FOUNDATION FOR GLOBAL SPORTS DEVELOPMENT: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR GLOBAL SPORTS DEVELOPMENT (EIN 95-4560243)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202413189349101731
- Schema version
- 2023v5.1
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T10:43:44-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 951777440 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HASSON & JANKS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 S FLOWER STREET SUITE 3300 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954560243 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR GLOBAL SPORTS DEVELOPMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 8189393855 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 548 MARKET ST PMB 281904 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELANIE ARMENTI | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 8189393855 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIZBETH G NEVAREZ | PreparerPersonNm |
| PTIN | P01399868 | PTIN |
| Phone | 3108731600 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $10,660,645 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $50,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $46,240 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $46,240 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $46,240 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $208,595 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $208,595 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $208,595 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,239,837 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $9,789,531 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,239,837 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $1,239,837 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $40,449 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $9,293 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $40,449 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,585,121 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,503,965 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,535,121 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $308,609 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $308,609 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $263,076 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $263,076 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $150,288 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $150,288 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,298,178 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,298,178 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $88,850 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $44,425 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $44,425 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $107,863 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $77,401 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $30,462 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $868 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $37 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $43,169 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $43,169 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $35 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $35 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,428,124 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,428,124 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,689,060 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $121,863 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,566,366 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,312,250 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,335,250 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,001,310 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $121,863 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,901,616 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$4,416,189 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,382,102 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,535,121 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $2,506,307 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,741,965 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,741,965 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $194,431 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $197,036 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $197,036 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $1,626,315 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $1,145,224 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $1,145,224 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $9,784,249 | CorporateStockBOYAmt |
| Corporate Stock EOY | $6,918,176 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $6,918,176 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $892,434 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $655,879 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $655,879 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,365 | LandBldgEquipCostOrOtherBssAmt |
| Land BOY | $2,365 | LandBOYAmt |
| Land EOY | $2,365 | LandEOYAmt |
| Land EOYFMV | $2,365 | LandEOYFMVAmt |
