2024-02-23T18:56:35-06:00 2023-06-30 680300457 MACIAS GINI & O'CONNELL LLP 500 CAPITOL MALL SUITE 2200 SACRAMENTO CA 95814 990 2022-07-01 953504080 OPERATION CALIFORNIA INC OPER 3234132353 7421 BEVERLY BLVD PH LOS ANGELES CA 90036 RICHARD WALDEN PRESIDENT & CEO 3234132353 2024-02-14 1 RICHARD WALDEN 999009999 0 PRUDENCE PUGEDA P00444443 9169284600 2024-02-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z OPERATION USA RICHARD WALDEN 7421 BEVERLY BLVD PH LOS ANGELES CA 90036 6751511 0 X HTTP://WWW.OPUSA.ORG/ X 1979 CA IT HELPS COMMUNITIES TO ALLEVIATE THE EFFECTS OF DISASTERS, DISEASE AND ENDEMIC POVERTY THROUGHOUT THE WORLD BY PROVIDING PRIVATELY-FUNDED RELIEF, RECONSTRUCTION AND DEVELOPMENT AID. THE ORGANIZATION WORKS WITH PARTNER AGENCIES IN MANY COUNTRIES, INCLUDING LOCAL AND INTERNATIONAL NGO'S, UN AND GOVERNMENT HEALTH AGENCIES AND OTHER CIVIL SOCIETY INSTITUTIONS. EACH PARTNER AGENCY RECEIVES A LIST OF AVAILABLE SUPPLIES AND EVALUATES THEM IN RELATION TO LOCAL NEEDS. THEN THE SUPPLIES ARE PACKED AND SHIPPED BY AIR, SEA AND LAND TO WHERE THE GREATEST NEED EXISTS (INCLUDING IN AREAS OF NORTH AMERICA, EUROPE, CAMBODIA, EL SALVADOR, TURKEY AND SYRIA). 16 15 6 15 0 0 11904856 6730184 0 0 430 21327 0 0 11905286 6751511 9992994 9114197 0 0 598751 641614 0 0 154916 1664372 593858 12256117 10349669 -350831 -3598158 6406954 2935722 13520 140446 6393434 2795276 X IT HELPS COMMUNITIES TO ALLEVIATE THE EFFECTS OF DISASTERS, DISEASE AND ENDEMIC POVERTY THROUGHOUT THE WORLD BY PROVIDING PRIVATELY-FUNDED RELIEF, RECONSTRUCTION AND DEVELOPMENT AID. THE ORGANIZATION WORKS WITH PARTNER AGENCIES IN MANY COUNTRIES, INCLUDING LOCAL AND INTERNATIONAL NGO'S, UN AND GOVERNMENT HEALTH AGENCIES AND OTHER CIVIL SOCIETY INSTITUTIONS. EACH PARTNER AGENCY RECEIVES A LIST OF AVAILABLE SUPPLIES AND EVALUATES THEM IN RELATION TO LOCAL NEEDS. THEN THE SUPPLIES ARE PACKED AND SHIPPED BY AIR, SEA AND LAND TO WHERE THE GREATEST NEED EXISTS. 0 0 1505498 778000 THE ORGANIZATION WAS INSTRUMENTAL IN PROVIDING EMERGENCY CASH GRANTS AND DISASTER RELIEF SUPPLIES INCLUDING MASKS, PPE, GLOVES AND HAND SANITIZERS; CLEANING AND DISINFECTING PRODUCTS; HYGIENE SUPPLIES; BLANKETS; AND CLOTHING, SHOES AND OTHER RELIEF ITEMS TO PARTNER ORGANIZATIONS IN THE UNITED STATES DURING ONGOING COVID-19 PANDEMIC RECOVERY AND IN RESPONSE TO MAJOR DISASTERS INCLUDING HURRICANES, FLOODS AND WILDFIRES. OPERATION USA ALSO DISTRIBUTED EMERGENCY CASH GRANTS AND SHIPPED MATERIAL AID INCLUDING MEDICAL SUPPLIES, HOSPITAL EQUIPMENT, HYGIENE SUPPLIES, RELIEF ITEMS AND SHELTER KITS TO INTERNATIONAL PARTNERS IN UKRAINE TO AID IN ONGOING WAR RELIEF, AND DELIVERED CASH GRANTS TO SRI LANKA TO AID IN LONG-TERM WAR RECOVERY. ALL GOODS AND GRANTS DELIVERED BY OPERATION USA ARE RECEIVED BY PRE-VETTED COMMUNITY-BASED ORGANIZATIONS WHICH FACILITATE DISTRIBUTION IN LINE WITH THE ORGANIZATION'S MISSION. 