LAGRANT FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
LAGRANT FOUNDATION (EIN 95-4657088)
Tax period
2011-07-01 to 2012-06-30
Filed
2012-09-11
IRS object ID
201202559349300125
Schema version
2011v1.2
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)
Timestamp2012-09-11T11:40:09-07:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

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 Date2011-07-01TaxPeriodBeginDate

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 Signed2012-07-20DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameROBYN T ELLIOTTName
Phone3106705296Phone
Date Prepared2012-09-11DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
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 Receipts476916GrossReceipts
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 Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Nbr Volunteers20TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year506383ContributionsGrantsPriorYear
Contributions Grants Current Year471396ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year7311InvestmentIncomePriorYear
Investment Income Current Year5520InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year513694TotalRevenuePriorYear
Total Revenue Current Year476916TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year149664GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY168066GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year85910SalariesEtcPriorYear
Salaries Etc Current Year94517SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year9453TotalFundrsngExpCurrentYear
Other Expense Prior Year177348OtherExpensePriorYear
Other Expenses Current Year162031OtherExpensesCurrentYear
Total Expenses Prior Year412922TotalExpensesPriorYear
Total Expenses Current Year424614TotalExpensesCurrentYear
Revenues Less Expenses Prior Year100772RevenuesLessExpensesPriorYear
Revenues Less Expenses CY52302RevenuesLessExpensesCY
Total Assets BOY1913427TotalAssetsBOY
Total Assets EOY1965995TotalAssetsEOY
Total Liabilities BOY55TotalLiabilitiesBOY
Total Liabilities EOY321TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1913372NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1965674NetAssetsOrFundBalancesEOY
Mission DescriptionTO INCREASE ETHNIC MINORITIES IN ADVERTISING, MARKETING AND PUBLIC RELATIONS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense403443Expense
Revenue471396Revenue
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 Expense403443TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
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 With10960NumberFormsTransmittedWith1096
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 Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
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 (13 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
BARBARA J PARSKY
DIRECTOR1.00X000
LESLIE RITTER
DIRECTOR1.00X000
ANDREW SAWYER
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions471396AllOtherContributions
Total Contributions471396TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column5520TotalRevenueColumn
Exclusion$5,520ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column476916TotalRevenueColumn
Exclusion$5,520ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total167571Total
Program Services167571ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total495Total
Program Services495ProgramServices

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total81980Total
Program Services70642ProgramServices
Management And General5669ManagementAndGeneral
Fundraising5669Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total3205Total
Program Services2977ProgramServices
Management And General114ManagementAndGeneral
Fundraising114Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total9332Total
Program Services8898ProgramServices
Management And General217ManagementAndGeneral
Fundraising217Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total5093Total
Program Services2493ProgramServices
Management And General2600ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total5608Total
Program Services5608ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total704Total
Program Services704ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total37143Total
Program Services35033ProgramServices
Management And General1055ManagementAndGeneral
Fundraising1055Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total4789Total
Program Services3591ProgramServices
Management And General0ManagementAndGeneral
Fundraising1198Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total39343Total
Program Services36080ProgramServices
Management And General2063ManagementAndGeneral
Fundraising1200Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total43993Total
Program Services43993ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total23923Total
Program Services23923ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total1435Total
Program Services1435ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total424614Total
Program Services403443ProgramServices
Management And General11718ManagementAndGeneral
Fundraising9453Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY22608BOY
EOY11232EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1890819BOY
EOY1954763EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1913427BOY
EOY1965995EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY55BOY
EOY321EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY55BOY
EOY321EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY1913372BOY
EOY1965674EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1913372BOY
EOY1965674EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1913427BOY
EOY1965995EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses52302ReconcilationRevenueExpenses
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 Years649201CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years366158CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years340432CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year506383CurrentTaxYearMinus1Year
Current Tax Year471396CurrentTaxYear
Total2333570Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years649201CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years366158CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years340432CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year506383CurrentTaxYearMinus1Year
Current Tax Year471396CurrentTaxYear
Total2333570Total
FieldValueIRS element (for citing)
Public Support Total1702333570PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years70135CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years47925CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years21152CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7311CurrentTaxYearMinus1Year
Current Tax Year5520CurrentTaxYear
Total152043Total
FieldValueIRS element (for citing)
Total Support2485613TotalSupport
Public Support Pertcentage1700.93880PublicSupportPertcentage170
Public Support Pertcent Prior Year0.91760PublicSupportPertcentPriorYear
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 (3 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
COLLEGE SCHOLARSHIPS292500
COLLEGE SCHOLARSHIPS145000
INTERNSHIPS33550

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPt I Line 2Identifier
ExplanationCOLLEGES ARE PAYEES FOR SCHOLARSHIP AWARDS. 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 Transaction30168AmountOfTransaction
Description Of TransactionALLOCATION OF OPERATING COSTSDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 11aFINAL 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 15ORGANIZATION OFFICERS ARE NOT COMPENSATED. THE BOARD OF DIRECTORS
Pt VI, Line 15SETS COMPENSATION FOR KEY EMPLOYEES.
Pt VI, Line 19NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.

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