BETA

PARKVIEW LEGACY FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PARKVIEW LEGACY FOUNDATION (EIN 95-3290732)
Tax period
2019-08-01 to 2020-07-31
Filed
2021-02-02
IRS object ID
202100339349300720
Schema version
2019v5.2
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)
Return2021-02-02T20:01:23-06:00ReturnTs
Tax Period End2020-07-31TaxPeriodEndDt

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 Begin2019-08-01TaxPeriodBeginDt

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
Signature2021-02-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON LEWISPreparerPersonNm
PTINP01269855PTIN
Phone9097982222PhoneNum
Preparation2020-12-28PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
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$3,386,813GrossReceiptsAmt
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 Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,825,828PYContributionsGrantsAmt
CY Contributions Grants$3,357,538CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,907PYInvestmentIncomeAmt
CY Investment Income$329CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$10CYOtherRevenueAmt
PY Total Revenue$8,830,735PYTotalRevenueAmt
CY Total Revenue$3,357,877CYTotalRevenueAmt
PY Grants And Similar Paid$787,621PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$75,915CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$66,523PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$168,101CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,936CYTotalFundraisingExpenseAmt
PY Other Expenses$151,288PYOtherExpensesAmt
CY Other Expenses$96,451CYOtherExpensesAmt
PY Total Expenses$1,005,432PYTotalExpensesAmt
CY Total Expenses$340,467CYTotalExpensesAmt
PY Revenues Less Expenses$7,825,303PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,017,410CYRevenuesLessExpensesAmt
Total Assets BOY$8,714,107TotalAssetsBOYAmt
Total Assets EOY$11,669,123TotalAssetsEOYAmt
Total Liabilities BOY$75,782TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,055TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,638,325NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,657,068NetAssetsOrFundBalancesEOYAmt
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$195,952ExpenseAmt
Grant$75,915GrantAmt
DescA SUCCESSFUL FUNDRAISING EVENT (THE LEGACY BALL) WAS HELD IN FEBRUARY 2019 THAT ELEVATED THE CONVERSATION AROUND SOCIAL DETERMINANTS OF HEALTH IN THE COMMUNITY AND NETTED OVER $75,000 FOR THREE ORGANIZATIONS SERVING THE DEVELOPMENTAL, PHYSICAL, AND MENTAL HEALTH NEEDS OF OVER 2,500 CHILDREN IN THE RIVERSIDE REGION. WE SECURED ENOUGH PARTNER SUPPORT TO CONTRACT WITH MEASURE OF AMERICA AND THE SOCIAL SCIENCE RESEARCH COUNCIL TO CONDUCT THE FIRST EVER REGION-SPECIFIC HUMAN DEVELOPMENT ASSESSMENT AS PART OF THE PORTRAIT OF CA 2021. IN RESPONSE TO THE IMPACTS OF COVID-19, WE HAVE SHOWED UP IN SUPPORT OF NON-PROFIT ORGANIZATIONS ADDRESSING SOCIAL DETERMINANTS OF HEALTH IN SIGNIFICANT WAYS INCLUDING: PROCURING AND ORGANIZING THE DISTRIBUTION OVER 100,000 FACE MASKS, 1,200 BOTTLES OF HAND SANITIZER, AND DISINFECTANT; PROVIDING FREE TECHNICAL ASSISTANCE WORTH THOUSANDS OF DOLLARS EACH IN THE FORM OF ACTION PLANNING FOR ORGANIZATIONAL PIVOTS AND STRATEGIC PLANNING TO 8 STRUGGLING NON-PROFITS; AND PROVIDING LEADERSHIP AMONGST OVER 50 OTHER NON-PROFIT ORGANIZATIONS TO RE-OPENING AND RECOVERY PLANNING FOR A SUSTAINABLE, INCLUSIVE, AND EQUITABLE RECOVERY.Desc
Total Program Service Expenses$195,952TotalProgramServiceExpensesAmt
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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
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 (19 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
CATHERINE ODELL MD
MEMBER1.00Yes (X)$0$0$0
SHAWN WASHINGTON CPA
TREASURER2.00Yes (X)Yes (X)$0$0$0
HOWARD SANER
MEMBER1.00Yes (X)$0$0$0
DWIGHT TATE
IMMEDIATE PAST CHAIR1.50Yes (X)Yes (X)$0$0$0
WENDEL TUCKER
AT LARGE EXEC COMMITTEE1.00Yes (X)Yes (X)$0$0$0
DAYNE BRASSARD
MEMBER1.00Yes (X)$0$0$0
PAM DEMARCO DECREASED
MEMBER1.00Yes (X)$0$0$0
JUDY CARPENTER
MEMBER1.00Yes (X)$0$0$0
LEITA HARRIS MD
MEMBER1.00Yes (X)$0$0$0
NANCY MELENDEZ
MEMBER1.00Yes (X)$0$0$0
CLAIR MESKE
MEMBER1.00Yes (X)$0$0$0
JAMES PERSINGER
MEMBER1.00Yes (X)$0$0$0
JAMIL DADA
MEMBER1.00Yes (X)$0$0$0
PATRICIA LOCK-DAWSON
MEMBER1.00Yes (X)$0$0$0
JUSTIN GILBERT
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KAREN DEMARCO
MEMBER2.00Yes (X)$0$0$0
TODD RIDGWAY
MEMBER1.00Yes (X)$0$0$0
DAMIEN O'FARRELL
PRESIDENT AND CEO40.00Yes (X)$105,867$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$105,867TotalReportableCompFromOrgAmt
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
Fundraising$85,387FundraisingAmt
All Other Contributions$3,272,151AllOtherContributionsAmt
Total Contributions$3,357,538TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$329TotalRevenueColumnAmt
Exclusion$329ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$28,936FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$85,387ContriRptFundraisingEventAmt
Fundraising Direct Expenses$28,936FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER MISC INCOMEDesc
Business900099BusinessCd
Total Revenue Column$10TotalRevenueColumnAmt
Related Or Exempt Func Income$10RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$10OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,357,877TotalRevenueColumnAmt
Related Or Exempt Func Income$10RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$329ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$75,915TotalAmt
Program Services$75,915ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$168,101TotalAmt
Program Services$117,671ProgramServicesAmt
Management And General$50,430ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,782TotalAmt
Management And General$14,911ManagementAndGeneralAmt
Fundraising$5,871FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,248TotalAmt
Management And General$19,248ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,257TotalAmt
Management And General$8,067ManagementAndGeneralAmt
Fundraising$3,190FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,431TotalAmt
Management And General$8,431ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,969TotalAmt
Program Services$2,366ProgramServicesAmt
Management And General$4,052ManagementAndGeneralAmt
Fundraising$551FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,088TotalAmt
Management And General$1,088ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,138TotalAmt
Management And General$1,138ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
MEALS AND ENTERTAINMENT$18,505$18,505
DUES AND SUBSCRIPTIONS$7,057$7,057
CREDIT CARD FEE$1,806$799$1,007
TAXES AND LICENSES$170$20$150

