FOUNDATION FOR GLOBAL SPORTS DEVELOPMENT: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR GLOBAL SPORTS DEVELOPMENT (EIN 95-4560243)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202313199349104126
- Schema version
- 2022v5.0
- 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
- 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 Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T11:55:26-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 SOUTH 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 | 2022-01-01 | 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 | 2136174196 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 S HOPE STREET 43RD FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90071 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELANIE ARMENTI | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 2138302020 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MELANIE | PersonFirstNm |
| Person Last | ARMENTI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIZBETH G NEVAREZ | PreparerPersonNm |
| PTIN | P01399868 | PTIN |
| Phone | 3108731600 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $15,006,101 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $49,351 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $49,351 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $49,351 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $336,019 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $336,019 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $336,019 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,311,659 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $10,747,955 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,311,659 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $2,311,659 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $504,042 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $504,042 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $3,201,071 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,697,029 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $3,201,071 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $14,400 | 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 | $14,400 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $877,780 | 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 | $877,780 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $204,737 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $204,737 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $2,495,056 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $2,495,056 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $85,754 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $42,877 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $42,877 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $178,395 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $163,864 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $14,531 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $116,342 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $342 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $63,957 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $63,957 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $3,708,599 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $3,708,599 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $7,745,020 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $207,083 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $7,421,937 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $729,742 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,147,509 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $8,474,762 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $207,083 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $9,569,446 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$5,273,691 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,489,946 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $3,201,071 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $5,295,381 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,506,307 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,506,307 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses EOY | $194,431 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $194,431 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $1,425,986 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $1,626,315 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $1,626,315 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $19,364,405 | CorporateStockBOYAmt |
| Corporate Stock EOY | $9,784,249 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $9,784,249 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $2,097,939 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $892,434 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $892,434 | 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 |
| Other Assets BOY | $285,515 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $28,471,591 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,006,101 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $15,006,101 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $310,261 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $213,650 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,855,422 | GrantsPayableBOYAmt |
| Grants Payable EOY | $268,000 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $2,165,683 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $481,650 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $26,305,908 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $14,524,451 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $26,305,908 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $14,524,451 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $28,471,591 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $15,006,101 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $26,305,908 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$5,273,691 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $21,032,217 | SubtotalAmt |
| Other Decreases | $6,507,766 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $14,524,451 | 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 | 2022-01-01 | 2022-12-31 | $10,449,997 | $8,436,296 | $2,013,701 | $2,013,701 |
| CAPITAL GAINS DISTRIBUTION | 2022-01-01 | 2022-12-31 | $297,958 | $297,958 | $297,958 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,311,659 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $2,311,659 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $34,610 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $34,610 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $34,610 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $65,545 | 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 | $65,545 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $30,935 | OverpaymentAmt |
| Applied To ES Tax | $30,935 | 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 | 0 | 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 | 2138302020 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O 333 SOUTH HOPE ST 43RD FL | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90071 | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| DR STEVEN UNGERLEIDER | ||||||||
| C/O 333 SOUTH HOPE ST 43RD FLOOR | LOS ANGELES | CA | 90071 | CHAIR OF THE BOARD, DIRECTOR, CEO | 35.00 | $0 | $0 | $0 |
| DAVID ULICH | ||||||||
| C/O 333 SOUTH HOPE ST 43RD FLOOR | LOS ANGELES | CA | 90071 | PRESIDENT, DIRECTOR | 25.00 | $14,400 | $0 | $0 |
| STEVE BAUM | ||||||||
| C/O 333 SOUTH HOPE ST 43RD FLOOR | LOS ANGELES | CA | 90071 | TREASURER, SECRETARY, DIRECTOR | 5.00 | $0 | $0 | $0 |
| PAUL MALINGAGIO | ||||||||
| C/O 333 SOUTH HOPE ST 43RD FLOOR | LOS ANGELES | CA | 90071 | DIRECTOR | 5.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| MELANIE ARMENTI | ||||||||
| 333 S HOPE STREET 43RD FLOOR | LOS ANGELES | CA | 90071 | CHIEF OPERATING OFFI | 60.00 | $360,000 | $19,500 | $0 |
| ISABEL CATHCART | ||||||||
| 333 S HOPE STREET 43RD FLOOR | LOS ANGELES | CA | 90071 | DIRECTOR OF OPERATIO | 40.00 | $205,000 | $8,250 | $0 |
| MEGAN HALICEK | ||||||||
| 333 S HOPE STREET 43RD FLOOR | LOS ANGELES | CA | 90071 | DIRECTOR OF PROGRAMS | 40.00 | $197,091 | $6,796 | $0 |
| KELLY HANSEN | ||||||||
| 333 S HOPE STREET 43RD FLOOR | LOS ANGELES | CA | 90071 | PROGRAM COORDINATOR | 40.00 | $73,000 | $0 | $0 |
| BROOKE BUMGARDNER | ||||||||
| 333 S HOPE STREET 43RD FLOOR | LOS ANGELES | CA | 90071 | VP OF COMMUNICATIONS | 40.00 | $61,718 | $2,275 | $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 Line2USAddress/AddressLine2Txt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| SHEPPARD MULLIN RICHTER & HAMPTON LLP | ||||||||||
| 333 S HOPE ST 43RD FLOOR | LOS ANGELES | CA | 90071 | LEGAL | $2,689,342 | |||||
| CRUX ENTERTAINMENT | ||||||||||
| 2870 HIGHLAND LOOP CIRCLE | WOODLAND | UT | 84036 | ASSOCIATE PRODUCER - PRODUCTION ON DOCUMENTARY FILMS | $357,811 | |||||
| M&C MEDIA LLC | ||||||||||
| 13313 DREW LANE | POTOMAC | MD | 20854 | CONSULTING ON DOCUMENTARY FILMS | $213,664 | |||||
| LEWIS ROCA | ||||||||||
| 201 EAST WASHINGTON STREET SUITE | PHOENIX | AZ | 85004 | LEGAL | $147,011 | 1200 | ||||
| AVANGA FILMPRODUKTION | ||||||||||
| PRODUCTION AND EDITING | $108,215 | RAHNITGASSE 25 | DRESDEN | GM | 01097 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 9 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | 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 18) | Description1Txt |
| Expenses1 | $1,339,304 | Expenses1Amt |
| Description2 | 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 18) | Description2Txt |
| Expenses2 | $848,542 | 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 18) | Description3Txt |
| Expenses3 | $75,427 | 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 18) | Description4Txt |
| Expenses4 | $1,616,223 | 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 | $16,444,735 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,914,383 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $19,359,118 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $19,359,118 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $290,387 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $19,068,731 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $953,437 | 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 | $9,569,446 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $9,569,446 | 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 | $953,437 | CurrentYearAmt |
