2014-02-15T12:22:13-06:00 2013-06-30 951777440 GREEN HASSON & JANKS LLP 10990 WILSHIRE BLVD 16TH FLOOR LOS ANGELES CA 900243929 990 2012-07-01 953433824 FRIENDS OF THE LOS ANGELES FREE CLINIC DBA FRIENDS OF THE SABAN FREE CLINIC FRIE 3233371707 8405 BEVERLY BOULEVARD LOS ANGELES CA 90048 JEFFREY BUJER 3233371707 2014-02-10 1 RICHARD L RUVELSON P00234075 3108731600 2012 2015-11-30 17:44:51Z JEFFREY BUJER 8405 BEVERLY BOULEVARD LOS ANGELES CA 90048 6183895 0 X WWW.THESABANFREECLINIC.ORG X 1973 CA TO RAISE FUNDS FOR THE SABAN FREE CLINIC 43 43 0 46 0 0 1827597 1636154 0 0 599176 1022025 43080 -13834 2469853 2644345 2010309 2023412 0 0 0 0 0 0 18688 185613 98153 2195922 2121565 273931 522780 12983001 12873423 550009 1480 12432992 12871943 THE FRIENDS OF THE SABAN FREE CLINIC WAS ORGANIZED TO RAISE FUNDS FOR THE SABAN FREE CLINIC. ALL FUNDS RAISED EACH YEAR, (NET OF EXPENSES) ARE DISTRIBUTED TO THE LOS ANGELES FREE CLINIC. 0 0 2023412 2023412 FUNDRAISING:DONATED $2,023,412 TO SABAN FREE CLINIC FOR GENERAL SUPPORT OF THE CLINIC'S SERVICES AND MORTGAGE OF CLINIC FACILITY. 2023412 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 0 0 0 0 0 0 1 1 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 8405 BEVERLY BOULEVARD LOS ANGELES CA 90048 X LOU ADLER 1.00 X 0 0 0 ROBERT ADLER 1.00 X 0 0 0 KENNETH A AUGUST 1.00 X 0 0 0 IRVING AZOFF 1.00 X 0 0 0 MARILYN BARRETT JD 1.00 X 0 0 0 LLOYD BRAUN 1.00 X 0 0 0 BARBARA CORDAY 1.00 X 0 0 0 SAM FISCHER ESQ 1.00 X 0 0 0 ROB FRIEDMAN 1.00 X 0 0 0 ANDY FRIENDLY 1.00 X 0 0 0 DAVID T FRIENDLY 1.00 X 0 0 0 MARC GRABOFF 1.00 X 0 0 0 ROBERT GREENBLATT 1.00 X 0 0 0 TED HARBERT 1.00 X 0 0 0 MARTHA HENDERSON 1.00 X 0 0 0 ELLEN HOBERMAN 1.00 X 0 0 0 TOM HOBERMAN 1.00 X 0 0 0 AARON KAPLAN 1.00 X 0 0 0 JASON KAPLAN 1.00 X 0 0 0 WARREN LITTLEFIELD 1.00 X 0 0 0 MICHAEL LOMBARDO 1.00 X 0 0 0 HOWARD C MANDEL MD FACOG 1.00 X 0 0 0 BARBARA MARSHALL RN 1.00 X 0 0 0 FAYE MILLER 1.00 X 0 0 0 LESLIE MOONVES 1.00 X 0 0 0 DAVID NOCHIMSON 1.00 X 0 0 0 KARL A PETTIJOHN 1.00 X 0 0 0 LOU PITT 1.00 X 0 0 0 MICHAEL PLONSKER 1.00 X 0 0 0 BRUCE ROSENBLUM 1.00 X 0 0 0 PETER ROTH 1.00 X 0 0 0 HENRY SHIELDS JR ESQ 1.00 X 0 0 0 ERIC SIEGEL 1.00 X 0 0 0 DON SPETNER 1.00 X 0 0 0 MARCIA STEERE 1.00 X 0 0 0 CORI WELLINS LAGAO 1.00 X 0 0 0 BARBARA YAROSLAVSKY 1.00 X 0 0 0 PETER BENEDEK 4.00 X X 0 0 0 DANA WALDEN 2.00 X X 0 0 0 KEVIN REILLY 2.00 X X 0 0 0 RICHARD WEITZ 2.00 X X 0 0 0 JORDAN LEVIN 2.00 X X 0 0 0 STEVEN MARENBERG 2.00 X X 0 0 0 JEFFEREY BUJER 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 1636154 1636154 486656 486656 3843544 3308175 535369 535369 535369 134741 1636154 204870 -70129 -70129 82800 26505 56295 56295 2644345 0 0 1008191 2023412 2023412 13125 13125 36586 36586 34169 18898 15271 2987 70 2917 611 402 209 LICENSES/PERMITS/TAXES 238 196 42 10437 10188 249 2121565 2023412 79465 18688 2163468 1821972 215383 145939 310297 119739 8144 7500 9030 9270508 9648434 1015845 1120165 12983001 12873423 11830 1480 538179 0 550009 1480 X 898704 881288 11534288 11353560 637095 12432992 12871943 12983001 12873423 X 522780 -89175 5346 X X 0 1 X 1 0 X 1735033 1380209 1646004 1870677 1636154 8268077 1735033 1380209 1646004 1870677 1636154 8268077 1532756 6735321 270210 345213 405868 364704 486656 1872651 10140728 1166796 0.66420 0.64760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 860080 101572 57256 904396 11888348 25241 19736 499037 11434288 10868944 164518 1360973 506087 11888348 11242401 18954 977994 1370405 10868944 13084378 -299829 1542148 11242401 0.70000 0.30000 0 0 0 ALTERNATIVE INVESTMENTS 1120165 F 1120165 2532418 -89175 -89175 2621593 36586 -13834 22752 2644345 2093467 8488 8488 2084979 36586 36586 2121565 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSS -89,175. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -13,834. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE -5,346. SPECIAL EVENT EXPENSES 13,834. CENTRAL AMERICA AND THE CARIBBEAN 0 0 ALTERNATIVE INVESTMENTS 1120000 0 0 0 0 0 0 1120000 0 1120000 1 0 1 0 0 0 THE ORGANIZATION DID NOT MEET THE FILING REQUIREMENTS FOR FORM 5471. ANNUAL DINNER 1542964 1459630 83334 830 86523 23016 10000 33094 GOLF TOURNAMENT 227931 176524 51407 8505 25000 12279 5623 1770895 1636154 134741 9335 111523 35295 10000 38717 204870 -70129 82800 25000 1505 0 82800 25000 1505 26505 56295 CA 1 0 0 0 1.00000 LENNA POULATIANDEBORAH FOGELMAN 8405 BEVERLY BLVD LOS ANGELES CA 90048 0 1 56295 1 THE SABAN FREE CLINIC 8405 BEVERLY BLVD LOS ANGELES CA 90048 952539105 501(C)(3) 2023412 0 FMV N/A MORTGAGE FOR CLINIC FACILITY, AND GENERAL OPERATING SUPPORT. 1 0 THE ORGANIZATION PROVIDES SUPPORT TO THE SABAN FREE CLINIC, WHICH IS A PUBLIC CHARITY. FORM 990, PART VI, SECTION A, LINE 2 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. 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. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE 5,346. FINANCIAL STATEMENTS AND REPORTING FORM 990, PART XII, LINE 2C NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR, AS COMPARED TO THE PRIOR TAX YEAR.