LOS ANGELES LAKERS YOUTH FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
LOS ANGELES LAKERS YOUTH FOUNDATION (EIN 95-4372410)
Tax period
2011-08-01 to 2012-07-31
Filed
2013-06-14
IRS object ID
201331669349300513
Schema version
2011v1.5
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)
Timestamp2013-06-14T17:24:25-05:00Timestamp
Tax Period End Date2012-07-31TaxPeriodEndDate

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 WACKERAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60606ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-08-01TaxPeriodBeginDate

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
CityEL SEGUNDOCity
StateCAState
ZIP Code90245ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSUSAN W MATSONName
TitleCFOTitle
Date Signed2013-06-13DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone3122982000Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

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 Receipts738050GrossReceipts
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 Volunteers35TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year939450ContributionsGrantsPriorYear
Contributions Grants Current Year387340ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year4195InvestmentIncomePriorYear
Investment Income Current Year2686InvestmentIncomeCurrentYear
Other Revenue Prior Year61284OtherRevenuePriorYear
Other Revenue Current Year102241OtherRevenueCurrentYear
Total Revenue Prior Year1004929TotalRevenuePriorYear
Total Revenue Current Year492267TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year480778GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY342919GrantsAndSimilarAmntsCY
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 Year143033OtherExpensePriorYear
Other Expenses Current Year109021OtherExpensesCurrentYear
Total Expenses Prior Year623811TotalExpensesPriorYear
Total Expenses Current Year451940TotalExpensesCurrentYear
Revenues Less Expenses Prior Year381118RevenuesLessExpensesPriorYear
Revenues Less Expenses CY40327RevenuesLessExpensesCY
Total Assets BOY2061891TotalAssetsBOY
Total Assets EOY2080297TotalAssetsEOY
Total Liabilities BOY43685TotalLiabilitiesBOY
Total Liabilities EOY21764TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2018206NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2058533NetAssetsOrFundBalancesEOY
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
Expense37076Expense
DescriptionBASKETBALL CLINICS ARE HELD ONCE OR TWICE MONTHLY FOR UNDERPRIVILEDGED KIDS BETWEEN THE AGES OF FIVE AND EIGHTEEN AT VARIOUS LOCATIONS INCLUDING THE BOYS & GIRLS CLUBS, HOLA, OXNARD PAL GYM, AND VARIOUS PARKS AND CITY FACILITIES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense14497Expense
DescriptionTHE LOS ANGELES LAKERS YOUTH FOUNDATION SET UP THE "LAKERS NET INVESTMENT" PROGRAM WHICH FUNDS OPERATING EXPENSES FOR LITERACY CLASSES HELD FOR CHILDREN AT TEN BOYS & GIRLS CLUBS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense15046Expense
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 A PARENT OR GUARDIAN 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.363234342919
FieldValueIRS element (for citing)
Total Of Other Program Service Exp363234TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt342919TotalOfOtherProgramServiceGrnt
Total Program Service Expense429853TotalProgramServiceExpense
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
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10967NumberFormsTransmittedWith1096
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 ContributionsfalseNonDeductibleContributions
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 WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JANIE DREXEL
PRESIDENT, CEO, DIRECTOR30.0XX000
JERRY H BUSS
DIRECTOR1.0X00
LINDA RAMBIS
DIRECTOR1.0X00
SUSAN MATSON
CHIEF FINANCIAL OFFICER1.0X00
JAMES L PERZIK
GEN. COUNSEL, SECRETARY1.0X00
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 Events178277FundraisingEvents
Related Organizations10000RelatedOrganizations
All Other Contributions199063AllOtherContributions
Total Contributions387340TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2686TotalRevenueColumn
Exclusion$2,686ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column285TotalRevenueColumn
Exclusion$285ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events339613GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events178277CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses245783FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column93830TotalRevenueColumn
Exclusion$93,830ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming8126GrossIncomeGaming

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column8126TotalRevenueColumn
Exclusion$8,126ExclusionAmount

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 Column492267TotalRevenueColumn
Exclusion$104,927ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total342919Total
Program Services342919ProgramServices

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)
Total16500Total
Management And General16500ManagementAndGeneral

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)
Total5363Total
Management And General5363ManagementAndGeneral

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)
Total0Total

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 EXPENSES8693486934
MISCELLANEOUS224224

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total451940Total
Program Services429853ProgramServices
Management And General22087ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY570715BOY
EOY451911EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1466721BOY
EOY1581633EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY24455BOY
EOY46330EOY

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)
BOY0BOY
EOY423EOY
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)
BOY2061891BOY
EOY2080297EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY43685BOY
EOY21764EOY

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)
BOY43685BOY
EOY21764EOY
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)
BOY2018206BOY
EOY2058533EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2018206BOY
EOY2058533EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2061891BOY
EOY2080297EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses40327ReconcilationRevenueExpenses
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 Years445699CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years550049CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years552062CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year939450CurrentTaxYearMinus1Year
Current Tax Year387340CurrentTaxYear
Total2874600Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years447526CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years379577CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years516481CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year474841CurrentTaxYearMinus1Year
Current Tax Year347739CurrentTaxYear
Total2166164Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years893225CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years929626CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1068543CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1414291CurrentTaxYearMinus1Year
Current Tax Year735079CurrentTaxYear
Total5040764Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years217634CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years304775CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years254970CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year312080CurrentTaxYearMinus1Year
Current Tax Year69760CurrentTaxYear
Total1159219Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year15655CurrentTaxYear
Total15655Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years217634CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years304775CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years254970CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year312080CurrentTaxYearMinus1Year
Current Tax Year85415CurrentTaxYear
Total1174874Total
FieldValueIRS element (for citing)
Public Support Total5093865890PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years37902CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11139CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5876CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8719CurrentTaxYearMinus1Year
Current Tax Year2971CurrentTaxYear
Total66607Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years37902CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11139CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5876CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8719CurrentTaxYearMinus1Year
Current Tax Year2971CurrentTaxYear
Total66607Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years931127CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years940765CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1074419CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1423010CurrentTaxYearMinus1Year
Current Tax Year738050CurrentTaxYear
Total5107371Total
FieldValueIRS element (for citing)
Public Support Percentage5090.75692PublicSupportPercentage509
Prior Year Support Percentage0.74777PriorYearSupportPercentage
Investment Income Percentage0.01304InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.02298PriorYrInvestIncomePercentage
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
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 Event1279324GrossReceiptsEvent1
Charitable Contributions Event1178277CharitableContributionsEvent1
Gross Revenue Event1101047GrossRevenueEvent1
Cash Prizes Event113989CashPrizesEvent1
Rent Facility Costs Event1100100RentFacilityCostsEvent1
Food And Beverage Event153373FoodAndBeverageEvent1
Other Direct Expenses Event151542OtherDirectExpensesEvent1
Name Of Event2AUCTIONSNameOfEvent2
Gross Receipts Event2213338GrossReceiptsEvent2
Gross Revenue Event2213338GrossRevenueEvent2
Other Direct Expenses Event220936OtherDirectExpensesEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events25228GrossReceiptsOtherEvents
Gross Revenue Other Events25228GrossRevenueOtherEvents
Food And Beverage Other Events2915FoodAndBeverageOtherEvents
Other Direct Expenses Other Events2929OtherDirectExpensesOtherEvents
Gross Receipts Total517890GrossReceiptsTotal
Charitable Contributions Total178277CharitableContributionsTotal
Gross Revenue Total Events339613GrossRevenueTotalEvents
Cash Prizes Total Events13989CashPrizesTotalEvents
Rent Facility Costs Total Events100100RentFacilityCostsTotalEvents
Food And Beverage Total Events56288FoodAndBeverageTotalEvents
Other Direct Expenses Total Events75407OtherDirectExpensesTotalEvents
Direct Expense Summary Events245784DirectExpenseSummaryEvents
Net Income Summary93829NetIncomeSummary

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 (11 entries)

Address Line1AddressUS/AddressLine1Address Line2AddressUS/AddressLine2CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
STAPLES CENTER FOUNDATION
1100 S FLOWER ST3100LOS ANGELESCA90015954675402501(c)(3)9494GENERAL SUPPORT AIMED AT PROVIDING INNER CITY YOUTH WITH EDUCATIONAL & RECREATIONAL GRANTS AND PROGRAMS
SPECIAL OLYMPICS SOUTHERN CALIFORNIA
6730 E CARSON STLONG BEACHCA90808954538450501(c)(3)25000GENERAL SUPPORT OF BASKETBALL PROGRAMS
YMCA OF METROPOLITAN LOS ANGELES
625 S NEW HAMPSHIRE AVELACA90005951644052501(C0(3)63000JUNIOR LAKERS BASKETBALL PROGRAM SUPPORT
AMERICAN RED CROSS LOS ANGELES REGION
11355 OHIO AVENUELOS ANGELESCA90025951643964501(C)(3)32275AID TO TORNADO AND FLOOD VICTIMS IN U.S.
HEART OF LOS ANGELES YOUTH INC
2701 WILSHIRE BL 100LOS ANGELESCA90057954397418501(C)(3)17251SUPPORT AFTER SCHOOL BASKETBALL LEAGUE FOR UNDERSERVED AND AT-RISK YOUTH
LA'S BEST
200 N SPRING STREETLOS ANGELESCA90012954311058501(C)(3)10000SUPPORT FOR SAFE AND SUPERVISED AFTER SCHOOL EDUCATION, ENRICHMENT AND RECREATION PROGRAM
PEDIATRIC THERAPY NETWORK
1815 WEST 213TH STE 100TORRANCECA90501330706273501(C)(3)10000SUPPORT OF SPORTS/CAMP PROGRAMS
RALLY FOR KIDS WITH CANCER FOUNDATION
269 S BEVERLY DR 732BEV HILLSCA90212270540611501(C)(3)25000GENERAL SUPPORT
SANTA BARBARA HIGH SCHOOL EDUCATION FOUNDATION
700 E ANAPAMU STSANTA BARBARACA93103260312564501(C)(3)20000GYM RENOVATION
SHERIFF'S YOUTH FOUNDATION OF LOS ANGELES COUNTY
4700 RAMONA BLMONTEREY PKCA917542169954047797501(C)(3)10000SUPPORT FOR POSITIVE ALTERNATIVES TO GANGS/DRUGS
SOUTH BAY CHILDREN'S HEALTH CENTER
410 S CAMINO REALREDONDO BEACHCA90277956003956501(C)(3)75000LATE NIGHT SPORTS PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants11TotalNbrOf501C3AndGovtGrants
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 (10 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, VERIFIED AGAINST WORKPAPERS AND FINANCIALS 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: JERRY H. BUSS NAME OF RELATED ENTITY: THE LOS ANGELES LAKERS, INC. JANIE DREXEL AND JERRY H. BUSS HAVE A FAMILY RELATIONSHIP. SUSAN MATSON AND JAMES L. PERZIK 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 2011 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.
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JANIE DREXEL TITLE:PRESIDENT, CEO, DIRECTOR HOURS:11
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JERRY H. BUSS TITLE:DIRECTOR HOURS:40
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:LINDA RAMBIS TITLE:DIRECTOR HOURS:40
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:SUSAN MATSON TITLE:CHIEF FINANCIAL OFFICER HOURS:40
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JAMES L. PERZIK TITLE:GEN. COUNSEL, SECRETARY HOURS:40

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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