8495877 8336197 OTHER PROGRAM SERVICES PROVIDED SUPPORT ONGOING LONG-TERM RECOVERY, RESILIENCY BUILDING AND COMMUNITY DEVELOPMENT IN AREAS OF THE UNITED STATES. ONGOING DOMESTIC PROGRAMS INCLUDE DISTRIBUTION OF CLEANING AND SANITIZING MATERIALS TO PARTNERS ACROSS SOUTHERN CALIFORNIA IN SUPPORT OF CONTINUED COVID-19 RECOVERY AND THE MANAGEMENT OF AN EMERGENCY DISASTER SUPPLY CACHE. BOTH INTERNATIONALLY AND DOMESTICALLY, OPERATION USA CONTINUES TO SUPPORT COMMUNITIES WHERE THE ORGANIZATION ESTABLISHED PROGRAMS FOLLOWING MAJOR DISASTERS. 10001375 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X TIM STARKS 3234132353 7421 BEVERLY BLVD PH LOS ANGELES CA 90036 RICHARD WALDEN PRESIDENT & CEO 60.00 X X 192063 0 6548 MIKE MAHDESIAN CHAIRMAN 1.00 X X 0 0 0 MARIA MOHIUDDIN VERJEE MANAGING MEMBER 1.00 X 0 0 0 RICK ALLEN MANAGING MEMBER 1.00 X 0 0 0 DREW HAGEN MANAGING MEMBER 1.00 X 0 0 0 BOB JOHNSON MANAGING MEMBER 1.00 X 0 0 0 JOHNATHAN ESTRIN MEMBER 1.00 X 0 0 0 GARY LARSEN MANAGING MEMBER 1.00 X 0 0 0 JULIE ANDREWS MEMBER 1.00 X 0 0 0 ROSARIO DAWSON MEMBER 1.00 X 0 0 0 JEFF FRANKLIN MANAGING MEMBER 1.00 X 0 0 0 NOLA KAMBANDA MEMBER 1.00 X 0 0 0 DAVID NIEH MEMBER 1.00 X 0 0 0 SKIP WHITNEY MEMBER 1.00 X 0 0 0 JULIE YANNATTA MANAGING MEMBER 1.00 X 0 0 0 PETER GREENBERG MEMBER 1.00 X 0 0 0 192063 0 6548 1 0 1 0 0 6730184 5366725 6730184 21327 21327 6751511 0 0 21327 8503692 8503692 610505 610505 192063 115238 9603 67222 339308 195891 97613 45804 7681 5377 1536 768 64278 44994 12856 6428 38284 26799 7656 3829 20961 14673 4192 2096 12093 8465 2419 1209 5700 1890 3540 270 2476 1733 495 248 13489 9442 2698 1349 97238 74376 11431 11431 34810 24367 6962 3481 3374 2362 675 337 33986 23790 6797 3399 IN-KIND CONTRIBUTION RE 159680 159680 WAREHOUSE EXPENSES 100284 100284 FREIGHT & TRANSPORTATIO 28513 28513 DUES & SUBSCRIPTIONS 20353 14247 4071 2035 60901 35057 20834 5010 10349669 10001375 193378 154916 2646536 2197549 3753523 624371 89249 89249 0 0 0 6895 113802 6406954 2935722 13520 32285 0 108161 13520 140446 X 4144294 1488425 2249140 1306851 6393434 2795276 6406954 2935722 -3598158 0 X 0 1 X 1 0 X 2632628 2287728 5745178 11904856 6730184 29300574 360000 360000 360000 1080000 2632628 2287728 6105178 12264856 7090184 30380574 0 0 0 30380574 827 430 21327 22584 827 430 21327 22584 2632628 2287728 6106005 12265286 7111511 30403158 0.99930 1.00000 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79532 79532 0 9717 9717 0 0 LEASE LIABILITY 108161 108161 X 7111511 360000 360000 6751511 0 6751511 10709669 360000 360000 10349669 0 10349669 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10-05 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE ORGANIZATION, THESE PROVISIONS COULD BE APPLICABLE TO THE INCURRENCE OF ANY UNRELATED BUSINESS INCOME ATTRIBUTABLE TO THE ORGANIZATION. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, THE PROVISIONS OF ASC 740-10-05 ARE NOT ANTICIPATED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. 