| Year1 | $1,114,814 | Year1Amt |
| Year2 | $767,684 | Year2Amt |
| Year3 | $951,398 | Year3Amt |
| Total | $3,787,333 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $810,421 | CurrentYearAmt |
| Year1 | $947,592 | Year1Amt |
| Year2 | $652,531 | Year2Amt |
| Year3 | $808,688 | Year3Amt |
| Total | $3,219,233 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $9,569,446 | CurrentYearAmt |
| Year1 | $9,558,291 | Year1Amt |
| Year2 | $7,969,752 | Year2Amt |
| Year3 | $8,607,474 | Year3Amt |
| Total | $35,704,963 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,147,509 | CurrentYearAmt |
| Year1 | $2,029,668 | Year1Amt |
| Year2 | $2,504,362 | Year2Amt |
| Year3 | $2,199,129 | Year3Amt |
| Total | $8,880,668 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $7,421,937 | CurrentYearAmt |
| Year1 | $7,528,623 | Year1Amt |
| Year2 | $5,465,390 | Year2Amt |
| Year3 | $6,408,345 | Year3Amt |
| Total | $26,824,295 | 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 | $635,625 | CurrentYearAmt |
| Year1 | $743,209 | Year1Amt |
| Year2 | $789,309 | Year2Amt |
| Year3 | $634,265 | Year3Amt |
| Total | $2,802,408 | 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 (67 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient RelationshipRecipientRelationshipTxt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Address Line2RecipientUSAddress/AddressLine2Txt | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Address Line2RecipientForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABOLISH CHILD TRAFFICKING INC | ||||||||||||||
| 2870 HIGHLAND LOOP CIR | KAMAS | UT | 84036 | PC | TO SUPPORT ACT'S WORK TO STOP CHILD TRAFFICKING AND BUILD RESILIENT COMMUNITIES IN HAITI AND THE DOMINICAN REPUBLIC. | $10,000 | ||||||||
| ANGEL CITY SPORTS | ||||||||||||||
| 2355 WESTWOOD BLVD 1139 | LOS ANGELES | CA | 90064 | PC | SUPPORT OF THEIR 2022 ANGEL CITY GAMES. | $10,000 | ||||||||
| ATHLETES IN EXCELLENCE RECIPENT 1 | ||||||||||||||
| ADDRESS AVAILABLE UPON REQUEST | SANTA BARBARA | CA | 93101 | I | ACHIEVEMENT AWARD | $10,000 | NONE | |||||||
| ATHLETES IN EXCELLENCE RECIPENT 10 | ||||||||||||||
| ADDRESS AVAILABLE UPON REQUEST | MAKAWO | HI | 96768 | I | ACHIEVEMENT AWARD | $10,000 | NONE | |||||||
| ATHLETES IN EXCELLENCE RECIPENT 2 | ||||||||||||||
| ADDRESS AVAILABLE UPON REQUEST | LOS ANGELES | CA | 90008 | I | ACHIEVEMENT AWARD | $10,000 | NONE | |||||||
| ATHLETES IN EXCELLENCE RECIPENT 3 | ||||||||||||||
| ADDRESS AVAILABLE UPON REQUEST | NASHVILLE | TN | 37207 | I | ACHIEVEMENT AWARD | $10,000 | NONE | |||||||
| ATHLETES IN EXCELLENCE RECIPENT 4 | ||||||||||||||
| I | ACHIEVEMENT AWARD | $10,000 | NONE | ADDRESS AVAILABLE UPON REQUEST | CALGARY | ALBERTA | CA | |||||||
| ATHLETES IN EXCELLENCE RECIPENT 5 | ||||||||||||||
| I | ACHIEVEMENT AWARD | $10,000 | NONE | ADDRESS AVAILABLE UPON REQUEST | CORDOBA | CRDOBA | AR | |||||||
| ATHLETES IN EXCELLENCE RECIPENT 6 | ||||||||||||||
| ADDRESS AVAILABLE UPON REQUEST | SIMI VALLEY | CA | 93063 | I | ACHIEVEMENT AWARD | $10,000 | NONE | |||||||
| ATHLETES IN EXCELLENCE RECIPENT 7 | ||||||||||||||
| ADDRESS AVAILABLE UPON REQUEST | LOS ANGELES | CA | 90024 | I | ACHIEVEMENT AWARD | $10,000 | NONE | |||||||
| ATHLETES IN EXCELLENCE RECIPENT 8 | ||||||||||||||
| ADDRESS AVAILABLE UPON REQUEST | SANTA MONICA | CA | 90401 | I | ACHIEVEMENT AWARD | $10,000 | NONE | |||||||
| ATHLETES IN EXCELLENCE RECIPENT 9 | ||||||||||||||
| ADDRESS AVAILABLE UPON REQUEST | OCEANSIDE | CA | 92057 | I | ACHIEVEMENT AWARD | $10,000 | NONE | |||||||
| AVALON HEALING CENTER | ||||||||||||||
| 2727 2ND AVE STE 300 | DETROIT | MI | 48201 | PC | TO SUPPORT THE EXPANSION OF THE GRANTEE'S DEVELOPMENT DEPARTMENT TO STREAMLINE PROCESSES, COMMUNICATIONS, AND DONOR ENGAGEMENT TO BETTER SERVE SEXUAL ABUSE SURVIVORS AND THE COMMUNITY AT LARGE. | $100,000 | ||||||||
| AVFILM | ||||||||||||||
| PO BOX 314 | CLOVERDALE | CA | 95425 | PC | IN SUPPORT OF THEIR CAPITAL CAMPAIGN TO CREATE A NEW CINEMA IN HEALDSBURG, CA. | $10,000 | ||||||||
| BOOST 2021 RECIPENT 5 | ||||||||||||||
| ADDRESS AVAILABLE UPON REQUEST | DRAPER | UT | 84020 | I | BOOST 2021 AWARD | $10,000 | ||||||||
| CHALLENGED ATHLETES FOUNDATION | ||||||||||||||
| 9591 WAPLES ST | SAN DIEGO | CA | 92121 | PC | TO SUPPORT THEIR 2023 ADAPTIVE BEACH VOLLEYBALL CLINIC: FACILITY AND EQUIPMENT RENTALS AND PURCHASES, ATHLETIC GEAR, TRAVEL GRANTS FOR OUT-OF-TOWN PARTICIPANTS, AND SPORT EXPENSE GRANTS FOR COACHING, TRAINING AND COMPETITION. | $25,000 | ||||||||
| CHILDHELP INC | ||||||||||||||
| 6730 NORTH SCOTTSDALE ROAD SUITE | PHOENIX | AZ | 85253 | PC | TO SUPPORT GRANTEE'S EQUINE THERAPY PROGRAM FOR CHILDREN WHO HAVE EXPERIENCED ABUSE AND/OR NEGLECT AT CHILDHELPS VILLAGE IN VIRGINIA. | $15,000 | 150 | |||||||
| CULVER CITY EDUCATION FOUNDATION | ||||||||||||||
| PO BOX 4178 | CULVER CITY | CA | 90231 | PC | 2021 GRANT PLEDGE 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. | $12,000 | ||||||||
| END WELL FOUNDATION | ||||||||||||||
