FRIENDS OF THE LOS ANGELES FREE CLINIC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE LOS ANGELES FREE CLINIC (EIN 95-3433824)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-11
IRS object ID
201731319349305158
Schema version
2015v3.0
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)
Return2017-05-11T16:57:51-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN951777440PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREEN HASSON & JANKS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110990 WILSHIRE BLVD 16TH FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900243929ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953433824EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE LOS ANGELES FREE CLINICBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone3233371707PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18405 BEVERLY BOULEVARDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90048ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE HUDMANPersonNm
Person TitleCEOPersonTitleTxt
Phone3233371707PhoneNum
Signature2017-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAUREN A HAVERLOCKPreparerPersonNm
PTINP00545829PTIN
Phone3108731600PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE SABAN COMMUNITY CLINICBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJULIE HUDMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18405 BEVERLY BOULEVARDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90048ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,320,384GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SABANCOMMUNITYCLINIC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO RAISE FUNDS FOR SABAN COMMUNITY CLINIC.ActivityOrMissionDesc
Voting Members Governing Body44VotingMembersGoverningBodyCnt
Voting Members Independent44VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers44TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,556,586PYContributionsGrantsAmt
CY Contributions Grants$1,804,985CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$722,928PYInvestmentIncomeAmt
CY Investment Income-$206,405CYInvestmentIncomeAmt
PY Other Revenue-$15,128PYOtherRevenueAmt
CY Other Revenue-$160,175CYOtherRevenueAmt
PY Total Revenue$2,264,386PYTotalRevenueAmt
CY Total Revenue$1,438,405CYTotalRevenueAmt
PY Grants And Similar Paid$1,819,970PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,757,440CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$131,080PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$150,495CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$173,388CYTotalFundraisingExpenseAmt
PY Other Expenses$139,934PYOtherExpensesAmt
CY Other Expenses$170,325CYOtherExpensesAmt
PY Total Expenses$2,090,984PYTotalExpensesAmt
CY Total Expenses$2,078,260CYTotalExpensesAmt
PY Revenues Less Expenses$173,402PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$639,855CYRevenuesLessExpensesAmt
Total Assets BOY$13,100,297TotalAssetsBOYAmt
Total Assets EOY$12,149,271TotalAssetsEOYAmt
Total Liabilities BOY$131,800TotalLiabilitiesBOYAmt
Total Liabilities EOY$100,175TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,968,497NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,049,096NetAssetsOrFundBalancesEOYAmt
MissionTHE FRIENDS OF THE SABAN COMMUNITY CLINIC WAS ORGANIZED TO RAISE FUNDS FOR THE LOS ANGELES FREE CLINIC, DBA SABAN COMMUNITY CLINIC. ALL FUNDS RAISED EACH YEAR, (NET OF EXPENSES) ARE DISTRIBUTED TO THE SABAN COMMUNITY CLINIC.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,757,440ExpenseAmt
Grant$1,757,440GrantAmt
DescGRANTED FUNDS TO THE LOS ANGELES FREE CLINIC, DBA SABAN COMMUNITY CLINIC FOR GENERAL SUPPORT OF THE CLINICS SERVICES AND FOR MORTGAGE OF CLINIC FACILITY.Desc
Total Program Service Expenses$1,757,440TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members44GoverningBodyVotingMembersCnt
Independent Voting Member44IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDGAR CARAPETIANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3233371707PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16043 HOLLYWOOD BOULEVARDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90028ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RICHARD WEITZ
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
PETER BENEDEK
IMMEDIATE PAST PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DAVID NEVINS
1ST VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
AARON KAPLAN
