2018-12-17T15:17:35-08:00 2017-12-31 202200016 Anthony M Salzman CPA 325 Rolling Oaks Drive 201 Thousand Oaks CA 91361 990 2017-01-01 953263505 LOS ROBLES HOSPITAL VOLUNTEERS INC LOSR 8053704685 215 W JANSS ROAD THOUSAND OAKS CA 91360 GLENN KASSELL Treasurer 8054972727 2018-11-14 true Anthony Salzman P00521089 8054957458 X 2017 2019-02-21 02:37:17Z 311423 false false X N/A X 1978 CA PROVIDE VOLUNTEER HOSPITAL SERVICES, GIVE COLLEGE SCHOLARSHIPS FOR DESERVING HIGH SCHOOL SENIORS, & PROVIDE COMMUNITY CHARITABLE FUNDING. 7 7 0 600 0 572 4938 20234 15015 14 16 79359 89729 100179 109698 98899 56221 0 0 0 0 30532 43712 129431 99933 -29252 9765 118511 133764 434 224 118077 133540 X PROVIDE VOLUNTEER HOSPITAL SERVICES, GIVE COLLEGE SCHOLARSHIPS FOR DESERVING HIGH SCHOOL SENIORS, & PROVIDE COMMUNITY CHARITABLE FUNDING. false false 45579 45579 CHARITABLE CONTRIBUTIONS: MAKE CHARITABLE CONTRIBUTIONS TO IMPORTANT CHARITABLE CAUSES IN THE COMMUNITY. 18603 PROVIDE APPROPRIATE UNIFORMS FOR VOLUNTEERS AT THE HOSPITAL. 15000 15000 COLLEGE SCHOLARSHIPS: PROVIDE SCHOLARSHIPS OF $500 TO $1,000 EACH TO WORTHY CANDIDATES SELECTED FROM AMONG NUMEROUS HIGH SCHOOL SENIORS. CANDIDATES MUST BE VOLUNTEERS IN GOOD STANDING WITH HIGH QUALITY OF SERVICES. 10873 90055 true false 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 true true false false false false false false false false false false false false false false false false false false false false false true 2 0 true 0 false false false false false false false false false 0 false false false false false false false false false false X 7 7 false false false false true true false true true false false true true true true true true true true false X ANTHONY M SALZMAN CPA 8054957458 325 ROLLING OAKS DR 201 THOUSAND OAKS CA 91361 X MARGARITA HORWITZ Vice President 24.00 0.00 X X 0 0 0 DEB HURDLE Secretary 8.00 0.00 X X 0 0 0 MARK HORWITZ President 16.00 0.00 X X 0 0 0 GLENN KASSELL Treasurer 16.00 0.00 X X 0 0 0 0 false false false NA 0 4938 4938 ORIENTATION COST PAYMENTS 5589 5589 UNIFORM COST PAYMENTS 9426 9426 15015 16 16 0 0 0 0 0 0 291454 201725 89729 89729 0 109698 15031 89729 41221 41221 15000 15000 0 0 0 0 0 0 0 0 0 1675 1675 1200 1200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 UNIFORMS 18603 18603 PATIENT SERVICES 7847 7847 VOLUNTEER EXPENSES 4235 4235 DIRECTORS EXPENSE 3928 3928 6224 3149 3075 99933 90055 9878 0 55866 73626 30006 31187 0 0 0 0 0 23937 23198 0 79342 73589 8702 5753 0 0 0 0 0 118511 133764 434 224 434 224 X 118077 133540 118077 133540 118511 133764 X 9765 5698 X true X false true false X 934 18509 2101 572 4938 27054 0 0 934 18509 2101 572 4938 27054 0 27054 17 16 14 12 17 76 0 19833 13756 8345 572 4938 47444 74574 0.36280 0.36160 X 63047 59294 3753 16295 14295 2000 5753 SALES TAX LIABILITY 224 224 true Conejo Free Clinic 80 E Hillcrest Dr Thousand Oaks CA 91360 953177953 8000 0 MANY MANSIONS 1259 E THOUSAND OAKS BLVD THOUSAND OAKS CA 91362 5500 0 Westminster Free Clinic 32111 Watergate Rd Thousand Oaks CA 91361 770563241 8000 0 2 1 COLLEGE SCHOLARSHIPS 11 15000 Grantmaker's Description of How Grants are Used THE BOARD OF DIRECTORS SELECTS THE ORGANIZATIONS THAT WILL RECEIVE GRANTS. (HISTORICALLY, ALL SUCH ORGANIZATIONS ARE PROMINENT IN THE COMMUNITY; THEIR USE OF FUNDS IS WIDELY RECOGNIZED.) QUESTIONS WITH RESPECT TO THE APPROPRIATE NATURE OF DONATIONS ARE FULLY CONSIDERED BEFORE DONATIONS ARE MADE. Client Note 1 Client Note 1 - donee addresses:All addresses are complete as shown. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: COLLEGE SCHOLARSHIPS: PROVIDE SCHOLARSHIPS OF $500 TO $1,000 EACH TO WORTHY CANDIDATES SELECTED FROM AMONG NUMEROUS HIGH SCHOOL SENIORS. CANDIDATES MUST BE VOLUNTEERS IN GOOD STANDING WITH HIGH QUALITY OF SERVICES. OTHER PROGRAM SERVICES 5: SENIOR COMMUNITY OUTREACH: PROVIDE HEALTH RELATED INFORATION, HEALTH FAIR, SENIOR ACTIVITIES, AND RELATED ITEMS FOR SENIOR CITIZENS IN THE COMMUNITY. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder MEMBERSHIP OF THE ORGANIZATION CONSISTS OF ALL VOLUNTEERS AT LOS ROBLES REGIONAL MEDICAL CENTER WHO ARE UNDER THE DIRECTION OF THE LOS ROBLES REGIONAL MEDICAL CENTER VOLUNTEERS, INC. Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is distributed to each member of the Board of Directors (typically at a meeting of the Board of Directors) prior to the filing of the return. Items on the return are reviewed by the members. Questions are brought to the attention of the tax preparer for changes, if appropriate. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Each member of the Board of Directors is required to attest, annually, as to whether they have a conflict of interest. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management N/A Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees N/A Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Tax Returns, Governing documents, policies, and financial statements shall be made available upon reasonable request and disclosure shall not unreasonably be withheld. Such items shall be made available upon request to the President and Treasurer. If they feel that it is inappropriate to disclose such items to the parties making the request, the matter shall be brought to the attention of the entire Board of Directors. When appropriate, legal counsel shall be engaged to assist with decisions in this regard. Other Changes In Net Assets Or Fund Balances - Other Increases miscellaneoous adjustment = $5698