THE LOS ANGELES DODGERS FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE LOS ANGELES DODGERS FOUNDATION (EIN 95-4623022)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201713189349309616
Schema version
2016v3.0
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)
Return2017-11-14T15:50:42-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-11-13SignatureDt
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)
IP2017-11-13IPDt
IP Tm16:00:40IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF9C10BE61D25E315D3C70BCF97B7FFDFBFC33783AtSubmissionCreationDeviceId
At Submission Filing Device Id22D2FEA16847D92F768293CC83162428EE479A4BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$6,657,220GrossReceiptsAmt
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 Employee53TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,760,505PYContributionsGrantsAmt
CY Contributions Grants$3,403,022CYContributionsGrantsAmt
PY Program Service Revenue$246,346PYProgramServiceRevenueAmt
CY Program Service Revenue$288,489CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$492,843CYOtherRevenueAmt
PY Total Revenue$3,006,851PYTotalRevenueAmt
CY Total Revenue$4,184,354CYTotalRevenueAmt
PY Grants And Similar Paid$1,142,660PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,168,844CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$562,087PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$806,922CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$434,327CYTotalFundraisingExpenseAmt
PY Other Expenses$1,765,374PYOtherExpensesAmt
CY Other Expenses$1,966,173CYOtherExpensesAmt
PY Total Expenses$3,470,121PYTotalExpensesAmt
CY Total Expenses$3,941,939CYTotalExpensesAmt
PY Revenues Less Expenses-$463,270PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$242,415CYRevenuesLessExpensesAmt
Total Assets BOY$272,130TotalAssetsBOYAmt
Total Assets EOY$452,148TotalAssetsEOYAmt
Total Liabilities BOY$427,206TotalLiabilitiesBOYAmt
Total Liabilities EOY$364,809TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$155,076NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$87,339NetAssetsOrFundBalancesEOYAmt
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$1,533,149ExpenseAmt
Grant$1,168,844GrantAmt
Revenue$0RevenueAmt
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 4 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$739,868ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
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 2016,THE LOS ANGELES DODGERS FOUNDATION HAD COMPLETED 44 FIELDS, WITH A LONG-TERM GOAL OF COMPLETING 50 DREAMFIELDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$808,392ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
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. 6,000 YOUTH PARTICIPATED IN 2016.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$78,249ExpenseAmt
Grant$0GrantAmt
Revenue$288,489RevenueAmt
DescDODGERS 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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$78,249TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$288,489TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,159,658TotalProgramServiceExpensesAmt
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 Document47IRPDocumentCnt
IRP Document W2 G64IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee53EmployeeCnt
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
SECRETARY3.00Yes (X)Yes (X)$0$0$0
EARVIN JOHNSON
DIRECTOR0.50Yes (X)$0$0$0
ERIC HOLOMAN
TREASURER0.50Yes (X)Yes (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)$204,212$0$23,691
DAVID BRENNAN
SR. DIR. OF PROGRAMS AND FUNDRAISING40.00$103,915$0$12,387Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$308,127TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$36,078TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAJOR LEAGUE CONSTRUCTION SERVICESBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1621 E WALNUT AVEAddressLine1Txt
CityBURBANKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91501ZIPCd
FieldValueIRS element (for citing)
ServicesBASEBALL/SOFTBALL FIELD CONSTRUCTIONServicesDesc
Compensation$291,210CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$2,105,452FundraisingAmt
Government Grants$160,000GovernmentGrantsAmt
All Other Contributions$1,137,570AllOtherContributionsAmt
Noncash Contributions$497,195NoncashContributionsAmt
Total Contributions$3,403,022TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUMMER CAMP713940$230,835$230,835
WINTER CAMP713940$57,654$57,654
FieldValueIRS element (for citing)
Total Program Service Revenue$288,489TotalProgramServiceRevenueAmt
Fundraising Gross Income$735,289FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,105,452ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,435,653FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$700,364TotalRevenueColumnAmt
Exclusion-$700,364ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$2,230,420GamingGrossIncomeAmt
Gaming Direct Expenses$1,037,213GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,193,207TotalRevenueColumnAmt
Exclusion$1,193,207ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,184,354TotalRevenueColumnAmt
Related Or Exempt Func Income$288,489RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$492,843ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,168,844TotalAmt
Program Services$1,168,844ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$227,902TotalAmt
Program Services$34,185ProgramServicesAmt
Management And General$113,951ManagementAndGeneralAmt
Fundraising$79,766FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$498,434TotalAmt
Program Services$326,237ProgramServicesAmt
Management And General$14,588ManagementAndGeneralAmt
Fundraising$157,609FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,926TotalAmt
Program Services$4,189ProgramServicesAmt
Management And General$13,962ManagementAndGeneralAmt
Fundraising$9,775FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$52,660TotalAmt
Program Services$25,456ProgramServicesAmt
Management And General$9,949ManagementAndGeneralAmt
Fundraising$17,255FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$103,396TotalAmt
Program Services$31,012ProgramServicesAmt
Management And General$20,212ManagementAndGeneralAmt
Fundraising$52,172FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$86,042TotalAmt
Program Services$43,021ProgramServicesAmt
Management And General$43,021ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$311,108TotalAmt
Program Services$184,299ProgramServicesAmt
Management And General$48,479ManagementAndGeneralAmt
Fundraising$78,330FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$57,000TotalAmt
Program Services$24,393ProgramServicesAmt
Management And General$19,607ManagementAndGeneralAmt
Fundraising$13,000FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$113,230TotalAmt
Program Services$34,123ProgramServicesAmt
Management And General$57,886ManagementAndGeneralAmt
Fundraising$21,221FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,498TotalAmt
Management And General$6,299ManagementAndGeneralAmt
Fundraising$5,199FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CONSTRUCTION COSTS$583,551$583,551
UNIFORMS AND EQUIPMENT$543,943$543,943
PROGRAM EQUIPMENT AND S$133,440$133,440
OTHER OPERATING EXPENSE$22,965$22,965

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,941,939TotalAmt
Program Services$3,159,658ProgramServicesAmt
Management And General$347,954ManagementAndGeneralAmt
Fundraising$434,327FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$156,496BOYAmt
EOY$283,400EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$42,894BOYAmt
EOY$168,748EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$72,740BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$272,130BOYAmt
EOY$452,148EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$97,206BOYAmt
EOY$186,459EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$330,000BOYAmt
