2024-11-13T10:43:44-06:00 2023-12-31 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990PF 2023-01-01 954560243 FOUNDATION FOR GLOBAL SPORTS DEVELOPMENT FOUN 8189393855 548 MARKET ST PMB 281904 SAN FRANCISCO CA 94104 MELANIE ARMENTI COO 8189393855 2024-11-12 1 1 LIZBETH G NEVAREZ P01399868 3108731600 2024-11-12 2023 2024-10-15 13:58:12Z X X 10660645 X 50000 46240 46240 46240 208595 208595 208595 1239837 9789531 1239837 1239837 40449 9293 40449 1585121 1503965 1535121 308609 0 0 308609 263076 0 0 263076 150288 0 0 150288 1298178 0 0 1298178 88850 44425 0 44425 107863 77401 0 30462 868 37 0 0 43169 0 0 43169 35 0 0 35 2428124 0 0 2428124 4689060 121863 0 4566366 1312250 1335250 6001310 121863 0 5901616 -4416189 1382102 1535121 2506307 1741965 1741965 194431 197036 197036 1626315 1145224 1145224 9784249 6918176 6918176 892434 655879 655879 2365 2365 2365 2365 15006101 10660645 10660645 213650 89961 268000 245000 481650 334961 X 14524451 10325684 14524451 10325684 15006101 10660645 14524451 -4416189 217422 10325684 0 10325684 SALE OF PUBLICLY TRADED SECURITIES 2023-01-01 2023-12-31 9691538 8549694 1141844 1141844 CAPITAL GAINS DISTRIBUTION 2023-01-01 2023-12-31 97993 97993 97993 1239837 1239837 19211 0 19211 0 19211 30935 0 0 0 30935 X 0 11724 11724 0 0 0 0 0 0 0 0 1 0 0 1 1 CA 1 1 0 0 0 1 GLOBALSPORTSDEVELOPMENT.ORG MELANIE ARMENTI 8189393855 548 MARKET ST PMB 281904 SAN FRANCISCO CA 94104 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 DAVID ULICH 548 MARKET ST PMB 281904 SAN FRANCISCO CA 94104 PRESIDENT, DIRECTOR, CEO 25.00 16234 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 270000 22375 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 ISABEL CATHCART 333 S HOPE STREET 43RD FLOOR LOS ANGELES CA 90071 DIRECTOR OF OPERATIO 40.00 185000 9250 0 KELLY HANSEN 333 S HOPE STREET 43RD FLOOR LOS ANGELES CA 90071 PROGRAM COORDINATOR 40.00 78000 3320 0 0 SHEPPARD MULLIN RICHTER & HAMPTON LLP 333 S HOPE ST 43RD FLOOR LOS ANGELES CA 90071 LEGAL 1279667 FLETCHARTS 5631 SUNSET MEADOW CIR HERRIMAN UT 84096 PRODUCTION AND ANNIMATION ON DOCUMENTARY FILMS 706745 CRUX ENTERTAINMENT 2870 HIGHLAND LOOP CIRCLE WOODLAND UT 84036 ASSOCIATE PRODUCER - PRODUCTION ON DOCUMENTARY FILMS 280570 M&C MEDIA LLC 13313 DREW LANE POTOMAC MD 20854 CONSULTING ON DOCUMENTARY FILMS 149963 ANNETTE BAUMEISTER ROTTMANNSTR 18 MUNICH BAVARIA GM 80333 DIRECTOR - PRODUCTION ON DOCUMENTARY FILM 126220 6 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) 549561 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) 