2022-01-25T18:42:05-06:00 2021-07-31 770549163 SOREN MCADAM LLP 2068 ORANGE TREE LANE SUITE 100 REDLANDS CA 92374 990 2020-08-01 953290732 PARKVIEW LEGACY FOUNDATION PARK 8339430003 5945 BROCKTON AVE SUITE B RIVERSIDE CA 92506 DAMIEN O'FARRELL PRESIDENT 8339430003 2022-01-25 1 DAMIEN OFARRELL 999009999 JASON LEWIS P01269855 9097982222 2022-01-04 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DAMIEN O'FARRELL 5945 BROCKTON AVE SUITE B RIVERSIDE CA 92506 870799 0 X WWW.PCHMC.ORG X 1973 CA TO ENGAGE IN THE SOLICITATION AND RECEIPT OF DONATIONS, BOTH CASH AND IN-KIND FOR THE BENEFIT AND NECESSARY SUPPORT OF PARKIEW COMMUNITY HOSPITAL. 14 14 1 15 0 0 3357538 841749 0 0 329 29050 10 0 3357877 870799 75915 0 0 0 168101 171801 0 0 0 96451 175546 340467 347347 3017410 523452 11669123 12816184 12055 41079 11657068 12775105 X THE ORGANIZATION'S MISSION IS TO: FUND, SUPPORT OR PROVIDE HEALTHCARE PROGRAMS TO BENEFIT RESIDENTS OF THE PARKVIEW COMMUNITY HOSPITAL MEDICAL CENTER SERVICE AREA. 0 0 178587 WE 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). 178587 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X DAMIEN O'FARRELL 8339430003 5945 BROCKTON AVE STE B RIVERSIDE CA 92506 MATTHEW STOWE CHAIR 1.00 X X 0 0 0 JUSTIN GILBERT SECRETARY 1.00 X X 0 0 0 SHAWN WASHINGTON CPA TREASURER 2.00 X X 0 0 0 DWIGHT TATE AT LARGE EXEC COMMITTEE 1.50 X X 0 0 0 DAYNE BRASSARD MEMBER 1.00 X 0 0 0 JUDY CARPENTER MEMBER 1.00 X 0 0 0 DR ANTONIO MEJICO MEMBER 1.00 X 0 0 0 DEX ALEXANDER MEMBER 1.00 X 0 0 0 NORM PELZER MEMBER 1.00 X 0 0 0 DR CALVIN PATEL MEMBER 1.00 X 0 0 0 KAREN DEMARCO MEMBER 2.00 X 0 0 0 TODD RIDGWAY MEMBER 1.00 X 0 0 0 CLAIR MESKE RESIGNED MEMBER 1.00 X 0 0 0 PATRICIA LOCK-DAWSON RESIGNED MEMBER 1.00 X 0 0 0 DAMIEN O'FARRELL PRESIDENT AND CEO 40.00 X 131921 0 0 131921 0 0 1 0 0 0 0 841749 841749 29050 29050 870799 0 0 29050 X 171801 115827 55974 30356 30356 102990 60063 42927 969 969 10196 10196 18228 18228 1384 947 437 1851 1851 4467 4467 DONATIONS 1750 1750 DUES AND SUBSCRIPTIONS 1450 1450 BAD DEBT EXPENSE 1200 1200 TAXES AND LICENSES 705 705 347347 178587 168760 0 288946 233227 6717928 7427706 48714 16214 7256 3099 6008 4157 4607527 5134880 11669123 12816184 12055 14067 27012 12055 41079 X 11632068 12775105 25000 0 11657068 12775105 11669123 12816184 X 523452 567585 27000 X X 0 1 X 1 0 X 3328602 841749 4170351 3328602 841749 4170351 4170351 446 29050 29496 4199847 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1351 627 724 5905 2472 3433 4157 1465384 567585 27000 594585 870799 0 870799 347347 0 347347 0 347347 PART XI, LINE 2D - OTHER ADJUSTMENTS: PPP LOAN FORGIVEN FORM 990, PART VI, SECTION A, LINE 4 TERMS 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 11B THE 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 12C THE 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 15A THE 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 19 THE 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 11G PROFESSIONAL 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 2C THE ORGANIZATION ISSUED FINANCIAL STATEMENTS WHICH WERE AUDITED BY AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION HAS AN AUDIT COMMITTEE OVERSEE THE PROCESS.