2024-11-15T10:03:17-06:00 2023-12-31 770291466 HINRICHER & COUSINO LLP 3275 OLD CONEJO ROAD THOUSAND OAKS CA 91320 990 2023-01-01 822410627 OPERATION WALK OF LOS ANGELES INC OPER 6267992840 381 VAN NESS AVE 1514 TORRANCE CA 90501 MARILYN DORR CFO 6267992840 2024-10-30 1 0 TERRY F HINRICHER P01438732 8054961883 2024-10-24 2023 2024-10-15 13:58:12Z MARILYN DORR 381 VAN NESS AVE 1514 TORRANCE CA 90501 665148 0 X OPERATIONWALK.ORG X 2017 CA OPERATION WALK PROVIDES FREE SURGICAL TREATMENT FOR PATIENTS IN DEVELOPING COUNTRIES AND IN THE USA WITHOUT ACCESS TO CARE FOR ARTHRITIS OR OTHER DEBILITATING BONE AND JOINT CONDITIONS. 16 15 0 0 -141917 0 754755 614600 0 0 5516 19898 -66278 -127852 693993 506646 0 0 0 0 82460 78664 0 0 60866 409340 445760 491800 524424 202193 -17778 1703874 1686973 727 1604 1703147 1685369 X OPERATION WALK IS A NON-PROFIT VOLUNTEER MEDICAL ORGANIZATION THAT PROVIDES FREE SURGICAL TREATMENT FOR PATIENTS IN DEVELOPING COUNTRIES AND IN THE UNITED STATES WITHOUT ACCESS TO LIFE-IMPROVING CARE FOR ARTHRITIS OR OTHER DEBILITATING BONE AND JOIN CONDITIONS.OPERATION WALK ALSO EDUCATED IN-COUNTY ORTHOPEDIC SURGEONS, PHYSICAL THERAPISTS, AND OTHER HEALTHCARE PROFESSIONAL ON THE MOST ADVANCED TREATMENTS AND SURGICAL TECHNIQUES FOR DISEASES OF THE HIP AND KNEE JOINT IN THE EFFORT TO CREATE A LASTING CONTRIBUTION TO THE CARE OF PATIENTS IN DEVELOPING COUNTRIES. 0 0 406723 DURING 2022 FREE ORTHOPEDIC SURGERIES AND OTHER MEDICAL SERVICES WERE PROVIDED IN CUBA AND GUATEMALA. THE COSTS OF THESE SERVICES TOTALED $406,723. 406723 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 CA X SCHOENFELDER & SHAW INC 8052101560 910 HAMPSHIRE ROAD SUITE E WESTLAKE VILLAGE CA 91361 PAUL GILBERT MD BOARD PRESIDENT 1.00 X X 0 0 0 WILLIAM LONG MD CO-MEDICAL DIRECTOR 1.00 X X 0 0 0 JERI WARD RN EXECUTIVE DIRECTOR 30.00 X X 0 0 0 MARILYN DORR CFO 17.00 X X 0 0 0 TERRE OSTERKAMP MD SECRETARY 1.00 X X 0 0 0 JOHN KUMAR MD CO-MEDICAL DIRECTOR 1.00 X X 0 0 0 JILL BAFFERT DIRECTOR 1.00 X 0 0 0 BOB GOODWIN DIRECTOR 1.00 X 0 0 0 MARY ELLEN SIEBEN RN DIRECTOR 1.00 X 0 0 0 JONATHAN COHEN MD DIRECTOR 1.00 X 0 0 0 RICHARD JONES MD DIRECTOR 1.00 X 0 0 0 JOHN CALLAGHAN MD CHAIRMAN 1.00 X X 0 0 0 LISA FUJIMOTO YAMAGUCHI PA DIRECTOR 17.00 X 0 0 0 RICHARD LINK DIRECTOR 1.00 X 0 0 0 REON ROSKI DIRECTOR 1.00 X 0 0 0 BEATRICE BENNETT DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 370912 243688 614600 24479 24479 10579 1425 10579 6006 0 -4581 -4581 -4581 0 370912 141917 -141917 -141917 OTHER INCOME 900099 13375 13375 MERCHANDISE 900099 690 690 14065 506646 690 -141917 33273 X 78664 78664 20045 20045 1650 1650 17755 17755 165153 165153 1616 1616 13313 6940 6373 CARGO & SHIPPING 63870 63870 MISCELLANEOUS 44351 29644 14707 SUPPLIES 37346 37346 DIGITAL MARKETING & MGT 21800 21800 58861 7351 12444 39066 524424 406723 56835 60866 567121 519673 593169 593169 1971 1616 0 355 543584 573776 1703874 1686973 651 1604 76 0 727 1604 X 1703147 1685369 1703147 1685369 1703874 1686973 -17778 0 X 0 0 0 X 522987 291301 631444 754755 614600 2815087 522987 291301 631444 754755 614600 2815087 2815087 458 13582 111 24479 38630 2853717 0.98650 0.99570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1971 1616 355 355 INVESTMENT IN KILROY REALTY, LP -1770 C INVESTMENT IN 280 TEJAS ENTERPRISES, LP 42048 C K-1 TIMING DIFFERENCE -8049 C NORTHERN TRUST BROKER 541547 C 573776 ANNUAL GALA 370912 370912 6336 57027 15000 63554 370912 370912 6336 57027 15000 63554 141917 -141917 FORM 990, PART VI, SECTION B, LINE 11B A PDF COPY OF 990 WILL BE SENT TO EACH BOARD MEMBER BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C A PDF COPY OF 990 WILL BE SENT TO EACH BOARD MEMBER BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 MADE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E DONOR COMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,435. TOTAL EXPENSES 11,435. LUNCHEON & GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,329. TOTAL EXPENSES 10,329. PAYROLL EXPENSE-OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,219. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,219. PAYPAL & SQUARE PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,163. TOTAL EXPENSES 7,163. BOOK PUBLICATION & DISTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,160. TOTAL EXPENSES 6,160. UTILITIES: PROGRAM SERVICE EXPENSES 4,122. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,122. SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,900. TOTAL EXPENSES 3,900. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,881. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,881. FOREIGN TRANSACTION FEE: PROGRAM SERVICE EXPENSES 1,021. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,021. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 807. GIFTS FOR PATIENTS: PROGRAM SERVICE EXPENSES 727. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 727. PHONE CHARGES & VISAS: PROGRAM SERVICE EXPENSES 649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 649. BANK SERVICE CHARGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 340. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 340. DONOR GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 79. TOTAL EXPENSES 79. TAX: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4.