THE LOS ANGELES DODGERS FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE LOS ANGELES DODGERS FOUNDATION (EIN 95-4623022)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201813189349306211
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-11-14T13:25:19-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN951777440PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREEN HASSON & JANKS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110990 WILSHIRE BLVD 16TH FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900243929ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954623022EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE LOS ANGELES DODGERS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOSABusinessNameControlTxt
Phone3232241466PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 VIN SCULLY AVENUEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICHOLAS SANDLERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3232241466PhoneNum
Signature2018-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLIZBETH G NEVAREZPreparerPersonNm
PTINP01399868PTIN
Phone3108731600PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.186.35.254IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-09IPDt
IP Tm15:49:31IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdB4C2A4CE03B6314267FB2A186831700C48A02055AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNICHOLAS SANDLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 VIN SCULLY AVENUEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,808,166GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressDODGERS.COM/LADFWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE LOS ANGELES DODGERS FOUNDATION IS THE OFFICIAL TEAM CHARITY OF THE LOS ANGELES DODGERS. OUR PRIMARY FOCUS IS TO SUPPORT OUR KEY CORNERSTONE PROGRAMS IN SPORTS & RECREATION, EDUCATION & LITERACY AND HEALTH & WELLNESS BENEFITTING CHILDREN AND FAMILIES THROUGHOUT THE GREATER LOS ANGELES REGION. BY LEVERAGING STRATEGIC PARTNERSHIPS, OUR GOAL IS TO HARNESS THE POWER OF OUR BRAND AND THE PASSION OUR FANS HAVE FOR LOS ANGELES INTO A VEHICLE FOR POSITIVE CHANGE IN UNDER-SERVED COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee71TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,403,022PYContributionsGrantsAmt
CY Contributions Grants$4,066,182CYContributionsGrantsAmt
PY Program Service Revenue$288,489PYProgramServiceRevenueAmt
CY Program Service Revenue$298,965CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$492,843PYOtherRevenueAmt
CY Other Revenue$808,364CYOtherRevenueAmt
PY Total Revenue$4,184,354PYTotalRevenueAmt
CY Total Revenue$5,173,511CYTotalRevenueAmt
PY Grants And Similar Paid$1,168,844PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,530,256CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$806,922PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$950,047CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$368,164CYTotalFundraisingExpenseAmt
PY Other Expenses$1,966,173PYOtherExpensesAmt
CY Other Expenses$1,952,700CYOtherExpensesAmt
PY Total Expenses$3,941,939PYTotalExpensesAmt
CY Total Expenses$4,433,003CYTotalExpensesAmt
PY Revenues Less Expenses$242,415PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$740,508CYRevenuesLessExpensesAmt
Total Assets BOY$452,148TotalAssetsBOYAmt
Total Assets EOY$1,012,872TotalAssetsEOYAmt
Total Liabilities BOY$364,809TotalLiabilitiesBOYAmt
Total Liabilities EOY$317,561TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$87,339NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$695,311NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE LOS ANGELES DODGERS FOUNDATION IS THE OFFICIAL TEAM CHARITY OF THE LOS ANGELES DODGERS. OUR PRIMARY FOCUS IS TO SUPPORT OUR KEY CORNERSTONE PROGRAMS IN SPORTS & RECREATION, EDUCATION & LITERACY AND HEALTH & WELLNESS BENEFITTING CHILDREN AND FAMILIES THROUGHOUT THE GREATER LOS ANGELES REGION. BY LEVERAGING STRATEGIC PARTNERSHIPS, OUR GOAL IS TO HARNESS THE POWER OF OUR BRAND AND THE PASSION OUR FANS HAVE FOR LOS ANGELES INTO A VEHICLE FOR POSITIVE CHANGE IN UNDER-SERVED COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,692,716ExpenseAmt
Grant$1,530,256GrantAmt
DescDONATIONS: THE LOS ANGELES DODGERS FOUNDATION (LADF) IS LARGELY FOCUSED ON OUR CORNERSTONE PROGRAMS AND STRATEGIC PARTNERSHIPS. ADDITIONALLY, THROUGH A GRANTS PROGRAM, LADF REVIEWS GRANTS 3 TIMES A YEAR. WE SEEK TO SUPPORT PROGRAMS ALIGNED WITH OUR PILLARS, EDUCATION + LITERACY, SPORTS + RECREATION AND HEALTH + WELLNESS. GRANTS TYPICALLY RANGE FROM $5,000 - $15,000.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,084,503ExpenseAmt
DescDODGERS RBI IS A COMPREHENSIVE, URBAN YOUTH BASEBALL AND SOFTBALL PROGRAM FOR BOYS AND GIRLS, AGES 5-18. THE GOAL IS TO IMPLEMENT A MULTI-FACETED PROGRAM THAT PROVIDES YOUTH AN OPPORTUNITY TO PLAY SPORT BUT ALSO EQUIPS YOUTH AND FAMILIES WITH EDUCATION AND HEALTH RESOURCES. PARTICIPANTS RECEIVE FULL UNIFORMS AND EQUIPMENT, CLINICS, FREE EYE EXAMS AND GLASSES, BILINGUAL BOOKS, COLLEGE TOURS, NEIGHBORHOOD EVENTS, TICKETS TO DODGER GAMES AND FINANCIAL LITERACY SEMINARS, ALL AT NO COST, MAKING IT ACCESSIBLE TO UNDERSERVED COMMUNITIES. 8,000 YOUTH PARTICIPATED IN 2017.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$509,586ExpenseAmt
DescDODGERS DREAMFIELDS: THE DODGERS DREAMFIELDS PROGRAM IS ONE OF THE LOS ANGELES DODGERS FOUNDATION'S CORNERSTONE PROGRAMS. THE GOAL OF THE DODGERS DREAMFIELDS PROGRAM IS TO PROVIDE A SAFE PLACE FOR UNDERSERVED YOUTH TO CONDUCT POSITIVE RECREATIONAL ACTIVITY,WHILE LEARNING THE IMPORTANCE OF PLAYING TEAM SPORTS AND THE SIGNIFICANCE OF LIFE SKILLS SUCH AS SPORTSMANSHIP, ETHICS AND FAIR PLAY. AS OF DECEMBER 2017,THE LOS ANGELES DODGERS FOUNDATION HAD COMPLETED 47 FIELDS, WITH A LONG-TERM GOAL OF COMPLETING 50 DREAMFIELDS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$102,512$298,965DODGERS YOUTH BASEBALL CAMP FEATURES DAILY INSTRUCTION BY MEMBERS OF THE DODGERS COACHING STAFF AND ALUMNI. PARTICIPANTS LEARN VARIOUS ASPECTS OF THE GAME INCLUDING HITTING, PITCHING AND BASE RUNNING DURING 2, 4-DAY SESSIONS IN THE SUMMER AND 1, 2-DAY SESSION IN THE WINTER.
$125,720LA READS: TO HELP ADDRESS THE LITERACY CRISIS IN LOS ANGELES AND GET CHILDREN EXCITED ABOUT READING, THE LOS ANGELES DODGERS FOUNDATION LAUNCHED LA READS, A LITERACY CAMPAIGN THAT INCLUDES A LITERACY CHALLENGE, "DODGERS READING CHAMPIONS." LA READS AND DODGERS READING CHAMPIONS ARE DESIGNED TO MOTIVATE YOUTH TO READ AND HELP THEM BUILD A LIFELONG LOVE OF READING. LADF SUPPORTS ORGANIZATIONS WITH LITERACY-BASED PROGRAMMING AND HOSTS READING EVENTS THROUGHOUT THE COMMUNITY AT LOCAL SCHOOLS, LIBRARIES AND NON-PROFIT PARTNERS THROUGHOUT THE SCHOOL YEAR.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$228,232TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$298,965TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,515,037TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document50IRPDocumentCnt
IRP Document W2 G79IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee71EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JONES & ASSOCIATESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3237829391PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16300 WILSHIRE BLVD 860AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90048ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
NICHOLAS SANDLER
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
MARK WALTER
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
ROBERT WOLFE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ERIC HOLOMAN
TREASURER0.50Yes (X)Yes (X)$0$0$0
EARVIN JOHNSON
DIRECTOR0.50Yes (X)$0$0$0
RENATA SIMRIL
DIRECTOR0.50Yes (X)$0$0$0
LUCINDA STARRETT
DIRECTOR0.50Yes (X)$0$0$0
JOEL REYNOLDS
DIRECTOR0.50Yes (X)$0$0$0
GLENN HARVEY
DIRECTOR0.50Yes (X)$0$0$0
NICHOL WHITEMAN
EXECUTIVE DIRECTOR60.00Yes (X)$228,207$0$2,233
DAVID BRENNAN
SR. DIR. OF PROGRAMS & FUNDRAISING40.00$111,438$0$11,458Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$339,645TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,691TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$2,596,538FundraisingAmt
All Other Contributions$1,469,644AllOtherContributionsAmt
Noncash Contributions$1,023,187NoncashContributionsAmt
Total Contributions$4,066,182TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUMMER CAMP713940$223,965$223,965
WINTER CAMP713940$75,000$75,000
FieldValueIRS element (for citing)
Total Program Service Revenue$298,965TotalProgramServiceRevenueAmt
Fundraising Gross Income$595,748FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,596,538ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,940,384FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,344,636TotalRevenueColumnAmt
Exclusion-$1,344,636ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$3,847,271GamingGrossIncomeAmt
Gaming Direct Expenses$1,694,271GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,153,000TotalRevenueColumnAmt
Exclusion$2,153,000ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,173,511TotalRevenueColumnAmt
Related Or Exempt Func Income$298,965RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$808,364ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,530,256TotalAmt
Program Services$1,530,256ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$230,440TotalAmt
Program Services$57,610ProgramServicesAmt
Management And General$115,220ManagementAndGeneralAmt
Fundraising$57,610FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$592,821TotalAmt
Program Services$331,997ProgramServicesAmt
Management And General$38,606ManagementAndGeneralAmt
Fundraising$222,218FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,391TotalAmt
Program Services$7,499ProgramServicesAmt
Management And General$872ManagementAndGeneralAmt
Fundraising$5,020FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$44,475TotalAmt
Program Services$24,908ProgramServicesAmt
Management And General$2,896ManagementAndGeneralAmt
Fundraising$16,671FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$68,920TotalAmt
Program Services$30,968ProgramServicesAmt
Management And General$15,220ManagementAndGeneralAmt
Fundraising$22,732FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$79,346TotalAmt
Management And General$79,346ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$106,420TotalAmt
Management And General$106,420ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$143,856TotalAmt
Program Services$44,558ProgramServicesAmt
Management And General$98,435ManagementAndGeneralAmt
Fundraising$863FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$51,417TotalAmt
Program Services$1,688ProgramServicesAmt
Management And General$35,753ManagementAndGeneralAmt
Fundraising$13,976FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$100,822TotalAmt
Program Services$33,017ProgramServicesAmt
Management And General$38,995ManagementAndGeneralAmt
Fundraising$28,810FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,541TotalAmt
Program Services$1,238ProgramServicesAmt
Management And General$18,039ManagementAndGeneralAmt
Fundraising$264FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
UNIFORMS AND EQUIPMENT$632,206$632,206
CONSTRUCTION COSTS$388,639$388,639
PROGRAM EQUIPMENT AND S$383,729$383,729
OTHER OPERATING EXPENSE$26,416$26,416

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,308TotalAmt
Program Services$20,308ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,433,003TotalAmt
Program Services$3,515,037ProgramServicesAmt
Management And General$549,802ManagementAndGeneralAmt
Fundraising$368,164FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$283,400BOYAmt
EOY$827,947EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$168,748BOYAmt
EOY$159,558EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$25,367EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$452,148BOYAmt
EOY$1,012,872EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$186,459BOYAmt
EOY$317,561EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$178,350BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$364,809BOYAmt
EOY$317,561EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$87,339BOYAmt
EOY$695,311EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$87,339BOYAmt
EOY$695,311EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$452,148BOYAmt
EOY$1,012,872EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$740,508ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$132,536OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,204,012CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,053,403CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,760,505CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,403,022CurrentTaxYearMinus1YearAmt
Current Tax Year$4,066,182CurrentTaxYearAmt
Total$13,487,124TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,204,012CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,053,403CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,760,505CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,403,022CurrentTaxYearMinus1YearAmt
Current Tax Year$4,066,182CurrentTaxYearAmt
Total$13,487,124TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,297,505SubstantialContributorsTotAmt
Public Support Total170$11,189,619PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$492,843CurrentTaxYearMinus1YearAmt
Current Tax Year$797,903CurrentTaxYearAmt
Total$1,290,746TotalAmt
FieldValueIRS element (for citing)
Total Support$14,777,870TotalSupportAmt
Gross Receipts Rltd Activities$1,215,513GrossReceiptsRltdActivitiesAmt
Public Support CY1700.75720PublicSupportCY170Pct
Public Support PY1700.72110PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$5,217,679TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$44,168DonatedServicesAndUseFcltsAmt
Revenue Not Reported$44,168RevenueNotReportedAmt
Revenue Subtotal$5,173,511RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,173,511TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,609,707TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$44,168DonatedServicesUseFcltsAmt
Other Expenses Included$132,536OtherExpensesIncludedAmt
Expenses Not Reported$176,704ExpensesNotReportedAmt
Expenses Subtotal$4,433,003ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,433,003TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XII, LINE 2D - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationBAD DEBT PROVISIONExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$1,836,071GrossReceiptsEvent1Amt
Charitable Contri Event1$1,240,323CharitableContriEvent1Amt
Gross Revenue Event1$595,748GrossRevenueEvent1Amt
Non Cash Prizes Event1$339,702NonCashPrizesEvent1Amt
Rent Facility Costs Event1$478,573RentFacilityCostsEvent1Amt
Food And Beverage Event1$125,762FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$185,947OtherDirectExpensesEvent1Amt
Event25KEvent2Nm
Gross Receipts Event2$532,171GrossReceiptsEvent2Amt
Charitable Contri Event2$532,171CharitableContriEvent2Amt
Non Cash Prizes Event2$134,429NonCashPrizesEvent2Amt
Rent Facility Costs Event2$18,289RentFacilityCostsEvent2Amt
Food And Beverage Event2$250FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$135,290OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$824,044GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$824,044CharitableContriOtherEventsAmt
Non Cash Prizes Other Events$151,852NonCashPrizesOtherEventsAmt
Oth Direct Expnss Other Events$370,290OthDirectExpnssOtherEventsAmt
Gross Receipts Total$3,192,286GrossReceiptsTotalAmt