| Total Assets BOY | $15,006,101 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,660,645 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $10,660,645 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $213,650 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $89,961 | AccountsPayableEOYAmt |
| Grants Payable BOY | $268,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $245,000 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $481,650 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $334,961 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $14,524,451 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $10,325,684 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $14,524,451 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $10,325,684 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $15,006,101 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $10,660,645 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $14,524,451 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$4,416,189 | ExcessRevenueOverExpensesAmt |
| Other Increases | $217,422 | OtherIncreasesAmt |
| Subtotal | $10,325,684 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $10,325,684 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| SALE OF PUBLICLY TRADED SECURITIES | 2023-01-01 | 2023-12-31 | $9,691,538 | $8,549,694 | $1,141,844 | $1,141,844 |
| CAPITAL GAINS DISTRIBUTION | 2023-01-01 | 2023-12-31 | $97,993 | $97,993 | $97,993 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,239,837 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $1,239,837 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $19,211 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $19,211 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $19,211 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $30,935 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $30,935 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $11,724 | OverpaymentAmt |
| Applied To ES Tax | $11,724 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | Yes (1) | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | GLOBALSPORTSDEVELOPMENT.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELANIE ARMENTI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8189393855 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 548 MARKET ST PMB 281904 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DAVID ULICH | ||||||||
| 548 MARKET ST PMB 281904 | SAN FRANCISCO | CA | 94104 | PRESIDENT, DIRECTOR, CEO | 25.00 | $16,234 | $0 | $0 |
| STEVE BAUM | ||||||||
| 548 MARKET ST PMB 281904 | SAN FRANCISCO | CA | 94104 | TREASURER, SECRETARY, DIRECTOR | 5.00 | $0 | $0 | $0 |
| PAUL MALINGAGIO | ||||||||
| 548 MARKET ST PMB 281904 | SAN FRANCISCO | CA | 94104 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| MELANIE ARMENTI | ||||||||
| 548 MARKET ST PMB 281904 | SAN FRANCISCO | CA | 94104 | ASST SECRETARY, ASST TREASURER, COO | 55.00 | $270,000 | $22,375 | $0 |
| ARIEL KELLEY | ||||||||
| 548 MARKET ST PMB 281904 | SAN FRANCISCO | CA | 94104 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| SHOSHANA UNGERLEIDER | ||||||||
| 548 MARKET ST PMB 281904 | SAN FRANCISCO | CA | 94104 | DIRECTOR | 5.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| ISABEL CATHCART | ||||||||
| 333 S HOPE STREET 43RD FLOOR | LOS ANGELES | CA | 90071 | DIRECTOR OF OPERATIO | 40.00 | $185,000 | $9,250 | $0 |
| KELLY HANSEN | ||||||||
| 333 S HOPE STREET 43RD FLOOR | LOS ANGELES | CA | 90071 | PROGRAM COORDINATOR | 40.00 | $78,000 | $3,320 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| SHEPPARD MULLIN RICHTER & HAMPTON LLP | ||||||||||
| 333 S HOPE ST 43RD FLOOR | LOS ANGELES | CA | 90071 | LEGAL | $1,279,667 | |||||
| FLETCHARTS | ||||||||||
| 5631 SUNSET MEADOW CIR | HERRIMAN | UT | 84096 | PRODUCTION AND ANNIMATION ON DOCUMENTARY FILMS | $706,745 | |||||
| CRUX ENTERTAINMENT | ||||||||||
| 2870 HIGHLAND LOOP CIRCLE | WOODLAND | UT | 84036 | ASSOCIATE PRODUCER - PRODUCTION ON DOCUMENTARY FILMS | $280,570 | |||||
| M&C MEDIA LLC | ||||||||||
| 13313 DREW LANE | POTOMAC | MD | 20854 | CONSULTING ON DOCUMENTARY FILMS | $149,963 | |||||
| ANNETTE BAUMEISTER | ||||||||||
| DIRECTOR - PRODUCTION ON DOCUMENTARY FILM | $126,220 | ROTTMANNSTR 18 | MUNICH | BAVARIA | GM | 80333 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 6 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | IN 2015 THE FOUNDATION FORMED SIDEWINDER FILMS, LLC (SIDEWINDER FILMS), A 501(C)(3) WHOLLY-OWNED SUBSIDIARY, IN FURTHERANCE OF ITS TAX-EXEMPT PURPOSES AND CHARITABLE MISSION. SPORT IS MORE THAN SIMPLY A TYPE OF COMPETITION. SPORT HOLDS THE KEY TO UNLOCKING THE TRIUMPH OF HUMAN SPIRIT, MUTUAL UNDERSTANDING, AND COOPERATION AND RESPECT AMONG ALL PEOPLE. SIDEWINDER FILMS SEEKS TO BRING THESE POSITIVE MESSAGES OF SPORT TO PEOPLE THROUGH FILMS WHICH TOUCH LIVES, TELL REMARKABLE STORIES, AND CREATE A LASTING IMPACT. SIDEWINDER FILMS PRODUCED MUNICH '72 AND BEYOND, AN EMMY NOMINATED DOCUMENTARY THAT TAKES THE VIEWER ON AN EMOTIONAL JOURNEY FROM THE BEGINNING OF THE 1972 ATTACK TO PRESENT-DAY, WHERE FINALLY HEALING BEGINS TO BE WITNESSED AS A NEW MEMORIAL IS BEING BUILT IN MUNICH AT THE OLYMPIC PARK. IN 2017, SIDEWINDER FILMS BECAME THE SOLE MEMBER OF A NEWLY CREATED ENTITY, BED ONE, LLC, WHICH HAS THE PURPOSE TO ENGAGE IN THE DEVELOPMENT, PRODUCTION AND COMPLETION (CONTINUED ON STATEMENT 17) | Description1Txt |
| Expenses1 | $549,561 | Expenses1Amt |