2ND VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ERIC SIEGEL
TREASURER2.00Yes (X)Yes (X)$0$0$0
ELLEN HOBERMAN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
LOU ADLER
DIRECTOR1.00Yes (X)$0$0$0
KENNETH A AUGUST
DIRECTOR1.00Yes (X)$0$0$0
IRVING AZOFF
DIRECTOR1.00Yes (X)$0$0$0
BELA BAJARIA
DIRECTOR1.00Yes (X)$0$0$0
MARILYN BARRETT JD
DIRECTOR1.00Yes (X)$0$0$0
JONNIE DAVIS
DIRECTOR1.00Yes (X)$0$0$0
DAVID EILENBERG
DIRECTOR1.00Yes (X)$0$0$0
SAM FISCHER ESQ
DIRECTOR1.00Yes (X)$0$0$0
ROB FRIEDMAN
DIRECTOR1.00Yes (X)$0$0$0
ANDY FRIENDLY
DIRECTOR1.00Yes (X)$0$0$0
DAVID T FRIENDLY
DIRECTOR1.00Yes (X)$0$0$0
ROBERT GREENBLATT
DIRECTOR1.00Yes (X)$0$0$0
TED HARBERT
DIRECTOR1.00Yes (X)$0$0$0
MARTHA HENDERSON
DIRECTOR1.00Yes (X)$0$0$0
TOM HOBERMAN
DIRECTOR1.00Yes (X)$0$0$0
JASON KAPLAN
DIRECTOR1.00Yes (X)$0$0$0
JORDAN LEVIN
DIRECTOR1.00Yes (X)$0$0$0
WARREN LITTLEFIELD
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL LOMBARDO
DIRECTOR1.00Yes (X)$0$0$0
HOWARD C MANDEL MDFACOG
DIRECTOR1.00Yes (X)$0$0$0
STEVEN MARENBERG
DIRECTOR1.00Yes (X)$0$0$0
BARBARA MARSHALL RN
DIRECTOR1.00Yes (X)$0$0$0
HAYDEN MEYER
DIRECTOR1.00Yes (X)$0$0$0
FAYE MILLER
DIRECTOR1.00Yes (X)$0$0$0
STEVE MOSKO
DIRECTOR1.00Yes (X)$0$0$0
DAVID NOCHIMSON
DIRECTOR1.00Yes (X)$0$0$0
ANDY PATMAN
DIRECTOR1.00Yes (X)$0$0$0
LOU PITT
DIRECTOR1.00Yes (X)$0$0$0
KEVIN REILLY
DIRECTOR1.00Yes (X)$0$0$0
BRUCE ROSENBLUM
DIRECTOR1.00Yes (X)$0$0$0
PETER ROTH
DIRECTOR1.00Yes (X)$0$0$0
DON SPETNER
DIRECTOR1.00Yes (X)$0$0$0
MARCIA STEERE
DIRECTOR1.00Yes (X)$0$0$0
SANDRA STERN
DIRECTOR1.00Yes (X)$0$0$0
DANA WALDEN
DIRECTOR1.00Yes (X)$0$0$0
MORGAN WANDELL
DIRECTOR1.00Yes (X)$0$0$0
BRENT WEINSTEIN
DIRECTOR1.00Yes (X)$0$0$0
BARBARA YAROSLAVSKY
DIRECTOR1.00Yes (X)$0$0$0
JEFFEREY BUJER
CEO (LEFT 10/2015)2.00Yes (X)$0$0$0
JULIE HUDMAN
CEO (STARTED 10/2015)2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$1,802,396FundraisingAmt
All Other Contributions$2,589AllOtherContributionsAmt
Noncash Contributions$2,589NoncashContributionsAmt
Total Contributions$1,804,985TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$363,211TotalRevenueColumnAmt
Exclusion$363,211ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$974,413SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,544,029SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$569,616SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$569,616TotalRevenueColumnAmt
Exclusion-$569,616ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$175,250FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,802,396ContriRptFundraisingEventAmt
Fundraising Direct Expenses$335,361FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$160,111TotalRevenueColumnAmt
Exclusion-$160,111ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$2,525GamingGrossIncomeAmt
Gaming Direct Expenses$2,589GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column-$64TotalRevenueColumnAmt
Exclusion-$64ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,438,405TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$366,580ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,757,440TotalAmt
Program Services$1,757,440ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$125,648TotalAmt
Fundraising$125,648FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,951TotalAmt
Fundraising$2,951FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,247TotalAmt
Fundraising$12,247FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,649TotalAmt
Fundraising$9,649FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,400TotalAmt
Management And General$11,400ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$34,316TotalAmt
Management And General$34,316ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,583TotalAmt
Management And General$43,728ManagementAndGeneralAmt
Fundraising$1,855FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$504TotalAmt
Management And General$504ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$40,155TotalAmt
Management And General$40,155ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$593TotalAmt
Management And General$502ManagementAndGeneralAmt
Fundraising$91FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,575TotalAmt
Management And General$1,575ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,551TotalAmt
Management And General$1,551ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
PROPERTY AND EQUIPMENT$4,647$4,647
LICENSES/PERMITS/TAXES$160$160

