2017-11-13T15:27:32-06:00 2017-06-30 812737245 LOPEZ ACCOUNTING GROUP 3500 WEST OLIVE AVENUE SUITE 680 BURBANK CA 91505 990 2016-07-01 954834034 M F PLACE INC MFPL 3239080011 POST OFFICE BOX 3867 HOLLYWOOD CA 90078 GREGORY BUTLER TREASURER 3239080011 2017-11-01 1 JUAN P LOPEZ CPA P01367411 8188407075 2017-11-01 199.48.122.122 2017-11-01 15:50:39 PD P 33FF6A16BB6C059B1A46830D5DA4AF3F90CA5575 33FF6A16BB6C059B1A46830D5DA4AF3F90CA5575 2016 2017-02-10 21:41:12Z MY FRIEND'S PLACE ROD BARR POST OFFICE BOX 3867 HOLLYWOOD CA 90078 2328076 0 X WWW.MYFRIENDSPLACE.ORG X 1991 CA THE ORGANIZATION OFFERS A COMPREHENSIVE CONTINUUM OF CARE THAT INCLUDES FREE EMERGENCY RESOURCES SUCH AS FOOD AND CLOTHING IN COMBINATION WITH HEALTH, EDUCATIONAL, AND THERAPEUTIC SERVICES TO OVER 1,400 HOMELESS YOUTH AND THEIR CHILDREN EACH YEAR. 23 23 37 23 0 0 1435764 2239766 0 0 1182 2944 228462 0 1665408 2242710 0 0 0 0 1147274 1394704 0 0 113774 506117 538005 1653391 1932709 12017 310001 3007087 3351339 91459 125710 2915628 3225629 THE ORGANIZATION OFFERS A COMPREHENSIVE CONTINUUM OF CARE THAT INCLUDES FREE EMERGENCY RESOURCES SUCH AS FOOD AND CLOTHING IN COMBINATION WITH HEALTH, EDUCATIONAL, AND THERAPEUTIC SERVICES TO OVER 1,600 HOMELESS YOUTH AND THEIR CHILDREN EACH YEAR. 0 0 679359 TRANSFORMATIVE EDUCATION - INDIVIDUAL SESSIONS AND GROUP ACTIVITIES DESIGNED TO ALLOW YOUTH TO LEARN AND THRIVE IN STRUCTURE, ACCEPT INDIVIDUALIZED ATTENTION, COLLABORATE WITH PEERS AND EXPLORE THEIR INTERESTS AS A WAY TO REGAIN SELF-ESTEEM. UPON ESTABLISHING RAPPORT WITH THE YOUTH, STAFF MAKES REFERRALS TO MORE INTENSIVE THERAPEUTIC SERVICES. 536649 SAFE HAVEN - PROVIDES SHELTER DURING THE DAY AS WELL AS EMERGENCY SERVICES SUCH AS FOOD, SHOWERS, HYGIENE SUPPLIES, CLOTHING, TRANSPORTATION AND COMMUNICATION TOOLS. THESE EMERGENCY NECESSITIES ALLEVIATE THE DEMANDS OF SURVIVAL THAT OFTEN DISTRACT YOUTH FROM ENGAGING IN EDUCATIONAL OR HEALTH-RELATED ACTIVITIES. 498598 HEALTH AND WELL BEING - PROVIDES YOUTH WITH CLINICALLY AND CULTURALLY APPROPRIATE MEDICAL, HEALTH AND MENTAL HEALTH SERVICES. 1714606 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 37 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X HEATHER CARMICHAEL 3239080011 POST OFFICE BOX 3867 HOLLYWOOD CA 90078 ROD BARR CO-PRESIDENT 5.00 X X 0 0 0 SCOTT WALKER CO-PRESIDENT 5.00 X X 0 0 0 MICHAEL OATES PALMER SECRETARY 5.00 X X 0 0 0 GREGORY BUTLER TREASURER 5.00 X X 0 0 0 KEVING BEGGS DIRECTOR 3.00 X 0 0 0 ANN DEVELIN BLANCHARD DIRECTOR 3.00 X 0 0 0 JOANIE BERKLEY DIRECTOR 3.00 X 0 0 0 LYLLE BREIER DIRECTOR 3.00 X 0 0 0 GEORGE DAVIS DIRECTOR 3.00 X 0 0 0 JAY FAIRES DIRECTOR 3.00 X 0 0 0 CHUCK FREADHOFF DIRECTOR 