2025-10-03T09:34:15-07:00 2024-12-31 IMPACTED BY THE 2025 LOS ANGELES WILDFIRE 823977601 Guirguis & Gibbs Inc 27819 Smyth Drive 2nd Floor Valencia CA 91355 990 2024-01-01 203348585 OSBORNE HEAD & NECK FOUNDATION A NON PROFIT CALIFORNIA CORP OSBO 3106570123 PO BOX 451400 LOS ANGELES CA 90045 RYAN OSBORNE President 2025-09-24 true true Mark Guirguis P02042981 6612093287 2024 2025-03-06 01:10:19Z RYAN OSBORNE PO BOX 451400 LOS ANGELES CA 90045 209423 false X WWW.OHNIFOUNDATION.COM X 2005 CA TRAVELED TO DEPRESSED FOREIGN COUNTRIES TO PERFORM SURGERIES ON UNDERPRIVILEGED PEOPLE. BUILD OUT A NEW MEDICAL FACILITY IN NEW BUILDING TO PERFORM SURGERIES ON UNDERPRIVILEGED PEOPLE. 3 0 4 0 110085 183506 323329 0 -146 -723 0 433268 182783 0 0 134798 96564 0 3665 152298 58147 287096 154711 146172 28072 441779 481222 67158 78529 374621 402693 TRAVELED TO DEPRESSED FOREIGN COUNTRIES TO PERFORM SURGERIES ON UNDERPRIVILEGED PEOPLE. BUILD OUT A NEW MEDICAL FACILITY IN NEW BUILDING TO PERFORM SURGERIES ON UNDERPRIVILEGED PEOPLE. false false 114969 BUILDOUT A NEW MEDICAL FACILITY IN NEW BUILDING TO PERFORM SURGERIES ON UNDERPRIVILEGED PEOPLE. 5529 TRAVELED TO DEPRESSED FOREIGN COUNTRIES TO PERFORM SURGERIES ON UNDERPRIVILEGED PEOPLE. 3511 MEDICAL SCHOLARS PROGRAM AND STUDENT MENTORSHIP PROGRAM WERE STARTED TO ENCOURAGE YOUNG DOCTORS TO PURSUE HUMANITARIAN EFFORTS AS DOCTORS. 124009 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 3 1 true 4 true false false false false false false false 0 false false false false false false false X 3 0 false false false false false false false false false false false false false true true false false false CA X X RYAN OSBORNE 3106570123 PO BOX 451400 LOS ANGELES CA 90045 X RYAN OSBORNE President 10.00 0.00 X 0 0 0 GEORGE VAUSHER Vice President 1.00 0.00 X 0 0 0 TERRY ELLIOTT CFO & Secretary 4.00 0.00 X 0 0 0 0 false false false 0 3650 179856 26638 183506 0 647 647 0 0 0 25270 26640 -1370 -1370 -1370 3650 0 0 0 0 182783 -723 0 0 0 0 0 0 89864 89864 0 6700 6700 0 0 0 5703 5703 0 0 0 5000 5000 0 385 385 0 0 0 9046 9046 0 0 8166 8166 0 1835 1835 1789 929 860 PAYROLL TAXES 7193 7193 DUES 4971 4971 LA 5K + PAWS FOR PETS 3665 3665 SIMPLE IRA-ER 2552 2552 7842 2725 5117 154711 124009 27037 3665 57229 44545 1 0 0 0 0 0 0 0 380119 434082 15097 12502 4430 2595 0 0 0 0 0 441779 481222 67158 78529 67158 78529 X 374621 402693 374621 402693 441779 481222 28072 X false false false X 143722 413750 298202 433414 183506 1472594 0 0 143722 413750 298202 433414 183506 1472594 0 1472594 69 648 717 5 5 -220 -1371 -1591 1471725 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15097 12502 2595 2595 CREDIT CARD 54933 EIDL LOAN 20500 PPP - REMAINDER 143 Rounding 1 SIMPLE - EE 400 SIMPLE - ER 2552 78529 X 1 26638 BROKERAGE STAT false false false Form 990, Part VI, Section B, Line 11b OFFICERS & BOARD OF DIRECTORS MAY REVIEW THE TAX RETURN UPON REQUEST. Form 990, Part VI, Section B, Line 12c ALL OFFICERS, DIRECTORS & BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY RELATIONSHIP THAT COULD POTENTIALLY REPRESENT A PERSONAL BENEFIT TO AN INDIVIDUAL OVER THAT OF THE OVER ALL GOAL OF THE FOUNDATION. IF A POTENTIAL CONFLICT OF INTEREST SITUATION ARISES, A MEETING IS CONDUCTED WITH ALL KEY INDIVIDUALS AND INDEPENDENTLY ASSESS THE SITUATION. IF THAT RELATIONSHIP VIOLATES THE FOUNDATION'S POLICY OF PUTTING THE INTERESTS OF THE ENTITY FIRST IN FAVOR OF A PERSONAL BENEFIT, THEN THAT INDIVIDUAL WILL BE REMOVED BY MANAGEMENT AND STRIPPED OF ANY DUTIES OR RIGHTS THAT COME WITH THAT POSITION AND HAVE NO FURTHER ASSOCIATION WITH THE FOUNDATION. IF THE VIOLATION OCCURRED WITH A VENDOR THAT PERFORMS ANY SERVICES FOR THE FOUNDATION, THEN THAT VENDOR WILL BE RELIEVED OF THEIR SERVICES TO THE FOUNDATION WITH IMMEDIATE EFFECT. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS SUCH AS ARTICLES OF INCORPORATION & STATEMENT OF INFORMATION FILINGS ARE AVAILABLE ON THE CALIFORNIA SECRETARY OF STATE WEBSITE.FINANCIAL STATEMENTS AND CONFLICTS OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC.