FOUNDATION FOR GLOBAL SPORTS DEVELOPMENT: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR GLOBAL SPORTS DEVELOPMENT (EIN 95-4560243)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201833189349102033
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T13:25:19-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 10990 WILSHIRE BLVD 16TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900243929 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 | BusinessNameLine1Txt |
| Business Name Line2 | DEVELOPMENT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 2138302020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 S HOPE STREET FL 48 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90071 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN UNGERLEIDER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2138302020 | PhoneNum |
| Signature | 2018-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIZBETH G NEVAREZ | PreparerPersonNm |
| PTIN | P01399868 | PTIN |
| Phone | 3108731600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.186.35.254 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-13 | IPDt |
| IP Tm | 15:34:18 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6A5B9BBBC0C15FAE84D58941C3D029285B6C5672 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $32,810,666 | 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 | $27,500 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $416,526 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $416,526 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $416,526 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $7,199,337 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $14,716,382 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $7,199,338 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $1,727,794 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $42,865 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $2,606 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $42,865 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $7,686,228 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $7,618,470 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $2,187,185 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $10,175 | 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 | $10,175 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $412,443 | 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 | $412,443 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $92,244 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $92,244 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $2,008,668 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $2,008,668 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $25,980 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $12,990 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $12,990 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $304,969 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $241,369 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $241,369 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $63,600 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $100,142 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $10,938 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $10,938 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $18,803 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $18,803 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $248,532 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $248,532 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $939 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $939 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,681,144 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,711,606 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,904,039 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $265,297 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $252,307 