2018-03-28T13:28:44-05:00 2017-07-31 330770910 CHRISTENSON OREJEL ASSOCIATES LLP 5005 LA MART DRIVE SUITE 100A RIVERSIDE CA 92507 990 2016-08-01 953290732 PARKVIEW COMMUNITY HOSPITAL FOUNDATION PARK 9517851600 3865 JACKSON STREET RIVERSIDE CA 92503 MATT STOWE CHAIRMAN 9516882211 2018-03-25 1 ALICIA OREJEL CPA P00847432 9517849552 2018-03-24 66.215.148.24 2018-03-25 10:04:15 PD P 38094B52D46BE6E23ADB74033E935471F278B6B0 3D7224B69C65D9502CB7A7577A8162491DDFE8D0 2016 2021-01-29 14:40:06Z MATT STOWE 3865 JACKSON STREET RIVERSIDE CA 92503 488953 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 PARKVIEW COMMUNITY HOSPITAL. 20 20 0 30 0 0 33634 157112 0 0 2354 26825 126858 19639 162846 203576 0 154001 0 0 26420 0 0 0 7470 20606 27624 47026 181625 115820 21951 605392 685189 0 4320 605392 680869 X TO ENGAGE IN THE SOLICITATION, RECEIPT, MANAGEMENT AND DISBURSEMENT OF FUNDS AND PROPERTY FOR THE BENEFIT OF PARKVIEW COMMUNITY HOSPITAL MEDICAL CENTER IN ORDER TO SUPPORT, MAINTAIN AND IMPROVE HOSPITAL AND OTHER HEALTH CARE FACILITIES AND ACTIVITIES OPERATED BY SAID HOSPITAL OR BY ITS RELATED NONPROFIT PUBLIC BENEFIT ORGANIZATIONS. 0 0 154479 154001 PROVIDED NEEDED SUPPORT TO PARKVIEW COMMUNITY HOSPITAL. DONATED FIVE NICU WARMERS, SIX FETAL MONITOR MACHINES AND TWO KWICKSCREENS FOR THE NICU. 154479 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 CA X AMY CARDULLO 9517851600 3865 JACKSON STREET RIVERSIDE CA 92504 X MATTHEW STOWE CHAIR 3.00 X X 0 0 0 HOWARD SANER VICE CHAIR 3.00 X X 0 0 0 SHAWN WASHINGTON CPA TREASURER 3.00 X X 0 0 0 CATHERINE ODELL MD SECRETARY 3.00 X X 0 0 0 DWIGHT TATE IMMEDIATE PAST PRESIDENT 3.00 X X 0 0 0 WENDEL TUCKER AT LARGE EXEC COMMITTEE 2.00 X 0 0 0 DAYNE BRASSARD MEMBER 2.00 X 0 0 0 BILL CHAMBERLAIN MEMBER 2.00 X 0 0 0 PAM CUTHBERTSON MEMBER 2.00 X 0 0 0 PAM DEMARCO MEMBER 2.00 X 0 0 0 LETTY DIAZ MEMBER 2.00 X 0 0 0 MAURA KANE PHD MEMBER 2.00 X 0 0 0 LEITA HARRIS MD MEMBER 2.00 X 0 0 0 GERALD BUD LUPPINO MEMBER 2.00 X 0 0 0 MAUREEN LYONS MEMBER 2.00 X 0 0 0 NANCY MELENDEZ MEMBER 2.00 X 0 0 0 CLAIR MESKE CHAIR, PLANNED GIVING 3.00 X 0 0 0 JENNIFER O'FARRELL MEMBER 2.00 X 0 0 0 JAMES PERSINGER MEMBER 2.00 X 0 0 0 DELL ROBERTS MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 142200 14912 157112 5292 5292 142142 120609 21533 21533 21533 184407 142200 164768 19639 19639 203576 0 0 46464 154001 154001 7474 7474 3524 100 3424 559 559 2067 413 827 827 BANK/CREDIT CARD CHARGE 3824 3824 BAD DEBT EXPENSE 3777 3777 SPONSOR/DONOR RELATIONS 3219 3219 MISCELLANEOUS 2895 65 2830 285 285 181625 154479 19676 7470 274504 250638 70214 130167 18560 260674 285824 605392 685189 4320 0 4320 X 590392 525802 15000 155067 605392 680869 605392 685189 21951 -5411 58937 0 X 1 X 0 0 0 X X 1 PARKVIEW COMMUNITY HOSPITAL MEDICAL CENTER 952477294 3 1 0 154001 1 0 154001 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X 1 0 SCHEDULE A, PART IV, SECTION E, LINE 2A THE FOUNDATION PURCHASED FOR THE BENEFIT OF PARKVIEW COMMUNITY HOSPITAL MEDICAL CENTER MEDICAL EQUIPMENT TO BE USED EXCLUSIVELY BY THE HOSPITAL. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 281761 21414 303175 1.00000 0 0 0 X PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FOUNDATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE FOUNDATION ON ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE FOUNDATION RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY HAVE BEEN FILED. VALENTINE BALL 108389 41500 66889 37753 GOLF TOURNAMENT 208471 100700 107771 118743 1 9747 9747 8272 326607 142200 184407 164768 164768 19639 0 PARKVIEW COMMUNITY HOSPITAL 3865 JACKSON STREET RIVERSIDE CA 92503 952477294 501(C)3 154001 COST (BOOK) FIVE NICU WARMERS, SIX FETAL MONITOR MACHINES, TWO KWICKSCREENS FOR NICU EQUIPMENT FOR NEO-NATAL INTENSIVE CARE UNIT FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR FOR PARKVIEW COMMUNITY HOSPITAL FOUNDATION MAINTAINS AND RECONCILES THE BOOKS AND RECORDS OF THIS 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 EXECUTIVE DIRECTOR SIGNS AND MAILS THE TAX FORMS. 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. PARKVIEW COMMUNITY HOSPITAL MEDICAL CENTER 3865 JACKSON STREET RIVERSIDE CA 92503 952477294 HEALTHCARE CA 501(C)3 3 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 PARKVIEW COMMUNITY HOSPITAL MEDICAL CENTER B 154001 COST OF EQUIPMENT PARKVIEW COMMUNITY HOSPITAL MEDICAL CENTER M 161203 DONATED SALARIES AND BENEFITS