189126 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) 65450 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) 2075887 0 10657254 1967270 0 12624524 0 0 12624524 189368 12435156 621758 X 5901616 0 5901616 X 621758 953437 1114814 767684 3457693 528494 810421 947592 652531 2939039 5901616 9569446 9558291 7969752 32999105 1335250 2147509 2029668 2504362 8016789 4566366 7421937 7528623 5465390 24982316 0 0 414505 635625 743209 789309 2582648 0 0 0 0 KELLY HANSEN 333 SOUTH HOPE STREET43RD FLOOR LOS ANGELES CA 90071 5416839278 KHANSEN@GLOBALSPORTSDEVELOPMENT.ORG BRIEF INQUIRY LETTER AND GRANT PROPOSAL NONE NONE ANGEL CITY SPORTS 2355 WESTWOOD BLVD 1139 LOS ANGELES CA 90064 PC CHARITABLE CONTRIBUTION IN SUPPORT OF THE 2023 ANGEL CITY GAMES. 10000 ASSISTANCE DOGS OF HAWAII PO BOX 1803 MAKAWAO HI 96768 PC 2023 GOLDEN SPONSORSHIP OF ADH'S VALENTINE BENEFIT EVENT 10000 ATHLETES IN EXCELLENCE RECIPENT 1 ADDRESS AVAILABLE UPON REQUEST FREDERICK CO 80530 I ATHLETES IN EXCELLENCE 10000 ATHLETES IN EXCELLENCE RECIPENT 2 ADDRESS AVAILABLE UPON REQUEST CHERRY HILL NJ 08034 I ATHLETES IN EXCELLENCE 10000 ATHLETES IN EXCELLENCE RECIPENT 3 ADDRESS AVAILABLE UPON REQUEST SAN FERNANDO CA 91340 I ATHLETES IN EXCELLENCE 10000 ATHLETES IN EXCELLENCE RECIPENT 4 ADDRESS AVAILABLE UPON REQUEST MEMPHIS TN 38104 I ATHLETES IN EXCELLENCE 10000 ATHLETES IN EXCELLENCE RECIPENT 5 ADDRESS AVAILABLE UPON REQUEST REDMOND WA 98052 I ATHLETES IN EXCELLENCE 10000 ATHLETES IN EXCELLENCE RECIPENT 6 ADDRESS AVAILABLE UPON REQUEST TUCSON AZ 85719 I ATHLETES IN EXCELLENCE 10000 ATHLETES IN EXCELLENCE RECIPENT 7 ADDRESS AVAILABLE UPON REQUEST SANTA MONICA CA 90401 I ATHLETES IN EXCELLENCE 10000 ATHLETES IN EXCELLENCE RECIPENT 8 ADDRESS AVAILABLE UPON REQUEST DUBAI AE I ATHLETES IN EXCELLENCE 10000 ATHLETES IN EXCELLENCE RECIPENT 9 ADDRESS AVAILABLE UPON REQUEST WOERDEN NL I ATHLETES IN EXCELLENCE 10000 AVALON HEALING CENTER 601 BAGLEY STREET DETROIT MI 48226 PC TO SUPPORT AVALON HEALING CENTER'S 2023 OPEN HOUSE 10000 CANDLELIGHTERS FOR CHILDREN WITH CANCER 6600 SW 92ND AVENUE SUITE 160 PORTLAND OR 97223 PC TO SUPPORT CANDLELIGHERS' RIDE FOR A CHILD 2023 EVENT 1000 CHILDHELP 6730 NORTH SCOTTSDALE ROAD SUITE 150 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. 100000 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. 8000 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. 