2017-05-15T14:45:05-05:00 2016-06-30 331197384 ANDERSEN TAX LLC 1200 FIFTH AVENUE SUITE 1600 SEATTLE WA 98101 990 2015-07-01 954493310 LOS ANGELES CLIPPERS FOUNDATION LOSA 4254400522 777-108TH AVE NE NO 2020 BELLEVUE WA 98004 NICOLE FRICKE PRESIDENT 4254400522 2017-05-15 1 PHILIP COOK P01302076 2065777880 2015 2021-01-29 14:40:06Z NICOLE FRICKE 777-108TH AVE NE NO 2020 BELLEVUE WA 98004 5030865 0 X WWW.NBA.COM/CLIPPERS/COMMUNITY/LACF.HTML X 1994 CA TO FOSTER AND SUPPORT COMMUNITY OUTREACH PROGRAMS & ACTIVITIES WITH POSITIVE EDUCATIONAL, CIVIC, ENVIRONMENTAL AND HUMANITARIAN VALUES THAT BENEFIT & ENHANCE THE LIVES OF CHILDREN. 2 2 0 239 0 0 1199994 4655455 0 0 32307 29876 122497 -29448 1354798 4655883 1143267 3633086 0 0 0 0 0 0 0 343300 384628 1486567 4017714 -131769 638169 1443760 2264258 229143 522242 1214617 1742016 X THE LOS ANGELES CLIPPERS FOUNDATION EXISTS TO FOSTER AND SUPPORT COMMUNITY OUTREACH PROGRAMS & ACTIVITIES WITH POSITIVE EDUCATIONAL, CIVIC, ENVIRONMENTAL AND HUMANITARIAN VALUES THAT BENEFIT AND ENHANCE THE QUALITY OF LIFE PRIMARILY FOR CHILDREN IN GREATER LOS ANGELES. TO MEET THESE COMMITMENTS, THE FOUNDATION WILL SEEK, ACCEPT AND DONATE FUNDS AND IN-KIND ITEMS TO SUPPORT COMMUNITY OUTREACH PROGRAMS AND INITIATIVES OF LOCAL CHILDREN'S CHARITIES AND ORGANIZATIONS. 1 0 1531331 1527975 0 CITY YEAR: THE LOS ANGELES CLIPPERS FOUNDATION PARTNERED WITH CITY YEAR TO PROVIDE SUPPORT TO VARIOUS CITY YEAR PROGRAMS FOCUSED IN FIVE OF LOS ANGELES' HIGHEST NEED ELEMENTARY SCHOOLS. THE DONATION TO CITY YEAR ENABLED TEAMS OF AMERICORPS MEMBERS TO SERVE AS FULL-TIME TUTORS, MENTORS AND ROLE MODELS TO STUDENTS IN NEED. 446813 445293 0 JR. CLIPPERS: THIS PROGRAM PROVIDES A PLATFORM TO PROMOTE HEALTHY, ACTIVE LIFESTYLES FOR CHILDREN OF THE GREATER LOS ANGELES AREA. CHILDREN AGES 5-14 ARE TAUGHT THE FUNDAMENTALS OF BASKETBALL, SPORTSMANSHIP AND ATHLETICS THROUGH JR. CLIPPERS LEAGUES, CLINICS AND CAMPS. 202923 195853 206000 WINDSONG TRUST PROGRAM: THIS PROGRAM GIVES TO SUPPORT EDUCATION OF UNDERPRIVILEGED CHILDREN ACROSS THE GLOBE. 1698336 1463965 247505 PROGRAM COSTS - OTHERS 1698336 1463965 247505 3879403 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 26 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 CA X KRIS HILLIARD 4254400522 777-108TH AVE NE STE 2020 BELLEVUE WA 98004 X X DENISE BOOTH DIRECTOR 24.00 X 0 0 0 RAYMOND ORTEGASO DIRECTOR 1.00 X 0 0 0 BRANDT VAUGHAN DIRECTOR 1.00 X 0 0 0 CONNIE BALLMER DIRECTOR 1.00 X 0 0 0 GILLIAN ZUCKER CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 NICOLE FRICKE PRESIDENT 1.00 X X 0 0 0 CARL LAHR VICE PRESIDENT 1.00 X X 0 0 0 CHRIS LEOTIS CFO/TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 347000 4308455 4655455 29876 29876 296174 347000 324328 -28154 -28154 49360 50654 -1294 -1294 4655883 29876 0 -29448 3591286 3591286 41800 41800 28240 11740 16500 246 246 60000 60000 PROGRAM COST - WINDSONG 202923 202923 SUPPLIES 75395 26686 48709 BANK CHARGES 14679 1823 12856 PRINTING 3145 3145 4017714 3879403 138311 0 138464 894636 218688 339870 60000 51710 910620 805535 115988 172507 1443760 2264258 79143 180043 150000 342199 229143 522242 X 0 0 0 0 1214617 1742016 1214617 1742016 1443760 2264258 X 638169 -13629 -97141 0 X 0 1 X 1 0 X 603365 1104460 1137731 1199994 4655455 8701005 603365 1104460 1137731 1199994 4655455 8701005 3647180 5053825 25696 33091 38495 32069 29876 159227 8860232 0.57040 0.84460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM LOS ANGELES CLIPPERS 172507 172507 4642254 -13629 -13629 