3.00 X 0 0 0 CHERYL HAYWARD DIRECTOR 3.00 X 0 0 0 DAVID JARRETT DIRECTOR 3.00 X 0 0 0 LIZ LEVITT-HIRSCH DIRECTOR 3.00 X 0 0 0 TOM LLOYD DIRECTOR 3.00 X 0 0 0 ROB LONG DIRECTOR 3.00 X 0 0 0 KATHY MANDATO DIRECTOR 3.00 X 0 0 0 TONI MORGAN DIRECTOR 3.00 X 0 0 0 KRISTIE SANCHEZ DIRECTOR 3.00 X 0 0 0 PHILIP SEGAL DIRECTOR 3.00 X 0 0 0 MIMI WON TECHENTIN DIRECTOR 3.00 X 0 0 0 IVAN TETHER DIRECTOR 3.00 X 0 0 0 N DEXTER WILLIAMS DIRECTOR 3.00 X 0 0 0 HEATHER CARMICHAEL EXECUTIVE DIRECTOR 40.00 X 113272 0 6400 113272 0 6400 1 0 0 0 0 260647 1979119 2239766 2776 2776 10940 10772 168 168 168 74594 260647 74594 0 2242710 0 0 2944 112211 72937 22442 16832 1100833 996815 46133 57885 77195 69443 2854 4898 104465 94101 3744 6620 250 220 9 21 21775 19167 767 1841 87245 80999 1838 4408 73161 45869 18260 9032 3962 2482 742 738 55205 50200 1809 3196 3868 2826 575 467 95405 93894 765 746 53279 48160 1809 3310 52041 46951 1858 3232 DIRECT SERVICES 88208 88208 TAXES AND LICENSES 3433 2180 715 538 MISCELLANEOUS 173 154 9 10 1932709 1714606 104329 113774 726 768 1958238 2242636 284232 395000 12314 14637 1133979 435681 751577 698298 3007087 3351339 91459 125710 91459 125710 X 2546884 2622256 368744 603373 2915628 3225629 3007087 3351339 310001 0 X 0 1 X 1 0 X 1280448 1470500 1900644 1435764 2239766 8327122 1280448 1470500 1900644 1435764 2239766 8327122 1068379 7258743 2750 1382 1976 1182 2776 10066 8337188 701709 0.87060 0.88280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 400983 400983 223634 134960 88674 387719 210063 177656 121643 90658 30985 698298 X 2242710 0 2242710 0 2242710 1932709 0 1932709 0 1932709 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2017. THE ORGANIZATION'S FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED, AND REMAIN OPEN FOR THE YEARS ENDED JUNE 30, 2014 THROUGH 2016. THE CALIFORNIA FORMS 199, CALIFORNIA EXEMPT ORGANIZATION ANNUAL INFORMATION RETURN, ARE SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED, AND REMAIN OPEN FOR THE YEARS ENDED JUNE 30, 2013 THROUGH 2016. AWARDS 335241 260647 74594 17774 56820 335241 260647 74594 17774 56820 74594 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS CAREFULLY REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PRESENTED ANNUALLY TO THE BOARD. BOARD MEMBERS ARE EXPECTED TO ABSTAIN FROM DISCUSSION AND VOTING ON ANY MATTER THAT MAY BE A CONFLICT OF INTEREST. THE CO-PRESIDENTS ARE RESPONSIBLE FOR MAKING THE NECESSARY INQUIRIES REGARDING ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS BASED ON PERFORMANCE, THE FINANCIAL CONDITION OF THE ORGANIZATION AND COMPARISON WITH SALARIES PAID BY SIMILIAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.