2023-11-15T11:55:26-06:00 2022-12-31 951777440 GREEN HASSON & JANKS LLP 700 SOUTH FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990PF 2022-01-01 954560243 FOUNDATION FOR GLOBAL SPORTS DEVELOPMENT FOUN 2136174196 333 S HOPE STREET 43RD FLOOR LOS ANGELES CA 90071 MELANIE ARMENTI COO 2138302020 2023-11-15 1 MELANIE ARMENTI 999009999 0 LIZBETH G NEVAREZ P01399868 3108731600 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 15006101 X 0 X 49351 49351 49351 336019 336019 336019 2311659 10747955 2311659 2311659 504042 0 504042 3201071 2697029 3201071 14400 0 0 14400 877780 0 0 877780 204737 0 0 204737 2495056 0 0 2495056 85754 42877 0 42877 178395 163864 0 14531 116342 342 0 0 63957 0 0 63957 3708599 0 0 3708599 7745020 207083 0 7421937 729742 2147509 8474762 207083 0 9569446 -5273691 2489946 3201071 5295381 2506307 2506307 194431 194431 1425986 1626315 1626315 19364405 9784249 9784249 2097939 892434 892434 2365 2365 2365 2365 285515 0 0 28471591 15006101 15006101 310261 213650 1855422 268000 2165683 481650 X 26305908 14524451 26305908 14524451 28471591 15006101 26305908 -5273691 0 21032217 6507766 14524451 SALE OF PUBLICLY TRADED SECURITIES 2022-01-01 2022-12-31 10449997 8436296 2013701 2013701 CAPITAL GAINS DISTRIBUTION 2022-01-01 2022-12-31 297958 297958 297958 2311659 2311659 34610 0 34610 0 34610 65545 0 0 0 65545 X 0 30935 30935 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 1 0 0 0 1 GLOBALSPORTSDEVELOPMENT.ORG MELANIE ARMENTI 2138302020 C/O 333 SOUTH HOPE ST 43RD FL LOS ANGELES CA 90071 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 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 14400 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 MELANIE ARMENTI 333 S HOPE STREET 43RD FLOOR LOS ANGELES CA 90071 CHIEF OPERATING OFFI 60.00 360000 19500 0 ISABEL CATHCART 333 S HOPE STREET 43RD FLOOR LOS ANGELES CA 90071 DIRECTOR OF OPERATIO 40.00 205000 8250 0 MEGAN HALICEK 333 S HOPE STREET 43RD FLOOR LOS ANGELES CA 90071 DIRECTOR OF PROGRAMS 40.00 197091 6796 0 KELLY HANSEN 333 S HOPE STREET 43RD FLOOR LOS ANGELES CA 90071 PROGRAM COORDINATOR 40.00 73000 0 0 BROOKE BUMGARDNER 333 S HOPE STREET 43RD FLOOR LOS ANGELES CA 90071 VP OF COMMUNICATIONS 40.00 61718 2275 0 0 SHEPPARD MULLIN RICHTER & HAMPTON LLP 333 S HOPE ST 43RD FLOOR LOS ANGELES CA 90071 LEGAL 2689342 CRUX ENTERTAINMENT 2870 HIGHLAND LOOP CIRCLE WOODLAND UT 84036 ASSOCIATE PRODUCER - PRODUCTION ON DOCUMENTARY FILMS 357811 M&C MEDIA LLC 13313 DREW LANE POTOMAC MD 20854 CONSULTING ON DOCUMENTARY FILMS 213664 LEWIS ROCA 201 EAST WASHINGTON STREET SUITE 1200 PHOENIX AZ 85004 LEGAL 147011 AVANGA FILMPRODUKTION RAHNITGASSE 25 DRESDEN GM 01097 PRODUCTION AND EDITING 108215 9 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) 1339304 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) 848542 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) 75427 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) 1616223 0 16444735 2914383 0 19359118 0 0 19359118 290387 19068731 953437 X 9569446 0 9569446 X 953437 1114814 767684 951398 3787333 810421 947592 652531 808688 3219233 9569446 9558291 7969752 8607474 35704963 2147509 2029668 2504362 2199129 8880668 7421937 7528623 5465390 6408345 26824295 0 0 635625 743209 789309 634265 2802408 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 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. 