LOS ANGELES LAKERS YOUTH FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
LOS ANGELES LAKERS YOUTH FOUNDATION (EIN 95-4372410)
Tax period
2012-08-01 to 2013-07-31
Filed
2014-06-16
IRS object ID
201421679349300947
Schema version
2012v2.3
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)
Timestamp2014-06-16T14:23:13-05:00Timestamp
Tax Period End Date2013-07-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PRICEWATERHOUSECOOPERS LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1ONE NORTH WACKER DRIVEAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60606ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-08-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN954372410EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LOS ANGELES LAKERS YOUTH FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% SUSAN MATSONInCareOfName
Name ControlLOSANameControl
Phone3104266000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 NORTH NASH STREETAddressLine1
Address Line2SuiteAddressLine2
CityEL SEGUNDOCity
StateCAState
ZIP Code90245ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSUSAN W MATSONName
TitleCFOTitle
Phone3104266000Phone
Date Signed2014-06-13DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone3122982000Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJANIE DREXELNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1555 NORTH NASH STAddressLine1
CityEL SEGUNDOCity
StateCAState
ZIP Code90245ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1162213GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.nba.com/lakers/community/foundation.htmlWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1992YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionThe 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 Los Angeles area youth.ActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers37TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year387340ContributionsGrantsPriorYear
Contributions Grants Current Year577961ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year2686InvestmentIncomePriorYear
Investment Income Current Year1842InvestmentIncomeCurrentYear
Other Revenue Prior Year102241OtherRevenuePriorYear
Other Revenue Current Year175142OtherRevenueCurrentYear
Total Revenue Prior Year492267TotalRevenuePriorYear
Total Revenue Current Year754945TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year342919GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY460000GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year109021OtherExpensePriorYear
Other Expenses Current Year158654OtherExpensesCurrentYear
Total Expenses Prior Year451940TotalExpensesPriorYear
Total Expenses Current Year618654TotalExpensesCurrentYear
Revenues Less Expenses Prior Year40327RevenuesLessExpensesPriorYear
Revenues Less Expenses CY136291RevenuesLessExpensesCY
Total Assets BOY2080297TotalAssetsBOY
Total Assets EOY2214900TotalAssetsEOY
Total Liabilities BOY21764TotalLiabilitiesBOY
Total Liabilities EOY20076TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2058533NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2194824NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense30606Expense
DescriptionBasketball clinics are held once or twice monthly for underprivileged kids between the ages of five and eighteen at various locations inlcuding the Boys & Girls Clubs, HOLA, parks and city facilities.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense12530Expense
DescriptionRead to Achieve reading challenge program provides reading materials to schools and prizes to winners of reading contests.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense9062Expense
Description"Freedom Through My Eyes" is a program where L.A. County middle school students wrote essays and created original pieces of artwork on their thoughts about freedom. The five winners and their families received a trip to Washington, D.C., where trip highlights included tours of national monuments such as the White House, Capitol Building, National Archives, Arlington National Cemetary, as well as museums such as the Newseum.Description

Activity Other ActivityOther (4 entries)

DescriptionDescriptionExpenseExpenseGrantsGrants
Grants/allocations made to organizations
providing assistance to the community
such as those offering services to help
children and local youth programs.543698460000
FieldValueIRS element (for citing)
Total Of Other Program Service Exp543698TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt460000TotalOfOtherProgramServiceGrnt
Total Program Service Expense595896TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109618NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionstrueNonDeductibleContributions
Non Deductible DisclosuretrueNonDeductibleDisclosure
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSUSAN MATSONNamePerson
Telephone Number3104266075TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1555 N NASH STAddressLine1
CityEl SegundoCity
StateCAState
ZIP Code90245ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JANIE DREXEL
PRESIDENT, CEO, DIRECTOR30.011.0XX000
JOSEPH B MCCORMACK
DIRECTOR1.040.0X00
LINDA RAMBIS
DIRECTOR1.040.0X00
SUSAN MATSON
CHIEF FINANCIAL OFFICER1.040.0X00
JAMES L PERZIK
GEN. COUNSEL, SECRETARY1.040.0X00
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events303456FundraisingEvents
Related Organizations51007RelatedOrganizations
All Other Contributions223498AllOtherContributions
Total Contributions577961TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1842TotalRevenueColumn
Exclusion$1,842ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Exclusion$0ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column489TotalRevenueColumn
Exclusion$489ExclusionAmount

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events571689GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events304463CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses407268FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column164421TotalRevenueColumn
Exclusion$164,421ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming10232GrossIncomeGaming

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column10232TotalRevenueColumn
Exclusion$10,232ExclusionAmount

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column754945TotalRevenueColumn
Exclusion$176,984ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total460000Total
Program Services460000ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total0Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total17500Total
Management And General17500ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total5127Total
Management And General5127ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total2Total
Management And General2ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
PROGRAM EXPENSES135896135896
MISCELLANEOUS129129

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total618654Total
Program Services595896ProgramServices
Management And General22758ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY451911BOY
EOY689771EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1581633BOY
EOY1409949EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY46330BOY
EOY115180EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY423BOY
EOY0EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis15805LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec15805LandBldgEquipmentAccumDeprec

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2080297BOY
EOY2214900EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY21764BOY
EOY20076EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY21764BOY
EOY20076EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY2058533BOY
EOY2194824EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2058533BOY
EOY2194824EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2080297BOY
EOY2214900EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses136291ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years550049CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years552062CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years939450CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year387340CurrentTaxYearMinus1Year
Current Tax Year577961CurrentTaxYear
Total3006862Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years379577CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years516481CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years474841CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year347739CurrentTaxYearMinus1Year
Current Tax Year581921CurrentTaxYear
Total2300559Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years929626CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1068543CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1414291CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year735079CurrentTaxYearMinus1Year
Current Tax Year1159882CurrentTaxYear
Total5307421Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years304775CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years254970CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years312080CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year69760CurrentTaxYearMinus1Year
Current Tax Year105750CurrentTaxYear
Total1047335Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year15655CurrentTaxYearMinus1Year
Total15655Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years304775CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years254970CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years312080CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year85415CurrentTaxYearMinus1Year
Current Tax Year105750CurrentTaxYear
Total1062990Total
FieldValueIRS element (for citing)
Public Support Total5094244431PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11139CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5876CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8719CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2971CurrentTaxYearMinus1Year
Current Tax Year2331CurrentTaxYear
Total31036Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11139CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5876CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8719CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2971CurrentTaxYearMinus1Year
Current Tax Year2331CurrentTaxYear
Total31036Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years940765CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1074419CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1423010CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year738050CurrentTaxYearMinus1Year
Current Tax Year1162213CurrentTaxYear
Total5338457Total
FieldValueIRS element (for citing)
Public Support Percentage5090.79507PublicSupportPercentage509
Prior Year Support Percentage0.73609PriorYearSupportPercentage
Investment Income Percentage0.00581InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01456PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Current Year Minus3 YearsCurrentYearMinus3Years
Current Year Minus4 YearsCurrentYearMinus4Years
LandLand
BuildingsBuildings
Leasehold ImprovementsLeaseholdImprovements
EquipmentEquipment

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis15805OtherCostOrOtherBasis
Depreciation15805Depreciation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNAMENTNameOfEvent1
Gross Receipts Event1261880GrossReceiptsEvent1
Charitable Contributions Event1135996CharitableContributionsEvent1
Gross Revenue Event1125884GrossRevenueEvent1
Cash Prizes Event120867CashPrizesEvent1
Rent Facility Costs Event1100100RentFacilityCostsEvent1
Food And Beverage Event180130FoodAndBeverageEvent1
Other Direct Expenses Event19141OtherDirectExpensesEvent1
Name Of Event2AUCTIONSNameOfEvent2
Gross Receipts Event2405702GrossReceiptsEvent2
Gross Revenue Event2405702GrossRevenueEvent2
Other Direct Expenses Event238669OtherDirectExpensesEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events208570GrossReceiptsOtherEvents
Charitable Contrib Other Events168467CharitableContribOtherEvents
Gross Revenue Other Events40103GrossRevenueOtherEvents
Cash Prizes Other Events6971CashPrizesOtherEvents
Rent Facility Costs Other Events11489RentFacilityCostsOtherEvents
Food And Beverage Other Events53471FoodAndBeverageOtherEvents
Entertainment Other Events19338EntertainmentOtherEvents
Other Direct Expenses Other Events67092OtherDirectExpensesOtherEvents
Gross Receipts Total876152GrossReceiptsTotal
Charitable Contributions Total304463CharitableContributionsTotal
Gross Revenue Total Events571689GrossRevenueTotalEvents
Cash Prizes Total Events27838CashPrizesTotalEvents
Rent Facility Costs Total Events111589RentFacilityCostsTotalEvents
Food And Beverage Total Events133601FoodAndBeverageTotalEvents
Entertainment Total Events19338EntertainmentTotalEvents
Other Direct Expenses Total Events114902OtherDirectExpensesTotalEvents
Direct Expense Summary Events407268DirectExpenseSummaryEvents
Net Income Summary164421NetIncomeSummary