| 1901 AVENUE OF THE STARS 16TH FLOOR | LOS ANGELES | CA | 90067 | PC | SUPPORT OF END WELL'S PODCAST LAUNCH AND MEDIA IMPACT PROJECT WITH USC'S NORMAN LEAR CENTER, BOTH 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 | DENVER | CO | 80227 | I | EXCEPTIONAL YOUTH SCHOLARSHIP | $10,000 | NONE | |||||||
| EXCEPTIONAL YOUTH SCHOLARSHIP RECIP | ||||||||||||||
| ADDRESS AVAILABLE UPON REQUEST | HEALDSBURG | CA | 95448 | I | EXCEPTIONAL YOUTH SCHOLARSHIP | $10,000 | NONE | |||||||
| EXCEPTIONAL YOUTH SCHOLARSHIP RECIP | ||||||||||||||
| ADDRESS AVAILABLE UPON REQUEST | JACKSONVILLE | NC | 28540 | I | EXCEPTIONAL YOUTH SCHOLARSHIP | $10,000 | NONE | |||||||
| EXCEPTIONAL YOUTH SCHOLARSHIP RECIP | ||||||||||||||
| ADDRESS AVAILABLE UPON REQUEST | SPRINGFIELD | GA | 31329 | I | EXCEPTIONAL YOUTH SCHOLARSHIP | $10,000 | NONE | |||||||
| EXCEPTIONAL YOUTH SCHOLARSHIP RECIP | ||||||||||||||
| ADDRESS AVAILABLE UPON REQUEST | BLACKLICK | OH | 43004 | I | EXCEPTIONAL YOUTH SCHOLARSHIP | $10,000 | NONE | |||||||
| EXCEPTIONAL YOUTH SCHOLARSHIP RECIP | ||||||||||||||
| ADDRESS AVAILABLE UPON REQUEST | PIGEON FORGE | TN | 37863 | I | EXCEPTIONAL YOUTH SCHOLARSHIP | $10,000 | NONE | |||||||
| EXCEPTIONAL YOUTH SCHOLARSHIP RECIP | ||||||||||||||
| ADDRESS AVAILABLE UPON REQUEST | CINCINNATI | OH | 45240 | I | EXCEPTIONAL YOUTH SCHOLARSHIP | $10,000 | NONE | |||||||
| EXCEPTIONAL YOUTH SCHOLARSHIP RECIP | ||||||||||||||
| ADDRESS AVAILABLE UPON REQUEST | CANTON | GA | 30115 | I | EXCEPTIONAL YOUTH SCHOLARSHIP | $10,000 | NONE | |||||||
| EXCEPTIONAL YOUTH SCHOLARSHIP RECIP | ||||||||||||||
| ADDRESS AVAILABLE UPON REQUEST | TOLEDO | OH | 43605 | I | EXCEPTIONAL YOUTH SCHOLARSHIP | $10,000 | NONE | |||||||
| EXCEPTIONAL YOUTH SCHOLARSHIP RECIP | ||||||||||||||
| ADDRESS AVAILABLE UPON REQUEST | MIDDLEPORT | OH | 45760 | I | EXCEPTIONAL YOUTH SCHOLARSHIP | $10,000 | NONE | |||||||
| HEALDSBURG PARKS FOUNDATION | ||||||||||||||
| PO BOX 926 | HEALDSBURG | CA | 95448 | PC | 2021 GRANT PLEDGE TO SUPPORT PUBLIC PARK PROJECTS IN THE CITY OF HEALDSBURG AND CREATE ACCESS TO PARKS AND PUBLIC SPACES. | $60,000 | ||||||||
| HEALTHCARE FOUNDATION | ||||||||||||||
| PO BOX 1025 | HEALDSBURG | CA | 95448 | PC | IN SUPPORT OF THE HEALTHCARE FOUNDATIONS COMMUNITY ENGAGEMENT, RESILIENCE AND SUPPORT AREA OF FOCUS, THAT AIMS TO CREATE A HEALTHIER COMMUNITY FOR ALL IN NORTHERN SONOMA COUNTY. | $9,950 | ||||||||
| HEART OF LOS ANGELES YOUTH INC | ||||||||||||||
| 2701 WILSHIRE BLVD SUITE 100 | LOS ANGELES | CA | 90057 | PC | TO SUPPORT THEIR ATHLETICS PROGRAM, WHICH SERVES MORE THAN 800 YOUTH ANNUALLY WHO OTHERWISE HAVE LIMITED OR NO ACCESS TO SPORTS OPPORTUNITIES AND SAFE PLACES TO PLAY. | $10,000 | ||||||||
| HEARTS AND HORSES | ||||||||||||||
| 163 N CR 29 | LOVELAND | CO | 80539 | PC | SUPPORT OF 2022 LUCKY HEARTS ANNUAL GALA. | $6,000 | ||||||||
| HEARTS AND HORSES | ||||||||||||||
| 163 NORTH CR 29 | LOVELAND | CO | 80537 | PC | TO SUPPORT THEIR CHANGING LEADS THERAPEUTIC RIDING PROGRAM FOR AT-RISK YOUTH. | $17,000 | ||||||||
| HEARTS AND HORSES | ||||||||||||||
| 163 NORTH CR 29 | LOVELAND | CO | 80537 | PC | TO SUPPORT THEIR THERAPEUTIC RIDING PROGRAM FOR VETERANS. | $17,000 | ||||||||
| HOOMAA FOUNDATION | ||||||||||||||
| 86-098 POKAI BAY STREET | WAIANAE | HI | 96792 | PC | SUPPORT OF HOOMAA FOUNDATION'S PROGRAMS PROMOTING HAWAIIAN CULTURE AND ITS RELATIONSHIP TO THE ENVIRONMENT AND COMMUNITY. | $10,000 | ||||||||
| INTERNATIONAL SURFING ASSOCIATION | ||||||||||||||
| 5580 LA JOLLA BLVD 145 | LA JOLLA | CA | 92037 | PC | TO SUPPORT ADAPTIVE SURFING INCLUDING THE 2022 PISMO BEACH ISA WORLD PARA SURFING CHAMPIONSHIP (WPSC); PARALYMPIC MEETINGS AND ISAS LA2028 APPLICATION; AND ISA PARA SURFING CLASSIFICATION TRAINING AND ASSESSMENTS. | $80,000 | ||||||||
| INTERNATIONAL TENNIS FEDERATION (ITF) | ||||||||||||||
| NC | SEE EXPENDITURE RESPONSIBILITY - 2021 GRANT PLEDGE DUE - "ADVANTAGE ALL" GENDER EQUALITY STRATEGY. | $75,000 | BANK LANE ROEHAMPTON | LONDON | UK | SWI5 5XZ | ||||||||
| INTERNATIONAL TENNIS FEDERATION (ITF) | ||||||||||||||
| NC | SEE EXPENDITURE RESPONSIBILITY - 2022 GRANT TO SUPPORT THE ITF'S GENDER EQUALITY STRATEGY "ADVANTAGE ALL." | $75,000 | BANK LANE ROEHAMPTON | LONDON | UK | SWI5 5XZ | ||||||||
| ITTF FOUNDATION | ||||||||||||||
| NC | SEE EXPENDITURE RESPONSIBILITY - 2021 PLEDGE TO ITTF FOUNDATION IN SUPPORT OF THEIR 2022 PROGRAMS. | $150,000 | RICHARD-WGANER STR 10 | LEIPZIG | GM | 04109 | ||||||||
| ITTF FOUNDATION | ||||||||||||||
| NC | SEE EXPENDITURE RESPONSIBILITY - 2021 PLEDGE TO ITTF FOUNDATION IN SUPPORT OF THEIR 2022 PROGRAMS. | $150,000 | RICHARD-WGANER STR 10 | LEIPZIG | GM | 04109 | ||||||||
| KIDS PLAY INTERNATIONAL | ||||||||||||||
| 1406 W MEADOW LOOP ROAD | PARK CITY | UT | 84098 | PC | 2TO SUPPORT KPI'S WORK IN RWANDA AND CAMBODIA PROMOTING GENDER EQUITY AND OLYMPIC VALUES THROUGH SPORTS. | $30,000 | ||||||||
| LACER AFTERSCHOOL PROGRAMS | ||||||||||||||
| 1277 N WILCOX AVE | LOS ANGELES | CA | 90038 | PC | TO SUPPORT SPORTSTARS AFTERSCHOOL PROGRAM OFFERING A VARIETY OF FREE ORGANIZED SPORTS ACTIVITIES.IN ADDITION TO DEVELOPING SPORTS SKILLS, STUDENTS LEARN THE IMPORTANCE OF TEAMWORK, GOOD SPORTSMANSHIP, FAIR PLAY, AND A HEALTHY LIFESTYLE. | $10,000 | ||||||||
| LA SPORTS COUNCIL FOUNDATION | ||||||||||||||
| 147 BAY ST | SANTA MONICA | CA | 90405 | PC | SUPPORT FOR 2022 ANNUAL LA SPORTS AWARDS. | $10,000 | ||||||||