10000 ANGEL CITY SPORTS 2355 WESTWOOD BLVD 1139 LOS ANGELES CA 90064 PC SUPPORT OF THEIR 2022 ANGEL CITY GAMES. 10000 ATHLETES IN EXCELLENCE RECIPENT 1 ADDRESS AVAILABLE UPON REQUEST SANTA BARBARA CA 93101 NONE I ACHIEVEMENT AWARD 10000 ATHLETES IN EXCELLENCE RECIPENT 10 ADDRESS AVAILABLE UPON REQUEST MAKAWO HI 96768 NONE I ACHIEVEMENT AWARD 10000 ATHLETES IN EXCELLENCE RECIPENT 2 ADDRESS AVAILABLE UPON REQUEST LOS ANGELES CA 90008 NONE I ACHIEVEMENT AWARD 10000 ATHLETES IN EXCELLENCE RECIPENT 3 ADDRESS AVAILABLE UPON REQUEST NASHVILLE TN 37207 NONE I ACHIEVEMENT AWARD 10000 ATHLETES IN EXCELLENCE RECIPENT 4 ADDRESS AVAILABLE UPON REQUEST CALGARY ALBERTA CA NONE I ACHIEVEMENT AWARD 10000 ATHLETES IN EXCELLENCE RECIPENT 5 ADDRESS AVAILABLE UPON REQUEST CORDOBA CRDOBA AR NONE I ACHIEVEMENT AWARD 10000 ATHLETES IN EXCELLENCE RECIPENT 6 ADDRESS AVAILABLE UPON REQUEST SIMI VALLEY CA 93063 NONE I ACHIEVEMENT AWARD 10000 ATHLETES IN EXCELLENCE RECIPENT 7 ADDRESS AVAILABLE UPON REQUEST LOS ANGELES CA 90024 NONE I ACHIEVEMENT AWARD 10000 ATHLETES IN EXCELLENCE RECIPENT 8 ADDRESS AVAILABLE UPON REQUEST SANTA MONICA CA 90401 NONE I ACHIEVEMENT AWARD 10000 ATHLETES IN EXCELLENCE RECIPENT 9 ADDRESS AVAILABLE UPON REQUEST OCEANSIDE CA 92057 NONE I ACHIEVEMENT AWARD 10000 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. 100000 AVFILM PO BOX 314 CLOVERDALE CA 95425 PC IN SUPPORT OF THEIR CAPITAL CAMPAIGN TO CREATE A NEW CINEMA IN HEALDSBURG, CA. 10000 BOOST 2021 RECIPENT 5 ADDRESS AVAILABLE UPON REQUEST DRAPER UT 84020 I BOOST 2021 AWARD 10000 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. 25000 CHILDHELP INC 6730 NORTH SCOTTSDALE ROAD SUITE 150 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. 15000 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. 12000 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. 250000 EXCEPTIONAL YOUTH SCHOLARSHIP RECIP ADDRESS AVAILABLE UPON REQUEST DENVER CO 80227 NONE I EXCEPTIONAL YOUTH SCHOLARSHIP 10000 EXCEPTIONAL YOUTH SCHOLARSHIP RECIP ADDRESS AVAILABLE UPON REQUEST HEALDSBURG CA 95448 NONE I EXCEPTIONAL YOUTH SCHOLARSHIP 10000 EXCEPTIONAL YOUTH SCHOLARSHIP RECIP ADDRESS AVAILABLE UPON REQUEST JACKSONVILLE NC 28540 NONE I EXCEPTIONAL YOUTH SCHOLARSHIP 10000 EXCEPTIONAL YOUTH SCHOLARSHIP RECIP ADDRESS AVAILABLE UPON REQUEST SPRINGFIELD GA 31329 NONE I EXCEPTIONAL YOUTH SCHOLARSHIP 10000 EXCEPTIONAL YOUTH SCHOLARSHIP RECIP ADDRESS AVAILABLE UPON REQUEST BLACKLICK OH 43004 NONE I EXCEPTIONAL YOUTH SCHOLARSHIP 10000 EXCEPTIONAL YOUTH SCHOLARSHIP RECIP ADDRESS AVAILABLE UPON REQUEST PIGEON FORGE TN 37863 NONE I EXCEPTIONAL YOUTH SCHOLARSHIP 10000 EXCEPTIONAL YOUTH SCHOLARSHIP RECIP ADDRESS AVAILABLE UPON REQUEST CINCINNATI OH 45240 NONE I EXCEPTIONAL YOUTH SCHOLARSHIP 10000 EXCEPTIONAL YOUTH SCHOLARSHIP RECIP ADDRESS AVAILABLE UPON REQUEST CANTON GA 30115 NONE I EXCEPTIONAL YOUTH SCHOLARSHIP 10000 EXCEPTIONAL YOUTH SCHOLARSHIP RECIP ADDRESS AVAILABLE UPON REQUEST TOLEDO OH 43605 NONE I EXCEPTIONAL YOUTH SCHOLARSHIP 10000 EXCEPTIONAL YOUTH SCHOLARSHIP RECIP ADDRESS AVAILABLE UPON REQUEST MIDDLEPORT OH 45760 NONE I EXCEPTIONAL YOUTH SCHOLARSHIP 10000 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. 60000 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. 9950 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. 10000 HEARTS AND HORSES 163 N CR 29 LOVELAND CO 80539 PC SUPPORT OF 2022 LUCKY HEARTS ANNUAL GALA. 6000 HEARTS AND HORSES 163 NORTH CR 29 LOVELAND CO 80537 PC TO SUPPORT THEIR CHANGING LEADS THERAPEUTIC RIDING PROGRAM FOR AT-RISK YOUTH. 17000 HEARTS AND HORSES 163 NORTH CR 29 LOVELAND CO 80537 PC TO SUPPORT THEIR THERAPEUTIC RIDING PROGRAM FOR VETERANS. 17000 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. 10000 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. 80000 INTERNATIONAL TENNIS FEDERATION (ITF) BANK LANE ROEHAMPTON LONDON UK SWI5 5XZ NC SEE EXPENDITURE RESPONSIBILITY - 2021 GRANT PLEDGE DUE - "ADVANTAGE ALL" GENDER EQUALITY STRATEGY. 75000 INTERNATIONAL TENNIS FEDERATION (ITF) BANK LANE ROEHAMPTON LONDON UK SWI5 5XZ NC SEE EXPENDITURE RESPONSIBILITY - 2022 GRANT TO SUPPORT THE ITF'S GENDER EQUALITY STRATEGY "ADVANTAGE ALL." 75000 ITTF FOUNDATION RICHARD-WGANER STR 10 LEIPZIG GM 04109 NC SEE EXPENDITURE RESPONSIBILITY - 2021 PLEDGE TO ITTF FOUNDATION IN SUPPORT OF THEIR 2022 PROGRAMS. 150000 ITTF FOUNDATION RICHARD-WGANER STR 10 LEIPZIG GM 04109 NC SEE EXPENDITURE RESPONSIBILITY - 2021 PLEDGE TO ITTF FOUNDATION IN SUPPORT OF THEIR 2022 PROGRAMS. 150000 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. 30000 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. 10000 LA SPORTS COUNCIL FOUNDATION 147 BAY ST SANTA MONICA CA 90405 PC SUPPORT FOR 2022 ANNUAL LA SPORTS AWARDS. 10000 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. 10000 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. 10000 NA KAMA KAI PO BOX 1803 WAIANAE HI 96792 PC SUPPORT OF NA KAMA KAI'S PROGRAMS EDUCATING YOUTH ABOUT OCEAN SAFETY AND STEWARDSHIP. 10000 NA KAMA KAI PO BOX 1803 WAIANAE HI 96792 PC IN SUPPORT OF NA KAMA KAI'S 2022 PA'AKAI AWARDS. 10000 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. 25000 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 8000 OUTRIGGER DUKE KAHANAMOKU FOUNDATION PO BOX 160924 HONOLULU HI 96816 PC IN SUPPORT OF THEIR 2022 WATERMAN HALL OF FAME DINNER. 10000 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. 100000 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. 13000 SCOPA HAS A DREAM DBA CORAZON HEALDSBURG PO BOX 1004 HEALDSBURG CA 95448 PC TO SUPPORT GRANTEE'S EVENT OF THE HEART 2022 FUNDRAISER. 20000 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. 82500 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. 85000 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. 22000 TAKING THE REINS 4004 VERDANT STREET LOS ANGELES CA 90039 PC TO SUPPORT THEIR THERAPEUTIC RIDING PROGRAM FOR AT-RISK GIRLS. 10000 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. 15000 THE HEALDSBURG SCHOOL 33H HEALDSBURG AVENUE HEALDSBURG CA 95448 PC TO SUPPORT THE CONSTRUCTION OF A NEW PERMANENT CAMPUS FOR GRANTEE. 200000 THE LA84 FOUNDATION 2141 WEST ADAMS BOULEVARD LOS ANGELES CA 90018 PC IN SUPPORT OF THE 2022 LA84 FOUNDATION SUMMIT. 