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$29,841TotalAmt
Management And General$8,894ManagementAndGeneralAmt
Fundraising$20,947FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,078,260TotalAmt
Program Services$1,757,440ProgramServicesAmt
Management And General$147,432ManagementAndGeneralAmt
Fundraising$173,388FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,995,201BOYAmt
EOY$2,102,051EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$46,514BOYAmt
EOY$442,346EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,861BOYAmt
EOY$14,518EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,690,872BOYAmt
EOY$8,512,432EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,359,849BOYAmt
EOY$1,077,924EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,100,297BOYAmt
EOY$12,149,271EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$474BOYAmt
EOY$749EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$131,326BOYAmt
EOY$99,426EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$131,800BOYAmt
EOY$100,175EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$830,573BOYAmt
EOY$944,286EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,500,829BOYAmt
EOY$10,467,715EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$637,095BOYAmt
EOY$637,095EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,968,497BOYAmt
EOY$12,049,096EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,100,297BOYAmt
EOY$12,149,271EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$639,855ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$279,546NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,870,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,636,154CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,317,269CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,556,586CurrentTaxYearMinus1YearAmt
Current Tax Year$1,804,985CurrentTaxYearAmt
Total$8,185,671TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,870,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,636,154CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,317,269CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,556,586CurrentTaxYearMinus1YearAmt
Current Tax Year$1,804,985CurrentTaxYearAmt
Total$8,185,671TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$71,550SubstantialContributorsTotAmt
Public Support Total170$8,114,121PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$364,704CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$486,656CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$449,487CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$572,751CurrentTaxYearMinus1YearAmt
Current Tax Year$363,211CurrentTaxYearAmt
Total$2,236,809TotalAmt
FieldValueIRS element (for citing)
Total Support$10,422,480TotalSupportAmt
Public Support CY1700.77850PublicSupportCY170Pct
Public Support PY1700.75220PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$932,378BeginningYearBalanceAmt
Investment Earnings Or Losses-$43,889InvestmentEarningsOrLossesAmt
Other Expenditures$41,911OtherExpendituresAmt
End Year Balance$846,578EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$960,208BeginningYearBalanceAmt
Investment Earnings Or Losses$15,146InvestmentEarningsOrLossesAmt
Other Expenditures$42,976OtherExpendituresAmt
End Year Balance$932,378EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$904,396BeginningYearBalanceAmt
Investment Earnings Or Losses$101,625InvestmentEarningsOrLossesAmt
Other Expenditures$45,813OtherExpendituresAmt
End Year Balance$960,208EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$860,080BeginningYearBalanceAmt
Investment Earnings Or Losses$101,572InvestmentEarningsOrLossesAmt
Other Expenditures$57,256OtherExpendituresAmt
End Year Balance$904,396EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,888,348BeginningYearBalanceAmt
Contributions$25,241ContributionsAmt
Investment Earnings Or Losses$19,736InvestmentEarningsOrLossesAmt
Other Expenditures$499,037OtherExpendituresAmt
End Year Balance$11,434,288EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.75260PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.24740TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescALTERNATIVE INVESTMENTSDesc
Book Value$1,077,924BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,077,924TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO THE LOS ANGELES FREE CLINICDesc
Amt$99,426Amt
FieldValueIRS element (for citing)
Total Liability$99,426TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,124,543TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$279,546NetUnrealizedGainsInvstAmt
Revenue Not Reported-$279,546RevenueNotReportedAmt
Revenue Subtotal$1,404,089RevenueSubtotalAmt
Investment Expenses Not Incld$34,316InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$34,316RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,438,405TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,043,944TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,043,944ExpensesSubtotalAmt
Investment Expenses Not Incld2$34,316InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$34,316ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,078,260TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE BEGINNING TEMPORARILY AND PERMANENTLY RESTRICTED NET ASSETS BALANCES HAVE BEEN RESTATED TO PROPERLY REFLECT A DONOR'S INTENT TO HAVE THE CORPUS OF THE GIFT TOTALING $637,095 HELD IN PERPETUITY, AND THE EARNINGS USED TO FUND THE CLINIC'S DENTAL DEPARTMENT.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER GALAEvent1Nm
Gross Receipts Event1$1,619,295GrossReceiptsEvent1Amt
Charitable Contri Event1$1,503,795CharitableContriEvent1Amt
Gross Revenue Event1$115,500GrossRevenueEvent1Amt
Rent Facility Costs Event1$172,848RentFacilityCostsEvent1Amt
Entertainment Event1$30,000EntertainmentEvent1Amt
Other Direct Expenses Event1$25,425OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$216,750GrossReceiptsEvent2Amt
Charitable Contri Event2$187,000CharitableContriEvent2Amt
Gross Revenue Event2$29,750GrossRevenueEvent2Amt
Rent Facility Costs Event2$36,140RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$42,954OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$141,601GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$111,601CharitableContriOtherEventsAmt
Gross Revenue Other Events$30,000GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$11,780RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$16,214OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,977,646GrossReceiptsTotalAmt
Charitable Contributions Tot$1,802,396CharitableContributionsTotAmt
Gross Revenue Total Events$175,250GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$220,768RentFcltyCostsTotalEventsAmt
Entertainment Total Events$30,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$84,593OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$335,361DirectExpenseSummaryEventsAmt
Net Income Summary-$160,111NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SABAN FREE CLINICBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18405 BEVERLY BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90048ZIPCd
FieldValueIRS element (for citing)
Recipient EIN952539105RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$1,757,440CashGrantAmt
Purpose Of GrantMORTGAGE FOR CLINIC FACILITY, AND GENERAL OPERATING SUPPORT.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PROVIDES SUPPORT TO THE LOS ANGELES FREE CLINIC, DBA THE SABAN COMMUNITY CLINIC, WHICH IS A PUBLIC CHARITY THAT FRIENDS OF THE SABAN COMMUNITY CLINIC IS CLOSELY ASSOCIATED WITH.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, PART VII, LINE 5FormAndLineReferenceDesc
ExplanationJEFFREY BUJER (FORMER CEO) OF THE LOS ANGELES FREE CLINIC, DBA SABAN COMMUNITY CLINIC, DEVOTED SOME OF HIS TIME TO THE FRIENDS OF THE LOS ANGELES FREE CLINIC. IN FISCAL YEAR 2016, JEFFREY RECEIVED $16,086 OF COMPENSATION FROM THE SABAN COMMUNITY CLINIC FOR HIS SERVICES RENDERED TO FRIENDS OF THE LOS ANGELES FREE CLINIC . JULIE HUDMAN (CURRENT CEO) RECEIVED $7,683 OF COMPENSATION FROM THE SABAN COMMUNITY CLINIC FOR HER SERVICES RENDERED TO FRIENDS OF THE LOS ANGELES FREE CLINIC.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2AARON KAPLAN AND JASON KAPLAN HAVE A FAMILY RELATIONSHIP. ELLEN HOBERMAN AND TOM HOBERMAN HAVE A FAMILY RELATIONSHIP. ANDY FRIENDLY AND DAVID FRIENDLY HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND THEN REVIEWED AND APPROVED BY MANAGEMENT. ONCE ANY CHANGES HAVE BEEN INCORPORATED A COPY OF THE FINAL VERSION IS EMAILED TO THE BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, BOARD MEMBERS COMPLETE CONFLICT OF INTEREST DOCUMENTS AND SIGN THEM. THESE DOCUMENTS ARE FILED WITH THE EXECUTIVE OFFICE. ANY CONFLICTS THAT SHOULD ARISE ARE REVIEWED BY THE BOARD EXECUTIVE COMMITTEE OR THE CORPORATTE COMPLIANCE OFFICER.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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