2015-05-14T13:09:10-05:00 2014-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD STE 700 LOS ANGELES CA 900243783 990 2013-07-01 273484548 VENICE FAMILY CLINIC FOUNDATION VENI 3103928630 604 ROSE AVENUE VENICE CA 90291 ELIZABETH B FORER CHIEF EXECUTIVE OFFICER 3103928630 2015-05-06 1 LIOR TEMKIN P00748170 3104773924 2015-05-06 2013 2016-02-25 16:41:14Z ELIZABETH B FORER 604 ROSE AVENUE VENICE CA 90291 529065 0 X HTTP://VENICEFAMILYCLINIC.ORG/ X 2010 CA THE MISSION OF THE CLINIC IS TO PROVIDE QUALITY PRIMARY HEALTH CARE TO PEOPLE IN NEED. 38 38 0 500 0 0 1000 0 550204 529065 0 0 0 0 551204 529065 0 0 0 0 4322 1003 0 0 0 460034 490312 464356 491315 86848 37750 389261 435741 43707 52437 345554 383304 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 491315 529065 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. 491315 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 0 X 38 38 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 DEBORAH LAUB BOARD MEMBER 2.00 X 0 0 0 CONSTANCE LAWTON 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 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 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 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 BOARD CHAIR 2.00 X X 0 0 0 BRIAN D KAN MD PAST BOARD CHAIR 2.00 X X 0 0 0 ASHLEY JOHNSON SECRETARY 2.00 X X 0 0 0 JEFFREY E SINAIKO TREASURER 2.00 X X 0 0 0 ANDREA BLACKBIRD FROM 3114 CHIEF FINANCE OFFICER 1.00 40.00 X 0 0 0 ELIZABETH B FORER CHIEF EXECUTIVE OFFICER 1.00 40.00 X 0 179764 78449 LORETO S MELO THRU 22814 CHIEF FINANCIAL OFFICER 1.00 40.00 X 0 141735 65064 0 321499 143513 0 0 1 0 0 ART WALK 999999 529065 529065 529065 529065 529065 0 0 X 1003 1003 64509 64509 27000 27000 13878 13878 65490 65490 1161 1161 250000 250000 1979 1979 LICENSES & FEES 23273 23273 MEALS & ENTERTAINMENT 19568 19568 SIGNS & FRAMING 11952 11952 AWARDS - HONOREES 3807 3807 7695 7695 491315 491315 0 0 346645 414135 24727 7310 17889 14296 389261 435741 43707 52437 43707 52437 X 345554 383304 345554 383304 389261 435741 37750 0 X 0 1 X 1 0 X 463803 534363 551204 529065 2078435 463803 534363 551204 529065 2078435 75293 2003142 2078435 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 34869879 34340814 34340814 529065 0 529065 36243555 35752240 35752240 491315 0 491315 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, 2014, 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, 2013 WITH REGARD TO ALL TAX POSITIONS AND RESULTS REPORTED. PART XI, LINE 2D - OTHER ADJUSTMENTS: AMOUNT REPORTED ON OTHER RETURN 34,340,814. PART XII, LINE 2D - OTHER ADJUSTMENTS: AMOUNT REPORTED ON OTHER RETURN 35,752,240. 0 0 0 0 0 0 0 0 0 ELIZABETH B FORER CHIEF EXECUTIVE OFFICER 0 179764 0 0 0 0 0 19801 0 58648 0 258213 0 0 LORETO S MELO THRU 22814 CHIEF FINANCIAL OFFICER 0 141735 0 0 0 0 0 15620 0 49444 0 206799 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 64,509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,509. 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 250000 CASH