250000 EXCEPTIONAL YOUTH SCHOLARSHIP RECIP ADDRESS AVAILABLE UPON REQUEST FLAGSTAFF AZ 86004 I EXCEPTIONAL YOUTH SCHOLARSHIP 10000 EXCEPTIONAL YOUTH SCHOLARSHIP RECIP ADDRESS AVAILABLE UPON REQUEST YUMA AZ 85364 I EXCEPTIONAL YOUTH SCHOLARSHIP 10000 EXCEPTIONAL YOUTH SCHOLARSHIP RECIP ADDRESS AVAILABLE UPON REQUEST CARLSBAD CA 92010 I EXCEPTIONAL YOUTH SCHOLARSHIP 10000 EXCEPTIONAL YOUTH SCHOLARSHIP RECIP ADDRESS AVAILABLE UPON REQUEST HEALDSBURG CA 95448 I EXCEPTIONAL YOUTH SCHOLARSHIP 10000 EXCEPTIONAL YOUTH SCHOLARSHIP RECIP ADDRESS AVAILABLE UPON REQUEST CASPER WY 82601 I EXCEPTIONAL YOUTH SCHOLARSHIP 10000 EXCEPTIONAL YOUTH SCHOLARSHIP RECIP ADDRESS AVAILABLE UPON REQUEST PROCTORVILLE OH 45669 I EXCEPTIONAL YOUTH SCHOLARSHIP 10000 EXCEPTIONAL YOUTH SCHOLARSHIP RECIP ADDRESS AVAILABLE UPON REQUEST LOS ANGELES CA 90047 I EXCEPTIONAL YOUTH SCHOLARSHIP 10000 EXCEPTIONAL YOUTH SCHOLARSHIP RECIP ADDRESS AVAILABLE UPON REQUEST LONG BEACH CA 90804 I EXCEPTIONAL YOUTH SCHOLARSHIP 10000 EXCEPTIONAL YOUTH SCHOLARSHIP RECIP ADDRESS AVAILABLE UPON REQUEST ARTESIA CA 90701 I EXCEPTIONAL YOUTH SCHOLARSHIP 10000 EXCEPTIONAL YOUTH SCHOLARSHIP RECIP ADDRESS AVAILABLE UPON REQUEST HEALDSBURG CA 95448 I EXCEPTIONAL YOUTH SCHOLARSHIP 10000 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 50000 FRIENDS OF MALIBU PO BOX 6836 MALIBU CA 90265 PC TO SUPPORT THE FRIENDS OF MALIBU URGENT CARE 26000 HEARTS AND HORSES 163 N CR 29 LOVELAND CO 80539 PC SUPPORT OF 2023 LUCKY HEARTS ANNUAL GALA. 6000 INTERNATIONAL TENNIS FEDERATION (ITF) BANK LANE ROEHAMPTON LONDON UK SWI5 5XZ NC SEE EXPENDITURE RESPONSIBILITY - 2023 GRANT TO SUPPORT THE ITF'S GENDER EQUALITY STRATEGY "ADVANTAGE ALL." 75000 INTERNATIONAL TENNIS FEDERATION (ITF) UNIVERSITY PARK CAMPUS LONDON UK SWI5 5XZ NC SEE EXPENDITURE RESPONSIBILITY - 2022 GRANT PLEDGE DUE - "ADVANTAGE ALL" GENDER EQUALITY STRATEGY. 75000 ITTF FOUNDATION RICHARD-WAGNER-STR 10 LEIPZIG GM 04109 NC SEE EXPENDITURE RESPONSIBILITY - 2021 PLEDGE TO ITTF FOUNDATION IN SUPPORT OF 2023 PROGRAMS. 150000 KANALU 47-718 AHUIMANU LOOP KANEOHE HI 96744 PC TO SUPPORT KANALU PROGRAMS THAT TEACH NATIVE HAWAIIAN SPORTS, THE OCEAN, AND OCEAN SAFETY AWARENESS 10000 LA SPORTS COUNCIL FOUNDATION 147 BAY ST SANTA MONICA CA 90405 PC SUPPORT FOR 2023 LA SPORTS AWARDS. 10000 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." 10000 OUTRIGGER DUKE KAHANAMOKU FOUNDATION PO BOX 160924 HONOLULU HI 96816 PC TO SUPPORT THE 2023 HAWAII WATERMAN HALL OF FAME DINNER 5000 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. 10000 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) 85000 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) 90000 THE PAD PROJECT 10573 W PICO BLVD SUITE 73 LOS ANGELES CA 90064 PC TO SUPPORT THE PAD PROJECT'S 2023 GALA 5000 THE PLAY EQUITY FUND 2141 WEST ADAMS BLVD LOS ANGELES CA 90018 PC TO SUPPORT THE PLAY EQUITY FUND'S 2023 PLAY DAY 6000 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 0013 LOS ANGELES CA 90089 PC SUPPORT OF USC'S EDUCATIONAL PROGRAMS 32000 VISUAL COMMUNICATIONS MEDIA 120 JUDGE JOHN AISO STREET LOS ANGELES CA 90012 PC TO SUPPORT THE 2023 LOS ANGELES ASIAN PACIFIC FILM FESTIVAL 10000 WOMEN'S GUILD 407 NORTH MAPLE DRIVE GROUND FLOOR BEVERLY HILLS CA 90210 PC TO SUPPORT WOMEN'S GUILD CEDAR CEDARS-SINAI 1000 WORLD ARCHERY FEDERATION MAISON DU SPORT INTERNATIONAL AVENUE DE RHODANIE 54 LAUSANNE SZ CH-1007 NC SEE EXPENDITURE RESPONSIBILITY - 2021 PLEDGE TO WORLD ARCHERY FEDERATION IN SUPPORT OF 2023 PROGRAMS. 100000 1335250 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. 80000 INTERNATIONAL TENNIS FEDERATION (ITF) BANK LANE ROEHAMPTON LONDON UK SWI5 5XZ NC TO SUPPORT THE ITF'S GENDER EQUALITY STRATEGY "ADVANTAGE ALL." 75000 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) 90000 245000 14 46240 14 208595 15 9293 18 1239837 FILM DISTRIBUTIONS 01 23948 LICENSING INCOME 01 5282 STATE TAX REFUND 01 1926 0 1535121 0 1535121 0 0 0 0 0 0 0 0 0 0 X X 1 KHR MCNEELY FAMILY FUND 444 PINE STREET SAINT PAUL MN 55101 50000 X ACCOUNTING FEES 88850 44425 0 44425 INTERNATIONAL TENNIS FEDERATION (ITF) BANK LANE ROEHAMPTON LONDON UK SW15 5XZ 2020-12-14 75000 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. 75000 NONE 12/16/22 2022-12-16 INTERNATIONAL TENNIS FEDERATION (ITF) BANK LANE ROEHAMPTON LONDON UK SW15 5XZ 2020-12-14 75000 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. 75000 NONE 06/28/23 2023-06-28 WORLD ARCHERY FEDERATION MAISON DU SPORT INTERNATIONAL LAUSANNE SZ CH-1007 2021-11-09 100000 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. 100000 NONE 5/2/2023 2023-05-02 ITTF FOUNDATION RICHARD-WAGNER-STR 10 LEIPZIG GM 04109 2021-04-23 150000 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. 150000 NONE 7/5/23, 8/7/23, 11/9/23 2023-11-09 PART IX-A, LINE 1 SUMMARY OF DIRECT CHARITABLE ACTIVITIES 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. BANK OF NOVA SCOTIA B C SR NT 18955 18955 CLIFFWATER CORPORATE LENDING 98874 98874 AMGEN INC 5. 250%03/02/30 18529 18529 BANK AME CORP MEDIUM TERN SR NT SER N FIXED 3.974% 18950 18950 BOEING CO SR NT 2.800% 18904 18904 BRISTOL MYERS SQUIBB CO SR NT3. 400%07126/29 18991 18991 CITIGROUP INC 3.887%FIXED RATE/ FLOATING RATE NOTESDUE 2028 3 887% 01/10/28 18390 18390 ENERGYTRANSFER LP SR NT6. 550% 12/01/ 33 19537 19537 GOLDMAN SACHS GROUP INCFIXED/ FLTG HYBRID NOTES 4. 223% 05/01/ 29 30987 30987 HONEYWELL INTL INC SR NT5000%02/15/33 18856 18856 INTUIT INC 5. 200%09/ 15/33 18892 18892 MORGAN STANLEY SR NT FIXED RATE 3.622% 19359 19359 NEXTERA ENERGY CAFL HLDGS INC 1. 875%01/15/27 19322 19322 ORACLE CORP SR NT4. 900%02/ 06/33 18945 18945 STATE STR CORP SR NTFIXED/FLTG 5. 684%11/21/ 29 18625 18625 STRYKER CORP FXD RT SR NT3. 650%03/07/28 19358 19358 T-MOBILE USA INC SR NT2. 625%04/15/26 19022 19022 WELLS FARGO & CO MEDIUM TERMSR NTS 5. 574%07/25/29 B/E 21464 21464 BANK OF NOVA SCOTIA B C SR NT 5686 5686 CLIFFWATER CORPORATE LENDING FUND CLASS I 102506 102506 AMGEN INC 5.250% 03/02/30 6176 6176 BANK AMER CORP MEDIUM TERN SR NT SER N FIXED 3.974% 5685 5685 BOEING CO SR NT 6616 6616 BRISTOL MYERS SQUIBB CO SR NT 3.400% 07/26/29 5697 5697 CITIGROUP INC 3.887% FIXED RATE/FLOATING RATE NOTES DUE 2028 3.887% 01/10/28 5807 5807 ENERGY TRANSFER L P SR NT 6.550% 12/01/33 6512 6512 GOLDMAN SACHS GROUP INC FIXED/FLTG HYBRID NOTES 4.223% 05/01/29 11620 11620 HONEYWELL INTL INC SR. NT 5.000% 02/15/33 6285 6285 INTUIT INC 5.200% 09/15/33 6297 6297 MORGAN STANLEY SR NT FIXED/FLTG RATE 3.622% 04/01/31 7375 7375 NEXTERA ENERGY CAP HLDGS INC 1.875% 01/15/27 5521 5521 ORACLE CORP SR NT 4.900% 02/06/33 5982 5982 PNC FINL SVCS GROUP INC 6.615% 10/20/27 7264 7264 STATE STR CORP SR NT FIXED/FLTG 5.684% 11/21/29 7243 7243 STRYKER CORP FXD RT SR NT 3.650% 03/07/28 5807 5807 T-MOBILE USA INC SR NT 2.625% 04/15/26 5707 5707 WELLS FARGO & CO MEDIUM TERM SR NTS 5.574% 07/25/29 6133 6133 INVESCO OPPENHEIMER INTERNATIONAL 175546 175546 AMERICAN BEACON LARGE-CAP VALUE FUND CLASS Y 235374 235374 AMERICAN CENTURY DIVERSIFIED BOND 234421 234421 ARTISAN SMALL-CAP FUND INVESTOR CLASS 106988 106988 BAIRD SHORT-TERM BOND FUND INVESTOR CLASS 79248 79248 BLACKROCK STRATEGIC INCOME OPPORTUNITIES PORTFOLIO INSTITUTIONAL CLASS 106372 106372 COLUMBIA CONTRARIAN CORE FUND INST2 CLASS 248494 248494 CREDIT SUISSE COMMODITY RETURN STRATEGY FUND CLASS I 76377 76377 EATON VANCE FLOATING RATE FUND 98230 98230 GATEWAY FUND CLASS A 132656 132656 OAKMARK INTERNATIONAL FUND ADVISOR CLASS 186722 186722 JOHCM EMERGING MARKETS OPPORTUNITIES FUND INVESTOR 105120 105120 MAINSTAY WINSLOW LARGE-CAP GROWTH 312172 312172 THE MERGER FUND CLASS A 107692 107692 PIMCO INTERNATIONAL BOND FUND 99692 99692 ALLSPRING SPECIAL MID-CAP VALUE FUND INSTITUTIONAL CLASS 219477 219477 ABBVIE INC COM 35178 35178 ALPHABET INC CAP STK CL C 117113 117113 AMAZON COM INC COM 83567 83567 APPLE INC COM 164806 164806 APTIVPLC SHS COM 33376 33376 ARISTA NETWORKS INC COM 39801 39801 BANK AMER CORP COM 21347 21347 BERKSHIRE HATHAWAY INC DEL CL B 27819 27819 BOOKING HLDGS INC COM 49661 49661 BROADCOM INC COM 55812 55812 CENTERPOINT ENERGY INC COM 30570 30570 CHUBB LTD COM 34126 34126 CINTAS CORP COM 48815 48815 CORTEVA INC COM 24391 24391 COSTCO WHOLESALE CORP COM 55447 55447 DANAHER CORP COM 30768 30768 DISNEY WALT CO DISNEY COM 25552 25552 EATON CORPORATION PLC SHS 38050 38050 EQUINIX INC COM 41075 41075 FORTIVE CORP COM 37036 37036 GXO LOGISTICS INC COM 31130 31130 HESS CORP COM 32004 32004 HOME DEPOT INC COM 33269 33269 IDEXX LABS INC COM 27752 27752 INTERCONTINENTAL EXCHANGE INC COM 44822 44822 INTUITIVE SURGICAL INC COM 62412 62412 KKR &CO INC COM 56587 56587 LILLY ELI &CO COM 55960 55960 MARVELL TECHNOLOGY INC COM 31361 31361 MCKESSON CORP COM 47224 47224 METAPLATFORMS INC CLA 65483 65483 MICROSOFT CORP COM 185012 185012 MONDELEZ INTL INC CL A 29334 29334 MORGAN STANLEY COM 36461 36461 NVIDIA CORP COM 80226 80226 PALO ALTO NETWORKS INC COM 24770 24770 PARKER-HANNIFIN CORP COM 57587 57587 PEPSICO INC COM 47555 47555 PHILLIPS 66 COM 36214 36214 PIONEER NAT RES CO COM 32608 32608 PROGRESSIVE CORP OH COM 37431 37431 PROLOGIS INC COM 27993 27993 ROPER INDS INC COM 35436 35436 SERVICENOW INC COM 56519 56519 TJX COS INC COM 40526 40526 UL TA BEAUTY INC COM 30379 30379 UNION PAC CORP COM 49615 49615 UNITEDHEALTH GROUP INC COM 57912 57912 US BANCORP DEL COM 29560 29560 VISA INC COM CL A 52851 52851 WELLS FARGO & CO COM 33223 33223 SEAFARER OVERSEAS GROWTH AND INCOME FUND INSTITUTIONAL 65850 65850 VANGUARD INTL EQUITY INDEX FDS FTSE 65472 65472 ARISTOTLE INTERNATIONAL EQUIY FUND CLASS I 97940 97940 JOHCM INTERNATIONAL SELECT FUNDINSTITUTIONAL CLASS 98492 98492 LINDE PLC SH 36964 36964 VANGUARD INTL FD FTSE DEVELOPED MKTS ETF 196629 196629 ABBOTT LABS COM 21244 21244 ABBVIE INC COM 31459 31459 AMEREN CORP COM 11213 11213 APPLE INC COM 16750 16750 AUTOMATIC DATA PROCESSING INC COM 19569 19569 BANK AMER CORP COM 28283 28283 BLACKROCK INC COM 24354 24354 BLACKSTONE INC COM 20293 20293 BROADCOM INC COM 36836 36836 CARDINAL HEALTH INC COM 21874 21874 CHEVRON CORP NEW COM 19689 19689 CISCO SYS INC COM 21673 21673 COCA COLA CO COM 21156 21156 CONSOLIDATED EDISON INC COM 16557 16557 CONSTELLATION BRANDS INC CL A. 16439 16439 CROWN CASTLE INC COM 14399 14399 DOW INC COM 12723 12723 EATON CORPORATION PLC SHS 35160 35160 EMERSON ELEC CO COM 28323 28323 EQUINIX INC COM PAR $0 001 13692 13692 EXXON MOBIL CORP COM 19496 19496 FASTENAL CO COM 20338 20338 GOLDMAN SACHS GROUP INC COM 20060 20060 HOME DEPT INC COM 24605 24605 HONEYWELL INTL INC COM 27472 27472 INTERNATIONAL BUSINESS MACHS CORP 25350 25350 INTUIT COM 12501 12501 IRON MTN INC NEW COM 14346 14346 JPMORGAN CHASE & CO COM 46778 46778 KINDER MORGAN INC DEL COM 5027 5027 LILLY ELI & CO COM 20402 20402 LOCKHEED MARTIN CORP COM 15863 15863 MCDONALDS CORP COM 27872 27872 MEDTRONIC PLC SHS ISIN#IEOOBTN1Y115 14581 14581 MERCK & CO INC COM 28890 28890 METLIFE INC COM 15276 15276 MICROCHIP TECHNOLOGY INC COM 22545 22545 MICROSOFT CORP COM 46253 46253 MONDELEZ INTL INC CL A 19846 19846 MORGAN STANLEY COM 22380 22380 NIKE INC CL B 13463 13463 ONEOK INC COM 5056 5056 PFIZER INC COM 18483 18483 PHILLIPS 66 COM 4926 4926 PPG INDS INC COM 22881 22881 PROCTER & GAMBLE CO COM 26377 26377 SYSCO CORP COM 15650 15650 TARGET CORP COM 18230 18230 TEXAS INSTRS INC COM 16194 16194 UNION PAC CORP COM 23580 23580 US BANCORP DEL COM NEW 15581 15581 VERIZON COMMUNICATIONS INC COM 20999 20999 WATSCO INC CL A 16282 16282 WILLIAMS COS INC COM 5050 5050 YUM BRANDS INC COM 12151 12151 WISDOMTREE TR EMERGING MKTS HIGH DIVID FD 57318 57318 ISHARES TR INTL SELECT DIVID ETF INDEX FD 170291 170291 LINDE PLC NEW SHS ISIN#IE000S9YS762 24643 24643 1145224 1145224 0 0 LEGAL FEES MANAGEMENT AND GENERAL 1298178 0 0 1298178 BANK CHARGES 4287 0 0 4287 CHARITABLE PROMOTION 87575 0 0 87575 DUES AND FEES 27876 0 0 27876 EDUCATION MATERIALS 2500 0 0 2500 GSD PROGRAM EXPENSES 65450 0 0 65450 INFORMATION TECHNOLOGY 18024 0 0 18024 INSURANCE 159561 0 0 159561 MISCELLANEOUS 8156 0 0 8156 OFFICE EXPENSE 3727 0 0 3727 POSTAGE AND SHIPPING 3614 0 0 3614 SIDEWINDER FILM, LLC 233213 0 0 233213 SIDEWINDER II FILM, LLC 2368 0 0 2368 SIDEWINDER III FILM, LLC 106007 0 0 106007 SIDEWINDER V FILM, LLC 1533305 0 0 1533305 SIDEWINDER VI FILM, LLC 138261 0 0 138261 STORAGE EXPENSE 4163 0 0 4163 SURVIVOR NETWORK ,LLC 8890 0 0 8890 WATERMAN EDUCATION PROGRAM 18455 0 0 18455 WORKING MEALS 2692 0 0 2692 ROYALTY INCOME 9293 9293 9293 FILM DISTRIBUTIONS 23948 23948 LICENSING INCOME 5282 5282 STATE TAX REFUND 1926 1926 UNREALIZED GAIN ON INVESTMENTS 212422 GRANT REFUND 5000 INVESTMENT EXPENSE 77401 77401 0 0 CONTRACT SERVICES 30462 0 0 30462 FOREIGN TAX WITHHOLDING 37 37 0 0 EXCISE TAX 831 0 0 0