LOS ANGELES LAKERS YOUTH FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: LOS ANGELES LAKERS YOUTH FOUNDATION (EIN 95-4372410)
Tax period: 2013-08-01 to 2014-07-31
Filed: 2015-06-09
IRS object ID: 201501609349300330
Schema version: 2013v4.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-06-09T14:31:48-05:00	ReturnTs
Tax Period End	2014-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PRICEWATERHOUSECOOPERS LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE NORTH WACKER	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60606	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	954372410	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LOS ANGELES LAKERS YOUTH FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% SUSAN MATSON	InCareOfNm
Business Name Control	LOSA	BusinessNameControlTxt
Phone	3104266000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	555 NORTH NASH STREET	AddressLine1
Address Line2	Suite	AddressLine2
City	EL SEGUNDO	City
State	CA	State
ZIP Code	90245	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUSAN W MATSON	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	3104266000	PhoneNum
Signature	2015-06-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	John Sandmeier	PreparerPersonNm
PTIN	P00361526	PTIN
Phone	3104266000	PhoneNum
Preparation	2015-06-07	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JANIE DREXEL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	555 NORTH NASH ST	AddressLine1
City	EL SEGUNDO	City
State	CA	State
ZIP Code	90245	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,158,471	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	NBA.COM/LAKERS/COMMUNITY/LAKERS_YOUTH_FOUNDAT	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE FOUNDATION'S GOAL IS TO ASSIST NON- PROFIT COMMUNITY ORGANIZATIONS, BASED ON NEED, WITH A FOCUS ON THE USE OF SPORTS TO PROMOTE EDUCATION, TEAMWORK AND SELF-ESTEEM AMONG YOUTH.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	37	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$577,961	PYContributionsGrantsAmt
CY Contributions Grants	$801,212	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,842	PYInvestmentIncomeAmt
CY Investment Income	$1,725	CYInvestmentIncomeAmt
PY Other Revenue	$175,142	PYOtherRevenueAmt
CY Other Revenue	$101,366	CYOtherRevenueAmt
PY Total Revenue	$754,945	PYTotalRevenueAmt
CY Total Revenue	$904,303	CYTotalRevenueAmt
PY Grants And Similar Paid	$460,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$143,399	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$158,654	PYOtherExpensesAmt
CY Other Expenses	$163,078	CYOtherExpensesAmt
PY Total Expenses	$618,654	PYTotalExpensesAmt
CY Total Expenses	$306,477	CYTotalExpensesAmt
PY Revenues Less Expenses	$136,291	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$597,826	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,214,900	TotalAssetsBOYAmt
Total Assets EOY	$2,840,073	TotalAssetsEOYAmt
Total Liabilities BOY	$20,076	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$47,423	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,194,824	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,792,650	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE LOS ANGELES LAKERS YOUTH FOUNDATION'S ("FOUNDATION") GOAL IS TO ASSIST NON-PROFIT COMMUNITY ORGANIZATIONS BASED ON NEED. WITH THE FOUNDATION'S FOCUS ON THE USE OF SPORTS TO PROMOTE EDUCATION, TEAMWORK, AND SELF-ESTEEM AMONG LOS ANGELES AREA YOUTH, ITS FUNDRAISING DIRECTLY SUPPORTS THESE INITIATIVES BY PROVIDING FINANCIAL ASSISTANCE TO CHILDREN AND LOCAL YOUTH PROGRAMS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$31,300	ExpenseAmt
Desc	Basketball clinics are held once or twice monthly for underprivileged kids between the ages of five and eighteen at various locations including the Boys & Girls Clubs, HOLA, parks and city facilities.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$22,923	ExpenseAmt
Desc	Freedom Through My Eyes is a program where L.A. County middle school students write essays and create original pieces of artwork on their thoughts about freedom. The five winners and their families receive a trip to Washington, D.C., where trip highlights include tours of national monuments such as the White House, Capitol Building, National Archives, Arlington National Cemetary, as well as museums such as the Newseum.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$23,691	ExpenseAmt
Desc	Health and fitness clinics held once or twice monthly for underprivileged kids between the ages of five and eighteen at various locations including the Boys & Girls Clubs, schools, parks and city facilities.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

DescDesc	ExpenseExpenseAmt	GrantGrantAmt
Grants/allocations made to organizations
providing assistance to the community
such as those offering services to help
children and local youth programs.	$202,872	$143,399

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$202,872	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$143,399	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$280,786	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (true)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (true)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SUSAN MATSON	PersonNm
Phone	3104266075	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	555 N NASH ST	AddressLine1
City	El Segundo	City
State	CA	State
ZIP Code	90245	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JANIE DREXEL
PRESIDENT, CEO	30.0	11.0	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH B MCCORMACK
DIRECTOR	1.0	40.0	Yes (X)		$0
LINDA RAMBIS
DIRECTOR	1.0	40.0	Yes (X)		$0
SUSAN MATSON
CHIEF FINANCIAL OFFICER	1.0	40.0		Yes (X)	$0
JAMES L PERZIK
SR VP LEGAL AFFAIRS, SECRETARY	1.0	40.0		Yes (X)	$0
DANIEL M GRIGSBY
GENERAL COUNSEL	1.0	40.0		Yes (X)	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$195,838	FundraisingAmt
Related Organizations	$7,637	RelatedOrganizationsAmt
All Other Contributions	$597,737	AllOtherContributionsAmt
Total Contributions	$801,212	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,725	TotalRevenueColumnAmt
Exclusion	$1,725	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Exclusion	$0	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$350,653	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$195,838	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$254,168	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$96,485	TotalRevenueColumnAmt
Exclusion	$96,485	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$4,881	GamingGrossIncomeAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,881	TotalRevenueColumnAmt
Exclusion	$4,881	ExclusionAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$904,303	TotalRevenueColumnAmt
Exclusion	$103,091	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$143,399	TotalAmt
Program Services	$143,399	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,385	TotalAmt
Management And General	$2,385	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,284	TotalAmt
Management And General	$18,284	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,609	TotalAmt
Management And General	$4,609	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7	TotalAmt
Management And General	$7	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES	$137,387	$137,387
MISCELLANEOUS	$406		$406

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$306,477	TotalAmt
Program Services	$280,786	ProgramServicesAmt
Management And General	$25,691	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$689,771	BOYAmt
EOY	$872,581	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,409,949	BOYAmt
EOY	$1,911,674	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$115,180	BOYAmt
EOY	$22,380	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$33,438	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$15,805	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$15,805	LandBldgEquipAccumDeprecAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,214,900	BOYAmt
EOY	$2,840,073	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$20,076	BOYAmt
EOY	$47,423	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,076	BOYAmt
EOY	$47,423	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$2,194,824	BOYAmt
EOY	$2,792,650	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,194,824	BOYAmt
EOY	$2,792,650	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,214,900	BOYAmt
EOY	$2,840,073	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$597,826	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$552,062	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$939,450	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$387,340	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$577,961	CurrentTaxYearMinus1YearAmt
Current Tax Year	$801,212	CurrentTaxYearAmt
Total	$3,258,025	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$516,481	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$474,841	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$347,739	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$581,921	CurrentTaxYearMinus1YearAmt
Current Tax Year	$355,534	CurrentTaxYearAmt
Total	$2,276,516	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,068,543	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,414,291	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$735,079	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,159,882	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,156,746	CurrentTaxYearAmt
Total	$5,534,541	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$254,970	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$312,080	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$69,760	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$105,750	CurrentTaxYearMinus1YearAmt
Current Tax Year	$557,908	CurrentTaxYearAmt
Total	$1,300,468	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$15,655	CurrentTaxYearMinus2YearsAmt
Total	$15,655	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$254,970	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$312,080	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$85,415	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$105,750	CurrentTaxYearMinus1YearAmt
Current Tax Year	$557,908	CurrentTaxYearAmt
Total	$1,316,123	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,218,418	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,876	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,719	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,971	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,331	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,725	CurrentTaxYearAmt
Total	$21,622	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,876	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,719	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,971	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,331	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,725	CurrentTaxYearAmt
Total	$21,622	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,074,419	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,423,010	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$738,050	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,162,213	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,158,471	CurrentTaxYearAmt
Total	$5,556,163	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.75923	PublicSupportCY509Pct
Public Support PY509	0.79507	PublicSupportPY509Pct
Investment Income CY	0.00389	InvestmentIncomeCYPct
Investment Income PY	0.00581	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp
Buildings		BuildingsGrp
Leasehold Improvements		LeaseholdImprovementsGrp
Equipment		EquipmentGrp

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,805	OtherCostOrOtherBasisAmt
Depreciation	$15,805	DepreciationAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1Amt
Gross Receipts Event1	$290,144	GrossReceiptsEvent1Amt
Charitable Contri Event1	$175,062	CharitableContriEvent1Amt
Gross Revenue Event1	$115,082	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$21,026	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$100,000	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$59,555	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$46,349	OtherDirectExpensesEvent1Amt
Name Of Event2	AUCTIONS	NameOfEvent2Amt
Gross Receipts Event2	$191,492	GrossReceiptsEvent2Amt
Gross Revenue Event2	$191,492	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$900	NonCashPrizesEvent2Amt
Other Direct Expenses Event2	$19,177	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$71,491	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$27,413	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$44,078	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$2,695	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$4,466	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$553,127	GrossReceiptsTotalAmt
Charitable Contributions Tot	$202,475	CharitableContributionsTotAmt
Gross Revenue Total Events	$350,652	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$21,926	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$100,000	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$62,250	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$69,992	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$254,168	DirectExpenseSummaryEventsAmt
Net Income Summary	$96,484	NetIncomeSummaryAmt

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	555 N Nash Street	AddressLine1
City	El Segundo	City
State	CA	State
ZIP Code	90245	ZIPCode