4655883 0 4655883 4017714 0 4017714 0 4017714 BASKETBOWL CHALLENGE 138335 133180 5155 1873 48491 GOLF TOURNEY 221445 213820 7625 21850 45233 71038 32351 1 283394 283394 103492 643174 347000 296174 21850 45233 72911 184334 324328 -28154 49360 50654 0 49360 50654 50654 -1294 CA 0 0 0 0 1.00000 0.00000 KRIS HILLIARD 777-108TH AVE NE NO 2020 BELLEVUE WA 98004 0 0 1 FEED THE CHILDREN INC 333 N MERIDIAN OKLAHOMA CITY CA 73107 736108657 501(C)(3) 45000 GENERAL DONATION LOS ANGELES CHAIRMAN ADAPTIVE FOUNDATION 2804 SAWTELLE BLVD LOS ANGELES CA 90064 113700657 501(C)(3) 9500 GENERAL DONATION CHRIS PAUL FOUNDATION 749 FOUNTAIN BROOKE LANE LEWISVILLE NC 27023 264245043 501(C)(3) 12000 GENERAL DONATION SANTA YNEZ BAND OF MISSION INDIANS 100 VIA JUANA LANE SANTA YNEZ CA 93460 953008511 7500 GENERAL DONATION CITY YEAR INC 606 S OLIVE STREET 2ND FLOOR LOS ANGELES CA 90014 222882549 501(C)(3) 1500000 GENERAL DONATION CEDARS SINAI MEDICAL CENTER 8700 BEVERLY BLVD LOS ANGELES CA 90048 951644600 501(C)(3) 850000 GENERAL DONATION YMCA OF METROPOLITAN LOS ANGELES 625 S NEW HAMPSHIRE AVE LOS ANGELES CA 90005 951644052 501(C)(3) 200000 GENERAL DONATION VISION TO LEARN 11611 SAN VICENTE BLVD 500 LOS ANGELES CA 90049 453457853 501(C)(3) 180000 GENERAL DONATION CHILDREN'S HOSPITAL LOS ANGELES 4650 SUNSET BLVD LOS ANGELES CA 90027 951690977 501(C)(3) 159015 GENERAL DONATION YOUNG EISNER SCHOLARS 969 STONE CANYON RD LOS ANGELES CA 90077 272633827 501(C)(3) 25000 GENERAL DONATION UNITED FRIENDS OF THE CHILDREN 1055 WILSHIRE BLVD 1955 LOS ANGELES CA 90017 953665186 501(C)(3) 25000 GENERAL DONATION POSITIVE COACHING ALLIANCE 1001 N RENGSTORFF AVE SUITE 100 MOUNTAIN VIEW CA 94043 770485946 501(C)(3) 13334 GENERAL DONATION COMMUNITITES IN SCHOOLS OF LOS ANGELES 2000 AVENUE OF THE STARS LOS ANGELES CA 90067 260404220 501(C)(3) 50000 GENERAL DONATION SAN MIGUEL ELEMENTARY SCHOOL 2270 E 108TH ST LOS ANGELES CA 90059 956001908 501(C)(3) 6000 GENERAL DONATION FLORENCE NIGHTINGALE MIDDLE SCHOOL 3311 NORTH FIGUEROA STREET LOS ANGELES CA 90065 956001908 501(C)(3) 6000 GENERAL DONATION ANTI-DEFAMATION LEAGUE 10495 SANTA MONICA BLVD LOS ANGELES CA 90025 131818723 501(C)(3) 5000 GENERAL DONATION CAR GIVEAWAY TO NEEDY STUDENT 1 24800 FMV KIA AUTOMOBILE ADOPT A FAMILY 40 17000 PART I, LINE 2: THE FOUNDATION'S BOARD OF DIRECTORS APPROVES SPECIFIC DONATIONS, SCHOLARSHIPS AND GRANTS. FORM 990, PART III, LINE 2 SEE PART III, QUESTIONS 4A, 4B, AND 4C FOR SIGNIFICANT PROGRAM INFORMATION NOT LISTED ON PRIOR YEAR FORM 990. FORM 990, PART VI, SECTION B, LINE 11 THE FOUNDATION'S CHIEF FINANCIAL OFFICER & BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS & DIRECTORS MUST DOCUMENT ANY POTENTIAL CONFLICT OF INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST. PAGE 7, PART VII FORM 990 - GENERAL EXPLANATION ATTACHMENT OFFICERS & DIRECTORS' COMPENSATION FROM RELATED ORGANIZATIONS FORM 990 , PAGE 7, PART VII EACH OF THE OFFICERS AND DIRECTORS BELOW ARE EMPLOYED AND COMPENSATED BY RELATED ORGANIZATION LA CLIPPERS, LLC, EIN: 47-1060673. HOWEVER, COMPENSATION IS NOT DISCLOSED DUE TO THE VOLUNTEER EXCEPTION. DENISE BOOTH, DIR COMM REL, BOARD MEMBER CARL LAHR, BOARD MEMBER PART XI, LINE 5 THE OTHER CHANGE IN NET ASSETS IS DUE TO NET UNREALIZED INVESTMENT GAIN EARNED BY THE FOUNDATION'S INVESTMENT PORTFOLIO. LA CLIPPERS LLC 777-108TH AVE NE NO 2020 BELLEVUE WA 98004 471060673 BASKETBALL TEAM CA N/A UNRELATED 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 LA CLIPPERS LLC C 3000000 FMV LA CLIPPERS LLC N 60000 FMV