OPERATION WALK VIRGINIA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
OPERATION WALK VIRGINIA (EIN 20-3954540)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-14
IRS object ID
201431349349303523
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-05-14T11:30:11-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN541342298EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Kositzka Wicks and CompanyBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15270 Shawnee Road Suite 250AddressLine1
CityAlexandriaCity
StateVAState
ZIP Code22312ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN203954540EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Operation Walk of Virginia IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlOPERNameControl
Phone7033609660Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line19409 Ludgate DriveAddressLine1
CityAlexandriaCity
StateVAState
ZIP Code22309ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGerard A EnghName
TitlePresidentTitle
Phone7033609660Phone
Date Signed2014-05-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMichael E Wicks CPAName
PTINP00158234PTIN
Phone7036422700Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonGerard A EnghNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line19409 Ludgate DriveAddressLine1
CityAlexandriaCity
StateVAState
ZIP Code22309ZIPCode
FieldValueIRS element (for citing)
Gross Receipts380403GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Siteopwalkvirginia.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2005YearFormation
State Legal DomicileVAStateLegalDomicile
Activity Or Mission DescriptionTo provide needed medical care for individuals with debilitating bone and joint conditions.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1239749ContributionsGrantsPriorYear
Contributions Grants Current Year363318ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year25921OtherRevenuePriorYear
Other Revenue Current Year11662OtherRevenueCurrentYear
Total Revenue Prior Year1265670TotalRevenuePriorYear
Total Revenue Current Year374980TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1251387OtherExpensePriorYear
Other Expenses Current Year315799OtherExpensesCurrentYear
Total Expenses Prior Year1251387TotalExpensesPriorYear
Total Expenses Current Year315799TotalExpensesCurrentYear
Revenues Less Expenses Prior Year14283RevenuesLessExpensesPriorYear
Revenues Less Expenses CY59181RevenuesLessExpensesCY
Total Assets BOY78862TotalAssetsBOY
Total Assets EOY137802TotalAssetsEOY
Total Liabilities BOY1960TotalLiabilitiesBOY
Total Liabilities EOY1719TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY76902NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY136083NetAssetsOrFundBalancesEOY
Mission DescriptionOperation Walk provides surgical procedures and medical care for individuals with arthritis or other debilating bone and joint conditions who are in developing countries and in the US who have no access to life-improving treatment.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense306457Expense
DescriptionTraveled to Guatemala during September 2012 to perform free hip and knee replacement surgeries.Description
Total Program Service Expense306457TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7033609660TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line19409 Ludgate DriveAddressLine1
CityAlexandriaCity
StateVAState
ZIP Code22309ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
Gerard A Engh MD
President1.00XX000
Michael E Wicks
Treasurer0.00XX000
Julie F Warner
Secretary1.00XX000
Constance R Kohler
Board Member0.00X000
David A Welsh
Board Member0.00X000
Edward F Aulisi MD
Board Member0.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions363318AllOtherContributions
Noncash Contributions231491NoncashContributions
Total Contributions363318TotalContributions
Gross Income Fundraising Events17085GrossIncomeFundraisingEvents
Fundraising Direct Expenses5423FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column11662TotalRevenueColumn
Exclusion$11,662ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column374980TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$11,662ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1980Total
Management And General1980ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total500Total
Management And General500ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total72651Total
Program Services72651ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Medical supplies233806233806
Postage65736573
Bank fees264264
Licenses and registrati2525

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total315799Total
Program Services306457ProgramServices
Management And General9342ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY78862BOY
EOY137802EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY78862BOY
EOY137802EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1960BOY
EOY1719EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1960BOY
EOY1719EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY76902BOY
EOY136083EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY76902BOY
EOY136083EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY78862BOY
EOY137802EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses59181ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years17971CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years79635CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years57451CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year58889CurrentTaxYearMinus1Year
Current Tax Year131827CurrentTaxYear
Total345773Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years17971CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years79635CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years57451CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year58889CurrentTaxYearMinus1Year
Current Tax Year131827CurrentTaxYear
Total345773Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total31640AmountsSubstContributorsTotal
Public Support Total170314133PublicSupportTotal170
Total Support345773TotalSupport
Public Support Pertcentage1700.90850PublicSupportPertcentage170
Public Support Pertcent Prior Year0.86940PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event15K Run / WalkNameOfEvent1
Gross Receipts Event110925GrossReceiptsEvent1
Gross Revenue Event110925GrossRevenueEvent1
Rent Facility Costs Event1700RentFacilityCostsEvent1
Other Direct Expenses Event12689OtherDirectExpensesEvent1
Name Of Event2Baseball GameNameOfEvent2
Gross Receipts Event23920GrossReceiptsEvent2
Gross Revenue Event23920GrossRevenueEvent2
Rent Facility Costs Event21070RentFacilityCostsEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events2240GrossReceiptsOtherEvents
Gross Revenue Other Events2240GrossRevenueOtherEvents
Rent Facility Costs Other Events964RentFacilityCostsOtherEvents
Gross Receipts Total17085GrossReceiptsTotal
Gross Revenue Total Events17085GrossRevenueTotalEvents
Rent Facility Costs Total Events2734RentFacilityCostsTotalEvents
Other Direct Expenses Total Events2689OtherDirectExpensesTotalEvents
Direct Expense Summary Events5423DirectExpenseSummaryEvents
Net Income Summary11662NetIncomeSummary

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSupplies

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F990231491NoncashContribsRptdF990
Method Of Determining RevenuesFair value of suppliesMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Form 990, Part VI, Section B, line 11Form 990 was reviewed by the treasurer before being filed.
Form 990, Part VI, Section C, line 19Operation Walk of Virginia, Inc. makes its governing documents available to the public upon request.
Form 990, Part VIIMichael E. Wicks - 5270 Shawnee Road, Suite 250, Alexandria, VA 22312. Julie F. Warner - 9409 Ludgate Drive, Alexandria, VA 22309.Contact Addresses for Officers, Directors, Etc

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