| LUTHER BURBANK CENTER FOR THE ARTS | ||||||||||||||
| 50 MARK WEST SPRINGS ROAD | SANTA ROSA | CA | 95403 | PC | 2021 GRANT PLEDGE TO SUPPORT THE 2021 ART OF DESSERT EVENT, THE 18TH ANNUAL FUNDRAISER BENEFITING LUTHER BURBANK CENTER FOR THE ARTS' HOME FOR THE ARTS AND ART ENRICHMENT PROGRAMS SERVING THE COMMUNITY. | $10,000 | ||||||||
| LUTHER BURBANK CENTER FOR THE ARTS | ||||||||||||||
| 50 MARK WEST SPRINGS ROAD | SANTA ROSA | CA | 95403 | PC | LUTHER BURBANK CENTER FOR THE ARTS IN SUPPORT OF THEIR ARTS AND EDUCATION FUND. | $10,000 | ||||||||
| NA KAMA KAI | ||||||||||||||
| PO BOX 1803 | WAIANAE | HI | 96792 | PC | SUPPORT OF NA KAMA KAI'S PROGRAMS EDUCATING YOUTH ABOUT OCEAN SAFETY AND STEWARDSHIP. | $10,000 | ||||||||
| NA KAMA KAI | ||||||||||||||
| PO BOX 1803 | WAIANAE | HI | 96792 | PC | IN SUPPORT OF NA KAMA KAI'S 2022 PA'AKAI AWARDS. | $10,000 | ||||||||
| NA KAMA KAI | ||||||||||||||
| PO BOX 1803 | WAIANAE | HI | 96792 | PC | TO SUPPORT HLAU N KAMA KAI (N KAMA KAI SCHOOL)AN AFTER-SCHOOL AND WEEKEND PROGRAM DESIGNED TO TEACH LOCAL YOUTH THE FUNDAMENTALS OF OCEAN SPORTS AND CULTURE. | $25,000 | ||||||||
| OPERATION JUMP START | ||||||||||||||
| 3515 LINDEN AVENUE STE 6 | LONG BEACH | CA | 90807 | PC | TO SUPPORT THEIR "EXPOSURE TO A BROADER WORLD" PROGRAM DESIGNED TO INTRODUCE LOW INCOME INNER CITY CHILDREN TO SPORTING ACTIVITIES AND INCREASE INDIVIDUAL SELF CONFIDENCE THROUGH THE ACQUISITION OF NEW SKILLS | $8,000 | ||||||||
| OUTRIGGER DUKE KAHANAMOKU FOUNDATION | ||||||||||||||
| PO BOX 160924 | HONOLULU | HI | 96816 | PC | IN SUPPORT OF THEIR 2022 WATERMAN HALL OF FAME DINNER. | $10,000 | ||||||||
| PROMOTING AWARENESS VICTIM EMPOWERMENT | ||||||||||||||
| 55 E MONROE SUITE 3800 | CHICAGO | IL | 60603 | PC | TO SUPPORT SURVIVORS OF ABUSE BY CREATING A THERAPEUTIC METAVERSE PORTAL AND A 2023 NATIONAL SPEAKING TOUR CENTERED ON YOUTH SPORTS, JUNIOR AND SENIOR HIGH SCHOOLS, COLLEGES AND UNIVERSITIES TO INCREASE ABUSE AWARENESS, PREVENTION, AND SOLIDARITY. | $100,000 | ||||||||
| ROW LA | ||||||||||||||
| 4712 ADMIRALTY WAY SUITE 440 | MARINA DEL REY | CA | 90292 | PC | TO SUPPORT THEIR LEVEL 1, 2, AND 3 ROWING PROGRAMS THAT MAKE ROWING ACCESSIBLE TO A WIDE RANGE OF PUBLIC-SCHOOL STUDENTS AND INCREASE DIVERSITY WITHIN THE SPORT. | $13,000 | ||||||||
| SCOPA HAS A DREAM DBA CORAZON HEALDSBURG | ||||||||||||||
| PO BOX 1004 | HEALDSBURG | CA | 95448 | PC | TO SUPPORT GRANTEE'S EVENT OF THE HEART 2022 FUNDRAISER. | $20,000 | ||||||||
| SOUTHERN CALIFORNIA COMMITTEE FOR OLYMPIC GAMES (SCCOG) | ||||||||||||||
| 145 BAY STREET UNIT 10 | SANTA MONICA | CA | 90405 | PC | 2021 GRANT PLEDGE DUE IN SUPPORT OF SCCOG'S READY, SET, GOLD! YOUTH PROGRAMMING. | $82,500 | ||||||||
| SOUTHERN CALIFORNIA COMMITTEE FOR OLYMPIC GAMES (SCCOG) | ||||||||||||||
| 145 BAY STREET UNIT 10 | SANTA MONICA | CA | 90405 | PC | IN SUPPORT OF SCCOG'S 2022-2023 READY, SET, GOLD! YOUTH PROGRAMMING. | $85,000 | ||||||||
| STUDENTS RUN LA | ||||||||||||||
| 5252 CREBS AVE AVENUE | TARZANA | CA | 91356 | PC | TO SUPPORT SRLA'S STUDENT-PARTICIPANTS IN THEIR QUEST TO COMPLETE THE LOS ANGELES MARATHON IN 2023. | $22,000 | ||||||||
| TAKING THE REINS | ||||||||||||||
| 4004 VERDANT STREET | LOS ANGELES | CA | 90039 | PC | TO SUPPORT THEIR THERAPEUTIC RIDING PROGRAM FOR AT-RISK GIRLS. | $10,000 | ||||||||
| TEAM PRIME TIME | ||||||||||||||
| 3740 OVERLAND AVE SUITE F | LOS ANGELES | CA | 90034 | PC | TO SUPPORT THE "PRIME TIME GAMES" AT 30 MIDDLE AND ELEMENTARY SCHOOLS, GIVING LOW INCOME YOUTH (COACHES) AND STUDENTS WITH DISABILITIES (ATHLETES) THE CHANCE TO COMPETE IN A SCHOOL LEAGUE. | $15,000 | ||||||||
| THE HEALDSBURG SCHOOL | ||||||||||||||
| 33H HEALDSBURG AVENUE | HEALDSBURG | CA | 95448 | PC | TO SUPPORT THE CONSTRUCTION OF A NEW PERMANENT CAMPUS FOR GRANTEE. | $200,000 | ||||||||
| THE LA84 FOUNDATION | ||||||||||||||
| 2141 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | PC | IN SUPPORT OF THE 2022 LA84 FOUNDATION SUMMIT. | $15,000 | ||||||||
| THE LITTLE CHAPEL | ||||||||||||||
| 6135 EAST MACDONALD DRIVE | PARADISE VALLEY | AZ | 85253 | PC | IN SUPPORT OF THE LITTLE CHAPEL | $5,000 | ||||||||
| THE PA'IA YOUTH & CULTURAL CENTER | ||||||||||||||
| PO BOX 790999 | PAIA | HI | 96779 | PC | TO PYCC'S CAPITAL CAMPAIGN TO BUILD A NEW BUILDING FOR THE PA 'IA YOUTH & CULTURAL CENTER. | $7,500 | ||||||||
| THE PLAY EQUITY FUND | ||||||||||||||
| 2141 WEST ADAMS BLVD | LOS ANGELES | CA | 90018 | PC | SILVER SPONSORSHIP OF THEIR 2022 LEGACY INVITATIONAL. | $15,000 | ||||||||
| USICD | ||||||||||||||
| 11 HOPE ROAD SUITE 111254 | STAFFORD | VA | 22554 | PC | TO SUPPORT USICD'S 2022 ANNUAL GALA CELEBRATING INTERNATIONAL DAY OF PERSONS WITH DISABILITIES AND HONORING DISABILITY RIGHTS LEADERS WORLDWIDE. | $5,000 | ||||||||
| WORLD ARCHERY FEDERATION | ||||||||||||||
| NC | SEE EXPENDITURE RESPONSIBILITY - 2021 PLEDGE TO WORLD ARCHERY FEDERATION IN SUPPORT OF 2022 PROGRAMS. | $100,000 | MAISON DU SPORT INTERNATIONAL | LAUSANNE | SZ | CH-1007 | AVENUE DE RHODANIE 54 | |||||||
| WORLD CURLING FEDERATION | ||||||||||||||
| NC | SEE EXPENDITURE RESPONSIBILITY - 2022 GRANT - OLYMPIC CELEBRATION TOUR | $17,559 | 74 TAY STREET | PERTH | SCOTLAND | UK | PH2 8NP | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,147,509 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CHILDHELP INC | |||||||
