2024-03-27T11:54:26-05:00 2023-07-31 770549163 SOREN MCADAM LLP 2068 ORANGE TREE LANE SUITE 100 REDLANDS CA 92374 990 2022-08-01 953290732 PARKVIEW LEGACY FOUNDATION PARK 8339430003 3890 ORANGE STREET 111 RIVERSIDE CA 92502 DAMIEN O'FARRELL PRESIDENT 8339430003 2024-03-12 1 DAMIEN OFARRELL 999009999 0 JASON LEWIS P01269855 9097982222 2024-03-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAMIEN O'FARRELL 3890 ORANGE STREET 111 RIVERSIDE CA 92502 3750362 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. 13 13 2 16 0 0 600525 1225427 0 0 -20514 -138941 0 -13469 580011 1073017 0 103047 0 0 192728 203900 0 0 0 135859 300805 328587 607752 251424 465265 12548638 13610643 19461 86942 12529177 13523701 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 114724 65573 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 CONTINUES AND IS CURRENTLY TAKING THE SHAPE OF PRODUCING A LOCALIZED TOOLKIT THAT WILL MAKE THE PRODUCTION OF ADU'S WITH OPTIONS FOR WELLNESS SUPPORTS AND THE INTEGRATION OF LAND TRUSTS MORE ACCESSIBLE. STRONG PROGRESS CONTINUES ON THE ADU TOOLKIT AND WORK IS MOVING FORWARD IN THE ESTABLISHMENT OF A WESTERN REGION PIPELINE OF HOUSING PROJECTS. 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. PARKVIEW LEGACY FOUNDATION SERVES AS THE CHAIR OF THE BOARD FOR THE INLAND SOCAL HOUSING COLLECTIVE. WE HAVE HELPED FACILITATE FUNDING FOR 2 YEAR'S WORTH OF OPERATIONS FOR THAT ORGANIZATION AND GETTING IT FULLY ESTABLISHED AS AN INDEPENDENT NON-PROFIT ORGANIZATION. WE HAVE ALSO HELPED FACILITATE A LEGISLATIVE TRACKING MECHANISM ON HOUSING RELATED LEGISLATION THROUGH ITS EDUCATE AND ADVOCATE COMMITTEE AND HELPED FACILITATE WORKSHOPS ON EVICTION AND FORECLOSURE PREVENTION FOR OUR MOST VULNERABLE RESIDENTS. 242409 37474 205728 INTEGRATED SOLUTIONS FOR YOUTH RECOVERY AND RESILIENCY IS UNDERWAY-WE HAVE TRAINED OVER 170 INDIVIDUALS. (OUT OF 110)-WE HAVE PROVIDED 67 PEOPLE WITH CERTIFICATIONS (OUT OF 110)-THE FAMILY RESOURCE SPECIALIST FOR BBBS HAS BEEN HIRED AND IS CURRENTLY PROVIDING SUPPORT TO 87 FAMILIES IN THIS PROJECT. -OVER 13 INDIVIDUALS HAVE RECEIVED FREE PSYCHOLOGICAL COUNSELING. -WORKSHOPS HAVE BEEN PROVIDED AT THE NATIONAL INNOVATIVE COMMUNITIES, BBBS NATIONAL CONFERENCES, AND GROWING INLAND ACHIEVEMENT'S TOWARD A SHARED VISION CONFERENCE. 72148 WE HAVE HELPED SECURE OVER 3 MILLION IN FUNDING FOR AN IMPORTANT NPHS HOUSING PROJECT AND $750,000.00 IN ADDITIONAL FUNDING FOR OUR INTEGRATED SOLUTIONS FOR COMMUNITY STABILITY THROUGH HOUSING THAT WILL BE IMPLEMENTED AS PART OF OUR SOCIAL MOBILITY EFFORTS IN FUTURE YEARS. 