2024-11-14T15:05:26-06:00 2023-12-31 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2023-01-01 930266190 THE RIVER VIEW CEMETERY ASSOCIATION RIVE 5032464251 8421 SW MACADAM PORTLAND OR 972193044 BRADY LEDER EXECUTIVE DIRECTOR 5032464251 2024-10-30 1 1 ROBERT M PRILL P00236613 5032205900 2023 2024-10-15 13:58:12Z BRADY LEDER 8421 SW MACADAM PORTLAND OR 972193044 17653653 0 X WWW.RIVERVIEWCEMETERY.ORG X 1882 OR CEMETERY OPERATIONS 11 11 39 11 0 0 0 0 0 0 1667219 726762 2325814 2294191 3993033 3020953 0 0 0 0 1527419 1775182 0 0 0 1449826 1479109 2977245 3254291 1015788 -233338 42333030 45849432 4775457 5819640 37557573 40029792 THE ORGANIZATION SELLS AND MAINTAINS IN PERPETUITY LOTS, CRYPTS AND NICHES, AND SELLS OTHER CEMETERY SERVICES TO CUSTOMERS IN THE PORTLAND METROPOLITAN AREA. 0 0 THE ORGANIZATION SELLS AND MAINTAINS IN PERPETUITY LOTS, CRYPTS AND NICHES, AND SELLS OTHER CEMETERY SERVICES TO CUSTOMERS IN THE PORTLAND METROPOLITAN AREA. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 14 0 1 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X BRADY LEDER 5032464251 8421 SW MACADAM PORTLAND OR 972193044 CHARLES B BISHOP PRESIDENT 1.00 1.00 X X 0 0 0 MARILYN A LOY VICE PRESIDENT 1.00 1.00 X X 0 0 0 HARRIS S MATARAZZO SECRETARY 1.00 1.00 X X 0 0 0 RICHARD CALDWELL TREASURER 1.00 1.00 X X 0 0 0 WILLIAM H STEVENS IMMEDIATE PAST-PRESIDENT 1.00 1.00 X X 0 0 0 MICHAEL MILLS BOARD MEMBER 1.00 1.00 X 0 0 0 MARY FAULKNER BOARD MEMBER 1.00 1.00 X 0 0 0 NICOLE LEWIS BOARD MEMBER 1.00 1.00 X 0 0 0 ALIX GOODMAN BOARD MEMBER 1.00 1.00 X 0 0 0 MARIAM TOULAN BOARD MEMBER 1.00 1.00 X 0 0 0 THOMAS WOODWORTH BOARD MEMBER 1.00 1.00 X 0 0 0 RACHEL ESSIG FORMER EXECUTIVE DIRECTOR 40.00 1.00 X 100477 0 18135 KATIE HUITT INTERIM EXECUTIVE DIRECTOR 40.00 1.00 X 68949 0 15586 169426 0 33721 1 0 0 0 0 766456 766456 69880 27067 42813 42813 42813 13997041 13675527 361208 321514 -361208 -39694 -39694 2625975 568898 2057077 2057077 ADMINISTRATIVE SERVICES 900099 193966 193966 OTHER INCOME 900099 335 335 194301 3020953 2057077 0 963876 203147 1125457 74268 203005 169305 183534 141066 65446 157652 38757 239664 45055 SALES COMMISSION 201511 REPAIRS AND MAINTENANCE 156678 UTILITIES 137891 CREDIT CARD CHARGES 53562 58293 3254291 684413 192851 640903 580492 3409974 6085775 2431 14060 7422437 4071760 3633720 3350677 33085214 34717859 496029 490953 380346 416765 42333030 45849432 328352 489398 4447105 5330242 4775457 5819640 X 37557573 40029792 37557573 40029792 42333030 45849432 -233338 2705557 0 X X 0 1 X 1 0 12036733 56015 1247087 446965 72921 12819949 13154229 4902 -696515 388355 37528 12036733 11467714 39208 2124591 396339 80945 13154229 11511817 377928 366261 55770 11467714 9785995 2188845 395035 67988 11511817 1.00000 0 0 461050 461050 2683632 1699137 984495 2191382 1004220 1187162 1620607 1343502 277105 465766 24901 440865 3350677 X PART V, LINE 4: THE ASSOCIATION'S ENDOWMENT CONSISTS OF ONE FUND THAT IS DESIGNATED UNRESTRICTED, BUT WHOSE PURPOSE, BASED ON GUIDELINES ESTABLISHED BY THE STATE OF OREGON, IS FOR THE PERPETUAL CARE AND EMBELLISHMENT OF GROUNDS AND ROADWAYS, AND THE MAINTENANCE OF MAUSOLEUMS AND HILLTOP MEMORIALS. PART X, LINE 2: MANAGEMENT DOES NOT BELIEVE THE ASSOCIATION HAS ANY TAX POSITIONS THAT DO NOT MEET THE MORE LIKELY THAN NOT CRITERIA. FORM 990, PART VI, SECTION A, LINE 6 PROPERTY OWNERS ARE CONSIDERED MEMBERS OF THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE GOVERNING BOARD AT ANNUAL MEMBERSHIP MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S 990 WILL BE PROVIDED TO THE EXECUTIVE DIRECTOR, BOARD PRESIDENT, BOARD TREASURER, AND THE ORGANIZATION'S BOOKKEEPER FOR REVIEW, BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST QUESTIONNAIRE AND STATEMENT UPON BECOMING A BOARD MEMBER AND ARE REMINDED ANNUALLY OF THE NEED TO REPORT ANY CONFLICTS OF INTEREST IMMEDIATELY IF ONE SHOULD ARISE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: DURING THE YEAR ENDED DECEMBER 31, 2023, THE ASSOCIATION'S BOARD OF DIRECTORS ENGAGED AN INDEPENDENT PUBLIC ACCOUNTING FIRM TO CONDUCT AN AUDIT OF THE ASSOCIATION'S CONSOLIDATED FINANCIAL STATEMENTS. RIVER VIEW CEMETERY MERCHANDISE AND SERVICES TRUST 8421 SW MACADAM PORTLAND OR 972193044 527320419 HOLD PRE-NEED ASSETS IN TRUST FOR THE RIVERVIEW CEMETERY ASSOCIATON OR 501 (C) (13) RIVER VIEW CEMETERY 1 RIVER VIEW CEMETERY FOUNDATION 8421 SW MACADAM PORTLAND OR 972193044 871284846 SUPPORTING ORGANIZATION OR 501 (C) (3) RIVER VIEW CEMETERY 1 RIVER VIEW CEMETERY FUNERAL HOME INC 8421 SW MACADAM AVE PORTLAND OR 972193044 200327833 FUNERAL HOME SERVICES OR RIVER VIEW CEMETERY C -5076 1421992 1.00000 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 RIVER VIEW CEMETERY FUNERAL HOME INC A 81648 ACTUAL PAYMENTS RIVER VIEW CEMETERY MERCHANDISE AND SERVICES TRUST Q 191652 ACTUAL PAYMENTS RIVER VIEW CEMETERY FUNERAL HOME INC L 193966 ACTUAL PAYMENTS RIVER VIEW CEMETERY MERCHANDISE AND SERVICES TRUST L 563586 ACTUAL PAYMENTS