Charitable Contributions Tot$2,596,538CharitableContributionsTotAmt
Gross Revenue Total Events$595,748GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$625,983NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$496,862RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$126,012FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$691,527OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,940,384DirectExpenseSummaryEventsAmt
Net Income Summary-$1,344,636NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$3,847,271GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$1,694,271CashPrizesOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$3,847,271GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$1,694,271CashPrizesTotalGamingAmt
Direct Expense Summary Gaming$1,694,271DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$2,153,000NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedCAStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility1.00000GamingOwnFacilityPct

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1JONES & ASSOCIATESBusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line16300 WILSHIRE BLVD 860AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90048ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution RqrYes (1)CharitableDistributionRqrInd
Distributed$1,923,636DistributedAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (56 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
THE JACKIE ROBINSON FOUNDATION
ONE HUDSON SQUARE 75 VARICK STREET2ND FLOORNEW YORKNY10013132896345501 (C) (3)$235,000PROVIDES COLLEGE & GRADUATE SCHOOL SCHOLARSHIPS & LEADERSHIP DEVELOPMENT OPPORTUNITIES FOR STUDENTS OF COLOR WITH STRONG CAPABILITIES BUT LIMITED FINANCIAL RESOURCES
VISION TO LEARN (LADF WEBSTER)
11611 SAN VICENTE BOULEVARD SUITE500LOS ANGELESCA90049453457853501 (C) (3)$100,000SUPPORTING MOBILE EYE CLINIC SERVICES TO UNDERSERVED YOUTH THROUGHOUT LA
HOUSTON FOOD BANK
535 PORTWALL STREETHOUSTONTX77029742181456501 (C) (3)$67,435HURRICAN RELIEF
CITY OF LOS ANGELES REC & PARKS
221 N FIGUEROA ST SUITE 350LOS ANGELESCA90012956000735GOVERNMENT$65,056DODGERS RBI - UMPIRES AND FIELD MAINTENANCE
POSITIVE COACHING ALLIANCE
2150 PARK PLACE SUITE 100EL SEGUNDOCA90245770485946501 (C) (3)$63,800COACHING AND POSITIVE CHARACTER DEVELOPMENT CLINICS FOR COACHES, ATHLETES & PARENTS
THINKCURE
9420 WILSHIRE BLVD SUITE 300BEVERLY HILLSCA90212300426457501 (C) (3)$54,012CITY OF HOPE - CANCER REASEARCH
CITY YEAR LA
606 S OLIVE STREET 2ND FLOORLOS ANGELESCA90014222882549501 (C) (3)$50,800AFTER SCHOOL PROGRAMMING AT MIDDLE SCHOOLS, EVENT SPONSORSHIP/TICKETS
SPARK PROGRAM INC
145 S SPRING ST SUITE 410LOS ANGELESCA90012201836547501 (C) (3)$50,573MIDDLE SCHOOL APPRENTICESHIP PROGRAM
AMERICAN RED CROSS
11355 OHIO AVENUELOS ANGELESCA90025530196605501 (C) (3)$50,309FOR HURRICANE AND EARTHQUAKE RELIEF
CAL RIPKEN SR FOUNDATION (KENLEY)
1427 CLARKVIEW ROAD SUITE 100BALTIMOREMD21209522310500501 (C) (3)$50,000BASEBALL FIELD RENOVATION
LIBRARY FOUNDATION OF LOS ANGELES
630 W FIFTH STREETLOS ANGELESCA90071954368250501 (C) (3)$50,000SUMMER READING CLUB
BAYOU CITY FELLOWSHIP
9597 JONES ROAD 351HOUSTONTX77065451199389501 (C) (3)$40,000HURRICAN RELIEF
COUNTY OF LA - SOUTH
360 WEST EL SEGUNDO BLVDLOS ANGELESCA90061956000927GOVERNMENT$36,480DODGERS RBI - UMPIRES AND FIELD MAINTENANCE
READING PARTNERS
180 GRAND AVE SUITE 800OAKLANDCA94612770568469501 (C) (3)$35,000READING PARTNERS PROGRAMMING IN PASADENA PROVIDES ONE-ON-ONE READING TUTORING FOR STUDENTS
KERSHAW'S CHALLENGE
5949 SHERRY LANE SUITE 1110DALLASTX75225455554866501 (C) (3)$25,350SUPPORT OF WORK WITH DREAM CENTER LA PROVIDING WEEKLY FOOD DELIVERIES TO UNDERSERVED FAMILIES
LA84 FOUNDATION SUMMIT
2141 W ADAMS BLVDLOS ANGELESCA90018953792725501 (C) (3)$25,000EVENT SPONSORSHIP
PEER HEALTH EXCHANGE