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,580,000 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,095,474 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,280,453 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,999,513 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $265,297 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $252,307 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,860,453 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $686,715 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $7,353,173 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,934,878 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,763,211 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $4,254,180 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $4,254,180 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $28,831,043 | CorporateStockBOYAmt |
| Corporate Stock EOY | $28,556,486 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $28,556,486 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $30,594,254 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,810,666 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $32,810,666 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $29,711 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $73,878 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,133,422 | GrantsPayableBOYAmt |
| Grants Payable EOY | $533,422 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $1,163,133 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $607,300 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $29,356,121 | UnrestrictedBOYAmt |
| Unrestricted EOY | $32,203,366 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $75,000 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $0 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $29,431,121 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $32,203,366 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $30,594,254 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $32,810,666 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $29,431,121 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $686,715 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,085,530 | OtherIncreasesAmt |
| Subtotal | $32,203,366 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $32,203,366 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $12,954,518 | $7,517,044 | $5,437,474 | $5,437,474 | |
| PUBLICLY TRADED SECURITIES | $1,727,794 | $1,727,794 | $1,727,794 | ||
| CAPITAL GAINS DIVIDENDS | $34,070 | $34,070 | $34,070 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $7,199,338 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $1,727,794 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $4,817,568 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $28,133,200 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.171241 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $3,931,024 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $32,782,112 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.119914 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $3,878,870 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $36,553,116 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.106116 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,959,662 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $33,930,122 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.057756 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,764,013 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $30,687,745 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.057483 | DistributionYr5Rt |
| Total Distribution | 0.512510 | TotalDistributionRt |
| Average Distribution | 0.102502 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $29,887,508 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $3,063,529 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $73,532 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $3,137,061 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $6,860,453 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $73,532 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $73,532 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $73,532 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $117,295 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $117,295 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $43,763 | OverpaymentAmt |
| Applied To ES Tax | $43,763 | 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 RAFFLE | 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 48TH 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DAVID ULICH | ||||||||
| C/O 333 SOUTH HOPE ST 48TH FLOOR | LOS ANGELES | CA | 90071 | PRESIDENT, BOARD MEMBER | 25.00 | $10,175 | $0 | $0 |
| STEVEN UNGERLEIDER | ||||||||
| C/O 333 SOUTH HOPE ST 48TH FLOOR | LOS ANGELES | CA | 90071 | CHAIR OF THE BOARD, BOARD MEMBER, CEO | 20.00 | $0 | $0 | $0 |
| STEVE BAUM | ||||||||
| C/O 333 SOUTH HOPE ST 48TH FLOOR | LOS ANGELES | CA | 90071 | TREASURER, SECRETARY, BOARD MEMBER | 5.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| MELANIE RAFFLE | ||||||||
| 333 S HOPE STREET FL 48 | LOS ANGELES | CA | 90071 | CHIEF OPERATING OFFI | 58.00 | $266,855 | $0 | $0 |
| BROOKE BUMGARDNER | ||||||||
| 333 S HOPE STREET FL 48 | LOS ANGELES | CA | 90071 | VP OF COMMUNICATIONS | 40.00 | $100,409 | $480 | $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 |
|---|---|---|---|---|---|---|
| SHEPPARD MULLIN RICHTER & HAMPTON LLP | ||||||
| 333 S HOPE ST 43RD FLOOR | LOS ANGELES | CA | 90071 | LEGAL | $2,008,668 | |
| M&C MEDIA LLC | ||||||
| 13313 DREW LANE | POTOMAC | MD | 20854 | CONSULTING ON DOCUMENTARY FILMS | $213,128 | |
| GREENHAVEN FUNDS | ||||||
| 1290 BROADWAY STE 1100 | DENVER | CO | 80203 | INVESTMENT | $125,939 | |
| STICK FIGURE STUDIOS LLC | ||||||
| 436 WEST 45TH STREET 2ND FLOOR | NEW YORK | NY | 10014 | PRODUCTION CONTRIBUTION ON ASHE 68 FILM | $100,000 | |
| AROUND THE RINGS INC | ||||||
| 1776 PEACHTREE STREET NW SUITE 436 | ATLANTA | GA | 30309 | ADVERTISING | $72,000 | N |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 1 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SIDEWINDER FILMSIN 2015 THE FOUNDATION FORMED SIDEWINDER FILMS, LLC, A 501 (C)3 WHOLLY-OWNED SUBSIDIARY, IN FURTHERANCE OF ITS MISSION TO SUPPORT INITIATIVES THAT PROMOTE FAIR PLAY, EDUCATION, AND THE PHYSICAL AND DEVELOPMENTAL BENEFITS OF SPORTS FOR YOUTH AROUND THE WORLD. A KEY ASPECT OF THE FOUNDATION'S MISSION IS THEIR FOCUS ON EDUCATION, PARTICULARLY IN REGARDS TO PUBLIC HEALTH. THEY UNDERSTAND EDUCATING YOUTH AND ADULTS ABOUT CURRENT ISSUES IN HEALTH AND WELLNESS IS VITAL IN IMPROVING THE OVERALL WELL-BEING OF THE WORLD. SIDEWINDER FILMS OFFERS A CREATIVE AVENUE TO PROVIDE EDUCATIONAL PROGRAMS THROUGH FILM. IN ADDITION TO REMARKABLE SPORTS-RELATED THEMES, THEIR FILM TOPICS INCLUDE END-OF-LIFE CARE, DOPING AND ITS EFFECTS ON THE BODY AND SOCIETY, AND MAINTAINING EMOTIONAL WELL-BEING THROUGHOUT LIFE TRANSITIONS. (SEE STATEMENT 15) | Description1Txt |
| Expenses1 | $2,108,604 | Expenses1Amt |
| Description2 | SIDEWINDER II FILMSIN 2016, THE FOUNDATION FORMED ANOTHER 501(C)(3) WHOLLY-OWNED SUBSIDIARY, SIDEWINDER FILMS II, LLC, WITH THE PURPOSE OF ENGAGING IN VARIOUS PROGRAMS IN FURTHERANCE OF THE FOUNDATION'S TAX-EXEMPT CHARITABLE PURPOSES, INCLUDING PRODUCING AN EDUCATIONAL FILM, AT THE HEART OF GOLD: INSIDE THE USA GYMNASTICS SCANDAL, WHICH WILL BE USED TO CARRY OUT SUCH CHARITABLE PURPOSES. AT THE HEART OF GOLD: INSIDE THE USA GYMNASTICS SCANDAL SHARES THE DIFFICULT EXPERIENCES FACED BY MANY OF NASSAR'S VICTIMS. THIS DOCUMENTARY EXPLORES THE WEAK POINTS IN A SPORTS SYSTEM THAT ALLOWED A PREDATOR TO ABUSE YOUNG WOMEN FOR OVER 30 YEARS DESPITE CONSISTENT ALLEGATIONS OF ABUSE. | Description2Txt |
| Expenses2 | $659,483 | Expenses2Amt |
| Description3 | PLAYMAKERS PROGRAMWORKING CLOSELY WITH INTERNATIONAL SPORTS FEDERATIONS AND COMMITTED ATHLETES, GSD'S PLAYMAKER'S PROGRAM PROVIDES AT-RISK YOUTH, ESPECIALLY THOSE IN COMMUNITIES THAT ARE MOST UNDERSERVED BY CURRENT PROGRAMS, WITH MENTORSHIP EXPERIENCES INCLUDING INTERACTING WITH GSD'S CHAMPION AMBASSADORS AND EVEN ATTENDING THE OLYMPIC GAMES. GSD HAS TAKEN YOUTH FROM AROUND THE WORLD TO THE SUMMER OLYMPIC GAMES IN ATHENS, THE WINTER OLYMPIC GAMES IN CANADA, AND THE SUMMER OLYMPIC GAMES IN LONDON. DURING EACH OLYMPIAD, YOUTH PARTICIPANTS AND MENTORS TRAVELED TOGETHER, VISITED HISTORICAL SITES AND MUSEUMS, ATTENDED OLYMPIC EVENTS, AND MOST IMPORTANTLY, ESTABLISHED LIFE-LONG FRIENDSHIPS WITH YOUTH FROM DIFFERENT BACKGROUNDS, CULTURES, AND LOCATIONS.GSD HAS RECENTLY IMPLEMENTED AN ADDITION TO THE EXISTINGPLAYMAKERS PROGRAM WHICH WILL ALLOW THE PROGRAM TO TAKEPLACE ANNUALLY. | Description3Txt |
| Expenses3 | $57,954 | Expenses3Amt |
| Description4 | AWARDS PROGRAMAWARDS PROGRAMS IN FURTHERANCE OF THEIR MISSION, GSD RUNS A NUMBER OF AWARD 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 SPORTS BUT IN USING SPORTS TO PROMOTE EDUCATION AND FAIR PLAY, AS WELL AS TO FIGHT THE USE OF DOPING SUBSTANCES, INJUSTICE AND INTOLERANCE. THIS AWARD WILL FURTHER HONOR ATHLETES WHO ACTIVELY PROMOTE A UNIVERSAL SPIRIT OF COOPERATION, FRIENDSHIP, AND DEVELOPMENT, WHILE GIVING SPECIAL ATTENTION TO THOSE WHO HAVE ENHANCED THE QUALITY OF LIFE IN THEIR COMMUNITIES THROUGH MENTORSHIP AND OUTREACH. EACH YEAR, GSD WILL AWARD U.S. AND INTERNATIONAL ATHLETES WHO MEET THE AWARD PROGRAM'S CRITERIA, WITH UNRESTRICTED GRANTS IN THE AMOUNT OF $10,000 USD. | Description4Txt |
| Expenses4 | $100,000 | 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 | $27,801,610 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,541,038 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $30,342,648 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $30,342,648 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $455,140 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $29,887,508 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,494,375 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,860,453 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $6,860,453 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $73,532 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $6,786,921 | AdjustedQualifyingDistriAmt |
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 | $1,494,375 | CurrentYearAmt |
| Year1 | $173,318 | Year1Amt |
| Year2 | $254,493 | Year2Amt |
| Year3 | $891,258 | Year3Amt |
| Total | $2,813,444 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,270,219 | CurrentYearAmt |
| Year1 | $147,320 | Year1Amt |
| Year2 | $216,319 | Year2Amt |
| Year3 | $757,569 | Year3Amt |
| Total | $2,391,427 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,860,453 | CurrentYearAmt |
| Year1 | $4,847,865 | Year1Amt |
| Year2 | $3,931,024 | Year2Amt |
| Year3 | $3,878,870 | Year3Amt |
| Total | $19,518,212 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,280,453 | CurrentYearAmt |
| Year1 | $1,899,382 | Year1Amt |
| Year2 | $1,616,176 | Year2Amt |
| Year3 | $3,353,919 | Year3Amt |
| Total | $9,149,930 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,580,000 | CurrentYearAmt |
| Year1 | $2,948,483 | Year1Amt |
| Year2 | $2,314,848 | Year2Amt |
| Year3 | $524,951 | Year3Amt |
| Total | $10,368,282 | 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 | $996,250 | CurrentYearAmt |
| Year1 | $937,773 | Year1Amt |
| Year2 | $1,092,737 | Year2Amt |
| Year3 | $1,218,437 | Year3Amt |
| Total | $4,245,197 | 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 (69 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Address Line2RecipientUSAddress/AddressLine2Txt | Address Line2RecipientForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AGITOS FOUNDATION | ||||||||||||||
| ADENAUERALLEE 212-214 | BONN | BONN | GM | 53113 | NC | SEE EXPENDITURE RESPONSIBILITY | $200,000 | |||||||