| Description2 | IN 2018, THE FOUNDATION FORMED ANOTHER 501(C)(3) WHOLLY-OWNED SUBSIDIARY, SIDEWINDER FILMS III, LLC (SIDEWINDER FILMS III), WITH THE PURPOSE OF ENGAGING IN VARIOUS PROGRAMS IN FURTHERANCE OF THE FOUNDATION'S TAX-EXEMPT CHARITABLE MISSION, INCLUDING PRODUCING AN EDUCATIONAL FILM, WATERMAN. WATERMAN SHARES THE MOSTLY UNKNOWN STORY OF FIVE-TIME OLYMPIC MEDALIST DUKE KAHANAMOKU WHO SHATTERED RECORDS AND BROUGHT SURFING TO THE WORLD, ALL WHILE OVERCOMING RAMPANT RACISM IN A LIFETIME OF PERSONAL CHALLENGES. FEW OUTSIDE OF HAWAII KNOW THE DETAILS OF THIS INSPIRING STORY AND HIS CONSIDERABLE IMPACT TO SOCIETY WORLDWIDE. (CONITNUED ON STATEMENT 17) | Description2Txt |
| Expenses2 | $189,126 | Expenses2Amt |
| Description3 | IN FURTHERANCE OF THEIR MISSION, THE FOUNDATION RUNS A NUMBER OF AWARDS PROGRAMS THAT RECOGNIZE INDIVIDUALS WHOSE COMMITMENT TO SERVICE EXCEEDS THE NORM. GSD'S ATHLETES IN EXCELLENCE AWARD WAS CREATED TO RECOGNIZE ATHLETES WHO HAVE BEEN ROLE MODELS, LEADERS AND CHAMPIONS NOT JUST IN SPORT BUT IN USING SPORTS TO PROMOTE EDUCATION AND FAIR PLAY, AS WELL AS TO FIGHT THE USE OF DOPING SUBSTANCES, INJUSTICE AND INTOLERANCE. THE ATHLETES IN EXCELLENCE AWARD HONORS ATHLETES WHO USE THEIR ACHIEVEMENTS IN SPORT AS A CATALYST TO INSPIRE POSITIVE CHANGE. OUR ATHLETES IN EXCELLENCE RECIPIENTS ARE ACKNOWLEDGED FOR THEIR OUTSTANDING EFFORTS IN COMMUNITY OUTREACH, HUMANITARIANISM AND YOUTH MENTORSHIP. AS PART OF THE AWARD, RECIPIENTS WILL RECEIVE A $10,000 GRANT, ENABLING THEM TO PURSUE THEIR PASSIONS AND CREATE EVEN MORE POSITIVE CHANGE. SINCE 2010 AT, BEFORE, OR AFTER EACH OLYMPIC GAMES, THE HUMANITARIAN AWARD HAS BEEN PRESENTED TO INDIVIDUALS AND (CONTINUED ON STATEMENT 17) | Description3Txt |
| Expenses3 | $65,450 | Expenses3Amt |
| Description4 | IN 2020, THE FOUNDATION FORMED TWO ADDITIONAL 501(C)(3) WHOLLY-OWNED SUBSIDIARIES, SIDEWINDER FILMS V, LLC (SIDEWINDER FILMS V), AND SIDEWINDER FILMS VI, LLC (SIDEWINDER FILMS VI), WITH THE PURPOSE OF ENGAGING IN VARIOUS PROGRAMS IN FURTHERANCE OF THE FOUNDATION'S TAX-EXEMPT CHARITABLE PURPOSES, INCLUDING PRODUCING TWO ADDITIONAL EDUCATIONAL FILMS, I PLAY TO SURVIVE: VON CRAMM V. HITLER, AND 12 PARTS PER MILLION, WHICH WILL BE USED TO CARRY OUT SUCH CHARITABLE PURPOSES. TRIUMPH AND DISASTER: THE LIFE OF GOTTFRIED VON CRAMM WILL SHARE THE HEROIC STORY OF GOTTFRIED VON CRAMM, AN INTERNATIONAL TENNIS CHAMPION WHO CHALLENGES HITLER, SURVIVES A BRUTAL WAR AND FACES CONSEQUENCES FOR HIS SECRET LIFE. WITH COURAGE AND A STRONG SENSE OF FAMILY, HE FIGHTS TO REGAIN HIS HONOR BOTH ON THE TENNIS COURT AND OFF. RICK DEMONT: STOLEN GOLD TELLS THE STORY OF TEEN OLYMPIC SWIMMING SENSATION, RICK DEMONT, WHO HAS HIS GOLD (CONTINUED ON STATEMENT 17) | Description4Txt |
| Expenses4 | $2,075,887 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $10,657,254 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,967,270 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $12,624,524 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $12,624,524 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $189,368 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $12,435,156 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $621,758 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,901,616 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $5,901,616 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $621,758 | CurrentYearAmt |
| Year1 | $953,437 | Year1Amt |
| Year2 | $1,114,814 | Year2Amt |
| Year3 | $767,684 | Year3Amt |
| Total | $3,457,693 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $528,494 | CurrentYearAmt |
| Year1 | $810,421 | Year1Amt |
| Year2 | $947,592 | Year2Amt |
| Year3 | $652,531 | Year3Amt |
| Total | $2,939,039 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,901,616 | CurrentYearAmt |
| Year1 | $9,569,446 | Year1Amt |
| Year2 | $9,558,291 | Year2Amt |
| Year3 | $7,969,752 | Year3Amt |
| Total | $32,999,105 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,335,250 | CurrentYearAmt |
| Year1 | $2,147,509 | Year1Amt |
| Year2 | $2,029,668 | Year2Amt |
| Year3 | $2,504,362 | Year3Amt |
| Total | $8,016,789 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,566,366 | CurrentYearAmt |
| Year1 | $7,421,937 | Year1Amt |
| Year2 | $7,528,623 | Year2Amt |
| Year3 | $5,465,390 | Year3Amt |
| Total | $24,982,316 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $414,505 | CurrentYearAmt |
| Year1 | $635,625 | Year1Amt |
| Year2 | $743,209 | Year2Amt |
| Year3 | $789,309 | Year3Amt |
| Total | $2,582,648 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | KELLY HANSEN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 SOUTH HOPE STREET43RD FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90071 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5416839278 | RecipientPhoneNum |
| Recipient Email Address | KHANSEN@GLOBALSPORTSDEVELOPMENT.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | BRIEF INQUIRY LETTER AND GRANT PROPOSAL | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (46 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Address Line2RecipientUSAddress/AddressLine2Txt | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Address Line2RecipientForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANGEL CITY SPORTS | ||||||||||||
| 2355 WESTWOOD BLVD 1139 | LOS ANGELES | CA | 90064 | PC | CHARITABLE CONTRIBUTION IN SUPPORT OF THE 2023 ANGEL CITY GAMES. | $10,000 | ||||||
| ASSISTANCE DOGS OF HAWAII | ||||||||||||
| PO BOX 1803 | MAKAWAO | HI | 96768 | PC | 2023 GOLDEN SPONSORSHIP OF ADH'S VALENTINE BENEFIT EVENT | $10,000 | ||||||
| ATHLETES IN EXCELLENCE RECIPENT 1 | ||||||||||||
| ADDRESS AVAILABLE UPON REQUEST | FREDERICK | CO | 80530 | I | ATHLETES IN EXCELLENCE | $10,000 | ||||||
| ATHLETES IN EXCELLENCE RECIPENT 2 | ||||||||||||
| ADDRESS AVAILABLE UPON REQUEST | CHERRY HILL | NJ | 08034 | I | ATHLETES IN EXCELLENCE | $10,000 | ||||||
| ATHLETES IN EXCELLENCE RECIPENT 3 | ||||||||||||
| ADDRESS AVAILABLE UPON REQUEST | SAN FERNANDO | CA | 91340 | I | ATHLETES IN EXCELLENCE | $10,000 | ||||||
| ATHLETES IN EXCELLENCE RECIPENT 4 | ||||||||||||
| ADDRESS AVAILABLE UPON REQUEST | MEMPHIS | TN | 38104 | I | ATHLETES IN EXCELLENCE | $10,000 | ||||||
| ATHLETES IN EXCELLENCE RECIPENT 5 | ||||||||||||
| ADDRESS AVAILABLE UPON REQUEST | REDMOND | WA | 98052 | I | ATHLETES IN EXCELLENCE | $10,000 | ||||||
| ATHLETES IN EXCELLENCE RECIPENT 6 | ||||||||||||
| ADDRESS AVAILABLE UPON REQUEST | TUCSON | AZ | 85719 | I | ATHLETES IN EXCELLENCE | $10,000 | ||||||
| ATHLETES IN EXCELLENCE RECIPENT 7 | ||||||||||||
| ADDRESS AVAILABLE UPON REQUEST | SANTA MONICA | CA | 90401 | I | ATHLETES IN EXCELLENCE | $10,000 | ||||||
| ATHLETES IN EXCELLENCE RECIPENT 8 | ||||||||||||
| I | ATHLETES IN EXCELLENCE | $10,000 | ADDRESS AVAILABLE UPON REQUEST | DUBAI | AE | |||||||
| ATHLETES IN EXCELLENCE RECIPENT 9 | ||||||||||||
| I | ATHLETES IN EXCELLENCE | $10,000 | ADDRESS AVAILABLE UPON REQUEST | WOERDEN | NL | |||||||
| AVALON HEALING CENTER | ||||||||||||
| 601 BAGLEY STREET | DETROIT | MI | 48226 | PC | TO SUPPORT AVALON HEALING CENTER'S 2023 OPEN HOUSE | $10,000 | ||||||
| CANDLELIGHTERS FOR CHILDREN WITH CANCER | ||||||||||||
| 6600 SW 92ND AVENUE SUITE 160 | PORTLAND | OR | 97223 | PC | TO SUPPORT CANDLELIGHERS' RIDE FOR A CHILD 2023 EVENT | $1,000 | ||||||
| CHILDHELP | ||||||||||||
| 6730 NORTH SCOTTSDALE ROAD SUITE | PHOENIX | AZ | 85253 | PC | TO SUPPORT THE COURAGE FIRST ATHLETE HELPLINE, A TOLL-FREE HOTLINE THAT ASSISTS ATHLETES, PARENTS, COACHES, AND ANYONE IN ATHLETIC COMMUNITIES CONCERNED ABOUT EMOTIONAL, PHYSICAL, AND SEXUAL ABUSE. | $100,000 | 150 | |||||
| CULVER CITY EDUCATION FOUNDATION | ||||||||||||
| PO BOX 4178 | CULVER CITY | CA | 90231 | PC | GRANT TO CULVER CITY HIGH SCHOOL ATHLETICS ACADEMIC SUPPORT PROGRAM WHICH PROVIDES ACADEMICALLY AT-RISK STUDENT-ATHLETES AT CULVER CITY HIGH SCHOOL (CCHS) TARGETED SUPPORT AND MOTIVA-TIONAL ENCOURAGEMENT TO KEEP THEM ON TRACK BOTH ACADEMICALLY AND ON THE FIELD. | $8,000 | ||||||
| END WELL FOUNDATION | ||||||||||||
| 1083 VINE STREET STE 803 | HEALDSBURG | CA | 95448 | PC | IN SUPPORT OF END WELL'S PROGRAMS SUCH AS ITS 2023 DAY-LONG HYBRID EVENT; PARTNERSHIP WITH USC'S HOLLYWOOD, HEALTH AND SOCIETY; EDUCATING ABOUT THE USE OF DIFFERENT THERAPIES FOR THE TERMINALLY ILL; ALL OF WHICH WILL FOCUS ON END OF LIFE, GRIEF, LOSS, CAREGIVING, AND ASSOCIATED HEALTH AND WELFARE CHALLENGES. | $250,000 | ||||||
| EXCEPTIONAL YOUTH SCHOLARSHIP RECIP | ||||||||||||
| ADDRESS AVAILABLE UPON REQUEST | FLAGSTAFF | AZ | 86004 | I | EXCEPTIONAL YOUTH SCHOLARSHIP | $10,000 | ||||||
| EXCEPTIONAL YOUTH SCHOLARSHIP RECIP | ||||||||||||
| ADDRESS AVAILABLE UPON REQUEST | YUMA | AZ | 85364 | I | EXCEPTIONAL YOUTH SCHOLARSHIP | $10,000 | ||||||
| EXCEPTIONAL YOUTH SCHOLARSHIP RECIP | ||||||||||||
| ADDRESS AVAILABLE UPON REQUEST | CARLSBAD | CA | 92010 | I | EXCEPTIONAL YOUTH SCHOLARSHIP | $10,000 | ||||||
| EXCEPTIONAL YOUTH SCHOLARSHIP RECIP | ||||||||||||
| ADDRESS AVAILABLE UPON REQUEST | HEALDSBURG | CA | 95448 | I | EXCEPTIONAL YOUTH SCHOLARSHIP | $10,000 | ||||||
| EXCEPTIONAL YOUTH SCHOLARSHIP RECIP | ||||||||||||
| ADDRESS AVAILABLE UPON REQUEST | CASPER | WY | 82601 | I | EXCEPTIONAL YOUTH SCHOLARSHIP | $10,000 | ||||||
| EXCEPTIONAL YOUTH SCHOLARSHIP RECIP | ||||||||||||
| ADDRESS AVAILABLE UPON REQUEST | PROCTORVILLE | OH | 45669 | I | EXCEPTIONAL YOUTH SCHOLARSHIP | $10,000 | ||||||
| EXCEPTIONAL YOUTH SCHOLARSHIP RECIP | ||||||||||||
| ADDRESS AVAILABLE UPON REQUEST | LOS ANGELES | CA | 90047 | I | EXCEPTIONAL YOUTH SCHOLARSHIP | $10,000 | ||||||
| EXCEPTIONAL YOUTH SCHOLARSHIP RECIP | ||||||||||||
| ADDRESS AVAILABLE UPON REQUEST | LONG BEACH | CA | 90804 | I | EXCEPTIONAL YOUTH SCHOLARSHIP | $10,000 | ||||||
| EXCEPTIONAL YOUTH SCHOLARSHIP RECIP | ||||||||||||
| ADDRESS AVAILABLE UPON REQUEST | ARTESIA | CA | 90701 | I | EXCEPTIONAL YOUTH SCHOLARSHIP | $10,000 | ||||||
| EXCEPTIONAL YOUTH SCHOLARSHIP RECIP | ||||||||||||
| ADDRESS AVAILABLE UPON REQUEST | HEALDSBURG | CA | 95448 | I | EXCEPTIONAL YOUTH SCHOLARSHIP | $10,000 | ||||||
| FAIR PLAY AMERICAS INC | ||||||||||||
| 6009 BROOKSIDE DR | CHEVY CHASE | MD | 20815 | PC | IN SUPPORT OF FAIR PLAY'S BOOTH AND ROVING REPORTERS INITIATIVE AT THE 2023 PAN AMERICAN GAMES IN CHILE | $50,000 | ||||||
| FRIENDS OF MALIBU | ||||||||||||
| PO BOX 6836 | MALIBU | CA | 90265 | PC | TO SUPPORT THE FRIENDS OF MALIBU URGENT CARE | $26,000 | ||||||
| HEARTS AND HORSES | ||||||||||||
| 163 N CR 29 | LOVELAND | CO | 80539 | PC | SUPPORT OF 2023 LUCKY HEARTS ANNUAL GALA. | $6,000 | ||||||
| INTERNATIONAL TENNIS FEDERATION (ITF) | ||||||||||||
| NC | SEE EXPENDITURE RESPONSIBILITY - 2023 GRANT TO SUPPORT THE ITF'S GENDER EQUALITY STRATEGY "ADVANTAGE ALL." | $75,000 | BANK LANE ROEHAMPTON | LONDON | UK | SWI5 5XZ | ||||||
| INTERNATIONAL TENNIS FEDERATION (ITF) | ||||||||||||
| NC | SEE EXPENDITURE RESPONSIBILITY - 2022 GRANT PLEDGE DUE - "ADVANTAGE ALL" GENDER EQUALITY STRATEGY. | $75,000 | UNIVERSITY PARK CAMPUS | LONDON | UK | SWI5 5XZ | ||||||
| ITTF FOUNDATION | ||||||||||||
| NC | SEE EXPENDITURE RESPONSIBILITY - 2021 PLEDGE TO ITTF FOUNDATION IN SUPPORT OF 2023 PROGRAMS. | $150,000 | RICHARD-WAGNER-STR 10 | LEIPZIG | GM | 04109 | ||||||
| KANALU | ||||||||||||
| 47-718 AHUIMANU LOOP | KANEOHE | HI | 96744 | PC | TO SUPPORT KANALU PROGRAMS THAT TEACH NATIVE HAWAIIAN SPORTS, THE OCEAN, AND OCEAN SAFETY AWARENESS | $10,000 | ||||||
| LA SPORTS COUNCIL FOUNDATION | ||||||||||||
| 147 BAY ST | SANTA MONICA | CA | 90405 | PC | SUPPORT FOR 2023 LA SPORTS AWARDS. | $10,000 | ||||||
| NORTHWEST FILM FORUM | ||||||||||||
| 1515 12TH AVE | SEATTLE | WA | 98122 | PC | 2023 GRANT TO SUPPORT AN IMPACT CAMPAIGN FOR THE FILM "UNCLE BULLY'S SURF SKOOL." | $10,000 | ||||||
| OUTRIGGER DUKE KAHANAMOKU FOUNDATION | ||||||||||||
| PO BOX 160924 | HONOLULU | HI | 96816 | PC | TO SUPPORT THE 2023 HAWAII WATERMAN HALL OF FAME DINNER | $5,000 | ||||||
| PLAYERS PHILANTHROPY FUND | ||||||||||||
| 1122 KENILWORTH DRIVE 502 | TOWSON | MD | 21204 | PC | 2023 ATHLETES IN EXCELLENCE GRANT DESIGNATED BY RECIPIENT TO PLAYERS PHILATHROPY FUND FOR THE OK U GO FOUNDATION. | $10,000 | ||||||
| SOUTHERN CALIFORNIA COMMITTEE FOR OLYMPIC GAMES (SCCOG) | ||||||||||||
| 147 BAY STREET | SANTA MONICA | CA | 90405 | PC | IN SUPPORT OF SCCOG'S 2022-2023 READY, SET, GOLD! YOUTH PROGRAMMING (2ND OF 2 INSTALLMENTS) | $85,000 | ||||||
| SOUTHERN CALIFORNIA COMMITTEE FOR OLYMPIC GAMES (SCCOG) | ||||||||||||
| 147 BAY STREET | SANTA MONICA | CA | 90405 | PC | IN SUPPORT OF SCCOG'S 2023-2024 READY, SET, GOLD! YOUTH PROGRAMMING (1ST OF 2 INSTALLMENTS) | $90,000 | ||||||
| THE PAD PROJECT | ||||||||||||
| 10573 W PICO BLVD SUITE 73 | LOS ANGELES | CA | 90064 | PC | TO SUPPORT THE PAD PROJECT'S 2023 GALA | $5,000 | ||||||
| THE PLAY EQUITY FUND | ||||||||||||
| 2141 WEST ADAMS BLVD | LOS ANGELES | CA | 90018 | PC | TO SUPPORT THE PLAY EQUITY FUND'S 2023 PLAY DAY | $6,000 | ||||||
| UCLA FOUNDATION | ||||||||||||
| PO BOX 7145 | PASADENA | CA | 91109 | PC | TO SUPPORT THE UCLA FOUNDATION | $250 | ||||||
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||||||||
| UNIVERSITY PARK CAMPUS ADM 150 MC | LOS ANGELES | CA | 90089 | PC | SUPPORT OF USC'S EDUCATIONAL PROGRAMS | $32,000 | 0013 | |||||
| VISUAL COMMUNICATIONS MEDIA | ||||||||||||
| 120 JUDGE JOHN AISO STREET | LOS ANGELES | CA | 90012 | PC | TO SUPPORT THE 2023 LOS ANGELES ASIAN PACIFIC FILM FESTIVAL | $10,000 | ||||||
| WOMEN'S GUILD | ||||||||||||
| 407 NORTH MAPLE DRIVE GROUND FLOOR | BEVERLY HILLS | CA | 90210 | PC | TO SUPPORT WOMEN'S GUILD CEDAR CEDARS-SINAI | $1,000 | ||||||
| WORLD ARCHERY FEDERATION | ||||||||||||
| NC | SEE EXPENDITURE RESPONSIBILITY - 2021 PLEDGE TO WORLD ARCHERY FEDERATION IN SUPPORT OF 2023 PROGRAMS. | $100,000 | MAISON DU SPORT INTERNATIONAL | LAUSANNE | SZ | CH-1007 | AVENUE DE RHODANIE 54 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,335,250 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| INTERNATIONAL SURFING ASSOCIATION | ||||||||||
| 5580 LA JOLLA BLVD 145 | LA JOLLA | CA | 92037 | PC | TO SUPPORT THE 2023 HUNTINGTON BEACH ISA WORLD PARA SURFING CHAMPIONSHIP AND PARA SURFING SPORT DEVELOPMENT THROUGH GLOBAL COMPETITION OPPORTUNITIES, INSTRUCTOR TRAINING, AND ATTENDANCE AT KEY PARALYMPIC MEETINGS INVOLVING ISAS EFFORTS TO SEE PARA SURFING INCLUDED IN THE LA28 PARALYMPIC GAME. | $80,000 | ||||
| INTERNATIONAL TENNIS FEDERATION (ITF) | ||||||||||
| NC | TO SUPPORT THE ITF'S GENDER EQUALITY STRATEGY "ADVANTAGE ALL." | $75,000 | BANK LANE ROEHAMPTON | LONDON | UK | SWI5 5XZ | ||||
| SOUTHERN CALIFORNIA COMMITTEE FOR OLYMPIC GAMES (SCCOG) | ||||||||||
| 147 BAY STREET | SANTA MONICA | CA | 90405 | PC | IN SUPPORT OF SCCOG'S 2023-2024 READY, SET, GOLD! YOUTH PROGRAMMING (1ST OF 2 INSTALLMENTS) | $90,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $245,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $46,240 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $208,595 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 15 | ExclusionCd |
| Exclusion | $9,293 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,239,837 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| FILM DISTRIBUTIONS | 01 | $23,948 |
| LICENSING INCOME | 01 | $5,282 |
| STATE TAX REFUND | 01 | $1,926 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,535,121 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,535,121 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KHR MCNEELY FAMILY FUND | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 PINE STREET | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $50,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $88,850 | Amt |
| Net Investment Income | $44,425 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $44,425 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (4 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt |
|---|---|---|---|---|---|---|---|---|---|---|
| INTERNATIONAL TENNIS FEDERATION (ITF) | ||||||||||
| BANK LANE ROEHAMPTON | LONDON | UK | SW15 5XZ | 2020-12-14 | $75,000 | TO SUPPORT ITF'S GENDER EQUALITY STRATEGY "ADVANTAGE ALL" PROJECTS WHICH AIM TO EMPOWER, INSPIRE, AND ENABLE WOMEN AND GIRLS TO REACH THEIR FULL POTENTIAL AND BECOME LEADERS AND DECISION MAKERS IN SPORTS. | $75,000 | NONE | 12/16/22 | 2022-12-16 |
| INTERNATIONAL TENNIS FEDERATION (ITF) | ||||||||||
| BANK LANE ROEHAMPTON | LONDON | UK | SW15 5XZ | 2020-12-14 | $75,000 | TO SUPPORT ITF'S GENDER EQUALITY STRATEGY "ADVANTAGE ALL" PROJECTS WHICH AIM TO EMPOWER, INSPIRE, AND ENABLE WOMEN AND GIRLS TO REACH THEIR FULL POTENTIAL AND BECOME LEADERS AND DECISION MAKERS IN SPORTS. | $75,000 | NONE | 06/28/23 | 2023-06-28 |
| WORLD ARCHERY FEDERATION | ||||||||||
| MAISON DU SPORT INTERNATIONAL | LAUSANNE | SZ | CH-1007 | 2021-11-09 | $100,000 | 2021 GRANT PLEDGE TO SUPPORT WORLD ARCHERY'S 2023 ACTIVITIES IN AFRICA AND OCEANIA WHICH AIM TO PROVIDE ACCESS TO THE SPORT AND GROW ARCHERY AND PARA ARCHERY IN THOSE REGIONS: (I) CONTINUE COOPERATION WITH OLYMPAFRICA; (II) PREPARE THE YOG 2026 IN SENEGAL; (III) CONTINUE PROJECTS ON JUDGE TRAINING AND PARALYMPIC DEVELOPMENT FOR AFRICA; (IV) CONTINUE EDUCATION MATERIALS DEVELOPMENT; (V) CONTINUE WOMEN IN SPORT HIGH PERFORMANCE (WISH) PROGRAM WHICH SUPPORTS AND EMPOWERS WOMENS DEVELOPMENT AS COACHES; (VI) HOST A DEVELOPMENT CAMP IN OCEANIA; (VII) SUPPORT EXISTING ARCHERY ASSOCIATIONS IN THE REGIONS AND PROVIDE EQUIPMENT AND DEVELOPMENT AGENTS. | $100,000 | NONE | 5/2/2023 | 2023-05-02 |
| ITTF FOUNDATION | ||||||||||
| RICHARD-WAGNER-STR 10 | LEIPZIG | GM | 04109 | 2021-04-23 | $150,000 | 2021 GRANT PLEDGE TO SUPPORT ITTF FOUNDATION'S DREAM BUILDING PROGRAM WHICH AIMS TO IMPROVE AN ASPECT OF HUMAN WELFARE IN COMMUNITIES AROUND THE WORLD AND CONTRIBUTE TO THE ADVANCEMENT OF THE UNITED NATIONS' 17 GLOBAL SUSTAINABLE DEVELOPMENT GOALS THROUGH TABLE TENNIS IN THE FOLLOWING WAYS: (I) CONTINUED SUPPORT FOR ITTF'S ONGOING DREAM BUILDING FUND PROJECTS, INCLUDING A SUBSTANCE ABUSE RECOVERY CENTER IN NEPAL, A MENTAL HEALTH PROGRAM FOR YOUTH AT A REFUGEE SETTLEMENT IN UGANDA, AN EDUCATIONAL INITIATIVE IN INDONESIA, A SOCIO-ECOLOGICAL RESPONSIBILITY ORGANIZATION IN INDIA, AND A JUVENILE OFFENDER REHABILITATION CENTER IN KENYA; AND (II) 6 NEW PROJECTS SELECTED AT THE END OF 2023 EXPECTED TO START IN THE FIRST HALF OF 2024. | $150,000 | NONE | 7/5/23, 8/7/23, 11/9/23 | 2023-11-09 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IX-A, LINE 1 SUMMARY OF DIRECT CHARITABLE ACTIVITIES | FormAndLineReferenceDesc |
| Medium Explanation | ACTIVITY ONE- SIDWINDER FILMS III, LLC (CONTINUED)THE FILMS DESCRIBED IN THIS ACTIVITY ONE, AND LATER IN ACTIVITIES TWO AND FOUR, FURTHER THE FOUNDATION'S CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3), INCLUDING BUT NOT LIMITED TO USING SPORTS, DOCUMENTARY, AND NONFICTION FILMS AND OUTREACH PROGRAMS AS A VEHICLE TO EDUCATE YOUTH ON BROAD VALUES RELATED TO SPORTSMANSHIP, TEAMWORK, DRUG FREE SPORTS, FAIR PLAY, AND ACADEMIC ACHIEVEMENT, AS WELL AS UTILIZING A VARIETY OF RESOURCES TO PROVIDE EDUCATION ON PUBLIC HEALTH ISSUES[1] (THE "CHARITABLE PURPOSES") BECAUSE THEY ARE EDUCATIONAL FILMS WHICH ARE PRESENTED TO THE PUBLIC AND THEIR PRODUCTION PROVIDES AN EFFECTIVE MEANS FOR THE INCREASED DISSEMINATION AND ADVANCEMENT OF KNOWLEDGE ON GOOD SPORTSMANSHIP, FAIR PLAY, BULLING, AND ABUSE PREVENTIONALL OF WHICH ARE SUBJECTS OF CONCERN TO THE GENERAL PUBLIC. IN SUPPORT OF THE CHARITABILITY OF THESE ACTIVITIES, THE FOUNDATION MARKETS AND DISTRIBUTES THE CHARITABLE FILMS WIDELY TO ORGANIZATIONS TO REACH BROAD AUDIENCES AND HAS THEM SHOWN AT FILM FESTIVALS, UNIVERSITIES, SPORTING EVENTS, AND COMMUNITY TOWN HALLS ACROSS THE UNITED STATES AND AROUND THE WORLD.ACTIVITY TWO - SIDEWINDER FILMS, LLC (CONTINUED):OF A DOCUMENTARY MOTION PICTURE ENTITLED END GAME, AND WHICH PRODUCED AN EDUCATIONAL DOCUMENTARY BY THE SAME NAME THAT PREMIERED AT THE SUNDANCE FILM FESTIVAL IN 2018 AND HIGHLIGHTED ISSUES OF END OF LIFE PALLIATIVE CARE AND THE FILM WAS NOMINATED FOR AN ACADEMY AWARD. END GAME FOLLOWS TWO DOCTORS AND STAFF AS THEY TREAT TERMINALLY ILL PATIENTS FROM UCSF TO THE ZEN HOSPICE GUEST HOUSE, CAPTURING THEIR INTIMATE CONVERSATIONS WITH FAMILIES, DOCTORS, AND CAREGIVERS, AS THEY MAKE PERHAPS THE LAST AND MOST IMPORTANT CHOICES OF THEIR LIVES. END GAME PREMIERED AT SUNDANCE FILM FESTIVAL AND CAN NOW BE STREAMED ON NETFLIX. ACTIVITY THREE - (CONTINUED):ORGANIZATIONS THAT HAVE STEPPED UP AS LEADERS AND CHAMPIONS FOR SOCIAL, ECONOMIC, POLITICAL, OR ENVIRONMENTAL JUSTICE AND EQUALITY. THE AWARD HONORS THOSE WHO ACTIVELY FIGHT AGAINST INDIFFERENCE, INJUSTICE AND INTOLERANCE. IN 2018, WITH THE CURRENT CULTURE OF ABUSE WE HONORED GENERATIONS OF GYMNASTS WHO HAD BEEN SEXUALLY ABUSED BY THEIR COACHES AND STAFF. THESE INCREDIBLE ATHLETES CAME FORWARD AND PUT THEIR CAREERS, FAMILIES, AND PRIVACY AT RISK TO BLOW THE WHISTLE ON SEXUAL ASSAULT AND PREDATORY BEHAVIOR IN SPORT AROUND THE U.S. AND THE WORLD. THEY ARE TRUE CHAMPIONS OF THE OLYMPIC MOVEMENT, BRAVE SURVIVORS OF SEXUAL ABUSE, AND HEROES WHO STOODSTRONG AGAINST THE PREDATORS WHO ATTEMPTED TO STEP IN THE WAY OF THEIR DREAMS. WITH THEIR VOICES, THEY ARE CREATING A SAFE ENVIRONMENT FOR FUTURE GENERATIONS YOUNG ATHLETES.ACTIVITY FOUR - SIDEWINDER FILMS V, LLC AND SIDEWINDER FILMS VI (CONTINUED):MEDAL STRIPPED FOR AN APPARENT DRUG VIOLATION, AND HIS CHANCE FOR ANOTHER GOLD MEDAL ROBBED. BUT AFTER YEARS OF INVESTIGATION, THE EVIDENCE SHOWS THAT OFFICIALS MADE THE WRONG CALL. WITH NEVER-BEFORE-SEEN VIDEO AND A UNIQUE PRODUCTION STYLE, THIS SHORT DOCUMENTARY REVEALS THE DECADES-LONG EFFORT TO HELP DEMONT REGAIN HIS MEDAL AND RIGHTFUL PLACE IN SPORTS HISTORY, LED BY DAVID ULICH AND DR. STEVEN UNGERLEIDER. | MediumExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (37 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| BANK OF NOVA SCOTIA B C SR NT | $18,955 | $18,955 |
| CLIFFWATER CORPORATE LENDING | $98,874 | $98,874 |
| AMGEN INC 5. 250%03/02/30 | $18,529 | $18,529 |
| BANK AME CORP MEDIUM TERN SR NT SER N FIXED 3.974% | $18,950 | $18,950 |
| BOEING CO SR NT 2.800% | $18,904 | $18,904 |
| BRISTOL MYERS SQUIBB CO SR NT3. 400%07126/29 | $18,991 | $18,991 |
| CITIGROUP INC 3.887%FIXED RATE/ FLOATING RATE NOTESDUE 2028 3 887% 01/10/28 | $18,390 | $18,390 |
| ENERGYTRANSFER LP SR NT6. 550% 12/01/ 33 | $19,537 | $19,537 |
| GOLDMAN SACHS GROUP INCFIXED/ FLTG HYBRID NOTES 4. 223% 05/01/ 29 | $30,987 | $30,987 |
| HONEYWELL INTL INC SR NT5000%02/15/33 | $18,856 | $18,856 |
| INTUIT INC 5. 200%09/ 15/33 | $18,892 | $18,892 |
| MORGAN STANLEY SR NT FIXED RATE 3.622% | $19,359 | $19,359 |
| NEXTERA ENERGY CAFL HLDGS INC 1. 875%01/15/27 | $19,322 | $19,322 |
| ORACLE CORP SR NT4. 900%02/ 06/33 | $18,945 | $18,945 |
| STATE STR CORP SR NTFIXED/FLTG 5. 684%11/21/ 29 | $18,625 | $18,625 |
| STRYKER CORP FXD RT SR NT3. 650%03/07/28 | $19,358 | $19,358 |
| T-MOBILE USA INC SR NT2. 625%04/15/26 | $19,022 | $19,022 |
| WELLS FARGO & CO MEDIUM TERMSR NTS 5. 574%07/25/29 B/E | $21,464 | $21,464 |
| BANK OF NOVA SCOTIA B C SR NT | $5,686 | $5,686 |
| CLIFFWATER CORPORATE LENDING FUND CLASS I | $102,506 | $102,506 |
| AMGEN INC 5.250% 03/02/30 | $6,176 | $6,176 |
| BANK AMER CORP MEDIUM TERN SR NT SER N FIXED 3.974% | $5,685 | $5,685 |
| BOEING CO SR NT | $6,616 | $6,616 |
| BRISTOL MYERS SQUIBB CO SR NT 3.400% 07/26/29 | $5,697 | $5,697 |
| CITIGROUP INC 3.887% FIXED RATE/FLOATING RATE NOTES DUE 2028 3.887% 01/10/28 | $5,807 | $5,807 |
| ENERGY TRANSFER L P SR NT 6.550% 12/01/33 | $6,512 | $6,512 |
| GOLDMAN SACHS GROUP INC FIXED/FLTG HYBRID NOTES 4.223% 05/01/29 | $11,620 | $11,620 |
| HONEYWELL INTL INC SR. NT 5.000% 02/15/33 | $6,285 | $6,285 |
| INTUIT INC 5.200% 09/15/33 | $6,297 | $6,297 |
| MORGAN STANLEY SR NT FIXED/FLTG RATE 3.622% 04/01/31 | $7,375 | $7,375 |
| NEXTERA ENERGY CAP HLDGS INC 1.875% 01/15/27 | $5,521 | $5,521 |
| ORACLE CORP SR NT 4.900% 02/06/33 | $5,982 | $5,982 |
| PNC FINL SVCS GROUP INC 6.615% 10/20/27 | $7,264 | $7,264 |
| STATE STR CORP SR NT FIXED/FLTG 5.684% 11/21/29 | $7,243 | $7,243 |
| STRYKER CORP FXD RT SR NT 3.650% 03/07/28 | $5,807 | $5,807 |
| T-MOBILE USA INC SR NT 2.625% 04/15/26 | $5,707 | $5,707 |
| WELLS FARGO & CO MEDIUM TERM SR NTS 5.574% 07/25/29 | $6,133 | $6,133 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (131 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| INVESCO OPPENHEIMER INTERNATIONAL | $175,546 | $175,546 |
| AMERICAN BEACON LARGE-CAP VALUE FUND CLASS Y | $235,374 | $235,374 |
| AMERICAN CENTURY DIVERSIFIED BOND | $234,421 | $234,421 |
| ARTISAN SMALL-CAP FUND INVESTOR CLASS | $106,988 | $106,988 |
| BAIRD SHORT-TERM BOND FUND INVESTOR CLASS | $79,248 | $79,248 |
| BLACKROCK STRATEGIC INCOME OPPORTUNITIES PORTFOLIO INSTITUTIONAL CLASS | $106,372 | $106,372 |
| COLUMBIA CONTRARIAN CORE FUND INST2 CLASS | $248,494 | $248,494 |
| CREDIT SUISSE COMMODITY RETURN STRATEGY FUND CLASS I | $76,377 | $76,377 |
| EATON VANCE FLOATING RATE FUND | $98,230 | $98,230 |
| GATEWAY FUND CLASS A | $132,656 | $132,656 |
| OAKMARK INTERNATIONAL FUND ADVISOR CLASS | $186,722 | $186,722 |
| JOHCM EMERGING MARKETS OPPORTUNITIES FUND INVESTOR | $105,120 | $105,120 |
| MAINSTAY WINSLOW LARGE-CAP GROWTH | $312,172 | $312,172 |
| THE MERGER FUND CLASS A | $107,692 | $107,692 |
| PIMCO INTERNATIONAL BOND FUND | $99,692 | $99,692 |
| ALLSPRING SPECIAL MID-CAP VALUE FUND INSTITUTIONAL CLASS | $219,477 | $219,477 |
| ABBVIE INC COM | $35,178 | $35,178 |
| ALPHABET INC CAP STK CL C | $117,113 | $117,113 |
| AMAZON COM INC COM | $83,567 | $83,567 |
| APPLE INC COM | $164,806 | $164,806 |
| APTIVPLC SHS COM | $33,376 | $33,376 |
| ARISTA NETWORKS INC COM | $39,801 | $39,801 |
| BANK AMER CORP COM | $21,347 | $21,347 |
| BERKSHIRE HATHAWAY INC DEL CL B | $27,819 | $27,819 |
| BOOKING HLDGS INC COM | $49,661 | $49,661 |
| BROADCOM INC COM | $55,812 | $55,812 |
| CENTERPOINT ENERGY INC COM | $30,570 | $30,570 |
| CHUBB LTD COM | $34,126 | $34,126 |
| CINTAS CORP COM | $48,815 | $48,815 |
| CORTEVA INC COM | $24,391 | $24,391 |
| COSTCO WHOLESALE CORP COM | $55,447 | $55,447 |
| DANAHER CORP COM | $30,768 | $30,768 |
| DISNEY WALT CO DISNEY COM | $25,552 | $25,552 |
| EATON CORPORATION PLC SHS | $38,050 | $38,050 |
| EQUINIX INC COM | $41,075 | $41,075 |
| FORTIVE CORP COM | $37,036 | $37,036 |
| GXO LOGISTICS INC COM | $31,130 | $31,130 |
| HESS CORP COM | $32,004 | $32,004 |
| HOME DEPOT INC COM | $33,269 | $33,269 |
| IDEXX LABS INC COM | $27,752 | $27,752 |
| INTERCONTINENTAL EXCHANGE INC COM | $44,822 | $44,822 |
| INTUITIVE SURGICAL INC COM | $62,412 | $62,412 |
| KKR &CO INC COM | $56,587 | $56,587 |
| LILLY ELI &CO COM | $55,960 | $55,960 |
| MARVELL TECHNOLOGY INC COM | $31,361 | $31,361 |
| MCKESSON CORP COM | $47,224 | $47,224 |
| METAPLATFORMS INC CLA | $65,483 | $65,483 |
| MICROSOFT CORP COM | $185,012 | $185,012 |
| MONDELEZ INTL INC CL A | $29,334 | $29,334 |
| MORGAN STANLEY COM | $36,461 | $36,461 |
| NVIDIA CORP COM | $80,226 | $80,226 |
| PALO ALTO NETWORKS INC COM | $24,770 | $24,770 |
| PARKER-HANNIFIN CORP COM | $57,587 | $57,587 |
| PEPSICO INC COM | $47,555 | $47,555 |
| PHILLIPS 66 COM | $36,214 | $36,214 |
| PIONEER NAT RES CO COM | $32,608 | $32,608 |
| PROGRESSIVE CORP OH COM | $37,431 | $37,431 |
| PROLOGIS INC COM | $27,993 | $27,993 |
| ROPER INDS INC COM | $35,436 | $35,436 |
| SERVICENOW INC COM | $56,519 | $56,519 |
| TJX COS INC COM | $40,526 | $40,526 |
| UL TA BEAUTY INC COM | $30,379 | $30,379 |
| UNION PAC CORP COM | $49,615 | $49,615 |
| UNITEDHEALTH GROUP INC COM | $57,912 | $57,912 |
| US BANCORP DEL COM | $29,560 | $29,560 |
| VISA INC COM CL A | $52,851 | $52,851 |
| WELLS FARGO & CO COM | $33,223 | $33,223 |
| SEAFARER OVERSEAS GROWTH AND INCOME FUND INSTITUTIONAL | $65,850 | $65,850 |
| VANGUARD INTL EQUITY INDEX FDS FTSE | $65,472 | $65,472 |
| ARISTOTLE INTERNATIONAL EQUIY FUND CLASS I | $97,940 | $97,940 |
| JOHCM INTERNATIONAL SELECT FUNDINSTITUTIONAL CLASS | $98,492 | $98,492 |
| LINDE PLC SH | $36,964 | $36,964 |
| VANGUARD INTL FD FTSE DEVELOPED MKTS ETF | $196,629 | $196,629 |
| ABBOTT LABS COM | $21,244 | $21,244 |
| ABBVIE INC COM | $31,459 | $31,459 |
| AMEREN CORP COM | $11,213 | $11,213 |
| APPLE INC COM | $16,750 | $16,750 |
| AUTOMATIC DATA PROCESSING INC COM | $19,569 | $19,569 |
| BANK AMER CORP COM | $28,283 | $28,283 |
| BLACKROCK INC COM | $24,354 | $24,354 |
| BLACKSTONE INC COM | $20,293 | $20,293 |
| BROADCOM INC COM | $36,836 | $36,836 |
| CARDINAL HEALTH INC COM | $21,874 | $21,874 |
| CHEVRON CORP NEW COM | $19,689 | $19,689 |
| CISCO SYS INC COM | $21,673 | $21,673 |
| COCA COLA CO COM | $21,156 | $21,156 |
| CONSOLIDATED EDISON INC COM | $16,557 | $16,557 |
| CONSTELLATION BRANDS INC CL A. | $16,439 | $16,439 |
| CROWN CASTLE INC COM | $14,399 | $14,399 |
| DOW INC COM | $12,723 | $12,723 |
| EATON CORPORATION PLC SHS | $35,160 | $35,160 |
| EMERSON ELEC CO COM | $28,323 | $28,323 |
| EQUINIX INC COM PAR $0 001 | $13,692 | $13,692 |
| EXXON MOBIL CORP COM | $19,496 | $19,496 |
| FASTENAL CO COM | $20,338 | $20,338 |
| GOLDMAN SACHS GROUP INC COM | $20,060 | $20,060 |
| HOME DEPT INC COM | $24,605 | $24,605 |
| HONEYWELL INTL INC COM | $27,472 | $27,472 |
| INTERNATIONAL BUSINESS MACHS CORP | $25,350 | $25,350 |
| INTUIT COM | $12,501 | $12,501 |
| IRON MTN INC NEW COM | $14,346 | $14,346 |
| JPMORGAN CHASE & CO COM | $46,778 | $46,778 |
| KINDER MORGAN INC DEL COM | $5,027 | $5,027 |
| LILLY ELI & CO COM | $20,402 | $20,402 |
| LOCKHEED MARTIN CORP COM | $15,863 | $15,863 |
| MCDONALDS CORP COM | $27,872 | $27,872 |
| MEDTRONIC PLC SHS ISIN#IEOOBTN1Y115 | $14,581 | $14,581 |
| MERCK & CO INC COM | $28,890 | $28,890 |
| METLIFE INC COM | $15,276 | $15,276 |
| MICROCHIP TECHNOLOGY INC COM | $22,545 | $22,545 |
| MICROSOFT CORP COM | $46,253 | $46,253 |
| MONDELEZ INTL INC CL A | $19,846 | $19,846 |
| MORGAN STANLEY COM | $22,380 | $22,380 |
| NIKE INC CL B | $13,463 | $13,463 |
| ONEOK INC COM | $5,056 | $5,056 |
| PFIZER INC COM | $18,483 | $18,483 |
| PHILLIPS 66 COM | $4,926 | $4,926 |
| PPG INDS INC COM | $22,881 | $22,881 |
| PROCTER & GAMBLE CO COM | $26,377 | $26,377 |
| SYSCO CORP COM | $15,650 | $15,650 |
| TARGET CORP COM | $18,230 | $18,230 |
| TEXAS INSTRS INC COM | $16,194 | $16,194 |
| UNION PAC CORP COM | $23,580 | $23,580 |
| US BANCORP DEL COM NEW | $15,581 | $15,581 |
| VERIZON COMMUNICATIONS INC COM | $20,999 | $20,999 |
| WATSCO INC CL A | $16,282 | $16,282 |
| WILLIAMS COS INC COM | $5,050 | $5,050 |
| YUM BRANDS INC COM | $12,151 | $12,151 |
| WISDOMTREE TR EMERGING MKTS HIGH DIVID FD | $57,318 | $57,318 |
| ISHARES TR INTL SELECT DIVID ETF INDEX FD | $170,291 | $170,291 |
| LINDE PLC NEW SHS ISIN#IE000S9YS762 | $24,643 | $24,643 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $1,145,224 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $1,145,224 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES MANAGEMENT AND GENERAL | CategoryTxt |
| Legal Fees | $1,298,178 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,298,178 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (19 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK CHARGES | $4,287 | $0 | $0 | $4,287 |
| CHARITABLE PROMOTION | $87,575 | $0 | $0 | $87,575 |
| DUES AND FEES | $27,876 | $0 | $0 | $27,876 |
| EDUCATION MATERIALS | $2,500 | $0 | $0 | $2,500 |
| GSD PROGRAM EXPENSES | $65,450 | $0 | $0 | $65,450 |
| INFORMATION TECHNOLOGY | $18,024 | $0 | $0 | $18,024 |
| INSURANCE | $159,561 | $0 | $0 | $159,561 |
| MISCELLANEOUS | $8,156 | $0 | $0 | $8,156 |
| OFFICE EXPENSE | $3,727 | $0 | $0 | $3,727 |
| POSTAGE AND SHIPPING | $3,614 | $0 | $0 | $3,614 |
| SIDEWINDER FILM, LLC | $233,213 | $0 | $0 | $233,213 |
| SIDEWINDER II FILM, LLC | $2,368 | $0 | $0 | $2,368 |
| SIDEWINDER III FILM, LLC | $106,007 | $0 | $0 | $106,007 |
| SIDEWINDER V FILM, LLC | $1,533,305 | $0 | $0 | $1,533,305 |
| SIDEWINDER VI FILM, LLC | $138,261 | $0 | $0 | $138,261 |
| STORAGE EXPENSE | $4,163 | $0 | $0 | $4,163 |
| SURVIVOR NETWORK ,LLC | $8,890 | $0 | $0 | $8,890 |
| WATERMAN EDUCATION PROGRAM | $18,455 | $0 | $0 | $18,455 |
| WORKING MEALS | $2,692 | $0 | $0 | $2,692 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| ROYALTY INCOME | $9,293 | $9,293 | $9,293 |
| FILM DISTRIBUTIONS | $23,948 | $23,948 | |
| LICENSING INCOME | $5,282 | $5,282 | |
| STATE TAX REFUND | $1,926 | $1,926 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAIN ON INVESTMENTS | $212,422 |
| GRANT REFUND | $5,000 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT EXPENSE | $77,401 | $77,401 | $0 | $0 |
| CONTRACT SERVICES | $30,462 | $0 | $0 | $30,462 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FOREIGN TAX WITHHOLDING | $37 | $37 | $0 | $0 |
| EXCISE TAX | $831 | $0 | $0 | $0 |