| 6730 NORTH SCOTTSDALE ROAD SUITE | 150 | PHOENIX | AZ | 85253 | PC | TO SUPPORT THE COURAGE FIRST ATHLETE HELPLINE DESIGNED TO ASSIST ATHLETES, PARENTS, COACHES, AND ANY ALLIES INTERESTED IN ENSURING PHYSICAL AND MENTAL SAFETY FOR SPORTS COMMUNITIES BY OFFERING CONFIDENTIAL EMOTIONAL SUPPORT, CRISIS INTERVENTION, INFORMATIONAL ATHLETE-FOCUSED RESOURCES, AND GUIDANCE RELATED TO CONCERNS ABOUT ANY TYPE OF ABUSE. | $100,000 |
| SOUTHERN CALIFORNIA COMMITTEE FOR OLYMPIC GAMES (SCCOG) | |||||||
| 145 BAY STREET UNIT 10 | SANTA MONICA | CA | 90405 | PC | 2022 GRANT IN SUPPORT OF SCCOG'S 2022-2023 READY, SET, GOLD! YOUTH PROGRAMMING. | $85,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $185,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $49,351 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $336,019 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,311,659 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| FILM DISTRIBUTIONS | 01 | $333,939 |
| LICENSING INCOME | 01 | $170,103 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,201,071 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,201,071 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $85,754 | Amt |
| Net Investment Income | $42,877 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $42,877 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (5 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 | Address Line2ForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| WORLD ARCHERY FEDERATION | |||||||||||
| MAISON DU SPORT INTERNATIONALAVENUE | 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 | DE RHODANIE 54 |
| 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 | |
| ITTF FOUNDATION | |||||||||||
| RICHARD-WAGNER-STR 10 | LEIPZIG | GM | 04109 | 2021-04-23 | $300,000 | 2022 GRANT 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 IN KENYA (HOPE KWA VIJANA MTAANI), UGANDA (INTEGRATED COMMUNITY DEVELOPMENT INITIATIVE (ICODI)), INDIA (TABLE TENNIS FOR EARLY-LIFE SOCIO-ECOLOGICAL RESPONSIBILITY TANJUN ASSOCIATES LLP), NEPAL (TT FOR NEW LIFE (TTNL)), AND INDONESIA(ASA FOUNDATION). | $300,000 | 12/12/22 | 2022-12-12 | ||
| WORLD CURLING FEDERATION | |||||||||||
| 74 TAY STREET | PERTH | UK | PH2 8NP | 2022-12-05 | $17,559 | TO SUPPORT THE 2022-2023 SEASON OF THE WORLD CURLING FEDERATION'S PROGRAM "OLYMPIC CELEBRATION TOUR" (OCT), A SERIES OF INSTRUCTIONAL TOURS WITH CURLING OLYMPIANS INTENDED TO PROMOTE CURLING WHILE PROVIDING YOUTH THE OPPORTUNITY TO LEARN ABOUT AND PARTICIPATE IN THE SPORT. | $17,559 | 10/24/23 | 2023-10-24 | ||
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 (35 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 9725.3950 SHRS CLIFFWATER CORPORATE LENDING FUND CLASS I | $101,436 | $101,436 |
| 5834.3060 SHRS PRINCIPAL SPECTRUM PREFERRED AND | $51,050 | $51,050 |
| 8000 SHRS BANK OF NOVA SCOTIA B C SR NT | $7,336 | $7,336 |
| 8000 SHRS HSBC HOLDINGS PLC | $7,410 | $7,410 |
| 8000 SHRS SHELL INTERNATIONAL FINANCE BV NOTE | $7,758 | $7,758 |
| 8000 SHRS AMAZON COM INC NT 3.600% | $7,346 | $7,346 |
| 10000 SHRS AMERICAN EXPRESS CO NT FLTG 0% | $9,989 | $9,989 |
| 8000 SHRS APPLE INC 3.250% | $7,420 | $7,420 |
| 8000 SHRS BANK AMER CORP MEDIUM TERN SR NT SER N FIXED 3.974% | $7,283 | $7,283 |
| 8000 SHRS BOEING CO SR NT 2.800% | $7,759 | $7,759 |
| 24000 SHRS CITIGROUP INC FLTG RATE SR NT 5.783% | $24,026 | $24,026 |
| 10000 SHRS COCA COLA CO NT 2.250% | $8,387 | $8,387 |
| 8000 SHRS ENTERGY LA LLC 0.950% | $7,450 | $7,450 |
| 8000 SHRS JPMORGAN CHASE & CO FXD TO FLTG RT SR NOTE | $7,389 | $7,389 |
| 7000 SHRS LENNAR CORP GTD FXD RT SR NT 5.875% | $7,033 | $7,033 |
| 7000 SHRS MORGAN STANLEY FLTG RT GLOBAL NT SER | $7,013 | $7,013 |
| 8000 SHRS MORGAN STANLEY SR NT FIXED/FLTG RATE 3.622% | $7,004 | $7,004 |
| 8000 SHRS QUALCOMM INC 4.250% | $7,718 | $7,718 |
| 9380.8630 SHRS CLIFFWATER CORPORATE LENDING | $97,842 | $97,842 |
| 25000 SHRS BANK OF NOVA SCOTIA B C SR NT | $22,924 | $22,924 |
| 35000 SHRS HSBC HOLDINGS PLC | $32,418 | $32,418 |
| 25000 SHRS SHELL INTERNATIONAL FINANCE BV NOTE | $24,243 | $24,243 |
| 25000 SHRS AMAZON COM INC NT 3.600% | $22,956 | $22,956 |
| 50000 SHRS AMERICAN EXPRESS CO NT FLTG 0.000% | $49,946 | $49,946 |
| 25000 SHRS APPLE INC | $23,187 | $23,187 |
| 25000 BANK AME CORP MEDIUM TERN SR NT SER N FIXED 3.974% | $22,760 | $22,760 |
| 25000 SHRS BOEING CO SR NT 2.800% | $24,248 | $24,248 |
| 99000 SHRS CITIGROUP INC FLTG RATE SR NT 5.783% | $99,109 | $99,109 |
| 30000 SHRS COCA COLA CO NT 2.250% | $25,160 | $25,160 |
| 30000 SHRS ENTERGY LA LLC 0.950% | $27,938 | $27,938 |
| 30000 SHRS JPMORGAN CHASE & CO FXD TO FLTG RT SR NOTE 4.005% | $27,708 | $27,708 |
| 25000 SHRS LENNAR CORP GTD FXD RT SR NT 5.875% | $25,117 | $25,117 |
| 30000 SHRS MORGAN STANLEY FLTG RT GLOBAL NT SER 5.770% | $30,054 | $30,054 |
| 25000 SHRS MORGAN STANLEY SR NT FIXED RATE 3.622% | $21,887 | $21,887 |
| 25000 SHRS QUALCOMM INC 4.250% | $24,130 | $24,130 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (142 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 310 SHRS PORTLAND GEN ELEC CO COM NEW | $15,190 | $15,190 |
| 1619 SHRS PROSPECT CAP CORP COM | $11,317 | $11,317 |
| 140 SHRS ALEXANDRIA REAL ESTATE EQUITIES INC COM | $20,394 | $20,394 |
| 125 SHRS AVALONBAY CMNTYS INC COM | $20,190 | $20,190 |
| 412 IRON MTN INC NEW COM | $20,538 | $20,538 |
| 705 SHRS OMEGA HEALTHCARE INVS INC COM | $19,705 | $19,705 |
| 160 SHRS REALTY INCOME CORP COM | $10,149 | $10,149 |
| 245 SHRS ABBVIE INC COM | $39,594 | $39,594 |
| 1957 SHRS AMCOR PLC REGISTERED SHS | $23,308 | $23,308 |
| 81 SHRS AMGEN INC COM | $21,274 | $21,274 |
| 681 SHRS AT&T INC COM | $12,537 | $12,537 |
| 80 SHRS AUTOMATIC DATA PROCESSING INC COM | $19,109 | $19,109 |
| 40 SHRS BROADCOM INC COM | $22,365 | $22,365 |
| 318 SHRS CARDINAL HEALTH INC COM | $24,445 | $24,445 |
| 229 SHRS CHEVRON CORP NEW COM | $41,103 | $41,103 |
| 452 SHRS COCA COLA CO COM | $28,752 | $28,752 |
| 182 SHRS CONSOLIDATED EDISON INC COM | $17,346 | $17,346 |
| 68 SHRS CUMMINS INC COM | $16,476 | $16,476 |
| 478 SHRS DOW INC COM | $24,086 | $24,086 |
| 147 SHRS DUKE ENERGY CORP NEW COM | $15,140 | $15,140 |
| 179 SHRS EATON CORPORATION PLC SHS | $28,094 | $28,094 |
| 308 SHRS EMERSON ELEC CO COM | $29,586 | $29,586 |
| 372 SHRS EXXON MOBIL CORP COM | $41,032 | $41,032 |
| 330 SHRS GENERAL MLS INC COM | $27,671 | $27,671 |
| 35 SHRS GILEAD SCIENCES INC COM | $3,005 | $3,005 |
| 345 SHRS GOLDMAN SACHS GROUP INC COM | $118,466 | $118,466 |
| 1100 SHRS HEWLETT PACKARD ENTERPRISE CO COM | $17,556 | $17,556 |
| 33 SHRS HOME DEPT INC COM | $10,423 | $10,423 |
| 139 SHRS HONEYWELL INTL INC COM | $29,788 | $29,788 |
| 97 SHRS ILLINOIS TOOL WKS INC COM | $21,369 | $21,369 |
| 114 SHRS INTERNATIONAL BUSINESS MACHS CORP | $16,061 | $16,061 |
| 379 SHRS JPMORGAN CHASE & CO COM | $50,824 | $50,824 |
| 165 SHRS KIMBERLY-CLARK CORP COM | $22,399 | $22,399 |
| 1132 SHRS KINDER MORGAN INC DEL COM | $20,467 | $20,467 |
| 1273 SHRS LENNAR CORP CL A | $115,207 | $115,207 |
| 71 SHRS LOCKHEED MARTIN CORP COM | $34,541 | $34,541 |
| 300 SHRS LYONDELL BASELL INDUSTRIES N V ORD SHS CL A | $24,909 | $24,909 |
| 101 SHRS MCDONALDS CORP COM | $26,617 | $26,617 |
| 345 SHRS MDU RES GROUP INC COM | $10,467 | $10,467 |
| 391 SHRS MERCK & CO INC COM | $43,381 | $43,381 |
| 307 SHRS MONDELEZ INTL INC CL A | $20,462 | $20,462 |
| 265 SHRS MORGAN STANLEY COM | $22,530 | $22,530 |
| 178 SHRS OMNICOM GROUP INC COM | $14,519 | $14,519 |
| 350 SHRS ONEOK INC COM | $22,995 | $22,995 |
| 118 SHRS PAYCHEX INC COM | $13,636 | $13,636 |
| 479 SHRS PFIZER INC COM | $24,544 | $24,544 |
| 120 SHRS PHILLIPS 66 COM | $12,490 | $12,490 |
| 162 SHRS PROCTER & GAMBLE CO COM | $24,553 | $24,553 |
| 267 SHRS RAYTHEON TECHNOLOGIES CORP COM | $26,946 | $26,946 |
| 125 SHRS SEMPRA COM | $19,318 | $19,318 |
| 176 SHRS SONOCO PRODS CO COM | $10,685 | $10,685 |
| 155 SHRS SOUTHERN CO COM | $11,069 | $11,069 |
| 165 SHRS STARBUCKS CORP COM | $16,368 | $16,368 |
| 248 SHRS SYSCO CORP COM | $18,960 | $18,960 |
| 119 SHRS TEXAS INSTRS INC COM | $19,661 | $19,661 |
| 985 SHRS TOLL BROS INC COM | $49,171 | $49,171 |
| 350 SHRS TRUIST FINL CORP COM | $15,061 | $15,061 |
| 50 SHRS UNION PAC CORP COM | $10,354 | $10,354 |
| 107 SHRS UNITED PARCEL SVC INC CL B | $18,601 | $18,601 |
| 195 SHRS VANGUARD WORLD FDS VANGUARD COMMUNICATION SVCS ETF | $16,039 | $16,039 |
| 160 SHRS VANGUARD WORLD FDS VANGUARD INFORMATION TECHNOLOGY | $51,106 | $51,106 |
| 70 SHRS VANGUARD WORLD FDS VANGUARD MATLS ETF | $11,914 | $11,914 |
| 65 SHRS WATSCO INC CL A | $16,211 | $16,211 |
| 725 SHRS WHIRLPOOL CORP COM | $102,559 | $102,559 |
| 611 SHRS WILLIAMS COS INC COM | $20,102 | $20,102 |
| 222 SHRS BHP GROUP LTD SPONSORED ADR | $13,775 | $13,775 |
| 5195 SHRS ISHARES TR INTL SELECT DIVID ETF INDEX FD | $141,096 | $141,096 |
| 1580 SHRS WISDOMTREE TR EMERGING MKTS HIGH DIVID FD | $56,311 | $56,311 |
| 4385.1880 SHRS INVESCO OPPENHEIMER INTERNATIONAL | $145,062 | $145,062 |
| 8795.1400 SHRS AMERICAN BEACON LARGE-CAP VALUE FUND CLASS Y | $207,653 | $207,653 |
| 24130.4500 SHRS AMERICAN CENTURY DIVERSIFIED BOND | $222,483 | $222,483 |
| 3319.5050 SHRS ARTISAN SMALL-CAP FUND INVESTOR CLASS | $97,892 | $97,892 |
| 8155.8390 SHRS BAIRD SHORT-TERM BOND FUND INVESTOR CLASS | $75,197 | $75,197 |
| 7465.9460 SHRS COLUMBIA CONTRARIAN CORE FUND INST2 CLASS | $187,993 | $187,993 |
| 3333.2720 SHRS CREDIT SUISSE COMMODITY RETURN STRATEGY FUND CLASS I | $83,832 | $83,832 |
| 10749.1820 SHRS EATON VANCE FLOATING RATE FUND | $87,928 | $87,928 |
| 3259.0450 SHRS GATEWAY FUND CLASS A | $115,924 | $115,924 |
| 6832.7430 OAKMARK INTERNATIONAL FUND ADVISOR CLASS | $156,880 | $156,880 |
| 9552.2200 SHRS JOHCM EMERGING MARKETS OPPORTUNITIES FUND INVESTOR | $98,388 | $98,388 |
| 26518.0070 SHRS MAINSTAY WINSLOW LARGE-CAP GROWTH | $217,713 | $217,713 |
| 6124.0870 SHRS THE MERGER FUND CLASS A | $103,375 | $103,375 |
| 12401.2850 SHRS PIMCO INTERNATIONAL BOND FUND | $93,630 | $93,630 |
| 4518.9600 SHRS ALLSPRING SPECIAL MID-CAP VALUE FUND INSTITUTIONAL CLASS | $200,416 | $200,416 |
| 12713.2200 SHRS WESTERN ASSET TOTAL RETURN | $110,731 | $110,731 |
| 94 SHRS EQUINIX INC COM | $61,573 | $61,573 |
| 514 SHRS PROLOGIS INC COM | $57,943 | $57,943 |
| 1664 SHRS ALPHABET INC CAP STK CL C | $147,647 | $147,647 |
| 1397 SHRS AMAZON COM INC COM | $117,348 | $117,348 |
