2013-03-22T18:21:14-05:00 2012-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD STE 700 LOS ANGELES CA 900243783 990 2011-07-01 273484548 VENICE FAMILY CLINIC FOUNDATION VENI 3103928630 604 ROSE AVENUE VENICE CA 90291 ELIZABETH B FORER 3103928630 2013-03-18 1 NANAZ BENYAMINI P00666808 3104773924 2013-03-18 2011 2016-03-07 17:11:31Z ELIZABETH B FORER 604 ROSE AVENUE VENICE CA 90291 534363 0 X HTTP://VENICEFAMILYCLINIC.ORG/ X 2010 CA TO SUPPORT THE MISSION OF THE CLINIC, TO PROVIDE FREE, QUALITY HEALTH CARE TO PEOPLE IN NEED. 34 34 0 498 0 0 116952 242075 346851 292288 0 0 0 0 463803 534363 0 0 0 0 48789 16925 0 0 0 298062 375684 346851 392609 116952 141754 146785 298504 29833 39798 116952 258706 X THE FOUNDATION'S SPECIFIC PURPOSE IS TO SUPPORT, THROUGH FINANCIAL AND IN-KIND CONTRIBUTIONS, PROVISION OF SERVICES AND COMMUNITY OUTREACH, THE MISSION OF THE CLINIC, TO PROVIDE FREE, QUALITY HEALTH CARE TO PEOPLE IN NEED. IN ADDITION, THE FOUNDATION HOLDS THE ANNUAL VENICE ART WALK TO RAISE FUNDS FOR THE CLINIC. 0 0 392609 292288 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, A TRIBUTE JOURNAL, STUDIO/HOME TOURS AS WELL AS SALE OF FOOD/BEVERAGES, JEWELRY, CERAMICS, 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. 392609 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 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 X 34 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X LORETO S MELO 3106647902 604 ROSE AVENUE VENICE CA 90291 SUSAN ADELMAN 1.00 X 0 0 0 CAROL L ARCHIE MD 1.00 X 0 0 0 NEAL BAER MD 1.00 X 0 0 0 RICK BRADLEY 1.00 X 0 0 0 LOWELL C BROWN ESQ 1.00 X 0 0 0 MAYER B DAVIDSON MD 1.00 X 0 0 0 SUSAN FLEISCHMAN MD 1.00 X 0 0 0 WILLIAM FLUMENBAUM 1.00 X 0 0 0 CHESTER F GRIFFITHS MD 1.00 X 0 0 0 JIMMY H HARA 1.00 X 0 0 0 JOAN HERMAN 1.00 X 0 0 0 DEBORAH LAUB 1.00 X 0 0 0 CONSTANCE LAWTON 1.00 X 0 0 0 LOU LAZATIN 1.00 X 0 0 0 HARLEY LIKER MD 1.00 X 0 0 0 TRACEY LOEB 1.00 X 0 0 0 GAIL MARGOLIS ESQ 1.00 X 0 0 0 MELISSA MARTINEZ 1.00 X 0 0 0 FRANK MATRICARDI DR PH 1.00 X 0 0 0 VIREN MEHTA 1.00 X 0 0 0 WENDY SMITH MEYERPHD 1.00 X 0 0 0 WILLIAM D PARENTE 1.00 X 0 0 0 HUTCH PARKER 1.00 X 0 0 0 NEIL H PARKER MD 1.00 X 0 0 0 BILL RESNICK MD 1.00 X 0 0 0 PAUL M SABEN MBA 1.00 X 0 0 0 FERN SEIZER 1.00 X 0 0 0 ALAN SIEROTY 1.00 X 0 0 0 RUSSEL TYNER AIA 1.00 X 0 0 0 MICHAEL S WILKES MD PHD 1.00 X 0 0 0 LEISA WU 1.00 X 0 0 0 BRIAN D KAN MD 4.00 X X 0 0 0 YVONNE ASHLEY JOHNSON 2.00 X X 0 0 0 JEFFREY E SINAIKO 2.00 X X 0 0 0 ELIZABETH B FORER 40.00 X 0 176230 42582 FREDERICK W HORNBECK 40.00 X 0 130885 35794 CARMEN M IBARRA 40.00 X 0 128233 21099 LORETO S MELO 40.00 X 0 148479 38083 0 583827 137558 0 0 1 0 0 242075 242075 ART WALK 999999 292288 292288 292288 534363 292288 0 0 16925 16925 53125 53125 16966 16966 45439 45439 43208 43208 3481 3481 150000 150000 1179 1179 LICENSES & FEES 19847 19847 SIGNS & FRAMING 12487 12487 MEALS & ENTERTAINMENT 8688 8688 MAINTENANCE 1080 1080 20184 20184 392609 392609 0 0 142834 279441 3951 16313 2750 146785 298504 29833 39798 29833 39798 X 116952 258706 116952 258706 146785 298504 141754 0 X 0 1 1 X 0 X X 0 0 0 VENICE FAMILY CLINIC 952769432 501(C)(3) 1 1 1 150000 1 150000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 534363 392609 141754 141754 41052317 40517954 40517954 534363 0 534363 42866572 42473963 42473963 392609 0 392609 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2012, 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, 2011 WITH REGARD TO ALL TAX POSITIONS AND RESULTS REPORTED. PART XII, LINE 2D - OTHER ADJUSTMENTS: AMOUNT REPORTED ON OTHER RETURN 40,517,954. PART XIII, LINE 2D - OTHER ADJUSTMENTS: AMOUNT REPORTED ON OTHER RETURN 42,473,963. X X 0 0 0 0 0 0 0 0 0 ELIZABETH B FORER 0 176230 0 0 0 0 0 9706 0 32876 0 218812 0 0 FREDERICK W HORNBECK 0 130885 0 0 0 0 0 7109 0 28685 0 166679 0 0 LORETO S MELO 0 121613 0 26866 0 0 0 6720 0 31363 0 186562 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. 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. 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 VENICE FAMILY CLINIC B 150000 CASH