70 GOLD STREETSAN FRANCISCOCA94133562374305501 (C) (3)$25,000TRAINING COLLEGE STUDENTS TO TEACH A SKILLS-BASED HEALTH CURRICULUM IN UNDER-RESOURCED HIGH SCHOOLS
COLLEGE TRACK
2130 E 1ST ST 2700LOS ANGELESCA90033943279613501 (C) (3)$21,0003RD YEAR COLLEGE TRACK BOYLE HEIGHTS COHORT (CLASS OF 2019)
MLB URBAN YOUTH ACADEMY
900 EAST ARTESIA BLVDCOMPTONCA90221204084224501 (C) (3)$21,000DODGERS RBI - UMPIRES AND FIELD MAINTENANCE
JUST KEEP LIVING
1107 GLENDON AVELOS ANGELESCA90024203921057501 (C) (3)$20,000HEALTH AND WELLNESS AFTERSCHOOL PROGRAMMING AT TWO HIGHSCHOOLS
826LA
1714 W SUNSET BLVDLOS ANGELESCA90026383722092501 (C) (3)$15,000INSPIRE YOUNG PEOPLE TO GAIN LITERACY SKILLS THROUGH DEMYSTIFYING THE WRITING PROCESS, MAKING LEARNING FUN, AND HONORING STUDENTS' HARD WORK BY PUBLISHING THEIR STORIES
AMERICAN HEART ASSOCIATION
272 GREENVILLE AVENUEDALLASTX75231135613797501 (C) (3)$15,000CPR TRAINING FOR ALL COMPTON UNIFIED HIGH SCHOOL STUDENTS
C5 YOUTH FOUNDATION OF SOUTHERN CALIFORNIA INC
3100 N BROADWAYLOS ANGELESCA90031262458769501 (C) (3)$15,0005-YEAR YOUTH LEADERSHIP DEVELOPMENT PROGRAM FOR HIGH-POTENTIAL YOUTH FROM UNDER-RESOURCED ENVIRONMENTS IN LA TO OBTAIN HIGHER EDUCATION & PERSONAL SUCCESS
COLLEGE SPRING
1333 BROADWAY SUITE 250OAKLANDCA94612270920698501 (C) (3)$15,000SKILL-BUILDING CURRICULUM FOCUSED ON STRENGTHENING CORE COMPETENCIES TO CREATE A UNIQUE MODEL FOR COLLEGE ACCESS AND PERSISTENCE
DISCOVERY CUBE
11800 FOOTHILL BLVDLOS ANGELESCA91342330828380501 (C) (3)$15,000SCIENCE-BASED PROGRAMS TO INSPIRE AND EDUCATE YOUNG MINDS
GET LIT
672 S LA FAYETTE PARK PLACE 30LOS ANGELESCA90057264644018501 (C) (3)$15,000USES CLASSIC AND SPOKEN WORD POETRY TO INCREASE TEEN LITERACY
KIDSPACE CHILDREN'S MUSEUM
480 N ARROYO BLVDPASADENACA91103953501213501 (C) (3)$15,000ACCOMMODATES CHILDREN WITH SENSORY ACTIVITIES AND OTHER ACCESSIBILITY CHALLENGES , 500 SCHOLARSHIP VISITS FOR TITLE I PASENDA K STUDENTS
METRO YMCA
625 S NEW HAMPSHIRE AVELOS ANGELESCA90005362179782501 (C) (3)$15,000PLAY BRIDGES THE GAP IN SCHOOL FUNDING FOR PHYSICAL EDUCATION
PARNTERSHIP SCHOLARS PROGRAM
PO BOX 156EL SEGUNDOCA90245030433957501 (C) (3)$15,000COLLEGE ACCESS PROGRAMMING THROUGH MENTORSHIP AND CULTURAL EXPERIENCES
READ TO A CHILD
20 WILLIAM STREET G25WELLESLEYMA02481203526239501 (C) (3)$15,000NONPROFIT LITERACY & MENTORING ORGANIZATION INSPIRING ADULTS TO READ ALOUD TO AT-RISK CHILDREN
SCRIPPS COLLEGE ACADEMY
101 S MILLS AVENUECLAREMONTCA91711951664123501 (C) (3)$15,000COLLEGE PREP PROGRAM FOR UNDERSERVED GIRLS
COUNTY OF LA - EAST
265 CLOVERLEAF DRIVEBALDWIN PARKCA91706956000927GOVERNMENT$13,176DODGERS RBI - UMPIRES AND FIELD MAINTENANCE
A PLACE CALLED HOME
2830 SOUTH CENTRAL AVENUELOS ANGELESCA90011954427291501 (C) (3)$10,000PROVIDES A SAFE, NUTURING ENVIRONMENT WITH PROGRAMS IN ARTS, EDUCATION & WELLNESS FOR YOUNG PEOPLE IN SOUTH CENTRAL LA
BRESEE FOUNDATION
184 S BIMINI PLACELOS ANGELESCA90004953797363501 (C) (3)$10,000SUPPORT ACADEMIC PROGRAMMING THAT INCLUDES INNOVATIVE APPROACHES TO MS EDUCATION, LITERACY AND COLLEGE ACCESS TO YOUTH IN CENTRAL LA
CLUB 21
539 NORTH LAKE AVENUEPASADENACA91101262887301501 (C) (3)$10,000SPECIAL EDUCATION AND LITERACY PROGRAMMING
EXCEPTIONAL CHILDRENS FOUNDATION
5350 MACHADO ROADCULVER CITYCA90230951690988501 (C) (3)$10,000SPECIAL EDUCATION AND THERAPEUTIC SERVICES FOR STUDENTS WHO HAVE EMOTIONAL, LEARNING, AND DEVELOPMENTAL CHALLENGES
FIT KIDS FOUNDATION
2682 MIDDLEFIELD ROAD UNIT PREDWOOD CITYCA94063274987709501 (C) (3)$10,000FITKIDS CHARTER PROGRAM GETS STUDENTS MOVING FOR 60 MINUTES A DAY
HOLLYWOOD PAL
1358 WILCOX AVENUELOS ANGELESCA90028954596172501 (C) (3)$10,000COMMUNITY-BASED CRIME PREVENTION PROGRAM, PROVIDES YOUNG PEOPLE WITH POSITIVE ALTERNATIVES TO GANGS AND DRUGS
LA METROPOLITAN DEBATE LEAGUE
350 SOUTH GRAND AVE 50TH FLOORLOS ANGELESCA90071273388731501 (C) (3)$10,000SUPPORT DEBATE LEAGUES IN UNDERSERVED HIGH SCHOOLS
MARATHON KIDS
PO BOX 41317AUSTINTX78704462979080501 (C) (3)$10,000PHYSICAL ACTIVITY PROGRAMMING FOR SCHOOLS, COMMUNITY BASED ORGANIZATIONS, AND FAMILIES
OPERATION PROGRESS
10221 COMPTON AVENUE SUITE 102LOS ANGELESCA90002453470911501 (C) (3)$10,000HOLISTIC EDUCATION PROGRAM FOR WATTS STUDENTS (GRADES 3-12) WITH SPECIAL PARTNERSHIP WITH LAPD
PARA LOS NINOS
5000 HOLLYWOD BLVDLOS ANGELESCA90027953443276501 (C) (3)$10,000HELP CHILDREN AND FAMILIES SUCCEED IN SCHOOL AND IN LIFE THROUGH RANGE OF SERVICES SPANNING NURTURING AND EDUCATIONAL CHILDCARE
PEOPLE FOR PARKS
7119 WEST SUNSET BLVD 512LOS ANGELESCA90046262358338501 (C) (3)$10,000COMMUNITY SCHOOL PARKS OPERATION AT 2 SITES TO EXPAND PROGRAM OFFERINGS
PROJECT GRAD
10200 SEPULVEDA BLVD SUITE 255MISSION HILLSCA91345943139866501 (C) (3)$10,000COLLEGE ACCESS PROGRAMMING IN 7 HIGH SCHOOLS IN SAN FERNANDO VALLEY
RIORDIAN SCHOLARS
110 WESTWOOD PLAZA F205LOS ANGELESCA90095264611218501 (C) (3)$10,000COLLEGE ACCESS PROGRAMMING - SUSTAIN THE RIORDAN SCHOLARS PROGRAM, THE ANCHOR COLLEGE ACCESS AND SUCCESS PROGRAM BASED AT UCLA ANDERSON SCHOOL OF MANAGEMENT
SCHOOL KIDS YOGA AND MINDFULNESS TRAINING
1455 NORTH LAKE AVENUEPASADENACA91104461237904501 (C) (3)$10,000SIMPLE CLASSROOM PRACTICES TO HELP STUDENTS REGULATE ATTENTION AND EMOTIONS FOR IMPROVED LEARNING
SOUTH CENTRAL SCHOLARS
1414 SOUTH GRAND AVENUE SUITE 410LOS ANGELESCA90015202820261501 (C) (3)$10,000HIGH ACHIEVING, LOW-INCOME, UNDERREPRESENTED STUDENTS TO GET INTO & GRADUATE FROM TOP COLLEGES
STUDENTS RUN LA
5252 CREBS AVENUETARZANACA91356954430502501 (C) (3)$10,000TO CHALLENGE AT-RISK SECONDARY STUDENTS TO TRAIN FOR AND COMPLETION OF A MARATHON
YOUNG STORY TELLERS
923 EAST 3RD STREET 307LOS ANGELESCA90013550827731501 (C) (3)$10,000TO SUPPORT THEIR ELEMENTARY SCHOOL "SCRIPT TO STAGE PROGRAM" IN DRAMATIC WRITING AND STORYTELLING FOR 5TH GRADE STUDENTS IN LA
YOUTH POLICY INSTITUTE
6464 SUNSET BOULEVARD SUITE 650LOS ANGELESCA90028521278339501 (C) (3)$10,000HOLISTIC APPROACH TO REDUCE POVERTY BY ENSURING FAMILIES HAVE ACCESS TO HIGH QUALITY SCHOOLS AND WRAP AROUND SERVICES
LOS ANGELES COUNTY OF DEPT OF PARKS AND REC
360 WEST EL SEGUNDO BLVDLOS ANGELESCA90061956000927GOVERNMENT$8,784DODGERS RBI- UMPIRES AND FIELD MAITENANCE
LA BOYS & GIRLS CLUB
2635 PASADENA AVELOS ANGELESCA90031237304197501 (C) (3)$7,500DODGERS RBI - UMPIRES AND FIELD MAINTENANCE
LOS ANGELES URBAN LEAGUE
3450 MT VERNON DRIVELOS ANGELESCA90008951691288501 (C) (3)$7,500EVENT SPONSORSHIP
LOS ANGELES LAKERS YOUTH FOUNDATION
2275 EAST MARIPOSA AVEEL SEGUNDOCA90245954372410501 (C) (3)$6,000EVENT SPONSORSHIP
PINK TEA ROSE FOUNDATION
1902 WEST 84TH PLACELOS ANGELESCA90047463848237501 (C) (3)$5,800EVENT SPONSORSHIP/TICKETS
HOLLYWOOD INDIES LITTLE LEAGUE
1513 W 6TH ST SUITE 203SANTA MONICACA90401954657467501 (C) (3)$5,700DODGERS RBI - UMPIRES AND FIELD MAINTENANCE
FieldValueIRS element (for citing)
Total501c3 Org62Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationLADF GRANTEES ARE REQUIRED TO SUBMIT A GRANT REPORT WITHIN 30 DAYS OF THE END OF THE GRANT TERM. GRANT CLOSE OUT/ANNUAL REPORTS MUST INCLUDE: 1.NUMBER OF YOUTH SERVED 2.GRADE LEVEL SERVED 3.DEMOGRAPHICS 4.GEOGRAPHY / SCHOOLS SERVED 5.LIST OF SCHOOLS SERVED BY PROGRAMS 6.PERCENT OF FREE AND REDUCED LUNCH 7.ORGANIZATION SPECIFIC METRICS: WHAT OUTCOMES CHANGED BECAUSE OF GRANT 8.ACTIVATION PHOTO / VIDEOS OF GRANT SUPPORTED PROGRAMMING GRANT GUIDELINES - ALL GRANTS MUST BE RECEIVED IN WRITING AND ARE REQUIRED TO INCLUDE THE FOLLOWING: 1.REQUESTED AMOUNT AND CONTACT INFORMATION 2.BRIEF MISSION/VISION OF THE ORGANIZATION AND THE ORGANIZATION'S HISTORY 3.STATEMENT REGARDING HOW THE PROGRAM ALIGNS WITH DODGERS FOUNDATION PILLAR(S) AND 4.DESCRIPTION OF PROGRAM OR PROJECT, OBJECTIVES (METRICS/MEASURABLE OUTCOMES) AND EXPLANATION OF HOW FUNDS WILL BE USED 5.ORGANIZATION'S BUDGET AND MOST RECENT FORM 990 6.501(C)(3) DETERMINATION LETTER GRANT PROCESS EXECUTED