1 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICE EMERGENCY SUPPORT 293300 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICE EMERGENCY SUPPORT 189205 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 PROGRAM SERVICE EMERGENCY SUPPORT 28000 UKRAINE/POLAND 0 0 PROGRAM SERVICE RUSSIAN INVASION REFUGEE SUPPORT 100000 0 0 0 0 0 0 610505 0 610505 EUROPE (INCLUDING ICELAND & GREENLAND) TURKEY QUAKE RELIEF 25000 EFT/WIRE/CHECK 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) RUSSIAN INVASION REFUGEE SUPPORT 50000 EFT/WIRE/CHECK 0 N/A N/A NORTH AMERICA COMMUNITY HEALTH/SUPPORT 0 N/A 293300 ASSORTED CLOTHES, INFANT WARMER, RESUSCITATION UNIT, LYSOL FMV EUROPE (INCLUDING ICELAND & GREENLAND) TURKEY QUAKE RELIEF 50000 EFT/WIRE/CHECK 0 N/A N/A SOUTH ASIA SRI LANKA 28000 EFT/WIRE/CHECK 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) TURKEY QUAKE RELIEF 25000 EFT/WIRE/CHECK 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) UKRAINE CONFLICT 0 N/A 39205 FOOD, SLEEPING BAGS, HYGIENE PRODUCTS FMV UKRAINE/POLAND RUSSIAN INVASION REFUGEE SUPPORT 100000 EFT/WIRE/CHECK 0 N/A N/A 8 0 0 0 0 0 0 PART I, LINE 2: OPERATION USA REQUIRES GRANT AND ASSISTANCE RECIPIENTS TO PERIODICALLY SEND IN PROGRESS REPORTS, FINANCIAL STATEMENTS FOR PROJECT UPDATES AND DEVELOPMENT. THE ORGANIZATION ALSO SENDS FIELD DELEGATIONS TO PERIODICALLY INSPECT AND FOLLOW UP WITH PROJECT DEVELOPMENT, REVIEW PROGRESS AND MONITOR RESULTS. PART III ACCOUNTING METHOD: 1 POR UN SAN LORENZO MEJOR 425 S PALOS VERDES ST SAN PEDRO CA 90731 821531305 501(C)(3) 0 77500 FMV CLOTHES COMMUNITY HEALTH/SUPPORT APPALACHIA SERVICE PROJECT 4523 BRISTOL HIGHWAY JOHNSON CITY TN 37601 620989383 501(C)(3) 10000 0 CASH N/A POST FLOOD RELIEF BROOK OF HOPE 10801 BROADWAY AVE GARFIELD HEIGHTS OH 44125 815017718 501(C)(3) 360000 0 CASH N/A RUSSIAN INVASION CIVILIAN SUPPORT CAMBODIA HEALTH CARE PROFESSIONALS OF AMERICA 936 PINE AVE LONG BEACH CA 908134326 900546021 501(C)(3) 0 1164547 FMV MISC ITEMS COMMUNITY HEALTH CATHOLIC CHARITIES SANTA ROSA 987 AIRWAY CT SANTA ROSA CA 95403 942479393 501(C)(3) 0 6705 FMV LYSOL COMMUNITY HEALTH CITY OF WEST HOLLYWOOD 8300 SANTA MONICA BOULEVARD WEST HOLLYWOOD CA 90069 501(C)(3) 0 10058 FMV LYSOL COMMUNITY HEALTH COMMUNITY ACTION PARTNERSHIP OF SONOMA COUNTY 2230 LOMITAS AVE SANTA ROSA CA 95404 941648949 501(C)(3) 0 6705 FMV LYSOL COMMUNITY HEALTH COPE COMMUNITY OUTREACH PROMOTING EMERGENCY 22287 MULHOLLAND HWY 235 CALABASAS CA 91302 753231197 501(C)(3) 0 286564 FMV HAND SANITIZER & OTHER ITEMS UKRAINE CONFLICT, COMMUNITY HEALTH, DISASTER RESPONSE TURKEY EARTHQUAKE CORAZON HEALSBURG PO BOX 1004 HEALDSBURG CA 95448 273044487 501(C)(3) 0 142890 FMV LYSOL, SAFETY BOOTS, GLOVES NORCAL FIRES, COMMUNITY HEALTH DELANCY STREET 400 N VERMONT AVE LOS ANGELES CA 90004 237102690 501(C)(3) 0 134100 FMV LYSOL COMMUNITY HEALTH EL PICHE 3115 W 69TH ST LOS ANGELES CA 90043 954554369 501(C)(3) 0 1316384 FMV MISC ITEMS COMMUNITY HEALTH/SUPPORT EL SALVADOR FOUNDATION 20227 SATICOY STREET WINNETKA CA 91306 202268520 501(C)(3) 0 3367146 FMV LYSOL, TOYS, ASSORTED SOCCER UNIFORMS & EQUIPMENTS, ANTIMICROBIAL MASK COMMUNITY HEALTH GANG ALTERNATIVE PROGRAM 3513 UNION PACIFIC AVE LOS ANGELES CA 90023 330322451 501(C)(3) 0 