429281 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 13 13 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 UNTIL JANUARY 2023 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 1.00 X X 0 0 0 DAYNE BRASSARD MEMBER 1.00 X 0 0 0 JUDY CARPENTER MEMBER UNTIL JANUARY 2023 1.00 X 0 0 0 DR ANTONIO MEJICO MEMBER, CHAIR BEGINNING JANUARY 2023 1.00 X 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 1.00 X 0 0 0 TODD RIDGWAY MEMBER UNTIL APRIL 2023 1.00 X 0 0 0 KIM SARUWATARI MEMBER BEGINNING JANUARY 2023 1.00 X 0 0 0 JOSE MEDINA MEMBER BEGINNING JANUARY 2023 1.00 X 0 0 0 TOM LOZA MEMBER BEGINNING JANUARY 2023 1.00 X 0 0 0 DAMIEN O'FARRELL PRESIDENT AND CEO 40.00 X 164579 0 0 164579 0 0 1 0 1 0 0 18894 205728 1000805 1225427 51365 51365 2473570 2663876 -190306 -190306 -190306 0 18894 13469 -13469 -13469 1073017 0 0 -152410 103047 103047 149582 115086 34496 17238 4762 12476 16705 12028 4677 20375 14670 5705 41476 41476 19757 19757 1200 1200 3074 161 2913 17129 17129 3309 1889 1420 1125 1125 4838 4838 GRANT SUBCONTRACTORS 134230 134230 CERTIFICATIONS 25010 25010 DONOR RELATIONS 23291 17100 6191 MEALS AND ENTERTAINMENT 11572 11572 14794 1298 13496 607752 429281 178471 0 1073027 1122780 6912706 6945880 9639 1214 7256 5915 2466 1341 4550800 5539428 12548638 13610643 19461 86942 19461 86942 X 12435604 13523701 93573 0 12529177 13523701 12548638 13610643 465265 529259 0 X X 0 1 X 1 0 X 3328602 841749 313503 1206533 5690387 3328602 841749 313503 1206533 5690387 5690387 446 29050 63320 51365 144181 5834568 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1351 1351 0 5905 4564 1341 1341 730369 0 730369 41476 301172 342648 1073017 566276 0 566276 41476 41476 607752 PART XI, LINE 4B - OTHER ADJUSTMENTS: BOOK TO TAX DIFFERENCE ON PLEDGED RECEIVABLE ANNUAL BALL 18894 18894 5243 2270 2000 3956 18894 18894 5243 2270 2000 3956 13469 -13469 0 INLAND EQUITY COMMUNITY LAND TRUST 41550 ECLECTIC ST PALM DESERT CA 92260 844985523 40000 0 CONSULTANCY ON 30-30-30 PROJECT TO HELP ENSURE 30% OF THE AFFORDABLE HOUSING NEEDED (AT 30% OF INCOME) IS BUILT IN RIVERSIDE BY 2030 NEIGHBORHOOD PARTNERSHIP HOUSING SERVICES INC 9551 PITTSBURGH AVE RANCHO CUCAMONGA CA 91730 330435536 501(C)(3) 25573 0 CONSULTANCY THROUGH THE INLAND SOCAL HOUSING COLLECTIVE ON 30-30-30 PROJECT TO HELP ENSURE 30% OF THE AFFORDABLE HOUSING NEEDED (AT 30% OF INCOME) IS BUILT IN RIVERSIDE BY 2030 BIG BROTHERS BIG SISTERS OF ORANGE COUNTY AND THE INLAND EMPIRE INC 1801 E EDINGER AVE SUITE 101 SANTA ANA CA 92705 951992702 501(C)(3) 37474 0 WORK AS A SUB-CONTRACTOR IN INTEGRATED SOLUTIONS FOR YOUTH RECOVERY AND RESILIENCY, CONNECTING 100 HIGH RISK YOUTH IMPACTED BY THE PANDEMIC WITH MENTORS, A FAMILY RESOURCE SPECIALIST, AND MENTAL HEALTH SUPPORT 2 1 0 0 0 0 0 0 0 0 0 DAMIEN O'FARRELL PRESIDENT AND CEO 142611 0 0 0 21968 0 0 0 0 0 164579 0 0 0 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. 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.