BY DIRECTOR OF GRANTS & STRATEGIC PARTNERSHIPS (WITH SUPPORT OF E.D.) -QUARTERLY SUBMISSION (JANUARY, APRIL, JULY, OCTOBER) -INITIAL REVIEW FOR ALIGNMENT WITH LADF PILLARS AND SUBMISSION OF COMPLETE PACKAGE -SELECTION OF GRANTS FOR FURTHER REVIEW -INITIAL PHONE INTERVIEW AND/OR SITE VISIT -PREPARATION OF RECOMMENDATION TO LADF GRANT COMMITTEE -NOTIFICATION OF AWARDS TO GRANTEES (NOTIFICATION OF DECLINES OR ADVISED FOR RE-APPLICATION)ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonNICHOL WHITEMANPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$228,207BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$2,233NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$230,440TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOS ANGELES DODGERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship Description4 BOARD MEMBERS HAVE AN OWNERSHIP INTEREST IN LOS ANGELES DODGERS.RelationshipDescriptionTxt
Transaction$253,721TransactionAmt
TransactionLOS ANGELES DODGERS PERFORMS ADMINISTRATIVE SERVICES ON BEHALF OF THE FOUNDATION.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$28,316NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$321,386NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution40ContributionCnt
Noncash Contributions Rpt F990$13,475NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution93453ContributionCnt
Noncash Contributions Rpt F990$227,738NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)LA DODGERS TICKETS3569$245,174FMV
Yes (X)SIGNAGE4$135,179FMV
Yes (X)TICKETS FOR OTHER EVENTS/ADMISSION6672$36,949FMV
Yes (X)HOTEL STAYS14$14,970FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):NON-CASH DONATIONS ARE LISTED BY TOTAL NUMBER OF ITEMS DONATED.
PART I, LINE 32B:THE ORGANIZATION CONTRACTS WITH AUTOMOTIVE RECOVERY SERVICES FOR THEIR VEHICLE DONATION PROGRAM.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2MARK WALTER, NICHOLAS SANDLER, ROBERT WOLFE, ERIC HOLOMAN AND EARVIN JOHNSON HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. ADDITIONALLY, EARVIN JOHNSON AND ERIC HOLOMAN HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER.
FORM 990, PART VI, SECTION A, LINE 7ABYLAWS GIVE MARK WALTER THE POWER TO APPOINT AND REMOVE DIRECTORS
FORM 990, PART VI, SECTION A, LINE 7BUNDER LADF'S BYLAWS, MARK WALTER HAS THE AUTHORITY TO DESIGNATE THE DIRECTORS OF LADF AND MUST APPROVE ANY BYLAW AMENDMENT THAT WOULD AFFECT HIS ABILITY TO DESIGNATE THE DIRECTORS OF LADF. ADDITIONALLY, THE BYLAWS ALSO REQUIRE MARK WALTER'S, OR HIS DESIGNEE'S, PRESENCE AT BOARD MEETINGS FOR THE BOARD OF DIRECTORS TO TRANSACT BUSINESS.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT OF BEHALF OF THE BOARD, THEREFORE THIS QUESTION IS NOT APPLICABLE.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 AND RELATED STATE FORMS ARE REVIEWED BY THE ENTIRE BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS ARE GIVEN A CONFLICT OF INTEREST POLICY ANNUALLY WHICH IS REVIEWED BY THE PRESIDENT. PRESIDENT ENFORCES COMPLIANCE WITH POLICY IF CONFLICTS EXIST.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION COMMITTEE ESTABLISHES AND RECOMMENDS SALARIES TO THE BOARD. THE PROCESS FOR DETERMINING COMPENSATION INCLUDES A REVIEW OF THE COMPARABILITY DATA, SUCH AS OTHER FORM 990S. THE BOARD APPROVES THE SALARIES OF THE OFFICERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:BAD DEBT PROVISIONS -132,536.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1LOS ANGELES DODGERS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 ELYSIAN PARK AVENUEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd
FieldValueIRS element (for citing)
EIN200343133EIN
Primary ActivitiesSPORTS TEAMPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
LOS ANGELES DODGERS LLC
C$245,174FMV
LOS ANGELES DODGERS LLC
M$329,665FMV
LOS ANGELES DODGERS LLC
P$253,721COST

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