2017-05-11T16:57:51-05:00 2016-06-30 951777440 GREEN HASSON & JANKS LLP 10990 WILSHIRE BLVD 16TH FLOOR LOS ANGELES CA 900243929 990 2015-07-01 953433824 FRIENDS OF THE LOS ANGELES FREE CLINIC FRIE 3233371707 8405 BEVERLY BOULEVARD LOS ANGELES CA 90048 JULIE HUDMAN CEO 3233371707 2017-05-08 1 LAUREN A HAVERLOCK P00545829 3108731600 2015 2021-01-29 14:40:06Z FRIENDS OF THE SABAN COMMUNITY CLINIC JULIE HUDMAN 8405 BEVERLY BOULEVARD LOS ANGELES CA 90048 3320384 0 X WWW.SABANCOMMUNITYCLINIC.ORG X 1973 CA TO RAISE FUNDS FOR SABAN COMMUNITY CLINIC. 44 44 0 44 0 0 1556586 1804985 0 0 722928 -206405 -15128 -160175 2264386 1438405 1819970 1757440 0 0 131080 150495 0 0 173388 139934 170325 2090984 2078260 173402 -639855 13100297 12149271 131800 100175 12968497 12049096 THE 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. 0 0 1757440 1757440 GRANTED FUNDS TO THE LOS ANGELES FREE CLINIC, DBA SABAN COMMUNITY CLINIC FOR GENERAL SUPPORT OF THE CLINICS SERVICES AND FOR MORTGAGE OF CLINIC FACILITY. 1757440 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 44 44 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X EDGAR CARAPETIAN 3233371707 6043 HOLLYWOOD BOULEVARD LOS ANGELES CA 90028 X RICHARD WEITZ PRESIDENT 4.00 X X 0 0 0 PETER BENEDEK IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 DAVID NEVINS 1ST VICE PRESIDENT 2.00 X X 0 0 0 AARON KAPLAN 2ND VICE PRESIDENT 2.00 X X 0 0 0 ERIC SIEGEL TREASURER 2.00 X X 0 0 0 ELLEN HOBERMAN SECRETARY 2.00 X X 0 0 0 LOU ADLER DIRECTOR 1.00 X 0 0 0 KENNETH A AUGUST DIRECTOR 1.00 X 0 0 0 IRVING AZOFF DIRECTOR 1.00 X 0 0 0 BELA BAJARIA DIRECTOR 1.00 X 0 0 0 MARILYN BARRETT JD DIRECTOR 1.00 X 0 0 0 JONNIE DAVIS DIRECTOR 1.00 X 0 0 0 DAVID EILENBERG DIRECTOR 1.00 X 0 0 0 SAM FISCHER ESQ DIRECTOR 1.00 X 0 0 0 ROB FRIEDMAN DIRECTOR 1.00 X 0 0 0 ANDY FRIENDLY DIRECTOR 1.00 X 0 0 0 DAVID T FRIENDLY DIRECTOR 1.00 X 0 0 0 ROBERT GREENBLATT DIRECTOR 1.00 X 0 0 0 TED HARBERT DIRECTOR 1.00 X 0 0 0 MARTHA HENDERSON DIRECTOR 1.00 X 0 0 0 TOM HOBERMAN DIRECTOR 1.00 X 0 0 0 JASON KAPLAN DIRECTOR 1.00 X 0 0 0 JORDAN LEVIN DIRECTOR 1.00 X 0 0 0 WARREN LITTLEFIELD DIRECTOR 1.00 X 0 0 0 MICHAEL LOMBARDO DIRECTOR 1.00 X 0 0 0 HOWARD C MANDEL MDFACOG DIRECTOR 1.00 X 0 0 0 STEVEN MARENBERG DIRECTOR 1.00 X 0 0 0 BARBARA MARSHALL RN DIRECTOR 1.00 X 0 0 0 HAYDEN MEYER DIRECTOR 1.00 X 0 0 0 FAYE MILLER DIRECTOR 1.00 X 0 0 0 STEVE MOSKO DIRECTOR 1.00 X 0 0 0 DAVID NOCHIMSON DIRECTOR 1.00 X 0 0 0 ANDY PATMAN DIRECTOR 1.00 X 0 0 0 LOU PITT DIRECTOR 1.00 X 0 0 0 KEVIN REILLY DIRECTOR 1.00 X 0 0 0 BRUCE ROSENBLUM DIRECTOR 1.00 X 0 0 0 PETER ROTH DIRECTOR 1.00 X 0 0 0 DON SPETNER DIRECTOR 1.00 X 0 0 0 MARCIA STEERE DIRECTOR 1.00 X 0 0 0 SANDRA STERN DIRECTOR 1.00 X 0 0 0 DANA WALDEN DIRECTOR 1.00 X 0 0 0 MORGAN WANDELL DIRECTOR 1.00 X 0 0 0 BRENT WEINSTEIN DIRECTOR 1.00 X 0 0 0 BARBARA YAROSLAVSKY DIRECTOR 1.00 X 0 0 0 JEFFEREY BUJER CEO (LEFT 10/2015) 2.00 X 0 0 0 JULIE HUDMAN CEO (STARTED 10/2015) 2.00 X 0 0 0 0 0 0 0 0 0 1 0 1802396 2589 2589 1804985 363211 363211 974413 1544029 -569616 -569616 -569616 175250 1802396 335361 -160111 -160111 2525 2589 -64 -64 1438405 0 0 -366580 1757440 1757440 125648 125648 2951 2951 12247 12247 9649 9649 11400 11400 34316 34316 45583 43728 1855 504 504 40155 40155 593 502 91 1575 1575 1551 1551 PROPERTY AND EQUIPMENT 4647 4647 LICENSES/PERMITS/TAXES 160 160 29841 8894 20947 2078260 1757440 147432 173388 1995201 2102051 46514 442346 7861 14518 8690872 8512432 2359849 1077924 13100297 12149271 474 749 131326 99426 131800 100175 X 830573 944286 11500829 10467715 637095 637095 12968497 12049096 13100297 12149271 -639855 -279546 0 X 0 1 X 1 0 X 1870677 1636154 1317269 1556586 1804985 8185671 1870677 1636154 1317269 1556586 1804985 8185671 71550 8114121 364704 486656 449487 572751 363211 2236809 10422480 0.77850 0.75220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 932378 -43889 41911 846578 960208 15146 42976 932378 904396 101625 45813 960208 860080 101572 57256 904396 11888348 25241 19736 499037 11434288 0.75260 0.24740 0 0 0 ALTERNATIVE INVESTMENTS 1077924 F 1077924 DUE TO THE LOS ANGELES FREE CLINIC 99426 99426 1124543 -279546 -279546 1404089 34316 34316 1438405 2043944 0 2043944 34316 34316 2078260 PART V, LINE 4: THE 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. DINNER GALA 1619295 1503795 115500 172848 30000 25425 GOLF TOURNAMENT 216750 187000 29750 36140 42954 1 141601 111601 30000 11780 16214 1977646 1802396 175250 220768 30000 84593 335361 -160111 1 THE SABAN FREE CLINIC 8405 BEVERLY BLVD LOS ANGELES CA 90048 952539105 501(C)(3) 1757440 MORTGAGE FOR CLINIC FACILITY, AND GENERAL OPERATING SUPPORT. 1 PART I, LINE 2: THE 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. 0 0 0 0 0 0 0 0 0 FORM 990, PART VII, LINE 5 JEFFREY 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. FORM 990, PART VI, SECTION A, LINE 2 AARON 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 11 FORM 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 12C ANNUALLY, 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 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.