158100 FMV LYSOL, KN95 COMMUNITY HEALTH HELP AGE 1730 M STREET NW SUITE 1000 WASHINGTON DC 20036 271071179 501(C)(3) 50000 0 CASH N/A RUSSIAN INVASION CIVILIAN SUPPORT KARAM FOUNDATION 2045 W GRAND AVE STE B UNIT 88293 CHICAGO IL 606121577 371548241 501(C)(3) 25000 0 CASH N/A TURKEY QUAKE RELIEF LA LUZ CENTER 17560 GREGER ST SONOMA CA 95476 680228235 501(C)(3) 0 6705 FMV LYSOL COMMUNITY HEALTH MIAMI DIAPER BANK 4770 BISCAYNE BLVD SUITE 980 MIAMI FL 33137 465050688 501(C)(3) 30000 0 CASH N/A HURRICANE IAN RELIEF OPERATION USA (JUNK) 7421 BEVERLY BLVD PH LOS ANGELES CA 90036 953504080 501(C)(3) 0 447962 FMV MISC ITEMS COMMUNITY HEALTH/SUPPORT OUTRIGHT ACTION INTERNATIONAL 216 E 45TH STREET 17TH FLOOR NEW YORK NY 10017 943139952 501(C)(3) 20000 0 CASH N/A RUSSIAN INVASION CIVILIAN SUPPORT PORT OF LALONG SHOREMAN UNION 425 S PALOS VERDES ST SAN PEDRO CA 90731 501(C)(3) 0 113985 FMV LYSOL COMMUNITY HEALTH RJC 3500 BEVERLY BLVD MONTEBELLO CA 90640 833901002 501(C)(3) 0 670500 FMV LYSOL COMMUNITY HEALTH TARZANA TREATMENT CENTER 18646 W OXNARD ST TARZANA CA 91356 942219349 501(C)(3) 0 6200 FMV EXAM TABLES COMMUNITY HEALTH THE CHILDREN'S SERVICE FOUNDATION OF SW FLORIDA CO APOSTOLIC HOUSE OF GOD 3310 LINCOLN BLVD FORT MYERS FL 33901 204968228 501(C)(3) 0 33900 FMV ASSORTED CLOTHES, SHOES, GLOVES, DISPOSABLE MASKS, BLANKETS, HAND SANITIZER DISASTER RESPONSE HURRICANE IAN FLORIDA WHITE PONY EXPRESS 3380 VINCENT ROAD SUITE 101 PLEASANT HILL CA 94523 465220565 501(C)(3) 0 50288 FMV LYSOL COMMUNITY HEALTH 27 PART I, LINE 2: FIELD VISITS, REVIEW OF FINANCIAL AND PROGRESS REPORTS REQUIRED FROM FUND RECIPIENTS. X X X X 0 0 0 0 0 0 0 0 0 RICHARD WALDEN PRESIDENT & CEO 192063 0 0 0 0 0 6548 0 0 0 198611 0 0 0 X LYSOL 110000 2950200 FMV X LYSOL 50000 1341000 FMV X WORK GLOVES 1104 794880 FMV X SURGICAL GOWNS 671 100650 FMV X CLOTHES 15500 77500 FMV X WORK GLOVES ASSORTED 4900 31556 FMV X PROCEDURE MASK, EARLOOP 250 22500 FMV X EXAM GLOVES 27500 17600 FMV X DIGITAL THERMOMETERS 720 5753 FMV X PROCEDURE MASK, EARLOOP 15200 4560 FMV X COMFORT GLIDE REPOSITIONING SHEETS 7 4526 FMV X RESPIRATOR STYLE MASK (770030) 11 3960 FMV X EYE PROTECTION GLASSES 280 3444 FMV X SHOE COVERS 24 1831 FMV X EYE PROTECTION GLASSES 100 1230 FMV X EXAM GLOVES 18 1168 FMV X TOYS 40 1000 FMV X HAZARDOUS CONTAINERS 4 888 FMV X WORK LADDER (HW) 1 700 FMV X ASSORTED CLOTHES 200 600 FMV X MASKS W/O FILTERS (RU65001L) 3 570 FMV X ASSORTED NEW SHOES 100 500 FMV X FACE SHIELDS 60 60 FMV X MASKS NO-FILTER 22 22 FMV X FILTERS 20 20 FMV X KN95 6 6 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF THE 990 EITHER IN ELECTRONIC FORM OR HARD COPY TO THE MEMBERS OF THE GOVERNING BODY AT THEIR OPTION PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C AT QUARTERLY BOARD MEETINGS WHERE THE SUBJECT IS ADDRESSED AND DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF CEO, OFFICER AND KEY EMPLOYEES, REFERRING TO DATA MADE AVAILABLE BY INTERACTION SURVEY OF CEOS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON INDIVIDUAL REQUESTS.