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$340,467TotalAmt
Program Services$195,952ProgramServicesAmt
Management And General$115,579ManagementAndGeneralAmt
Fundraising$28,936FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,145,294BOYAmt
EOY$288,946EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,567,323BOYAmt
EOY$6,717,928EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$48,714EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,256LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,248LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,490BOYAmt
EOY$6,008EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$4,607,527EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,714,107BOYAmt
EOY$11,669,123EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$75,782BOYAmt
EOY$12,055EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$75,782BOYAmt
EOY$12,055EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,638,325BOYAmt
EOY$11,632,068EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,638,325BOYAmt
EOY$11,657,068EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,714,107BOYAmt
EOY$11,669,123EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,017,410ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,333NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$3,328,602CurrentTaxYearAmt
Total$3,328,602TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$3,328,602CurrentTaxYearAmt
Total$3,328,602TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,328,602PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$446CurrentTaxYearAmt
Total$446TotalAmt
FieldValueIRS element (for citing)
Total Support$3,329,048TotalSupportAmt
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
Book Value$1,351BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$5,905InvestmentCostOrOtherBasisAmt
Depreciation$1,248DepreciationAmt
Book Value$4,657BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,008TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,329,048TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,333NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,333RevenueNotReportedAmt
Revenue Subtotal$3,327,715RevenueSubtotalAmt
Other Revenues Not Included$30,162OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$30,162RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,357,877TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$310,305TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$310,305ExpensesSubtotalAmt
Other Expenses Not Included$30,162OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$30,162ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$340,467TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUND RAISING EVENT EXPENSE RECLASS TO GROSS INCOME PROFESSIONAL FEE RECLASS TO EXPENSE
PART XII, LINE 4B - OTHER ADJUSTMENTS:FUND RAISING EVENT EXPENSE RECLASS FROM GROSS INCOME PROFESSIONAL FEE RECLASS TO EXPENSE

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VALENTINE BALLEvent1Nm
Gross Receipts Event1$114,323GrossReceiptsEvent1Amt
Charitable Contri Event1$85,387CharitableContriEvent1Amt
Gross Revenue Event1$28,936GrossRevenueEvent1Amt
Food And Beverage Event1$18,505FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$10,431OtherDirectExpensesEvent1Amt
Gross Receipts Total$114,323GrossReceiptsTotalAmt
Charitable Contributions Tot$85,387CharitableContributionsTotAmt
Gross Revenue Total Events$28,936GrossRevenueTotalEventsAmt
Food And Beverage Total Events$18,505FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$10,431OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,936DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
RIVERSIDE ARTS ACADEMY
2060 UNIVERSITY AVENUERIVERSIDECA92507465490654501(C)3$25,305CASH DONATION TO ORGANIZATION SERVING THE DEVELOPMENTAL, PHYSICAL AND MENTAL HEALTH NEEDS FOR CHILDREN IN THE RIVERSIDE REGION.
GIRLS ON THE RUN
PO BOX 21044RIVERSIDECA92516843865261501(C)3$25,305CASH DONATION TO ORGANIZATION SERVING THE DEVELOPMENTAL, PHYSICAL AND MENTAL HEALTH NEEDS FOR CHILDREN IN THE RIVERSIDE REGION.
RIVERSIDE UNIFIED SCHOOL DISTRICT
3380 14TH STREETRIVERSIDECA92501952883296501(C)3$25,305CASH DONATION TO ORGANIZATION SERVING THE DEVELOPMENTAL, PHYSICAL AND MENTAL HEALTH NEEDS FOR CHILDREN IN THE RIVERSIDE REGION. CASH DONATION TO ORGANIZATION SERVING THE DEVELOPMENTAL, PHYSICAL AND MENTAL HEALTH NEEDS FOR CHILDREN IN THE RIVERSIDE REGION.CASH DONATION TO ORGANIZATION SERVING THE DEVELOPMENTAL, PHYSICAL AND MENTAL HEALTH NEEDS FOR CHILDREN IN THE RIVERSIDE REGION.CASH DONATION TO ORGANIZATION SERVING THE DEVELOPMENTAL, PHYSICAL AND MENTAL HEALTH NEEDS FOR CHILDREN IN THE RIVERSIDE REGION.
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.
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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