| 2098 SHRS APPLE INC COM | $272,593 | $272,593 |
| 640 SHRS ARISTA NETWORKS INC COM | $77,664 | $77,664 |
| 1559 SHRS BANK AMER CORP COM | $51,634 | $51,634 |
| 194 SHRS BERKSHIRE HATHAWAY INC DEL CL B | $59,927 | $59,927 |
| 24 SHRS BOOKING HLDGS INC COM | $48,367 | $48,367 |
| 212 SHRS BROADCOM INC COM | $118,536 | $118,536 |
| 2659 SHRS CENTERPOINT ENERGY INC COM | $79,743 | $79,743 |
| 324 SHRS CHARLES RIV LABORATORIES INTL | $70,600 | $70,600 |
| 372 SHRS CHUBB LTD COM | $82,063 | $82,063 |
| 195 SHRS CINTAS CORP COM | $88,066 | $88,066 |
| 1064 SHRS COCA COLA CO COM | $67,681 | $67,681 |
| 1228 SHRS COMCAST CORP CL A | $42,943 | $42,943 |
| 1284 SHRS CORTEVA INC COM | $75,474 | $75,474 |
| 163 SHRS COSTCO WHOLESALE CORP COM | $74,410 | $74,410 |
| 334 SHRS DANAHER CORP COM | $88,650 | $88,650 |
| 693 SHRS DISNEY WALT CO DISNEY COM | $60,208 | $60,208 |
| 687 SHRS EATON CORPORATION PLC SHS | $107,825 | $107,825 |
| 1243 SHRS FORTIVE CORP COM | $79,863 | $79,863 |
| 335 SHRS HCA HEALTHCARE INC COM | $80,387 | $80,387 |
| 522 SHRS HESS CORP COM | $74,030 | $74,030 |
| 238 SHRS HOME DEPOT INC COM | $75,175 | $75,175 |
| 122 SHRS IDEXX LABS INC COM | $49,771 | $49,771 |
| 608 SHRS INTERCONTINENTAL EXCHANGE INC COM | $62,375 | $62,375 |
| 223 SHRS INTUITIVE SURGICAL INC COM | $59,173 | $59,173 |
| 341 SHRS LAUDER ESTEE COS INC CL A | $84,606 | $84,606 |
| 265 SHRS LINDE PLC SH | $86,438 | $86,438 |
| 709 SHRS MARATHON PETE CORP COM | $82,521 | $82,521 |
| 1437 SHRS MARVELL TECHNOLOGY INC COM | $53,226 | $53,226 |
| 258 SHRS MCKESSON CORP COM | $96,781 | $96,781 |
| 1336 SHRS MERCK & CO INC COM | $148,229 | $148,229 |
| 1228 SHRS MICROSOFT CORP COM | $294,499 | $294,499 |
| 969 SHRS MORGAN STANLEY COM | $82,384 | $82,384 |
| 263 SHRS NVIDIA CORP COM | $38,435 | $38,435 |
| 378 SHRS PARKER0HANNIFIN CORP COM | $109,998 | $109,998 |
| 701 SHRS PEPSICO INC COM | $126,643 | $126,643 |
| 683 SHRS PHILLIPS 66 COM | $71,087 | $71,087 |
| 354 SHRS PIONEER NAT RES CO COM | $80,850 | $80,850 |
| 800 SHRS PROGRESSIVE CORP OH COM | $103,768 | $103,768 |
| 160 SHRS ROPER INDS INC COM | $69,134 | $69,134 |
| 771 SHRS RPM INTL INC COM | $75,134 | $75,134 |
| 110 SHRS SERVICENOW INC COM | $42,710 | $42,710 |
| 225 SHRS THERMO FISHER SCIENTIFIC INC COM | $123,905 | $123,905 |
| 1405 SHRS TJX COS INC COM | $111,838 | $111,838 |
| 497 SHRS UNITEDHEALTH GROUP INC COM | $102,914 | $102,914 |
| 497 SHRS UNION PAC CORP COM | $143,149 | $143,149 |
| 1141 SHRS US BANCORP DEL COM | $49,759 | $49,759 |
| 509 SHRS VISA INC COM CL A | $105,750 | $105,750 |
| 1712 SHRS WELLS FARGO & CO COM | $70,688 | $70,688 |
| 920 SHRS WYNDHAM HOTELS & RESORTS INC COM | $65,605 | $65,605 |
| 159 SHRS ZEBRA TECHNOLOGIES CORP CL A | $40,769 | $40,769 |
| 24059.4930 SHRS ARISTOTLE INTERNATIONAL EQUIY FUND CLASS I | $273,797 | $273,797 |
| 6995 SHRS VANGUARD INTL FD FTSE DEVELOPED MKTS ETF | $291,901 | $291,901 |
| 13446.2280 SHRS SEAFARER OVERSEAS GROWTH AND INCOME FUND INSTITUTIONAL | $152,480 | $152,480 |
| 3914 SHRS VANGUARD INTL EQUITY INDEX FDS FTSE | $152,568 | $152,568 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $1,626,315 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $1,626,315 | 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 | $2,495,056 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,495,056 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITALIZED CHARITABLE FILM DEVELOPMENT COSTS | Desc |
| BOY Book Value | $285,515 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
| EOYFMV | $0 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS ON INVESTMENTS | Desc |
| Amt | $6,507,766 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (21 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CHARITABLE PROMOTION | $143,200 | $0 | $0 | $143,200 |
| BANK CHARGES | $3,952 | $0 | $0 | $3,952 |
| DUES AND FEES | $24,638 | $0 | $0 | $24,638 |
| GSD PROGRAM EXPENSES | $75,427 | $0 | $0 | $75,427 |
| INSURANCE | $164,876 | $0 | $0 | $164,876 |
| LICENSES | $28,530 | $0 | $0 | $28,530 |
| MISCELLANEOUS | $25,937 | $0 | $0 | $25,937 |
| OFFICE EXPENSE | $3,806 | $0 | $0 | $3,806 |
| POSTAGE AND SHIPPING | $4,693 | $0 | $0 | $4,693 |
| SIDEWINDER FILM, LLC | $841,691 | $0 | $0 | $841,691 |
| SIDEWINDER II FILM, LLC | $2,050 | $0 | $0 | $2,050 |
| SIDEWINDER III FILM, LLC | $942,748 | $0 | $0 | $942,748 |
| SIDEWINDER V FILM, LLC | $588,009 | $0 | $0 | $588,009 |
| SIDEWINDER VI FILM, LLC | $802,917 | $0 | $0 | $802,917 |
| STORAGE EXPENSE | $6,132 | $0 | $0 | $6,132 |
| SURVIVOR NETWORK ,LLC | $5,314 | $0 | $0 | $5,314 |
| TECHNOLOGY | $18,637 | $0 | $0 | $18,637 |
| WORKING MEALS | $1,069 | $0 | $0 | $1,069 |
| PRINTING | $21 | $0 | $0 | $21 |
| WATERMAN EDUCATION PROGRAM | $10,254 | $0 | $0 | $10,254 |
| EDUCATION MATERIALS | $14,698 | $0 | $0 | $14,698 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| FILM DISTRIBUTIONS | $333,939 | $333,939 |
| LICENSING INCOME | $170,103 | $170,103 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CONSULTING | $2,000 | $0 | $0 | $2,000 |
| CONTRACT SERVICES | $12,531 | $0 | $0 | $12,531 |
| INVESTMENT EXPENSE | $163,864 | $163,864 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FOREIGN TAX WITHHOLDING | $342 | $342 | $0 | $0 |
| EXCISE TAX | $116,000 | $0 | $0 | $0 |