2016-05-02T19:26:51-05:00 2015-06-30 951777440 GREEN HASSON & JANKS LLP 10990 WILSHIRE BLVD 16TH FLOOR LOS ANGELES CA 900243929 990 2014-07-01 953433824 FRIENDS OF THE LOS ANGELES FREE CLINIC FRIE 3233371707 8405 BEVERLY BOULEVARD LOS ANGELES CA 90048 JULIE HUDMAN CEO 3233371707 2016-04-21 1 LAUREN A HAVERLOCK P00545829 3108731600 2014 2016-08-17 19:52:53Z FRIENDS OF THE SABAN COMMUNITY CLINIC JULIE HUDMAN 8405 BEVERLY BOULEVARD LOS ANGELES CA 90048 3719633 0 X WWW.SABANCOMMUNITYCLINIC.ORG X 1973 CA TO RAISE FUNDS FOR SABAN COMMUNITY CLINIC. 43 43 0 43 0 0 1317269 1556586 0 0 1039698 722928 92851 -15128 2449818 2264386 2043654 1819970 0 0 0 131080 0 0 146098 73645 139934 2117299 2090984 332519 173402 13446779 13100297 90497 131800 13356282 12968497 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 1819970 1819970 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. 1819970 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 43 43 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X MURIEL NOUWEZEM 3233371707 6043 HOLLYWOOD BOULEVARD LOS ANGELES CA 90028 X PETER BENEDEK PRESIDENT 4.00 X X 0 0 0 DANA WALDEN IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 KEVIN REILLY 1ST VICE PRESIDENT 2.00 X X 0 0 0 RICHARD WEITZ 2ND VICE PRESIDENT 2.00 X X 0 0 0 JORDAN LEVIN TREASURER 2.00 X X 0 0 0 STEVEN MARENBERG SECRETARY 2.00 X X 0 0 0 LOU ADLER DIRECTOR 1.00 X 0 0 0 ROBERT ADLER DIRECTOR 1.00 X 0 0 0 KENNETH A AUGUST DIRECTOR 1.00 X 0 0 0 IRIVING AZOFF DIRECTOR 1.00 X 0 0 0 MARILYN BARRETT JD DIRECTOR 1.00 X 0 0 0 LLOYD BRAUN DIRECTOR 1.00 X 0 0 0 BARBARA CORDAY 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 MARC GRABOFF 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 ELLEN HOBERMAN DIRECTOR 1.00 X 0 0 0 TOM HOBERMAN DIRECTOR 1.00 X 0 0 0 ARON KAPLAN DIRECTOR 1.00 X 0 0 0 JASON KAPLAN 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 BARBARA MARSHALL RN DIRECTOR 1.00 X 0 0 0 FAYE MILLER DIRECTOR 1.00 X 0 0 0 LESLIE MOONVES DIRECTOR 1.00 X 0 0 0 DAVID NEVINS 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 MICHAEL PLONSKER 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 ERIC SIEGEL 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 CORI WELLINS LAGAO DIRECTOR 1.00 X 0 0 0 BARBARA YAROSLAVSKY DIRECTOR 1.00 X 0 0 0 JEFFEREY BUJER CEO 2.00 X 0 0 0 0 0 0 0 0 0 1 0 1556586 22600 1556586 572751 572751 1282140 1131963 150177 150177 150177 222406 1556586 302367 -79961 -79961 85750 20917 64833 64833 2264386 0 0 707800 1819970 1819970 110083 110083 2105 2105 10277 10277 8615 8615 11120 11120 32022 32022 3321 3321 32170 24766 7404 567 567 39220 39220 764 724 40 1736 1575 161 1448 1448 PROPERTY AND EQUIPMENT 4735 4735 DONOR RECOGNITION 2624 2624 LICENSES/PERMITS/TAXES 349 192 157 9858 2602 7256 2090984 1819970 124916 146098 1897023 1995201 39940 46514 36400 7542 7861 10273096 8690872 1192778 2359849 13446779 13100297 336 474 90161 131326 90497 131800 X 841799 830573 11877388 11500829 637095 637095 13356282 12968497 13446779 13100297 X 173402 -542655 -18532 X 0 1 X 1 0 X 1646004 1870677 1636154 1317269 1556586 8026690 1646004 1870677 1636154 1317269 1556586 8026690 274263 7752427 405868 364704 486656 449487 572751 2279466 10306156 1328563 0.75220 0.70910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 960208 15146 42976 932378 904396 101625 45813 960208 860080 101572 57256 904396 11888348 25241 19736 499037 11434288 10868944 164518 1360973 506087 11888348 0.68330 0.31670 0 0 0 ALTERNATIVE INVESTMENTS 2359849 F 2359849 DUE TO THE LOS ANGELES FREE CLINIC 131326 131326 1689709 -542655 -542655 2232364 32022 32022 2264386 2077494 18532 18532 2058962 32022 32022 2090984 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. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 18,532. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 ALTERNATIVE INVESTMENTS 1192757 0 0 0 0 0 0 1192757 0 1192757 0 0 1 0 0 0 FORM 990, SCHEDULE F: PART I, LINE 3 THE ORGANIZATION DOES NOT OWN A 10% OR GREATER INTEREST IN THE FOREIGN CORPORATIONS AND THEREFORE DOES NOT HAVE A FORM 5471 FILING REQUIREMENT. ANNUAL DINNER 1322018 1137350 184668 159119 14500 40813 GOLF TOURNAMENT 427725 389987 37738 41915 964 28836 1 29249 29249 16220 1778992 1556586 222406 41915 176303 14500 69649 302367 -79961 85750 20917 0 85750 20917 20917 64833 CA 1 0 1 0 1.00000 LENNA POULATIAN 8405 BEVERLY BLVD LOS ANGELES CA 90048 0 LENNA POULATIAN EVENT ORGANIZER X 1 77175 PART III, LINE 11 THE ORGANIZATION DOES NOT HAVE ANY MEMBERS, THEREFORE THIS QUESTION IS NOT APPLICABLE. 1 THE SABAN FREE CLINIC 8405 BEVERLY BLVD LOS ANGELES CA 90048 952539105 501(C)(3) 1819970 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 IS THE CEO OF THE LOS ANGELES FREE CLINIC, DBA SABAN COMMUNITY CLINIC AND HE DEVOTES SOME OF HIS TIME TO THE FRIENDS OF THE LOS ANGELES FREE CLINIC. IN FISCAL YEAR 2015, JEFFREY RECEIVED $12,427 OF COMPENSATION FROM THE SABAN FREE CLINIC FOR HIS SERVICES RENDERED TO SABAN COMMINITY 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. LOU ADLER AND ROBERT ADLER 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. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -18,532.