Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2021 • EIN 95-4493310
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$1,269,800
Up $1,109,036 (+690%) from 2020
Net Assets
Up$963,801
Up $1,958,956 (+197%) from 2020
Liabilities
Down$305,999
Down $849,920 (-74%) from 2020
Revenue
Down$3,468,997
Down $1,157,523 (-25%) from 2020
Expenses
Down$1,510,041
Down $4,532,671 (-75%) from 2020
Net Income
Up$1,958,956
Up $3,375,148 (+238%) from 2020
The los angeles clippers foundation exists to foster and support community outreach programs & activities with positive educational, civic, environmental and humanitarian values that benefit and enhance the quality of life primarily for children in greater los angeles. To meet these commitments, the foundation will seek, accept and donate funds and in-kind items to support community outreach programs and initiatives of local children's charities and organizations.
To foster and support community outreach programs & activities with positive educational, civic, environmental and humanitarian values that benefit & enhance the lives of children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $146,719 | $1,244,658 | ▲ $1,097,939 |
| Rtn Earn Endowment Incm Other Fnds | $-995,155 | $963,801 | ▲ $1,958,956 |
| Accounts Receivable | $14,045 | $25,142 | ▲ $11,097 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $160,764 | $1,269,800 | ▲ $1,109,036 |
| Liabilities | |||
| Other Liabilities | $132,945 | $223,028 | ▲ $90,083 |
| Accounts Payable and Accrued Expenses | $900 | $82,000 | ▲ $81,100 |
| Grants Payable | $1,022,074 | $971 | ▼ $1,021,103 |
| Total Liabilities | $1,155,919 | $305,999 | ▼ $849,920 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-995,155 | $963,801 | ▲ $1,958,956 |
| Total Liabilities and Net Assets / Fund Balance | $160,764 | $1,269,800 | ▲ $1,109,036 |
| Name | Title |
|---|---|
| Gillian Zucker | Chairman of the Board |
| Nicole Duckett | President |
| Brandt Vaughan | Director |
| Connie Ballmer | Director |
| Denise Booth | Director |
| Raymond Ortegaso | Director |
| Eric Chan | CFO/treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,358,642 |
| Other Expenses | $151,399 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,358,642 | - | - | $1,358,642 |
| Occupancy | - | $60,000 | - | $60,000 |
| Other Expenses | $36,549 | $6,018 | - | $6,018 |
| Fees for Services Other | $1,600 | - | - | $1,600 |
| Office Expenses | - | $150 | - | $150 |
| Travel | - | $20 | - | $20 |
| Total Functional Expenses | $1,396,791 | $113,250 | $0 | $1,510,041 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,512,290 |
| Expenses per Audited Statements | $1,510,041 |
| Total Expenses per Form 990 | $1,510,041 |
| Expenses Not Reported on Form 990 | $2,249 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Los Angeles Parks Foundation | Los Angeles, CA | 501(c)(3) | General Donation | $1,010,000 |
| Smithsonian Institution | Washington Dc, DC | 501(c)(3) | General Donation | $1,000,000 |
| The Play Equity Fund | Los Angeles, CA | - | General Donation | $100,000 |
| Driving Force Group Inc | Rockville, MD | 501(c)(3) | General Donation | $40,000 |
| MAYOR'S FUND FOR LOS ANGELES | Los Angeles, CA | 501(c)(3) | General Donation | $38,907 |
| Learn Fresh Education Co | Denver, CO | - | General Donation | $35,000 |
| Cedars Sinai Medical Center | Los Angeles, CA | 501(c)(3) | General Donation | $10,000 |
| Adopt a Family | Carson, CA | - | General Donation | $6,428 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $133,295 |
| Fundraising Direct Expenses | $24,125 |
| Gaming Gross Income | $21,876 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $133,295 | $133,295 | $22,159 | $111,136 |
| Total Events | $133,295 | $133,295 | $22,159 | $111,136 |
| Liability | Amount |
|---|---|
| Due to Los Angeles Clippers | $223,028 |
“Denise booth, raymond ortegaso, gillian zucker, and nicole duckett all share a business relationship.”
“The foundation's chief financial officer & board of directors reviews and approves form 990 before it is filed.”
“The officers & directors must document any potential conflict of interest on an annual basis.”
“Governing documents, conflict of interest policy, and financial statements are available to the public by written request.”
“Form 990 - general explanation attachment officers & directors' compensation from related organizations form 990 , page 7, part vii each of the officers and directors below are employed and compensated by related organization la clippers, llc, ein: 47-1060673. However, compensation is not disclosed due to the volunteer exception. Denise booth raymond ortegaso gillian zucker nicole duckett eric chan”
“Stay-in-school scholarships: assists high school seniors living in the greater los angeles area who are planning to attend four-year colleges.”
“Direct fundraising expenses -24,125. Direct gaming expenses 21,876.”
“Direct fundraising expenses 24,125. Direct gaming expenses -21,876.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 900 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 82000 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14045 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25142 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER AND SUPPORT COMMUNITY OUTREACH PROGRAMS & ACTIVITIES WITH POSITIVE EDUCATIONAL, CIVIC, ENVIRONMENTAL AND HUMANITARIAN VALUES THAT BENEFIT & ENHANCE THE LIVES OF CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 3337920 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANGELA TRINDLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4255780654 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10400 NE 4TH STREET SUITE 3000 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLEVUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98004 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 146719 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1244658 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3337920 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1358642 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31 |
| IRS990/CYOtherExpensesAmt | 0 | 151399 |
| IRS990/CYOtherRevenueAmt | 0 | 131046 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1958956 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1510041 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3468997 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | READ TO ACHIEVE: THE READ TO ACHEIVE PROGRAM PROMOTES THE IMPORTANCE OF LITERACY BY PROVIDING GREATER ACCESS TO BOOKS AND TECHNOLOGY WHILE ENCOURAGING FAMILIES AND ADULTS TO READ REGULARLY WITH YOUNG CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21490 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1600 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENISE BOOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAYMOND ORTEGASO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GILLIAN ZUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICOLE DUCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRANDT VAUGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CONNIE BALLMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC CHAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24125 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 133295 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 21876 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 16000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1022074 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 971 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1358642 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1358642 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3493122 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 26 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE LOS ANGELES CLIPPERS FOUNDATION EXISTS TO FOSTER AND SUPPORT COMMUNITY OUTREACH PROGRAMS & ACTIVITIES WITH POSITIVE EDUCATIONAL, CIVIC, ENVIRONMENTAL AND HUMANITARIAN VALUES THAT BENEFIT AND ENHANCE THE QUALITY OF LIFE PRIMARILY FOR CHILDREN IN GREATER LOS ANGELES. TO MEET THESE COMMITMENTS, THE FOUNDATION WILL SEEK, ACCEPT AND DONATE FUNDS AND IN-KIND ITEMS TO SUPPORT COMMUNITY OUTREACH PROGRAMS AND INITIATIVES OF LOCAL CHILDREN'S CHARITIES AND ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -995155 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 963801 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 109170 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 109170 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 21876 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 21876 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 150 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE & SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34994 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12068 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36549 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71543 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12068 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6018 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 132945 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 223028 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NICOLE DUCKETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STAY-IN-SCHOOL SCHOLARSHIPS: ASSISTS HIGH SCHOOL SENIORS LIVING IN THE GREATER LOS ANGELES AREA WHO ARE PLANNING TO ATTEND FOUR-YEAR COLLEGES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 48000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 48000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PALMDALE COURT PROJECTS: THIS PROGRAM EXISTS TO STIMULATE AND SUSTAIN THE INTEREST OF PALMDALE'S YOUTH IN BASKETBALL, AND IS COMMITTED TO PROVIDING NEW BASKETBALL COURTS TO THE GENERAL PUBLIC IN THE CITY OF PALMDALE IN VISIBLE LOCATIONS WHICH STRIVES TO ADDRESS UNDERSERVED POPULATIONS IN PALMDALE, CALIFORNIA WHILE ALSO FOSTERING A COMMUNITY OF PHYSICALLY ACTIVE YOUTH. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 22000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1305301 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1294642 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4322276 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5636221 |
| IRS990/PYInvestmentIncomeAmt | 0 | 42969 |
| IRS990/PYOtherExpensesAmt | 0 | 406491 |
| IRS990/PYOtherRevenueAmt | 0 | 261275 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1416192 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 6042712 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4626520 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1958956 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -995155 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 963801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3337920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4322276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 442383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17074718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4410957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 29588254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42969 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150512 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1281 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 218911 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17580540 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 12007714 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3337920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4322276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 442383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17074718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4410957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 29588254 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 29807165 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2249 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1510041 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2249 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 223028 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO LOS ANGELES CLIPPERS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -2249 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -2249 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3471246 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSES -24,125. DIRECT GAMING EXPENSES 21,876. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES 24,125. DIRECT GAMING EXPENSES -21,876. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1510041 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 223028 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3468997 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3471246 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1512290 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 133295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 133295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 133295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 133295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 111136 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22159 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 21876 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 21876 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 21876 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | ANGELA TRINDLE |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 10400 NE 4TH STREET SUITE 3000 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | BELLEVUE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 98004 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | CA |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 1010000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 1000000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 38907 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 6428 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GENERAL DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | GENERAL DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | GENERAL DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | GENERAL DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | GENERAL DONATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CEDARS SINAI MEDICAL CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | LOS ANGELES PARKS FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | SMITHSONIAN INSTITUTION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | MAYOR'S FUND FOR LOS ANGELES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | DRIVING FORCE GROUP INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | LEARN FRESH EDUCATION CO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | THE PLAY EQUITY FUND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | ADOPT A FAMILY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 951644600 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 262358338 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 530206027 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 471084641 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 454641567 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 451059457 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 471295322 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 222406433 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 8700 BEVERLY BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2650 N COMMONWEALTH AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1000 JEFFERSON DR SW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 200 N SPRING ST RM 305B |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 11140 ROCKVILLE PIKE SUITE 100-237 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 3300 WALNUT ST 211 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 2141 WEST ADAMS BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 16941 KEEGAN AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | WASHINGTON DC |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | LOS ANGELES |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | ROCKVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | DENVER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | LOS ANGELES |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | CARSON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 90048 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 90027 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 20560 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 90012 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 20852 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 80205 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 90018 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 90746 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION'S BOARD OF DIRECTORS APPROVES SPECIFIC DONATIONS, SCHOLARSHIPS AND GRANTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STAY-IN-SCHOOL SCHOLARSHIPS: ASSISTS HIGH SCHOOL SENIORS LIVING IN THE GREATER LOS ANGELES AREA WHO ARE PLANNING TO ATTEND FOUR-YEAR COLLEGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DENISE BOOTH, RAYMOND ORTEGASO, GILLIAN ZUCKER, AND NICOLE DUCKETT ALL SHARE A BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOUNDATION'S CHIEF FINANCIAL OFFICER & BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED. |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.