OPERATION WALK VIRGINIA: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
OPERATION WALK VIRGINIA (EIN 20-3954540)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-15
IRS object ID
201341359349300029
Schema version
2011v1.5
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)
Timestamp2013-05-15T07:20:33-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

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 Line15500 Cherokee Ave Suite 400AddressLine1
CityAlexandriaCity
StateVAState
ZIP Code22312ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

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)
NameMichael E WicksName
TitleTreasurerTitle
Phone7033609660Phone
Date Signed2013-05-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMichael E Wicks CPAName
PTINP00158234PTIN
Phone7036422700Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMichael E WicksNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line19409 Ludgate DriveAddressLine1
CityAlexandriaCity
StateVAState
ZIP Code22309ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1269059GrossReceipts
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 Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year632311ContributionsGrantsPriorYear
Contributions Grants Current Year1239749ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year12325OtherRevenuePriorYear
Other Revenue Current Year25921OtherRevenueCurrentYear
Total Revenue Prior Year644636TotalRevenuePriorYear
Total Revenue Current Year1265670TotalRevenueCurrentYear
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 Year596TotalFundrsngExpCurrentYear
Other Expense Prior Year640946OtherExpensePriorYear
Other Expenses Current Year1251387OtherExpensesCurrentYear
Total Expenses Prior Year640946TotalExpensesPriorYear
Total Expenses Current Year1251387TotalExpensesCurrentYear
Revenues Less Expenses Prior Year3690RevenuesLessExpensesPriorYear
Revenues Less Expenses CY14283RevenuesLessExpensesCY
Total Assets BOY66402TotalAssetsBOY
Total Assets EOY78862TotalAssetsEOY
Total Liabilities BOY3783TotalLiabilitiesBOY
Total Liabilities EOY1960TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY62619NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY76902NetAssetsOrFundBalancesEOY
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
Expense1248564Expense
DescriptionTraveled to developing countries to perform free hip and knee replacement surgeries.Description
Total Program Service Expense1248564TotalProgramServiceExpense
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
Transaction Related Entity0TransactionRelatedEntity
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 Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
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 (3 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
Gerard A Engh
President/Director1.00XX000
Michael E Wicks
Treasurer/Director0.00XX000
Julie Warner
Secretary1.00XX000
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 Contributions1239749AllOtherContributions
Noncash Contributions1180860NoncashContributions
Total Contributions1239749TotalContributions
Gross Income Fundraising Events29310GrossIncomeFundraisingEvents
Fundraising Direct Expenses3389FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column25921TotalRevenueColumn
Exclusion$25,921ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1265670TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$25,921ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1720Total
Management And General1720ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total596Total
Fundraising596Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total127Total
Management And General127ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total54194Total
Program Services54194ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Medical supplies11943701194370
Bank fees250250
Postage105105
Licenses and registrati2525

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1251387Total
Program Services1248564ProgramServices
Management And General2227ManagementAndGeneral
Fundraising596Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY66402BOY
EOY78862EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY66402BOY
EOY78862EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3783BOY
EOY1960EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3783BOY
EOY1960EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY62619BOY
EOY76902EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY62619BOY
EOY76902EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY66402BOY
EOY78862EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses14283ReconcilationRevenueExpenses
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 Years21714CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years17971CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years79635CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year57451CurrentTaxYearMinus1Year
Current Tax Year58889CurrentTaxYear
Total235660Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years21714CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years17971CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years79635CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year57451CurrentTaxYearMinus1Year
Current Tax Year58889CurrentTaxYear
Total235660Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total30787AmountsSubstContributorsTotal
Public Support Total170204873PublicSupportTotal170
Total Support235660TotalSupport
Public Support Pertcentage1700.86940PublicSupportPertcentage170
Public Support Pertcent Prior Year0.81490PublicSupportPertcentPriorYear
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 RunNameOfEvent1
Gross Receipts Event129310GrossReceiptsEvent1
Gross Revenue Event129310GrossRevenueEvent1
Other Direct Expenses Event13389OtherDirectExpensesEvent1
Gross Receipts Total29310GrossReceiptsTotal
Gross Revenue Total Events29310GrossRevenueTotalEvents
Other Direct Expenses Total Events3389OtherDirectExpensesTotalEvents
Direct Expense Summary Events3389DirectExpenseSummaryEvents
Net Income Summary25921NetIncomeSummary

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSupplies

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F9901180860NoncashContribsRptdF990
Method Of Determining RevenuesFMV 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 - 5500 Cherokee Avenue, Suite 400, Alexandria, VA 22312. Julie Warner - 3501 Parkers Lane, Alexandria, VA 22309.Contact Addresses for Officers, Directors, Etc

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