LA CLIPPERS FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LA CLIPPERS FOUNDATION (EIN 95-4493310)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-12
- IRS object ID
- 202100439349302240
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-12T17:28:18-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331197384 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSEN TAX LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 FIFTH AVENUE SUITE 1600 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954493310 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LA CLIPPERS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LACL | BusinessNameControlTxt |
| Phone | 4254400522 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10400 NE 4TH STREET NO 3000 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE DUCKETT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4254400522 | PhoneNum |
| Signature | 2021-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J HOLMES | PreparerPersonNm |
| PTIN | P01748034 | PTIN |
| Phone | 2065777880 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICOLE DUCKETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10400 NE 4TH STREET SUITE 3000 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,887,762 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NBA.COM/CLIPPERS/COMMUNITY/LACF.HTML | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO FOSTER AND SUPPORT COMMUNITY OUTREACH PROGRAMS & ACTIVITIES WITH POSITIVE EDUCATIONAL, CIVIC, ENVIRONMENTAL AND HUMANITARIAN VALUES THAT BENEFIT & ENHANCE THE LIVES OF CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 290 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $442,383 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,322,276 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $150,512 | PYInvestmentIncomeAmt |
| CY Investment Income | $42,969 | CYInvestmentIncomeAmt |
| PY Other Revenue | $242,200 | PYOtherRevenueAmt |
| CY Other Revenue | $261,275 | CYOtherRevenueAmt |
| PY Total Revenue | $835,095 | PYTotalRevenueAmt |
| CY Total Revenue | $4,626,520 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,689,122 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,636,221 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $441,070 | PYOtherExpensesAmt |
| CY Other Expenses | $406,491 | CYOtherExpensesAmt |
| PY Total Expenses | $6,130,192 | PYTotalExpensesAmt |
| CY Total Expenses | $6,042,712 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,295,097 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,416,192 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,387,048 | TotalAssetsBOYAmt |
| Total Assets EOY | $160,764 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,966,011 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,155,919 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $421,037 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$995,155 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE LOS ANGELES CLIPPERS FOUNDATION EXISTS TO FOSTER AND SUPPORT COMMUNITY OUTREACH PROGRAMS & ACTIVITIES WITH POSITIVE EDUCATIONAL, CIVIC, ENVIRONMENTAL AND HUMANITARIAN VALUES THAT BENEFIT AND ENHANCE THE QUALITY OF LIFE PRIMARILY FOR CHILDREN IN GREATER LOS ANGELES. TO MEET THESE COMMITMENTS, THE FOUNDATION WILL SEEK, ACCEPT AND DONATE FUNDS AND IN-KIND ITEMS TO SUPPORT COMMUNITY OUTREACH PROGRAMS AND INITIATIVES OF LOCAL CHILDREN'S CHARITIES AND ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $482,385 | ExpenseAmt |
| Grant | $482,385 | GrantAmt |
| Desc | JR. CLIPPERS: THIS PROGRAM PROVIDES A PLATFORM TO PROMOTE HEALTHY, ACTIVE LIFESTYLES FOR CHILDREN OF THE GREATER LOS ANGELES AREA. CHILDREN AGES 5-14 ARE TAUGHT THE FUNDAMENTALS OF BASKETBALL, SPORTSMANSHIP AND ATHLETICS THROUGH JR. CLIPPERS LEAGUES, CLINICS AND CAMPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $650,350 | ExpenseAmt |
| Grant | $650,350 | GrantAmt |
| Desc | VISION TO LEARN: THIS PROGRAM PROVIDES FREE EYE EXAMS AND GLASSES TO CHILDREN AGES 5-19 IN LOW-INCOME COMMUNITIES IN THE LOS ANGELES AND SACRAMENTO AREAS. VISION TO LEARN HAS SCREENED OVER 700,000 CHILDREN, PROVIDED OVER 140,000 WITH EYE EXAMS AND MORE THAN 110,000 WITH FREE GLASSES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $540,428 | ExpenseAmt |
| Desc | PALMDALE COURT PROJECTS: THIS PROGRAM EXISTS TO STIMULATE AND SUSTAIN THE INTEREST OF PALMDALE'S YOUTH IN BASKETBALL, AND IS COMMITTED TO PROVIDING NEW BASKETBALL COURTS TO THE GENERAL PUBLIC IN THE CITY OF PALMDALE IN VISIBLE LOCATIONS WHICH STRIVES TO ADDRESS UNDERSERVED POPULATIONS IN PALMDALE, CALIFORNIA WHILE ALSO FOSTERING A COMMUNITY OF PHYSICALLY ACTIVE YOUTH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,131,918 | ExpenseAmt |
| Grant | $4,503,486 | GrantAmt |
| Revenue | $63,500 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,131,918 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,503,486 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $63,500 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,805,081 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA TRINDLE | PersonNm |
| Phone | 4255780654 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10400 NE 4TH STREET SUITE 3000 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DENISE BOOTH | ||||||
| DIRECTOR | 25.00 | Yes (X) | $0 | $0 | $0 | |
| RAYMOND ORTEGASO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GILLIAN ZUCKER | ||||||
| CHAIRMAN OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NICOLE DUCKETT | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRANDT VAUGHAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CONNIE BALLMER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC CHAN | ||||||
| CFO/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,322,276 | AllOtherContributionsAmt |
| Total Contributions | $4,322,276 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,553 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,553 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,584 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$6,584 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,584 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$6,584 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $195,785 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $88,391 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,394 | TotalRevenueColumnAmt |
| Exclusion | $107,394 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $320,148 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $166,267 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153,881 | TotalRevenueColumnAmt |
| Exclusion | $153,881 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,626,520 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,969 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $261,275 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,619,221 | TotalAmt |
| Program Services | $5,619,221 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,000 | TotalAmt |
| Program Services | $17,000 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,591 | TotalAmt |
| Program Services | $1,200 | ProgramServicesAmt |
| Management And General | $8,391 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,618 | TotalAmt |
| Program Services | $38,618 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,095 | TotalAmt |
| Management And General | $8,095 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Management And General | $60,000 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,466 | TotalAmt |
| Management And General | $2,466 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $222,963 | $105,830 | $117,133 |
| REGISTRATION FEES | $23,260 | $23,260 | |
| CREDIT CHARGES | $22,026 | $22,026 | $0 |
| POSTAGE & SHIPPING | $13,421 | $1,186 | $12,235 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,051 | TotalAmt |
| Management And General | $6,051 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,042,712 | TotalAmt |
| Program Services | $5,805,081 | ProgramServicesAmt |
| Management And General | $237,631 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,072,571 | BOYAmt |
| EOY | $146,719 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,387 | BOYAmt |
| EOY | $14,045 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,068,215 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,875 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,387,048 | BOYAmt |
| EOY | $160,764 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,173 | BOYAmt |
| EOY | $900 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,701,838 | BOYAmt |
| EOY | $1,022,074 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $132,945 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,966,011 | BOYAmt |
| EOY | $1,155,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,037 | BOYAmt |
| EOY | -$995,155 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,037 | BOYAmt |
| EOY | -$995,155 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,387,048 | BOYAmt |
| EOY | $160,764 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,416,192 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,655,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,410,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,074,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $442,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,322,276 | CurrentTaxYearAmt |
| Total | $30,905,789 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,655,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,410,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,074,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $442,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,322,276 | CurrentTaxYearAmt |
| Total | $30,905,789 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,376,909 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,528,880 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,969 | CurrentTaxYearAmt |
| Total | $248,756 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,154,545 | TotalSupportAmt |
| Public Support CY170 | 0.59470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO LOS ANGELES CLIPPERS | Desc |
| Amt | $132,945 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $132,945 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,881,178 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,881,178 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$254,658 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$254,658 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,626,520 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,297,370 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $254,658 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $254,658 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,042,712 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,042,712 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES -88,391. DIRECT GAMING EXPENSES -166,267. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 88,391. DIRECT GAMING EXPENSES 166,267. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $195,785 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $195,785 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $500 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $86,363 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $195,785 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $195,785 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $500 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $86,363 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $86,863 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $108,922 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $320,148 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $165,202 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $1,065 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $320,148 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $165,202 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $1,065 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $166,267 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $153,881 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.00000 | GamingOtherFacilityPct |
| Individual With Books | ANGELA TRINDLE | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10400 NE 4TH STREET SUITE 3000 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (49 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AGUA CALIENTE BAND OF CAHUILLA INDIANS | ||||||||
| 5401 DINAH SHORE DR | PALM SPRINGS | CA | 92264 | 952549724 | $10,000 | GENERAL DONATION | ||
| AMERICAN HEART ASSOCIATION | ||||||||
| 7272 GREENVILLE AVENUE | DALLAS | TX | 75231 | 135613797 | $5,338 | GENERAL DONATION | 501(C)(3) | |
| ASSISTANCE LEAGUE OF SAN PEDRO - SOUTH BAY | ||||||||
| 1441 W 8TH ST | SAN PEDRO | CA | 90782 | 951882853 | $5,000 | GENERAL DONATION | 501(C)(3) | |
| BIANCA RAE FOUNDATION | ||||||||
| PO BOX 10096 | PALM DESERT | CA | 92255 | 464309544 | $5,998 | GENERAL DONATION | 501(C)(3) | |
| CEDARS SINAI MEDICAL CENTER | ||||||||
| 8700 BEVERLY BLVD | LOS ANGELES | CA | 90048 | 951644600 | $12,000 | GENERAL DONATION | 501(C)(3) | |
| COACHING CORPS | ||||||||
| 310 EIGHTH ST SUITE 300 | OAKLAND | CA | 94607 | 943310845 | $25,000 | GENERAL DONATION | ||
| COMMUNITIES IN SCHOOLS OF LOS ANGELES | ||||||||
| 2000 AVENUE OF THE STARS | LOS ANGELES | CA | 90067 | 260404220 | $30,000 | GENERAL DONATION | 501(C)(3) | |
| CONGA KIDS | ||||||||
| 5858 WILSHIRE BLVD SUITE 301 | LOS ANGELES | CA | 90036 | 813419904 | $8,700 | GENERAL DONATION | 501(C)(3) | |
| EASTER SEALS SOUTHERN CALIFORNIA INC | ||||||||
| 1570 EAST 17TH ST | SANTA ANA | CA | 92705 | 943068149 | $10,000 | GENERAL DONATION | 501(C)(3) | |
| EDUCATION EQUALS OPPORTUNITY TOO FOUNDATION | ||||||||
| 5150 E PACIFIC COAST HWY 2ND FLOOR | LONG BEACH | CA | 90804 | 471810286 | $6,000 | GENERAL DONATION | 501(C)(3) | |
| EDUCATIONAL STUDENT TOURS | ||||||||
| 5014 SHENANDOAH AVE | LOS ANGELES | CA | 90056 | 954401305 | $8,200 | GENERAL DONATION | 501(C)(3) | |
| ESP EDUCATION & LEADERSHIP INSTITUTE | ||||||||
| 7941 E CRAMER STREET | LONG BEACH | CA | 90808 | 275341862 | $10,000 | GENERAL DONATION | ||
| FOLDS OF HONOR FOUNDATION | ||||||||
| 5800 N PATRIOT DR | OWASSO | OK | 94055 | 753240683 | $8,348 | GENERAL DONATION | 501(C)(3) | |
| GET LIT WORDS IGNITE INC | ||||||||
| 672 S LAFAYETTE PARK PLACE SUITE 10 | LOS ANGELES | CA | 90057 | 264644018 | $5,000 | GENERAL DONATION | 10 | |
| GLOBAL HEALTHCARE PRODUCT SOLUTIONS LLC | ||||||||
| 1800 S FIGUEROA ST | LOS ANGELES | CA | 90015 | 845098354 | $155,000 | GENERAL DONATION | ||
| HAPPY HATS FOR KIDS | ||||||||
| 923 VAN NESS AVE | TORRANCE | CA | 90501 | 954385664 | $7,500 | GENERAL DONATION | ||
| HARLEM LACROSSE AND LEADERSHIP CORPORATION | ||||||||
| 8 W 126TH ST | NEW YORK | NY | 10027 | 451634118 | $10,000 | GENERAL DONATION | ||
| HAV A SOLE | ||||||||
| 1250 LONG BEACH AVE 111 | LOS ANGELES | CA | 90021 | 471674980 | $10,000 | GENERAL DONATION | ||
| HOUSE OF BLUES MUSIC FORWARD FOUNDATION | ||||||||
| 7060 HOLLYWOOD BLVD FLOOR 2 | LOS ANGELES | CA | 90028 | 474907184 | $5,000 | GENERAL DONATION | ||
| HUMAN-I-T | ||||||||
| 230 E 3RD STREET A | LONG BEACH | CA | 90802 | 460773284 | $7,500 | GENERAL DONATION | ||
| I HAVE A DREAM FOUNDATION - LOS ANGELES | ||||||||
| 3580 WILSHIRE BLVD SUITE 720 | LOS ANGELES | CA | 90010 | 954089758 | $10,000 | GENERAL DONATION | 501(C)(3) | |
| INLAND VALLEY HOPE PARTNERS | ||||||||
| 1753 N PARK AVENUE | POMONA | CA | 91768 | 952674837 | $7,500 | GENERAL DONATION | 501(C)(3) | |
| JEWISH FAMILY SERVICE OF THE DESERT | ||||||||
| 490 FARRELL DRIVE SUITE C208 | PALM SPRINGS | CA | 92262 | 330613083 | $5,440 | GENERAL DONATION | 501(C)(3) | |
| KEEP YOUTH DOING SOMETHING | ||||||||
| 7026 SOPHIA AVENUE | VAN NUYS | CA | 91406 | 954426350 | $6,000 | GENERAL DONATION | ||
| LAUREUS SPORT FOR GOOD FOUNDATION OF AMERICA | ||||||||
| 645 FIFTH AVENUE 5TH FLOOR | NEW YORK | NY | 10022 | 300047132 | $5,000 | GENERAL DONATION | 501(C)(3) | |
| LOS ANGELES BROTHERHOOD CRUSADE-BLACK UNITED FUND INC | ||||||||
| 200 EAST SLAUSON AVENUE | LOS ANGELES | CA | 90011 | 952543819 | $10,000 | GENERAL DONATION | 501(C)(3) | |
| LOS ANGELES CHAIRMEN ADAPTIVE | ||||||||
| 2804 SAWTELLE BLVD | LOS ANGELES | CA | 90064 | 113700657 | $15,000 | GENERAL DONATION | 501(C)(3) | |
| LOS ANGELES CHAIRMEN ADAPTIVE | ||||||||
| 2804 SAWTELLE BLVD | LOS ANGELES | CA | 90064 | 113700657 | $16,177 | GENERAL DONATION | 501(C)(3) | |
| LOS ANGELES FIRE DEPARTMENT FOUNDATION | ||||||||
| 1700 STADIUM WAY SUITE 100 | LOS ANGELES | CA | 90012 | 272007326 | $75,000 | GENERAL DONATION | 501(C)(3) | |
| LOS ANGELES PARKS FOUNDATION | ||||||||
| 2650 N COMMONWEALTH AVE | LOS ANGELES | CA | 90027 | 262358338 | $10,000 | GENERAL DONATION | 501(C)(3) | |
| LOS ANGELES PARKS FOUNDATION | ||||||||
| 2650 N COMMONWEALTH AVE | LOS ANGELES | CA | 90027 | 262358338 | $5,000 | GENERAL DONATION | 501(C)(3) | |
| MATH HOOPS INC | ||||||||
| 3300 WALNUT ST 211 | DENVER | CO | 80205 | 451059457 | $35,000 | GENERAL DONATION | 501(C)(3) | |
| NEIGHBORHOOD YOUTH ASSOCIATION | ||||||||
| 1016 PLEASANT VIEW AVENUE | VENICE | CA | 90291 | 951691297 | $7,000 | GENERAL DONATION | 501(C)(3) | |
| NEW MILLENNIUM PRIVATE LTD | ||||||||
| 22518 S SUMMIT RIDGE CIR | CHATSWORTH | CA | 91311 | 954777013 | $9,000 | GENERAL DONATION | ||
| PF BRESEE FOUNDATION | ||||||||
| 184 S BIMINI PLACE | LOS ANGELES | CA | 90004 | 953797363 | $10,000 | GENERAL DONATION | 501(C)(3) | |
| PEDIATRIC THERAPY NETWORK | ||||||||
| 1815 W 213TH STREET SUITE 100 | TORRANCE | CA | 90501 | 330706273 | $5,000 | GENERAL DONATION | 501(C)(3) | |
| PROYECTO PASTORAL | ||||||||
| 135 N MISSION ROAD | LOS ANGELES | CA | 90033 | 953213958 | $8,000 | GENERAL DONATION | ||
| PS SCIENCE | ||||||||
| 1000 W HILLCREST BLVD | INGLEWOOD | CA | 90301 | 200607113 | $8,000 | GENERAL DONATION | 501(C)(3) | |
| READING IS FUNDAMENTAL OF SOUTHERN CALIFORNIA | ||||||||
| 7250 BANDINI BLVD SUITE 209 | LOS ANGELES | CA | 90040 | 237425712 | $8,000 | GENERAL DONATION | 501(C)(3) | |
| READING TO KIDS | ||||||||
| 1600 SAWTELLE BLVD STE 210 | LOS ANGELES | CA | 90025 | 954758698 | $5,700 | GENERAL DONATION | ||
| THE LITERACY CLUB | ||||||||
| 13440 HARTLAND STREET | VALLEY GLEN | CA | 91405 | 473898927 | $8,250 | GENERAL DONATION | 501(C)(3) | |
| THE WOMEN'S FOUNDATION OF CALIFORNIA | ||||||||
| 300 FRANK H OGAWA PLAZA SUITE 420 | OAKLAND | CA | 94612 | 942752421 | $15,000 | GENERAL DONATION | ||
| UNITED SERVICE ORGANIZATIONS | ||||||||
| 2111 WILSON BLVD SUITE 1200 | ARLINGTON | VA | 22201 | 131610451 | $5,115 | GENERAL DONATION | 501(C)(3) | |
| UNITED STATES ADAPTIVE RECREATION CENTER | ||||||||
| PO BOX 2897 | BIG BEAR LAKE | CA | 92315 | 953872771 | $5,000 | GENERAL DONATION | 501(C)(3) | |
| VISION TO LEARN | ||||||||
| 11611 SAN VICENTE BLVD SUITE 500 | LOS ANGELES | CA | 90049 | 453457853 | $650,350 | GENERAL DONATION | 501(C)(3) | |
| WILLIAM S HART EDUCATION FOUNDATION | ||||||||
| 24343 MAGIC MOUNTAIN PARKWAY | VALENCIA | CA | 91355 | 454705593 | $5,000 | GENERAL DONATION | 501(C)(3) | |
| YMCA OF METROPOLITAN LOS ANGELES | ||||||||
| 625 SOUTH NEW HAMPSHIRE AVE | LOS ANGELES | CA | 90005 | 951644052 | $200,000 | GENERAL DONATION | 501(C)(3) | |
| YOUNG HORIZONS | ||||||||
| 501 ATLANTIC AVENUE | LONG BEACH | CA | 90802 | 237049621 | $5,000 | GENERAL DONATION | ||
| YOUTH MENTORING CONNECTION INC | ||||||||
| 1818 S WESTERN AVE SUITE 505 | LOS ANGELES | CA | 90006 | 954845105 | $5,000 | GENERAL DONATION | 501(C)(3) | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ADOPT A FAMILY | GrantTypeTxt |
| Recipient | 34 | RecipientCnt |
| Cash Grant | $17,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION'S BOARD OF DIRECTORS APPROVES SPECIFIC DONATIONS, SCHOLARSHIPS AND GRANTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | PALMDALE COURT PROJECTS: THIS PROGRAM EXISTS TO STIMULATE AND SUSTAIN THE INTEREST OF PALMDALE'S YOUTH IN BASKETBALL, AND IS COMMITTED TO PROVIDING NEW BASKETBALL COURTS TO THE GENERAL PUBLIC IN THE CITY OF PALMDALE IN VISIBLE LOCATIONS WHICH STRIVES TO ADDRESS UNDERSERVED POPULATIONS IN PALMDALE, CALIFORNIA WHILE ALSO FOSTERING A COMMUNITY OF PHYSICALLY ACTIVE YOUTH. |
| FORM 990, PART VI, SECTION A, LINE 2 | DENISE BOOTH, RAYMOND ORTEGASO, GILLIAN ZUCKER, AND NICOLE DUCKETT ALL SHARE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FOUNDATION'S CHIEF FINANCIAL OFFICER & BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE OFFICERS & DIRECTORS MUST DOCUMENT ANY POTENTIAL CONFLICT OF INTEREST ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST. |
| PAGE 7, PART VII | FORM 990 - GENERAL EXPLANATION ATTACHMENT OFFICERS & DIRECTORS' COMPENSATION FROM RELATED ORGANIZATIONS FORM 990 , PAGE 7, PART VII EACH OF THE OFFICERS AND DIRECTORS BELOW ARE EMPLOYED AND COMPENSATED BY RELATED ORGANIZATION LA CLIPPERS, LLC, EIN: 47-1060673. HOWEVER, COMPENSATION IS NOT DISCLOSED DUE TO THE VOLUNTEER EXCEPTION. DENISE BOOTH RAYMOND ORTEGASO GILLIAN ZUCKER NICOLE DUCKETT ERIC CHAN |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LA CLIPPERS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10400 NE 4TH STREET STE 3000 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471060673 | EIN |
| Primary Activities | BASKETBALL TEAM | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | UNRELATED | PredominantIncomeTypeTxt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LA CLIPPERS LLC | ||
| N | $60,000 | FMV |
| LA CLIPPERS LLC | ||
| C | $4,000,000 | FMV |
| LA CLIPPERS LLC | ||
| E | $132,945 | FMV |
Comments