2013-11-10T09:57:06-08:00 2012-12-31 Anthony M Salzman CPA 325 Rolling Oaks Drive 201 Thousand Oaks CA 91361 990 2012-01-01 953263505 LOS ROBLES HOSPITAL VOLUNTEERS INC LOSR 8053704685 215 W JANSS ROAD THOUSAND OAKS CA 91360 GLENN KASSELL 2013-11-09 true Anthony Salzman P00521089 8054957458 X 2012 2016-03-07 17:11:31Z JUDITH WILLIAMS 58 LA PALMA THOUSAND OAKS CA 91320 343327 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 1897 11744 14404 17735 88 66 67399 83747 83788 113292 77550 84000 0 0 0 0 21197 33124 98747 117124 -14959 -3832 178036 175799 2467 1779 175569 174020 X PROVIDE VOLUNTEER HOSPITAL SERVICES, GIVE COLLEGE SCHOLARSHIPS FOR DESERVING HIGH SCHOOL SENIORS, & PROVIDE COMMUNITY CHARITABLE FUNDING. false false 67000 CHARITABLE CONTRIBUTIONS: MADE CHARITABLE CONTRIBUTIONS TO IMPORTANT CHARITABLE CAUSES IN THE COMMUNITY. 17000 COLLEGE SCHOLARSHIPS: PROVIDE SCHOLARSHIPS OF $500 TO $750 EACH TO WORTHY CANDIDATES SELECTED FROM AMONG NUMEROUS HIGH SCHOOL SENIORS. CANDIDATES MUST BE VOLUNTEERS IN GOOD STANDING WITH HIGH QUALITY OF SERVICES. 10903 PROVIDE APPROPRIATE UNIFORMS FOR VOLUNTEERS AT THE HOSPITAL. 6875 101778 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 true true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 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 JANET KOENIG 0.00 0.00 0 0 0 GLENN KASSELL 0.00 0.00 0 0 0 BABS WILLIAMS 0.00 0.00 0 0 0 JOE SALVIEJO 16.00 0.00 0 0 0 JUDITH WILLIAMS 16.00 0.00 0 0 0 TERESA TARDIF 0.00 0.00 0 0 0 MARGARITA HORWITZ 16.00 0.00 0 0 0 0 false false false NA 0 1216 10528 11744 UNIFORM COST PAYMENTS 10652 10652 ORIENTATION COST PAYMENTS 6253 6253 DUES REFUNDS 830 830 17735 66 66 0 0 0 0 0 0 313782 230035 83747 83747 0 113292 17801 83747 67000 67000 17000 17000 0 0 0 0 0 0 0 0 0 0 900 900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OFFICE EXPENSE 3188 3188 PATIENT SERVICES 6875 6875 VOLUNTEER EXPENSES 6934 6934 UNIFORMS 10903 10903 4324 4324 117124 101778 15346 0 70244 105977 70913 30980 0 0 0 0 0 35000 35000 0 70626 68257 1878 2369 0 0 0 0 1 1473 178036 175799 2467 1779 2467 1779 X 175569 174020 175569 174020 178036 175799 -3832 2283 X true X false true false X 20415 3891 7200 7202 11744 50452 0 0 20415 3891 7200 7202 11744 50452 12933 37519 244 122 65 88 66 585 0 8005 6850 8520 9099 17736 50210 101247 0.37060 0.32440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59155 56786 2369 11471 11471 2369 VENDOR SALES PAYABLE 81 VENDOR SALES PAYABLE 1698 1779 true Westminster Free Clini 32111 Watergate Rd Thousand Oaks CA 91361 770563241 7500 0 The Wellness Community 530 Hampshire Rd Thousand Oaks CA 91361 770205691 7500 0 Sarahs House 80 E Hillcrest Dr Thousand Oaks CA 91360 952265201 7500 0 MANNA - CONEJO VALLEY FOOD BK 3020 CRESCENT WAY THOUSAND OAKS CA 91362 7500 0 INTERFACE CHILDREN & FAMILY S 4001 MILLIONS OAKS BLVD CAMARILLO CA 93012 6000 0 Hospice of the Conejo 80 E Hillcrest Dr Thousand Oaks CA 91360 953219656 7750 0 Conejo Valley Womens 80 E Hillcrest Dr Thousand Oaks CA 91360 952265201 7500 0 Conejo Free Clinic 80 E Hillcrest Dr Thousand Oaks CA 91360 953177953 7500 0 8 0 COLLEGE SCHOLARSHIPS 22 17000 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. Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees N/A Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management N/A Form 990, Part VI, Line 12c 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 11b 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 6 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 III, Line 4d Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: COLLEGE SCHOLARSHIPS: PROVIDE SCHOLARSHIPS OF $500 TO $750 EACH TO WORTHY CANDIDATES SELECTED FROM AMONG NUMEROUS HIGH SCHOOL SENIORS. CANDIDATES MUST BE VOLUNTEERS IN GOOD STANDING WITH HIGH QUALITY OF SERVICES.