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

FieldValueIRS element (for citing)
Address Line1555 N Nash StreetAddressLine1
CityEl SegundoCity
StateCAState
ZIP Code90245ZIPCode

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (9 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
EL SEGUNDO EDUCATION FOUNDATION
641 SHELDON STEL SEGUNDOCA90245953885992501(c)(3)10000GENERAL SUPPORT OF EL SEGUNDO SCHOOLS
HILLSIDES
940 AVENUE 64PASADENACA91105951644002501(c)(3)10000REFUBISHING THE AUDITORIUM, HILLSIDES PROVIDES MENTAL HEALTH SERVICES TO CHILDREN AND FAMILIES IN LA COUNTY
KIDS IN SPORTS
3980 BILL ROVERTSON LANE 237LACA90037954460204501(c)(3)15000support sports programs and help children in need of assistance with fees
LACER AFTERSCHOOL PROGRAMS
1227 WILCOX AVE 2LOS ANGELESCA90038953890819501(c)(3)10000SUPPORT THE SPORTS PROGRAM OFFERED AFTER SCHOOL
BOYS & GIRLS CLUB OF LONG BEACH
3635 LONG BEACH BLVDLONG BEACHCA90807951643977501(c)(3)10000SUPPORT THE BASKETBALL PROGRAMS AND GIVE FINANCIAL ASSISTANCE TO FAMILIES IN NEED OF REDUCED FEES
SPECIAL OLYMPICS SOUTHERN CALIFORNIA
6730 E CARSON STLONG BEACHCA90808954538450501(c)(3)5500GENERAL SUPPORT OF BASKETBALL PROGRAMS
CHILDREN'S INSTITUTE INC
2121 W Temple StreetLos AngelesCA90026951641424501(C)(3)200000GENERAL SUPPORT TO PROMOTE THE WELL-BEING OF ABUSED OR NEGLECTED CHILDREN AND PROVIDE FAMILY SERVICES
THE PAINTED TURTLE
1300 4th Street 300Santa MonicaCA90401954612481501(C)(3)25000SUPPORT OF SERVICES AND CAMP PROGRAMS
YMCA OF METROPOLITAN LOS ANGELES
625 S NEW HAMPSHIRE AVELACA90005951644052501(C)(3)75000JUNIOR LAKERS BASKETBALL PROGRAM
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants9TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURES FOR MONITORING USE OF GRANT FUNDS IN U.S.Identifier
Return ReferenceFORM 990, SCHEDULE I, PART 1, LINE 2ReturnReference
ExplanationAFTER 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.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Review of Form 990 by Governing Body990 Part VI, Section B, 11BTHE 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 19The organization makes its governing documents available to the public upon request.
OFFICERS, DIRECTORS FAMILY/BUSINESS RELATIONSHIPSFORM 990, PART VI, SECTION A, LINE 2NAME 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. JANIE DREXEL, SUSAN MATSON, JAMES L. PERZIK, JOSEPH B. MCCORMACK AND LINDA RAMBIS HAVE A BUSINESS RELATIONSHIP.
COMPENSATION OF OFFICERS, DIRECTORS BY RELATED ORGANIZATIONSFORM 990, PART VII, SECTION A, LINES 4 AND 5THE 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 2012 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 bodyForm 990, Part VI, Line 8bThe Los Angeles Lakers Youth Foundation does not have any committees with authority to act on behalf of the governing body.

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1The Los Angeles Lakers IncBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1555 N NASH STREETAddressLine1
CityEL SEGUNDOCity
StateCAState
ZIP Code90245ZIPCode
FieldValueIRS element (for citing)
EIN953788411EIN
Primary ActivityENTERTAINMENTPrimaryActivity
Legal Domicile StateCALegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1naBusinessNameLine1
FieldValueIRS element (for citing)
Type Of EntitySTypeOfEntity
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

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