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
A PLACE CALLED HOME
2830 S CENTRAL AVE	LOS ANGELES	CA	90011	954427291	501(c)(3)	$10,000	Supports recreational sports programs
AMERICAN RED CROSS OF GREATER LOS ANGELES
11355 OHIO AVENUE	LOS ANGELES	CA	90025	530196605	501(c)(3)	$12,050	Philippine Typhoon Relief
CHILDHELP INC
15757 N 78TH STREET	SCOTTSDALE	AZ	85260	952884608	501(c)(3)	$25,000	Renovation of the existing athletic field in Beaumont, CA.
LA'S BEST
200 N SPRING STREET STE M-220	LOS ANGELES	CA	90012	954311058	501(c)(3)	$10,000	Supports athletic opportunities for the children of Los Angeles
Playworks Education Energized
5301 BEETHOVEN ST STE 155	LOS ANGELES	CA	90066	943251867	501(c)(3)	$10,000	Supports Playworks mission to improve the health & well-being of children through physical activity
St Justin Martyr Parish School
2030 W BALL ROAD	ANAHEIM	CA	92804	530196617	501(c)(3)	$7,947	Provided a scoreboard for the gym
Students Run LA
5252 CREBS AVENUE	TARZANA	CA	91356	954430502	501(C)(3)	$10,000	Supports the running program in Los Angeles

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE I, PART 1, LINE 2	FormAndLineReferenceDesc
Explanation	AFTER A GRANT FOR A SPECIFIC PURPOSE HAS BEEN MADE TO A U.S. ORGANIZATION, THE PRESIDENT AND CHIEF EXECUTIVE OFFICER WILL FOLLOW-UP WITH EITHER A VISIT OR A PHONE CALL TO THE ORGANIZATION TO ENSURE THAT THE FUNDS ARE BEING USED AS SPECIFIED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Review of Form 990 by Governing Body	990 PART VI, SECTION B, 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS THEN REVIEWED AND APPROVED BY THE CHIEF FINANCIAL OFFICER BEFORE IT IS FILED.
PUBLIC INSPECTION OF 990, ETC.	FORM 990, PART VI, LINE 19 The organization makes its governing documents available to the public upon request.
OFFICERS, DIRECTORS FAMILY/BUSINESS RELATIONSHIPS	FORM 990, PART VI, SECTION A, LINE 2 NAME OF OFFICER, DIRECTOR, ETC: JANIE DREXEL NAME OF RELATED ENTITY: THE LOS ANGELES LAKERS, INC. NAME OF OFFICER, DIRECTOR, ETC: SUSAN MATSON NAME OF RELATED ENTITY: THE LOS ANGELES LAKERS, INC. NAME OF OFFICER, DIRECTOR, ETC: JAMES L. PERZIK NAME OF RELATED ENTITY: THE LOS ANGELES LAKERS, INC. NAME OF OFFICER, DIRECTOR, ETC: JOSEPH B. MCCORMACK NAME OF RELATED ENTITY: THE LOS ANGELES LAKERS, INC. NAME OF OFFICER, DIRECTOR, ETC: LINDA RAMBIS NAME OF RELATED ENTITY: THE LOS ANGELES LAKERS, INC. NAME OF OFFICER, DIRECTOR, ETC: DANIEL M. GRIGSBY NAME OF RELATED ENTITY: THE LOS ANGELES LAKERS, INC. JANIE DREXEL, SUSAN MATSON, JAMES L. PERZIK, JOSEPH B. MCCORMACK, LINDA RAMBIS AND DANIEL M. GRIGSBY HAVE A BUSINESS RELATIONSHIP.
COMPENSATION OF OFFICERS, DIRECTORS BY RELATED ORGANIZATIONS	FORM 990, PART VII, SECTION A, LINES 4 AND 5 THE OFFICERS AND DIRECTORS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A, ARE PROVIDING SERVICES TO THE FOUNDATION ON A VOLUNTEER BASIS AND RECEIVE NO COMPENSATION FROM THE FOUNDATION. THIS ARRANGEMENT QUALIFIES FOR THE VOLUNTEER EXCEPTION AS DETAILED IN THE INSTRUCTIONS FOR THE 2013 FORM 990 AND, AS SUCH, THE FOUNDATION IS NOT REQUIRED TO REPORT THE COMPENSATION FROM ANY FOR-PROFIT RELATED ORGANIZATION FOR THESE PERSONS.
Committees with authority to act on behalf of governing body	Form 990, Part VI, Line 8b The Los Angeles Lakers Youth Foundation does not have any committees with authority to act on behalf of the governing body.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeTypeTxt
LALWB LLC
555 N Nash Street	El Segundo	CA	90245	954606895	Entertainment	CA	NA	N/A
LAL D Team LLC
555 N Nash Street	El Segundo	CA	90245	680628531	Entertainment	CA	NA	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	The Los Angeles Lakers Inc	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	555 N NASH STREET	AddressLine1
City	EL SEGUNDO	City
State	CA	State
ZIP Code	90245	ZIPCode

Field	Value	IRS element (for citing)
EIN	953788411	EIN
Primary Activities	ENTERTAINMENT	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	na	BusinessNameLine1

Field	Value	IRS element (for citing)
Entity Type	S	EntityTypeTxt

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd