2021-02-02T20:01:23-06:00 2020-07-31 770549163 SOREN MCADAM LLP 2068 ORANGE TREE LANE SUITE 100 REDLANDS CA 92374 990 2019-08-01 953290732 PARKVIEW LEGACY FOUNDATION PARK 8339430003 5945 BROCKTON AVE SUITE B RIVERSIDE CA 92506 DAMIEN O'FARRELL PRESIDENT 8339430003 2021-02-02 1 JASON LEWIS P01269855 9097982222 2020-12-28 2019 2022-09-23 18:48:47Z DAMIEN O'FARRELL 5945 BROCKTON AVE SUITE B RIVERSIDE CA 92506 3386813 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. 18 18 1 18 0 0 8825828 3357538 0 0 4907 329 0 10 8830735 3357877 787621 75915 0 0 66523 168101 0 0 28936 151288 96451 1005432 340467 7825303 3017410 8714107 11669123 75782 12055 8638325 11657068 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 195952 75915 A 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. 195952 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 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 1 1 0 0 0 0 0 0 0 X 18 18 0 0 0 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 CATHERINE ODELL MD MEMBER 1.00 X 0 0 0 SHAWN WASHINGTON CPA TREASURER 2.00 X X 0 0 0 HOWARD SANER MEMBER 1.00 X 0 0 0 DWIGHT TATE IMMEDIATE PAST CHAIR 1.50 X X 0 0 0 WENDEL TUCKER AT LARGE EXEC COMMITTEE 1.00 X X 0 0 0 DAYNE BRASSARD MEMBER 1.00 X 0 0 0 PAM DEMARCO DECREASED MEMBER 1.00 X 0 0 0 JUDY CARPENTER MEMBER 1.00 X 0 0 0 LEITA HARRIS MD MEMBER 1.00 X 0 0 0 NANCY MELENDEZ MEMBER 1.00 X 0 0 0 CLAIR MESKE MEMBER 1.00 X 0 0 0 JAMES PERSINGER MEMBER 1.00 X 0 0 0 JAMIL DADA MEMBER 1.00 X 0 0 0 PATRICIA LOCK-DAWSON MEMBER 1.00 X 0 0 0 JUSTIN GILBERT SECRETARY 1.00 X X 0 0 0 KAREN DEMARCO MEMBER 2.00 X 0 0 0 TODD RIDGWAY MEMBER 1.00 X 0 0 0 DAMIEN O'FARRELL PRESIDENT AND CEO 40.00 X 105867 0 0 105867 0 0 1 0 0 0 0 85387 3272151 3357538 329 329 28936 85387 28936 0 OTHER MISC INCOME 900099 10 10 10 3357877 10 0 329 75915 75915 168101 117671 50430 20782 14911 5871 19248 19248 11257 8067 3190 8431 8431 6969 2366 4052 551 1088 1088 1138 1138 MEALS AND ENTERTAINMENT 18505 18505 DUES AND SUBSCRIPTIONS 7057 7057 CREDIT CARD FEE 1806 1007 799 TAXES AND LICENSES 170 150 20 340467 195952 115579 28936 2145294 288946 6567323 6717928 48714 7256 1248 1490 6008 4607527 8714107 11669123 75782 12055 75782 12055 X 8638325 11632068 25000 8638325 11657068 8714107 11669123 3017410 1333 0 X X 0 1 X 1 0 X 3328602 3328602 3328602 3328602 3328602 446 446 3329048 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1351 1351 5905 1248 4657 6008 3329048 1333 1333 3327715 30162 30162 3357877 310305 0 310305 30162 30162 340467 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 VALENTINE BALL 114323 85387 28936 18505 10431 114323 85387 28936 18505 10431 28936 0 0 RIVERSIDE ARTS ACADEMY 2060 UNIVERSITY AVENUE RIVERSIDE CA 92507 465490654 501(C)3 25305 CASH DONATION TO ORGANIZATION SERVING THE DEVELOPMENTAL, PHYSICAL AND MENTAL HEALTH NEEDS FOR CHILDREN IN THE RIVERSIDE REGION. GIRLS ON THE RUN PO BOX 21044 RIVERSIDE CA 92516 843865261 501(C)3 25305 CASH DONATION TO ORGANIZATION SERVING THE DEVELOPMENTAL, PHYSICAL AND MENTAL HEALTH NEEDS FOR CHILDREN IN THE RIVERSIDE REGION. RIVERSIDE UNIFIED SCHOOL DISTRICT 3380 14TH STREET RIVERSIDE CA 92501 952883296 501(C)3 25305 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.CASH DONATION TO ORGANIZATION SERVING THE DEVELOPMENTAL, PHYSICAL AND MENTAL HEALTH NEEDS FOR CHILDREN IN THE RIVERSIDE REGION. 3 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. 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.