LAGRANT FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
LAGRANT FOUNDATION (EIN 95-4657088)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-09-17
IRS object ID
201322609349300707
Schema version
2012v2.0
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)
Timestamp2013-09-17T10:29:14-07:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBYN T ELLIOTT CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1400 CORPORATE POINTE STE 300AddressLine1
CityCULVER CITYCity
StateCAState
ZIP Code902307620ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN954657088EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE LAGRANT FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLAGRNameControl
Phone3234698680Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 WILSHIRE BLVDAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90017ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKIM HUNTERName
TitleFOUNDER/CHAIRMANTitle
Phone3234698680Phone
Date Signed2013-08-13DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameROBYN T ELLIOTTName
Phone3106705296Phone
Date Prepared2013-09-17DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKIM HUNTERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1600 WILSHIRE BLVD STE 1520AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90017ZIPCode
FieldValueIRS element (for citing)
Gross Receipts599934GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1998YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionTO INCREASE ETHNIC MINORITIES IN THE COMMUNICATION FIELDS. TLF PROVIDES ACADEMIC AND PROFESSIONAL DEVELOPMENT TO MINORITY UNDERGRADUATE AND GRADUATE STUDENTS PURSUING CAREERS IN ADVERTISING, MARKETING AND PUBLIC RELATIONS.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Nbr Volunteers20TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year471396ContributionsGrantsPriorYear
Contributions Grants Current Year587729ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year5520InvestmentIncomePriorYear
Investment Income Current Year4040InvestmentIncomeCurrentYear
Other Revenue Current Year8165OtherRevenueCurrentYear
Total Revenue Prior Year476916TotalRevenuePriorYear
Total Revenue Current Year599934TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year168066GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY214485GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year94517SalariesEtcPriorYear
Salaries Etc Current Year98041SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year7682TotalFundrsngExpCurrentYear
Other Expense Prior Year162031OtherExpensePriorYear
Other Expenses Current Year156336OtherExpensesCurrentYear
Total Expenses Prior Year424614TotalExpensesPriorYear
Total Expenses Current Year468862TotalExpensesCurrentYear
Revenues Less Expenses Prior Year52302RevenuesLessExpensesPriorYear
Revenues Less Expenses CY131072RevenuesLessExpensesCY
Total Assets BOY1965995TotalAssetsBOY
Total Assets EOY2099312TotalAssetsEOY
Total Liabilities BOY321TotalLiabilitiesBOY
Total Liabilities EOY336TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1965674NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2098976NetAssetsOrFundBalancesEOY
Mission DescriptionTO INCREASE ETHNIC MINORITIES IN THE COMMUNICATION FIELDS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense449661Expense
Grants21410Grants
Revenue587729Revenue
DescriptionPROVIDED SCHOLARSHIPS, INTERNSHIPS, CAREER DEVELOPMENT WORKSHOPS, PROFESSIONAL DEVELOPMENT AND MENTORS TO AFRICAN AMERICAN, AMERICAN INDIAN/ NATIVE AMERICAN, ASIAN PACIFIC AMERICAN AND HISPANIC/LATINO UNDERGRADUATE AND GRADUATE STUDENTS IN ADVERTISING, MARKETING AND PUBLIC RELATIONS.Description
Total Program Service Expense449661TotalProgramServiceExpense
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 EquipfalseReportLandBldgEquip
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 ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
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 RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10967NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees2NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
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 CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1KIM HUNTERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3234698680TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1600 WILSHIRE BLVD STE 1520AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90017ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
KIM L HUNTER
FOUNDER/CHAIRMAN4.00XX000
LIZ CASTELLS
DIRECTOR1.00X000
KATHY H CRIPPS
DIRECTOR1.00X000
PAM EDSTROM
DIRECTOR1.00X000
GAIL HEIMANN
DIRECTOR1.00X000
STEPHANIE E HOWLEY
DIRECTOR1.00X000
BILL IMADA
DIRECTOR1.00X000
MIKE LESCARBEAU
DIRECTOR1.00X000
RICHARD MARSHALL
DIRECTOR1.00X000
TOROD B NEPTUNE
DIRECTOR1.00X000
JIM OLSON
DIRECTOR1.00X000
LESLIE RITTER
DIRECTOR1.00X000
ANDREW SAWYER
DIRECTOR1.00X000
ROB FLAHERTY
DIRECTOR1.00X000
SEAN HOWARD
DIRECTOR1X
CHARLES YOUNG
DIRECTOR1X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions587729AllOtherContributions
Total Contributions587729TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4040TotalRevenueColumn
Exclusion$4,040ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming8165GrossIncomeGaming

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column8165TotalRevenueColumn
Exclusion$8,165ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column599934TotalRevenueColumn
Exclusion$12,205ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total214410Total
Program Services214410ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total75Total
Program Services75ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total81266Total
Program Services76090ProgramServices
Management And General4063ManagementAndGeneral
Fundraising1113Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total10040Total
Program Services9400ProgramServices
Management And General502ManagementAndGeneral
Fundraising138Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total6735Total
Program Services6305ProgramServices
Management And General337ManagementAndGeneral
Fundraising93Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2962Total
Program Services500ProgramServices
Management And General0ManagementAndGeneral
Fundraising2462Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total5268Total
Program Services2368ProgramServices
Management And General2600ManagementAndGeneral
Fundraising300Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total936Total
Program Services936ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total34177Total
Program Services30598ProgramServices
Management And General1709ManagementAndGeneral
Fundraising1870Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total4663Total
Program Services3497ProgramServices
Management And General933ManagementAndGeneral
Fundraising233Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total27491Total
Program Services25739ProgramServices
Management And General1375ManagementAndGeneral
Fundraising377Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total39736Total
Program Services39191ProgramServices
Management And General0ManagementAndGeneral
Fundraising545Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total40206Total
Program Services39655ProgramServices
Management And General0ManagementAndGeneral
Fundraising551Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total897Total
Program Services897ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total468862Total
Program Services449661ProgramServices
Management And General11519ManagementAndGeneral
Fundraising7682Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY11232BOY
EOY82342EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1954763BOY
EOY2016970EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1965995BOY
EOY2099312EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY321BOY
EOY336EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY321BOY
EOY336EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY1965674BOY
EOY2098976EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1965674BOY
EOY2098976EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1965995BOY
EOY2099312EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses131072ReconcilationRevenueExpenses
Reconcilation Prior Adjustment2230ReconcilationPriorAdjustment
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years366158CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years340432CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years506383CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year471396CurrentTaxYearMinus1Year
Current Tax Year587729CurrentTaxYear
Total2272098Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years366158CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years340432CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years506383CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year471396CurrentTaxYearMinus1Year
Current Tax Year587729CurrentTaxYear
Total2272098Total
FieldValueIRS element (for citing)
Public Support Total1702272098PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years47925CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years21152CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7311CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5520CurrentTaxYearMinus1Year
Current Tax Year4040CurrentTaxYear
Total85948Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year5404CurrentTaxYear
Total5404Total
FieldValueIRS element (for citing)
Total Support2363450TotalSupport
Public Support Pertcentage1700.96130PublicSupportPertcentage170
Public Support Pertcent Prior Year0.93880PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

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 I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained
Total Nbr Of501 C3 And Govt Grants0TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
COLLEGE SCHOLARSHIPS382500
COLLEGE SCHOLARSHIPS205000
INTERNSHIPS12550
INTERNSHIPS21650
INTERNSHIPS31100
INTERNSHIPS19550

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPt I Line 2Identifier
ExplanationCOLLEGES ARE CO-PAYEES FOR SCHOLARSHIPS. INTERN PARTICIPATION IS VERIFIED WITH PROGRAM PARTNERS.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonTHE LAGRANT GROUPNamePerson
FieldValueIRS element (for citing)
RelationshipC CORP. OWNED BY CHAIRMANRelationship
Amount Of Transaction24000AmountOfTransaction
Description Of TransactionALLOCATION OF OPERATING COSTSDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 11bFINAL VERSION OF FORM 990 IS MAILED TO EACH BOARD MEMBER BEFORE IT IS FILED.
Pt VI, Line 12cBOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY THAT THEY HAVE REVIEWED
Pt VI, Line 12cPROPOSED AND ONGOING TRANSACTIONS WITH THE ORGANIZATION
Pt VI, Line 12cFOR CONFLICTS OF INTEREST.
Pt VI, Line 15aORGANIZATION OFFICERS ARE NOT COMPENSATED. THE BOARD OF DIRECTORS
Pt VI, Line 15bSETS COMPENSATION FOR KEY EMPLOYEES.
Pt VI, Line 19DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.