15000 THE LITTLE CHAPEL 6135 EAST MACDONALD DRIVE PARADISE VALLEY AZ 85253 PC IN SUPPORT OF THE LITTLE CHAPEL 5000 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. 7500 THE PLAY EQUITY FUND 2141 WEST ADAMS BLVD LOS ANGELES CA 90018 PC SILVER SPONSORSHIP OF THEIR 2022 LEGACY INVITATIONAL. 15000 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. 5000 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 2022 PROGRAMS. 100000 WORLD CURLING FEDERATION 74 TAY STREET PERTH SCOTLAND UK PH2 8NP NC SEE EXPENDITURE RESPONSIBILITY - 2022 GRANT - OLYMPIC CELEBRATION TOUR 17559 2147509 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. 100000 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. 85000 185000 14 49351 14 336019 14 2311659 FILM DISTRIBUTIONS 01 333939 LICENSING INCOME 01 170103 0 3201071 0 3201071 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 85754 42877 0 42877 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 WORLD ARCHERY FEDERATION MAISON DU SPORT INTERNATIONALAVENUE DE RHODANIE 54 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 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 ITTF FOUNDATION RICHARD-WAGNER-STR 10 LEIPZIG GM 04109 2021-04-23 300000 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). 300000 12/12/22 2022-12-12 WORLD CURLING FEDERATION 74 TAY STREET PERTH UK PH2 8NP 2022-12-05 17559 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. 17559 10/24/23 2023-10-24 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. 9725.3950 SHRS CLIFFWATER CORPORATE LENDING FUND CLASS I 101436 101436 5834.3060 SHRS PRINCIPAL SPECTRUM PREFERRED AND 51050 51050 8000 SHRS BANK OF NOVA SCOTIA B C SR NT 7336 7336 8000 SHRS HSBC HOLDINGS PLC 7410 7410 8000 SHRS SHELL INTERNATIONAL FINANCE BV NOTE 7758 7758 8000 SHRS AMAZON COM INC NT 3.600% 7346 7346 10000 SHRS AMERICAN EXPRESS CO NT FLTG 0% 9989 9989 8000 SHRS APPLE INC 3.250% 7420 7420 8000 SHRS BANK AMER CORP MEDIUM TERN SR NT SER N FIXED 3.974% 7283 7283 8000 SHRS BOEING CO SR NT 2.800% 7759 7759 24000 SHRS CITIGROUP INC FLTG RATE SR NT 5.783% 24026 24026 10000 SHRS COCA COLA CO NT 2.250% 8387 8387 8000 SHRS ENTERGY LA LLC 0.950% 7450 7450 8000 SHRS JPMORGAN CHASE & CO FXD TO FLTG RT SR NOTE 7389 7389 7000 SHRS LENNAR CORP GTD FXD RT SR NT 5.875% 7033 7033 7000 SHRS MORGAN STANLEY FLTG RT GLOBAL NT SER 7013 7013 8000 SHRS MORGAN STANLEY SR NT FIXED/FLTG RATE 3.622% 7004 7004 8000 SHRS QUALCOMM INC 4.250% 7718 7718 9380.8630 SHRS CLIFFWATER 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OFFICE EXPENSE 3806 0 0 3806 POSTAGE AND SHIPPING 4693 0 0 4693 SIDEWINDER FILM, LLC 841691 0 0 841691 SIDEWINDER II FILM, LLC 2050 0 0 2050 SIDEWINDER III FILM, LLC 942748 0 0 942748 SIDEWINDER V FILM, LLC 588009 0 0 588009 SIDEWINDER VI FILM, LLC 802917 0 0 802917 STORAGE EXPENSE 6132 0 0 6132 SURVIVOR NETWORK ,LLC 5314 0 0 5314 TECHNOLOGY 18637 0 0 18637 WORKING MEALS 1069 0 0 1069 PRINTING 21 0 0 21 WATERMAN EDUCATION PROGRAM 10254 0 0 10254 EDUCATION MATERIALS 14698 0 0 14698 FILM DISTRIBUTIONS 333939 333939 LICENSING INCOME 170103 170103 CONSULTING 2000 0 0 2000 CONTRACT SERVICES 12531 0 0 12531 INVESTMENT EXPENSE 163864 163864 0 0 FOREIGN TAX WITHHOLDING 342 342 0 0 EXCISE TAX 116000 0 0 0