2022-05-03T05:28:48-00:00 2021-06-30 LEWIS SHARPSTONE & CO 5850 CANOGA AVE SUITE 400 WOODLAND HILLS CA 91367 990 2020-07-01 384135087 PALOS VERDES ESTATES FOUNDATION PALO 2133937977 PO BOX 955 Palos Verdes Estates CA 90274 DAVID MCGOWAN PRESIDENT 2022-05-03 true DAVID MCGOWAN 999009999 LEWIS SHARPSTONE P02256953 8185701960 2022-05-03 X AAL1 IAL1 2020 2022-09-23 18:48:47Z X DAVID MCGOWAN PO BOX 955 PALOS VERDES ESTATES CA 90724 427696 false X PVEFOUNDATION.ORG X 2019 CA THE PALOS VERDES ESTATES FOUNDATION STRENGTHENS OUR COMMUNITY BY ENCOURAGING PHILANTHROPY THROUGH PUBLIC-PRIVATE PARTNERSHIPS WITH THE CITY OF PALOS VERDES ESTATES. 4 4 0 25 0 48704 427680 0 16 0 48704 427696 18380 0 0 0 11050 13177 81832 13177 100212 35527 327484 35928 386533 401 23522 35527 363011 THE PALOS VERDES ESTATES FOUNDATION STRENGTHENS OUR COMMUNITY BY ENCOURAGING PHILANTHROPY THROUGH PUBLIC-PRIVATE PARTNERSHIPS WITH THE CITY OF PALOS VERDES ESTATES, AUGMENTING CULTURAL, RECREATIONAL, LIFESTYLE AND SAFETY PROGRAMS. false false 78923 18380 THE FOUNDATION MAKES GRANTS TO LOCAL NONPROFITS OR GOVERNMENTAL AGENCIES, OR PAYS CONTRACTORS WHO COMPLETE PROJECTS, ALL IN PURSUIT OF THE FOUNDATIONS MISSION. IN THE YEAR ENDED JUNE 30, 2021 THE FOUNDATION 1. PAID CONTRACTORS TO BEAUTIFY THE MEDIAN AT PALOS VERDES ESTATES CITY HALL IN THE AMOUNT OF 60,543, 2. MADE A GRANT TO LUNADA BAY FOUNDATION FOR LANDSCAPING IN THE AMOUNT OF 7,880 AND 3. MADE TWO GRANTS TO THE CITY OF PALOS VERDES ESTATES, ONE IN THE AMOUNT OF 10,000 TO FUND THE PURCHASE OF A DRONE AND ONE FOR 500 FOR FACEMASKS, BOTH GRANTS BEING TO ASSIST THE CITY IN MAINTAINING LOCAL PUBLIC SAFETY. 78923 true true false false false false false false false false false false false true true 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 true false false false false false false false true 0 0 0 false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true false false false false false false CA X X DAVID A MCGOWAN 2133937977 PO 955 PALOS VERDES ESTATES CA 90274 X DAVID MCGOWAN PRESIDENT 020.00 X X 0 0 0 VIRGINIA BUTLER DIRECTOR 010.00 X 0 0 0 JANET TEAGUE SECRETARY 010.00 X X 0 0 0 BARTON GUREWITZ CHIEF FINANCIAL OFFICER 010.00 X X 0 0 0 false false false 427680 12955 427680 16 16 427696 16 X 18380 18380 0 0 0 0 0 0 0 0 0 0 4233 4233 0 0 0 60543 60543 2249 2249 747 747 4169 4169 0 0 0 0 0 0 0 0 1090 1090 PRINTING AND COPYING 6597 6597 KICK OFF EVENT EXPENSES 2204 2204 0 100212 78923 10239 11050 15309 30934 16000 1721 1721 18898 337878 35928 386533 401 5642 17880 401 23522 X 35527 363011 35527 363011 35928 386533 327484 X true X false true X 48704 427680 476384 48704 427680 476384 5944 470440 16 16 476400 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false Financial derivatives and other financial products Closely-held equity interests BENEFICIAL INTEREST IN COMMUNITY PARTNERS 337878 337878 Federal income taxes X X 2 THE FOUNDATION EVALUATED UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE TAX POSITIONS WILL, MORE LIKELY THAN NOT, BE SUSTAINED UPON EXAMINATION. NO SUCH UNCERTAINTIES HAVE BEEN IDENTIFIED. true CITY OF PALOS VERDES ESTATES 340 PALOS VERDES DR W PALOS VERDES ESTATES CA 90274 956000758 10000 ASSIST IN DRONE PURCHASE CITY OF PALOS VERDES ESTATES 340 PALOS VERDES DR W PALOS VERDES ESTATES CA 90274 956000758 500 FMV FACEMASKS ASSIST IN PUBLIC SAFETY EFFORTS LUNADA BAY HOA PO BOX 51 PALOS VERDES ESTATES CA 90274 010687227 7880 LANDSCAPE BEAUTIFICATION CITY OF PALOS VERDES ESTATES 340 PALOS VERDES DR W PALOS VERDES ESTATES CA 90274 956000758 60543 CITY HALL MEDIAN BEAUTIFICATION 3 1 Part I Line 2 GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS. GRANT REVIEWS ENSURE THE FUNDS ARE SPENT AS PROPOSED. Part II Line 1 LINES 1, 2 AND 3 AMOUNTS APPEAR ON LINE 1 OF PART IX OF FORM 990, SINCE THIS REPRESENTS GRANTS MADE AND NON CASH ASSISTANCE PROVIDED DIRECTLY TO THESE AGENCIES. THE LINE 4 AMOUNT APPEARS ON LINE 11G OF PART IX OF FORM 990 SINCE THIS REPRESENTS PAYMENTS MADE TO CONTRACTORS FOR SERVICES, WHICH IN TURN BEAUTIFIED A PROPERTY OWNED BY THE CITY OF PALOS VERDES ESTATES. X 4 12455 STOCK PRICE AT DATE OF GRANT X 1 500 REPLACEMENT COST false false false Part I Line 20 COLUMN B. THIS NUMBER REPRESENTS THE NUMBER OF DONORS THAT MADE CONTRIBUTIONS Part I Line 9 COLUMN B. THIS NUMBER REPRESENTS THE NUMBER OF DONORS MAKING CONTRIBUTIONS Form 990, Part VI, Section B, Line 11B FORM 990 IS CAREFULLY REVIEWED BY THE FOUNDATION PRESIDENT, THEN PROVIDED TO BOARD MEMBERS PRIOR TO FILING. Form 990, Part VI, Section B, Line 15A AND 15 B THESE QUESTIONS ARE ANSWERED NO SINCE THERE ARE NO OFFICERS COMPENSATED. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. Form 990, Part IX, Line 11G THE NUMBER ON LINE 11G REPRESENTS THE AMOUNT PAID TO CONTRACTORS IN CONNECTION WITH THE CITY OF PALOS VERDES ESTATES CITY HALL MEDIAN BEAUTIFICATION PROJECT. 56,004 WAS PAID TO ONE SINGLE LANDSCAPE CONTRACTOR.