2016-05-02T17:45:04-05:00 2015-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD STE 700 LOS ANGELES CA 900243783 990 2014-07-01 273484548 VENICE FAMILY CLINIC FOUNDATION VENI 3103928630 604 ROSE AVENUE VENICE CA 90291 ELIZABETH B FORER INTERIM CEO 3103928630 2016-04-19 1 LIOR TEMKIN P00748170 3104773924 2016-04-19 2014 2016-08-17 19:52:53Z ANITA ZAMORA 604 ROSE AVENUE VENICE CA 90291 611070 0 X HTTP://VENICEFAMILYCLINIC.ORG/ X 2010 CA THE MISSION OF THE CLINIC IS TO PROVIDE QUALITY PRIMARY HEALTH CARE TO PEOPLE IN NEED. 37 37 0 402 0 0 0 0 529065 611070 0 0 0 0 529065 611070 0 0 0 0 1003 0 0 0 0 490312 596556 491315 596556 37750 14514 435741 422901 52437 25083 383304 397818 X THE FOUNDATION'S SPECIFIC PURPOSE IS TO SUPPORT, THROUGH FINANCIAL AND IN-KIND CONTRIBUTIONS, THE PROVISION OF SERVICES AND COMMUNITY OUTREACH. THE MISSION OF THE CLINIC IS TO PROVIDE QUALITY PRIMARY HEALTH CARE TO PEOPLE IN NEED. IN ADDITION, THE FOUNDATION HOLDS THE ANNUAL VENICE ART WALK TO RAISE FUNDS FOR THE CLINIC. 0 0 596556 611070 THE VENICE ART WALK & AUCTIONS IS ORGANIZED AND HELD BY THE VFC FOUNDATION. IT GENERATES INCOME FROM SPONSORSHIP, RAFFLE, ADMISSION TICKET SALES, SILENT AUCTION OF ORIGINAL ART, STUDIO/HOME TOURS AS WELL AS SALE OF FOOD & BEVERAGES, T-SHIRTS AND RELATED SOUVENIRS. INVITATIONS ARE MAILED AND TICKETS ARE PRE-SOLD THROUGH THE MAIL, ON-LINE THROUGH THE WEBSITE AND ON THE DAY OF THE EVENT. 596556 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 37 37 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X ANDREA BLACKBIRD 3106647941 604 ROSE AVENUE VENICE CA 90291 SUSAN ADELMAN BOARD MEMBER 2.00 X 0 0 0 CAROL L ARCHIE MD BOARD MEMBER 2.00 X 0 0 0 NEAL BAER MD BOARD MEMBER 2.00 X 0 0 0 RICK BRADLEY BOARD MEMBER 2.00 X 0 0 0 LOWELL C BROWN ESQ BOARD MEMBER 2.00 X 0 0 0 DAVID M CARLISLE MD PHD BOARD MEMBER 2.00 X 0 0 0 MAYER B DAVIDSON MD BOARD MEMBER 2.00 X 0 0 0 SUSAN FLEISCHMAN MD BOARD MEMBER 2.00 X 0 0 0 JOHN R GERESI BOARD MEMBER 2.00 X 0 0 0 CHESTER F GRIFFITHS MD BOARD MEMBER 2.00 X 0 0 0 JIMMY H HARA MD BOARD MEMBER 2.00 X 0 0 0 JOAN E HERMAN BOARD MEMBER 2.00 X 0 0 0 CONSTANCE LAWSON BOARD MEMBER (UNTIL 10/14) 2.00 X 0 0 0 DEBORAH LAUB BOARD MEMBER 2.00 X 0 0 0 LOU LAZATIN BOARD MEMBER 2.00 X 0 0 0 HARLEY LIKER MD BOARD MEMBER 2.00 X 0 0 0 TRACEY LOEB BOARD MEMBER 2.00 X 0 0 0 GAIL MARGOLIS ESQ BOARD MEMBER 2.00 X 0 0 0 MELISSA R MARTINEZ BOARD MEMBER (UNTIL 06/15) 2.00 X 0 0 0 FRANK MATRICARDI DR PH BOARD MEMBER 2.00 X 0 0 0 VIREN MEHTA BOARD MEMBER 2.00 X 0 0 0 WENDY SMITH MEYERPHD BOARD MEMBER 2.00 X 0 0 0 JEFF NATHANSON BOARD MEMBER 2.00 X 0 0 0 WILLIAM D PARENTE BOARD MEMBER 2.00 X 0 0 0 HUTCH PARKER BOARD MEMBER 2.00 X 0 0 0 NEIL H PARKER MD BOARD MEMBER 2.00 X 0 0 0 BILL RESNICK MD BOARD MEMBER 2.00 X 0 0 0 PAUL M SABEN MBA BOARD MEMBER (UNTIL 06/15) 2.00 X 0 0 0 MIKE SARIAN BOARD MEMBER 2.00 X 0 0 0 FERN SEIZER BOARD MEMBER 2.00 X 0 0 0 JUDY SHORE BOARD MEMBER (FROM 10/14) 2.00 X 0 0 0 ALAN SIEROTY BOARD MEMBER 2.00 X 0 0 0 RUSSEL TYNER AIA BOARD MEMBER 2.00 X 0 0 0 MICHAEL S WILKES MD PHD BOARD MEMBER 2.00 X 0 0 0 LEISA WU BOARD MEMBER 2.00 X 0 0 0 WILLIAM FLUMENBAUM IMMEDIATE PAST CHAIR 2.00 2.00 X X 0 0 0 ASHLEY JOHNSON SECRETARY (UNTIL 06/15) 2.00 2.00 X X 0 0 0 BRIAN D KAN MD PAST BOARD CHAIR (UNTIL 06/15) 2.00 2.00 X X 0 0 0 LOETTE LOSHAK SECRETARY 2.00 2.00 X X 0 0 0 STEWART SERADSKY TREASURER 2.00 2.00 X X 0 0 0 JEFFREY E SINAIKO BOARD CHAIR 2.00 2.00 X X 0 0 0 ANDREA BLACKBIRD CHIEF FINANCE OFFICER 1.00 40.00 X 0 145833 64019 ELIZABETH B FORER CHIEF EXECUTIVE OFFICER 1.00 40.00 X 0 194278 78429 0 340111 142448 0 0 1 0 0 ART WALK 999999 611070 611070 611070 611070 611070 0 0 X 72843 72843 15429 15429 35230 35230 56128 56128 2132 2132 350000 350000 1448 1448 SIGNS & FRAMING 17959 17959 MEALS & ENTERTAINMENT 15970 15970 LICENSES & FEES 14555 14555 AWARDS - HONOREES 2712 2712 12150 12150 596556 596556 0 0 414135 33700 7310 20884 14296 368317 435741 422901 52437 25083 52437 25083 X 383304 397818 383304 397818 435741 422901 14514 0 X 0 1 X 1 0 X 463803 534363 551204 529065 611070 2689505 463803 534363 551204 529065 611070 2689505 42420 2647085 2689505 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 38914694 38303624 38303624 611070 0 611070 37058985 36462429 36462429 596556 0 596556 PART X, LINE 2: EFFECTIVE JULY 1, 2009, THE FOUNDATION ADOPTED FASB ASC TOPIC NO. 740, "UNCERTAINTY IN INCOME TAXES" ("ASC 740"). IN ACCORDANCE WITH ASC 740, THE FOUNDATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE FOUNDATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED JUNE 30, 2015, THE FOUNDATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE FOUNDATION'S INCOME TAX RETURN REMAINS SUBJECT TO EXAMINATION FOR THE TAX YEARS ENDED ON OR AFTER JUNE 30, 2014 WITH REGARD TO ALL TAX POSITIONS AND RESULTS REPORTED. PART XI, LINE 2D - OTHER ADJUSTMENTS: AMOUNT REPORTED ON OTHER RETURN 38,303,624. PART XII, LINE 2D - OTHER ADJUSTMENTS: AMOUNT REPORTED ON OTHER RETURN 36,462,429. 0 0 0 0 0 0 0 0 0 ANDREA BLACKBIRD CHIEF FINANCE OFFICER 0 145833 0 0 0 0 0 19250 0 44769 0 209852 0 0 ELIZABETH B FORER CHIEF EXECUTIVE OFFICER 0 194278 0 0 0 0 0 25375 0 53054 0 272707 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE INFORMATIONAL RETURN IS PREPARED BY OUTSIDE ACCOUNTANTS AND IS REVIEWED BY THE AUDIT COMMITTEE. ONCE APPROVED BY THE AUDIT COMMITTEE, THE RETURN IS THEN REVIEWED AND APPROVED BY THE FOUNDATION BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IF ANY INDIVIDUAL REASONABLY BELIEVES THAT SOME POLICY, PRACTICE, OR ACTIVITY OF THE ORGANIZATION IS IN VIOLATION OF LAW, A WRITTEN COMPLAINT MAY BE FILED BY THAT INDIVIDUAL WITH THE CHAIR OF THE AUDIT AND COMPLIANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE ANY EXECUTIVES, OFFICERS, OR EMPLOYEES. HENCE, THERE ARE NO PERFORMANCE EVALUATIONS MADE TO DETERMINE COMPENSATIONS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. 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 REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICE: PROGRAM SERVICE EXPENSES 72,843. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,843. VENICE FAMILY CLINIC 604 ROSE AVENUE VENICE CA 90291 952769432 HEALTH CARE CA 501(C)(3) 509(A)(2) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VENICE FAMILY CLINIC B 350000 CASH