KEROSENE LAMP FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: KEROSENE LAMP FOUNDATION (EIN 01-0857784)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-13
IRS object ID: 201243189349304014
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-13T15:12:24-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RICHARD COHEN & COMPANY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3292	AddressLine1
City	MAPLE GLEN	City
State	PA	State
ZIP Code	190028292	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	010857784	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE KEROSENE LAMP FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	KERO	NameControl
Phone	2022994088	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2867	AddressLine1
City	ORLANDO	City
State	FL	State
ZIP Code	32802	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ADONAL FOYLE	Name
Title	PRESIDENT	Title
Phone	2022994088	Phone
Date Signed	2012-11-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICHARD COHEN	Name
Phone	2157939676	Phone
Date Prepared	2012-11-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ADONAL FOYLE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	100 S EOLA DRIVE UNIT 1101	AddressLine1
City	ORLANDO	City
State	FL	State
ZIP Code	32801	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	156712	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	KEROSENELAMPFOUNDATION.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	BASKETBALL FACILITY REFURBISHMENT. TRAINING CLINICS AND BASKETBALL CAMPS FOR DISADVANTAGED COMMUNITIES. LITERACY, ART, EDUCATION CLINICS FOR CHILDREN. MENTORING PROGRAMS FOR ASPIRING ATHLETE - STUDENTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	260996	ContributionsGrantsPriorYear
Contributions Grants Current Year	73985	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	58373	ProgramServiceRevenuePriorYear
Program Service Revenue CY	82713	ProgramServiceRevenueCY
Investment Income Prior Year	45	InvestmentIncomePriorYear
Investment Income Current Year	14	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	319414	TotalRevenuePriorYear
Total Revenue Current Year	156712	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	10000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	14908	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	74352	SalariesEtcPriorYear
Salaries Etc Current Year	74360	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	50845	TotalFundrsngExpCurrentYear
Other Expense Prior Year	205104	OtherExpensePriorYear
Other Expenses Current Year	109225	OtherExpensesCurrentYear
Total Expenses Prior Year	289456	TotalExpensesPriorYear
Total Expenses Current Year	198493	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	29958	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-41781	RevenuesLessExpensesCY
Total Assets BOY	56373	TotalAssetsBOY
Total Assets EOY	15153	TotalAssetsEOY
Total Liabilities BOY	3639	TotalLiabilitiesBOY
Total Liabilities EOY	4200	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	52734	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10953	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	BASKETBALL FACILITY REFURBISHMENT. TRAINING CLINICS AND BASKETBALL CAMPS FOR DISADVANTAGED COMMUNITIES. LITERACY, ART, EDUCATION CLINICS FOR CHILDREN. MENTORING PROGRAMS FOR ASPIRING ATHLETE - STUDENTS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	92525	Expense
Revenue	76216	Revenue
Description	KLF SUCCESSFULLY HELD ATHLETICS & ACADEMICS CAMPS & CLINICS FOR OVER 600 YOUTHS IN ORLANDO, FL, OAKLAND, CA & ST VINCENT & THE GRENADINES AND DOMINICA FROM JULY TO NOVEMEBER, 2011. THE CAMPS AND CLINICS INCLUDED BASKETBALL TRAINING, HEALTH AND FITNESS, HIV/AIDS AWARENESS, AND SEMINARS ON NUTRITION, FINACIAL LITERACY, AND LEADERSHIP & GOAL DEVELOPMENT. KLF ALSO PROMOTED LITERACY BY SENDING EACH CHILD HOME WITH A BOOK OF THEIR CHOOSING.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	13915	Expense
Description	KLF CONTINUED THE ALL STAR STUDENT-ATHLETE MENTORSHIP PROGRAM WHICH HELPS PROMISING YOUNG BASKETBALL PLAYERS LEARN TO BALANCE THEIR ATHLETIC TRAINING WITH THEIR ACADEMIC REQUIREMENTS, THEREBY DEVELOPING THEM INTO SUCCESSFUL STUDENT-ATHLETES ELIGIBLE FOR SCHOLARSHIPS AND IMPROVING THEIR ACCESS TO HIGHER EDUCATION. YOUTHS HAD TO FOLLOW A RIGOROUS PROGRAM OF WORK THAT INCLUDED READING, MATH AND ENGLISH ASSIGNMENTS, COMMUNITY SERVICE AS WELL AS GROUP QUARTERLY MEETINGS. KLF INVITED THE TOP STUDENT-ATHLETE TO THE USA TO RECEIVE AN HONOR ROLL AWARD AND THE TOP THREE STUDENT-ATHLETES SERVED AS ASSISTANT COACHES FOR THE SUMMER ATHLETICS & ACADEMICS CAMPS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	7772	Expense
Description	KLF ALSO REFURBISHED THE BASKETBALL COURTS OF TWO COMMUNITY PLAY SPACES IN ST VINCENT & THE GRENADINES BY PROVIDING NEW PORTABLE BASKETBALL HOOPS AND POSTS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	14925	Expense
Grants	14908	Grants
Revenue	6497	Revenue
Description	KLF HAD ESTABLISHED THE DWIGHT HOWARD FUND IN 2010 TO REACH OUT TO YOUTH THAT WERE AFFECTED BY THE EARTHQAUKE IN HAITI. UNDER THE AUSPICES OF THE FUND KLF MADE GRANTS TO HATIEN SCHOOLS, FEEDING PROGRAMS AND REFURBISHMENT OF SPORTS FACILITIES TO SUPPORT OVER 30,000 YOUTHS LIVING IN TENTED CAMP SETTLEMENTS. PROGRAM REVENUES AND EXPENSES FINISHED UP IN 2011.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	14925	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	14908	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	6497	TotalOfOtherProgramServiceRev
Total Program Service Expense	129137	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RICHARD COHEN & COMPANY	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2157939676	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1309 EMERSON CT	AddressLine1
City	AMBLER	City
State	PA	State
ZIP Code	19002	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BOBBIE DYER
SENIOR BOARD	1.00	X	0	0	0
CATHY GODFREY
SENIOR BOARD	1.00	X	0	0	0
SABRINA MITCHELL
SENIOR BOARD	1.00	X	0	0	0
BRAD JOHNSON
SENIOR BOARD	1.00	X	0	0	0
GIDEON G LEWIS SR
SENIOR BOARD	1.00	X	0	0	0
GIDEON J LEWIS JR
SENIOR BOARD	1.00	X	0	0	0
CLIFFORD RAY
SENIOR BOARD	1.00	X	0	0	0
ADONAL FOYLE
PRESIDENT	10.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	73985	AllOtherContributions
Total Contributions	73985	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
SPECIAL EVENTS	69032	$69,032
MARCH 20K DRIVE	7184	$7,184
DHF PROGRAM	6497	$6,497

Field	Value	IRS element (for citing)
Total Program Service Revenue	82713	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14	TotalRevenueColumn
Exclusion	$14	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	156712	TotalRevenueColumn
Exclusion	$82,727	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	14908	Total
Program Services	14908	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	68900	Total
Program Services	37895	ProgramServices
Management And General	6890	ManagementAndGeneral
Fundraising	24115	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5460	Total
Program Services	3003	ProgramServices
Management And General	546	ManagementAndGeneral
Fundraising	1911	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3315	Total
Management And General	3315	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	21492	Total
Fundraising	21492	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4780	Total
Program Services	2328	ProgramServices
Management And General	1750	ManagementAndGeneral
Fundraising	702	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	34164	Total
Program Services	33109	ProgramServices
Management And General	1055	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1073	Total
Management And General	1073	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
AA CAMPS - EQUIP/SUPPLIES	16195	16195
TELEPHONE	5250		2625	2625
ASA - PROGRAM EDUC COSTS	4263	4263
COURT REFURB	3897	3897

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	14796	Total
Program Services	13539	ProgramServices
Management And General	1257	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	198493	Total
Program Services	129137	ProgramServices
Management And General	18511	ManagementAndGeneral
Fundraising	50845	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	11581	BOY
EOY	10448	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	40772	BOY
EOY	2997	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2168	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8248	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6540	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1852	BOY
EOY	1708	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	56373	BOY
EOY	15153	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1795	BOY
EOY	2836	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1844	BOY
EOY	1364	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3639	BOY
EOY	4200	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	52734	BOY
EOY	10953	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	52734	BOY
EOY	10953	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	56373	BOY
EOY	15153	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-41781	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	224704	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	123214	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	326630	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	260996	CurrentTaxYearMinus1Year
Current Tax Year	73985	CurrentTaxYear
Total	1009529	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	16751	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	58373	CurrentTaxYearMinus1Year
Current Tax Year	82713	CurrentTaxYear
Total	157837	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	224704	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	123214	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	343381	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	319369	CurrentTaxYearMinus1Year
Current Tax Year	156698	CurrentTaxYear
Total	1167366	Total

Field	Value	IRS element (for citing)
Public Support Total509	1167366	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	6	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	45	CurrentTaxYearMinus1Year
Current Tax Year	14	CurrentTaxYear
Total	67	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	6	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	45	CurrentTaxYearMinus1Year
Current Tax Year	14	CurrentTaxYear
Total	67	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	224704	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	123220	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	343383	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	319414	CurrentTaxYearMinus1Year
Current Tax Year	156712	CurrentTaxYear
Total	1167433	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99990	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8248	OtherCostOrOtherBasis
Depreciation	6540	Depreciation
Book Value	1708	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1708	TotalOfBookValueLandBuildings
Federal Income Tax Liability	1364	FederalIncomeTaxLiability
Total Of Amounts	1364	TotalOfAmounts

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	D12 FOUNDATION	BusinessNameLine1
Business Name Line2	D12 FOUNDATION	BusinessNameLine2

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	400 WEST CHURCH ST	AddressLine1
Address Line2	400 WEST CHURCH ST	AddressLine2
City	ORLANDO	City
State	FL	State
ZIP Code	32801	ZIPCode

Field	Value	IRS element (for citing)
Amount Of Cash Grant	14908	AmountOfCashGrant
Purpose Of Grant	CHARITABLE	PurposeOfGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	BASKETBALL FACILITY REFURBISHMENT. TRAINING CLINICS AND BASKETBALL CAMPS FOR DISADVANTAGED COMMUNITIES. LITERACY, ART, EDUCATION CLINICS FOR CHILDREN. MENTORING PROGRAMS FOR ASPIRING ATHLETE - STUDENTS.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	COACHES, AND BASKETBALL TRAINERS. MENTOR VOLUNTEERS.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	KLF HAD ESTABLISHED THE DWIGHT HOWARD FUND IN 2010 TO REACH OUT TO YOUTH THAT WERE AFFECTED BY THE EARTHQAUKE IN HAITI. UNDER THE AUSPICES OF THE FUND KLF MADE GRANTS TO HATIEN SCHOOLS, FEEDING PROGRAMS AND REFURBISHMENT OF SPORTS FACILITIES TO SUPPORT OVER 30,000 YOUTHS LIVING IN TENTED CAMP SETTLEMENTS. PROGRAM REVENUES AND EXPENSES FINISHED UP IN 2011.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC