Revenue Not Reported$594,585RevenueNotReportedAmt
Revenue Subtotal$870,799RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$870,799TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$347,347TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$347,347ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$347,347TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XI, LINE 2D - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationPPP LOAN FORGIVENExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4TERMS OF OFFICE FOR OFFICERS: REMOVED RESTRICTION THAT OFFICERS CANNOT SERVE MORE THAN 2 CONSECUTIVE 1 YEAR TERMS AND CLARIFIED THAT OFFICERS MAY BE RE-ELECTED TO ANY OFFICE FOR WHICH THEY ARE ELIGIBLE FOR THE DURATION OF THEIR TERM AS A BOARD MEMBER.
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR FOR PARKVIEW LEGACY FOUNDATION MAINTAINS AND RECONCILES THE BOOKS AND RECORDS OF THE ORGANIZATION. AFTER THE YEAR IS COMPLETED, THE EXECUTIVE DIRECTOR SENDS THE NECESSARY RECORDS TO THE OUTSIDE CPA FIRM TO PREPARE THE FORM 990. UPON COMPLETION, THE EXECUTIVE DIRECTOR FIRST REVIEWS THE RETURN, THEN THE TREASURER REVIEWS THE RETURN AND DISTRIBUTES IT TO THE ENTIRE BOARD FOR COMMENTS AND POSSIBLE CORRECTIONS. ONCE THE ENTIRE BOARD IS SATISFIED THE CHAIRMAN OF THE BOARD SIGNS THE TAX FORMS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES THE BOARD TO COMPLETE A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. THE BOARD ALSO RECEIVED TRAINING IN THIS AREA FROM THE ASSOCIATION FOR NON PROFIT MANAGEMENT.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS AND LEGAL COUNSEL EVALUATED THE PAY SCALES OF CEO'S OF SIMILAR ORGANIZATIONS IN THE AREA AND SET A RANGE THEY WERE COMFORTABLE WITH. THEY THEN USED AN AVERAGE OF THE DESIRED SALARIES OF THE TOP APPLICANTS TO SET THE OFFER. THE NEW CEO WAS HIRED IN MARCH OF 2019, FOR CALENDAR YEAR OF 2018, THERE IS NO COMPENSATION FOR THE CEO.
FORM 990, PART VI, SECTION C, LINE 19THE BOARD OF DIRECTORS CONSIDERS ALL SIGNED AND WRITTEN REQUESTS FOR THE DISCLOSURE OF DOCUMENTS. ONCE THEY DECIDE THAT THE REQUEST IS VALID, THEY MAKE THE DOCUMENTS AVAILABLE.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 60,063. MANAGEMENT AND GENERAL EXPENSES 42,927. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,990.
FORM 990, PART XI, LINE 9:PPP LOAN FORGIVENESS 27,000.
PART XII, LINE 2CTHE ORGANIZATION ISSUED FINANCIAL STATEMENTS WHICH WERE AUDITED BY AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION HAS AN AUDIT COMMITTEE OVERSEE THE PROCESS.

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