EOY$178,350EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$427,206BOYAmt
EOY$364,809EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$155,076BOYAmt
EOY$87,339EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$155,076BOYAmt
EOY$87,339EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$272,130BOYAmt
EOY$452,148EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$242,415ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$909,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,204,012CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,053,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,760,505CurrentTaxYearMinus1YearAmt
Current Tax Year$3,403,022CurrentTaxYearAmt
Total$10,330,338TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$909,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,204,012CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,053,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,760,505CurrentTaxYearMinus1YearAmt
Current Tax Year$3,403,022CurrentTaxYearAmt
Total$10,330,338TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,525,446SubstantialContributorsTotAmt
Public Support Total170$7,804,892PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$492,843CurrentTaxYearAmt
Total$492,843TotalAmt
FieldValueIRS element (for citing)
Total Support$10,823,181TotalSupportAmt
Gross Receipts Rltd Activities$1,059,768GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72110PublicSupportCY170Pct
Public Support PY1700.63920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,184,354TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,184,354RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,184,354TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,941,939TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,941,939ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,941,939TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$1,489,587GrossReceiptsEvent1Amt
Charitable Contri Event1$1,037,444CharitableContriEvent1Amt
Gross Revenue Event1$452,143GrossRevenueEvent1Amt
Rent Facility Costs Event1$394,574RentFacilityCostsEvent1Amt
Food And Beverage Event1$78,657FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$224,577OtherDirectExpensesEvent1Amt
Event25KEvent2Nm
Gross Receipts Event2$363,058GrossReceiptsEvent2Amt
Charitable Contri Event2$363,058CharitableContriEvent2Amt
Rent Facility Costs Event2$21,763RentFacilityCostsEvent2Amt
Food And Beverage Event2$269FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$112,598OtherDirectExpensesEvent2Amt
Other Events Total7OtherEventsTotalCnt
Gross Receipts Other Events$988,096GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$704,950CharitableContriOtherEventsAmt
Gross Revenue Other Events$283,146GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$360,722NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$1,439RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$241,054OthDirectExpnssOtherEventsAmt
Gross Receipts Total$2,840,741GrossReceiptsTotalAmt
Charitable Contributions Tot$2,105,452CharitableContributionsTotAmt
Gross Revenue Total Events$735,289GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$360,722NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$417,776RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$78,926FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$578,229OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,435,653DirectExpenseSummaryEventsAmt
Net Income Summary-$700,364NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$2,230,420GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$1,037,213CashPrizesOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$2,230,420GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$1,037,213CashPrizesTotalGamingAmt
Direct Expense Summary Gaming$1,037,213DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$1,193,207NetGamingIncomeSummaryAmt
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$1,115,210DistributedAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (41 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
THE JACKIE ROBINSON FOUNDATION
75 VARICK STNEW YORKNY10013132896345501 (C) (3)$223,000SUPPORTING 9 JRF SCHOLARS
ALZHEIMER'S ASSOCIATION
225 N MICHIGAN AVEFL 17CHICAGOIL60601133039601501 (C) (3)$100,000PLAYER DIRECTED CONTRIBUTION - HOWIE KENDRICK - SUPPORTING ALZHEIMER'S RESEARCH
VISION TO LEARN (LADF WEBSTER)
11611 SAN VICENTE BOULEVARDLOS ANGELESCA90049453457853501 (C) (3)$100,000SUPPRTING MOBILE EYE CLINIC SERVICES TO UNDERSERVED YOUTH THROUGHOUT LA
SPARK LA
145 S SPRING ST SUITE 4LOS ANGELESCA90012201836547501 (C) (3)$50,000WORKPLACE APPRENCICESHIP PROGRAMMING AND TRANSPORATION SUPPORT
CITY YEAR
606 S OLIVE STREETLOS ANGELESCA90014222882549501 (C) (3)$50,000AFTER SCHOOL PROGRAMMING AT MIDDLE SCHOOLS
COUNTY OF LA - SOUTH
360 WEST EL SEGUNDO BLVDLOS ANGELESCA90061956000927GOVERNMENT$36,830DODGERS RBI - UMPIRES AND FIELD MAINTENANCE
CITY OF LA DEPARTMENT OF RECREATION AND PARKS
221 N FIGUEROA ST SUITE 350LOS ANGELESCA90012956000735GOVERNMENT$35,714DODGERS RBI - UMPIRES AND FIELD MAINTENANCE
FOCUSING PHILANTHROPYREADING PARTNERS
1637 16TH STREETSANTA MONICACA90404770568469501 (C) (3)$25,000TO SUPPORT LITERACY CAMPAIGN IN PASADENA UNIFIED (2016-17 GOAL 320 STUDENTS AT 7 SCHOOLS)
PLAYWORKS
5301 BEETHOVEN STLOS ANGELESCA90066943251867501 (C) (3)$25,000TO SUPPORT THEIR JUNIOR COACH LEADERSHIP PROGRAM IN L.A COUNTY
THINKCURE
9420 WILSHIRE BLVD SUITE 300BEVERLY HILLSCA90212300426457501 (C) (3)$25,000CITY OF HOPE - CANCER REASEARCH
JK LIVIN
1107 GLENDON AVELOS ANGELESCA90024203921057501 (C) (3)$25,000GENERAL OPERATING EXPENSES
MATTEL PARTY ON THE PIER
10945 LE CONTE AVE STE 3132LOS ANGELESCA900951784952250801501 (C) (3)$25,000GENERAL OPERATING EXPENSES
URBAN YOUTH ACADEMY
901 E ARTESIA BLVDCOMPTONCA90221204084224501 (C) (3)$22,880DODGERS RBI - UMPIRES AND FIELD MAINTENANCE
COLLEGE TRACK
2130 E 1ST ST 2700LOS ANGELESCA90033943279613501 (C) (3)$21,0002ND YEAR COLLEGE TRACK BOYLE HEIGHTS COHORT (CLASS OF 2019)
ORTHOPEDIC INSTITUTE FOR CHILDREN
403 WEST ADAMS BLVDLOS ANGELESCA90007951644604501 (C) (3)$20,000SUPPORT FOR AMUBLATOR SURGERY CENTER
LACER
1718 N CHEROKEE AVE STE AHOLLYWOODCA90028953890819501 (C) (3)$20,000AFTER SCHOOL LADF HOMEWORK CLUB PROGRAM SUPPORT
AQUARIUM OF THE PACIFIC
320 GOLDEN SHORELONG BEACHCA90802330532354501 (C) (3)$20,000SCHOLARSHIPS FOR 2000 STUDENTS FROM TITLE 1 SCHOOLS TO VISIT THE AQUARIUM
COUNTY OF LA - EAST
265 CLOVERLEAF DRIVEBALDWIN PARKCA91706956000927GOVERNMENT$19,641DODGERS RBI - UMPIRES AND FIELD MAINTENANCE
MINDS MATTER LA
19360 RINALDI STREET 705PORTER RANCHCA91326272984343501 (C) (3)$15,000SUPPORT THEIR INTENSIVE COLLEGE PREPARATORY PROGRAM
LIBRARY FOUNDATION OF LOS ANGELES
630 W FIFTH STREETLOS ANGELESCA90071954368250501 (C) (3)$15,000SUMMER READING CLUB - SPORTS THEME
JUST KEEP LIVING
1107 GLENDON AVELOS ANGELESCA90024203921057501 (C) (3)$15,000LITE TO CORE PROGRAMMING AT MANUAL ARTS HS
READ LEAD
1000 N ALAMEDA STLOS ANGELESCA90012680480736501 (C) (3)$15,000TO SUPPORT THEIR FREEDOM SCHOOL SUMMER READING PROGRAM IN COMPTON/LYNWOOD
STARFISH FOUNDATION
134 WEST 26TH ST SUITE 1150NEW YORKNY10001452440475501 (C) (3)$15,000SUPPORTING THEIR WOMEN'S EMPOWERMENT CURRICULUM AND SCHOLARSHIP PROGRAM
THINK TOGETHER
2101 E FOURTH STSANTA ANACA92705330781751501 (C) (3)$15,000TO SUPPORT AFTER SCHOOL LITERACY AND COLLEGE ACCESS PROGRAMS AT 23 MIDDLE SCHOOLS
OPERATION JUMPSTART
3515 LINDEN AVELONG BEACHCA90807330629895501 (C) (3)$15,000TO PROVIDE SUPPORT FOR ESSENTIAL COLLEGE ACCESS AND MENTORING PROGRAMS (CAMP) FOR YOUTH
LA FOOD BANK
1734 E 41ST STLOS ANGELESCA90058953135649501 (C) (3)$15,000THE BACKPACK PROGRAM WHICH WOULD PROVIDE WEEKEND MEALS TO VIA 1,427 BACKPACKS (14,270 POUNDS OF FOOD, EQUIVALENT TO 11,892 MEALS) TO 1,064 CHILDREN AT NINE SCHOOLS DURING THE 2016-17 SCHOOL YEAR
LA PHILHARMONIC
111 SOUTH GRAND AVENUELOS ANGELESCA90012951696734501 (C) (3)$15,000TO SUPPORT OF THE LA PHIL'S YOUTH ORCHESTRA LOS ANGELES (YOLA) PROGRAM IN EAST LA, SOUTH LA AND RAMPART
INNER CITY ARTS
720 KOHLER STLOS ANGELESCA90021954239478501 (C) (3)$15,000TO SUPPORT OUR VISUAL AND MEDIA ARTS INSTITUTE AND PERFORMING ARTS INSTITUTE, WHICH PROVIDE MULTIDISCIPLINARY ARTS EDUCATION TO MORE THAN 600 UNDERSERVED MIDDLE AND HIGH SCHOOL STUDENTS AFTER SCHOOL, ON WEEKENDS AND DURING THE SUMMER
LA84 FOUNDATION SUMMIT
2141 W ADAMS BLVDLOS ANGELESCA90018953792725501 (C) (3)$15,000GENERAL OPERATING EXPENSES
POSITIVE COACHING ALLIANCE
2150 PARK PLACE SUITE 100EL SEGUNDOCA90245770485946501 (C) (3)$13,350COACHING AND POSITIVE CHARACTER DEVELOPMENT CLINICS FOR COACHES, ATHLETES AND PARENTS
THINKCURE AUCTION PROCEEDS
9420 WILSHIRE BLVD SUITE 300BEVERLY HILLSCA90212300426457501 (C) (3)$12,070CITY OF HOPE - CANCER REASEARCH
WISE FREEDOM SCHOOLS
15500 STEPHERN WISE DRIVELOS ANGELESCA90077464535180501 (C) (3)$10,000SUMMER READING PROGRAM - CHILDRENS DEFENSE FUND FREEDOM SCHOOL PROGRAM
POWER MY LEARNING
830 TRACTION AVE 3ALOS ANGELESCA90013133935309501 (C) (3)$10,000SUPPORT POWER MY LEARNING'S LOS ANGELES DIGITAL LEARNING PROGRAMS FOR THE 2015-16 SCHOOL YEAR
READ TO A CHILD
10940 WILSHIRE BLVDLOS ANGELESCA90024203526239501 (C) (3)$10,000SUPPORT THE CONTINUE THE EXPANSION OF THE LUNCHTIME READING PROGRAM TO IMPROVE READING LEVELS OF YOUTH AT RISK OF ACADEMIC FAILURE IN SEVEN TITLE 1 SCHOOLS
COACHART
303 WILSHIRE BLVD 1200LOS ANGELESCA90010943389547501 (C) (3)$10,000TO SUPPORT THEIR ADAPTIVE BASEBALL PROGRAM FOR YOUTH WITH SEVERE ILLNESS
URBAN COMPASS
11100 SOUTH CENTRAL AVELOS ANGELESCA90059202438382501 (C) (3)$10,000TO SUPPORT URBAN COMPASS' AFTER SCHOOL PROGRAMMING IN WATTS
DETERMINED TO SUCCEED
2525 OCEAN PARK BLVD 116SANTA MONICACA90405954302067501 (C) (3)$10,000TO SUPPORT MIDDLE SCHOOL STUDENTS AT ALLIANCE CHRISTINE O'DONOVAN MIDDLE ACADEMY AND PALMS MIDDLE SCHOOL IN SOUTH AND WEST LOS ANGELES RESPECTIVELY AS WELL AS WHALEY MIDDLE SCHOOL IN COMPTON
COMMON THREADS
3811 BEE CAVES ROADAUSTINTX78746200106847501 (C) (3)$10,000IN SUPPORT OF HEALTHY COOKING AND NUTRITION EDUCATION FOR UNDERSERVED CHILDREN AND FAMILIES IN L.A.
LA BOYS & GIRLS CLUB
2635 PASADENA AVELOS ANGELESCA90031237304197501 (C) (3)$7,800DODGERS RBI - UMPIRES AND FIELD MAINTENANCE
HOLLYWOOD INDIES LITTLE LEAGUE
1513 W 6TH ST SUITE 203SANTA MONICACA90401954657467501 (C) (3)$7,460DODGERS RBI - UMPIRES AND FIELD MAINTENANCE
LA LAKERS YOUTH FOUNDATION
555 N NASH STEL SEGUNDOCA90245954372410501 (C) (3)$6,000GENERAL OPERATING EXPENSES
FieldValueIRS element (for citing)
Total501c3 Org41Total501c3OrgCnt

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$204,212BaseCompensationFilingOrgAmt
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$23,691NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$227,903TotalCompensationFilingOrgAmt
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$247,049TransactionAmt
TransactionLOS ANGELES DODGERS PERFORMS ADMINISTRATIVE SERVICES ON BEHALF OF THE FOUNDATION.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$160,881NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$3,034NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution17695ContributionCnt
Noncash Contributions Rpt F990$33,631NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)LA DODGERS TICKETS1192$289,418FMV
Yes (X)SIGNAGE1$10,231FMV
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 (8 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 GRANT COMMITTEE DID NOT KEEP MINUTES FOR ITS MEETINGS IN 2016. HOWEVER, THE GRANT COMMITTEE HAS RECTIFIED THIS BEGINNING IN 2017.
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.

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
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 OrgYes (1)AssetPurchaseFromOtherOrgInd
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$499,418FMV
LOS ANGELES DODGERS LLC
H$83,061COST
LOS ANGELES DODGERS LLC
P$140,890COST

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