| ALWAYS DREAM FOUNDATION | ||||||||||||||
| PC | TO SUPPORT THE ALWAYS DREAM FOUNDATION'S LITERACY PROGRAM CALLED ALWAYS READING THAT FOCUSES ON THE DEVELOPMENT OF EARLY CHILDHOOD LITERACY SKILLS FOR STUDENTS IN KINDERGARTEN THROUGH 1ST GRADE. | $50,000 | 125 RAILROAD AVENUE SUITE 203 | DANVILLE | CA | 94526 | ||||||||
| AMERICA SCORES CHICAGO | ||||||||||||||
| PC | IN SUPPORT OF THEIR AFTER-SCHOOL ACADEMIC AND SOCCER PROGRAM | $5,000 | 600 W CERMAK RD 204 | CHICAGO | IL | 60616 | ||||||||
| AMERICAN HEART ASSOCIATION | ||||||||||||||
| PC | GENERAL OPERATING SUPPORT | $1,000 | 7272 GREENVILLE AVE | DALLAS | TX | 75231 | ||||||||
| ANGEL CITY ALLIANCE | ||||||||||||||
| PC | TO SUPPORT THEIR ANNUAL ANGEL CITY GAMES, THE LARGEST ADAPTIVE SPORTS GAMES IN THE US TAKING PLACE AT UCLA | $12,500 | 2355 WESTWOOD BLVD 1139 | LOS ANGELES | CA | 90064 | ||||||||
| AWARDEE 1 | ||||||||||||||
| ADDRESS AVAILABLE UPON REQUEST | CALGARY | ALBERTA | CA | TIY IT5 | I | GSD 2017 ATHLETES IN EXCELLENCE AWARD GRANT | $10,000 | NONE | ||||||
| AWARDEE 10 | ||||||||||||||
| I | GSD 2017 ATHLETES IN EXCELLENCE AWARD GRANT | $10,000 | ADDRESS AVAILABLE UPON REQUEST | ITHACA | NY | 14850 | NONE | |||||||
| AWARDEE 2 | ||||||||||||||
| I | GSD 2017 ATHLETES IN EXCELLENCE AWARD GRANT | $10,000 | ADDRESS AVAILABLE UPON REQUEST | NASHVILLE | TN | 37216 | NONE | |||||||
| AWARDEE 3 | ||||||||||||||
| NC | GSD 2017 ATHLETES IN EXCELLENCE AWARD GRANT | $10,000 | ADDRESS AVAILABLE UPON REQUEST | POUGHKEEPSIE | NY | 12601 | NONE | |||||||
| AWARDEE 4 | ||||||||||||||
| ADDRESS AVAILABLE UPON REQUEST | CALGARY | ALBERTA | CA | T3B 1M7 | NC | GSD 2017 ATHLETES IN EXCELLENCE AWARD GRANT | $10,000 | NONE | ||||||
| AWARDEE 5 | ||||||||||||||
| ADDRESS AVAILABLE UPON REQUEST | UXBRIDGE | ONTARIO | CA | L9P 1N1 | I | GSD 2017 ATHLETES IN EXCELLENCE AWARD GRANT | $10,000 | NONE | ||||||
| AWARDEE 6 | ||||||||||||||
| I | GSD 2017 ATHLETES IN EXCELLENCE AWARD GRANT | $10,000 | ADDRESS AVAILABLE UPON REQUEST | CARDIFF | CA | 92007 | NONE | |||||||
| AWARDEE 7 | ||||||||||||||
| ADDRESS AVAILABLE UPON REQUEST | ALBERT PARK | VICTORIA | AS | 3206 | I | GSD 2017 ATHLETES IN EXCELLENCE AWARD GRANT | $10,000 | NONE | ||||||
| AWARDEE 8 | ||||||||||||||
| I | GSD 2017 ATHLETES IN EXCELLENCE AWARD GRANT | $10,000 | ADDRESS AVAILABLE UPON REQUEST | BALTIMORE | MD | 21244 | NONE | |||||||
| AWARDEE 9 | ||||||||||||||
| I | GSD 2017 ATHLETES IN EXCELLENCE AWARD GRANT | $10,000 | ADDRESS AVAILABLE UPON REQUEST | PARK CITY | UT | 84098 | NONE | |||||||
| BOYS & GIRLS CLUBS OF CENTRAL SONOMA COUNTY | ||||||||||||||
| PC | GENERAL OPERATING SUPPORT | $2,500 | 1400 NORTH DUTTON AVE STE 24 | SANTA ROSA | CA | 95401 | ||||||||
| BROOKLYN YOUTH SPORTS CLUB INC | ||||||||||||||
| PC | IN SUPPORT OF THEIR YOUTH AND EDUCATION PROGRAMMING | $5,000 | 9 WYCKOFF ST 1 | BROOKLYN | NY | 11201 | ||||||||
| CHILD USA | ||||||||||||||
| PC | TO SUPPORT THE CONFIDENTIAL SURVEY AIMED AT EVALUATING THE INCIDENCE OF SEX ABUSE, PHYSICAL ABUSE,AND NEGLECT | $10,000 | 36 TIMBER KNOLL DRIVE | WASHINGTON CROSSING | PA | 18977 | ||||||||
| CHILDHELP INC | ||||||||||||||
| PC | TO SUPPORT THEIR NATIONAL RANCH, RECOVERY, AND RECREATION YEAR-LONG CAMPAIGN FOR RANCH AND RECREATIONAL THERAPIES BENEFITING ABUSED AND NEGLECTED CHILDREN. | $250,000 | 4350 EAST CAMELBACK ROAD BUILDING | PHOENIX | AZ | 85018 | F250 | |||||||
| CHILDHELP INC | ||||||||||||||
| PC | IN SUPPORT OF THEIR RANCH PROGRAM AT THE MERV GRIFFIN VILLAGE OF CHILDHELP IN BEAUMONT, CALIFORNIA | $15,000 | 4350 EAST CAMELBACK ROAD BUILDING | PHOENIX | AZ | 85018 | F250 | |||||||
| CIRC ESTEEM INC | ||||||||||||||
| PC | IN SUPPORT OF THEIR AFTERSCHOOL HOMEWORK AND CIRCUS WORK PROGRAM | $7,000 | 4730 N SHERIDAN RD | CHICAGO | IL | 60640 | ||||||||
| CLASSROOM CHAMPIONS | ||||||||||||||
| PC | IN SUPPORT OF THEIR CLASSROOM CHAMPIONS PROGRAM SUPPORTING FIVE CLASSROOMS IN THE LOS ANGELES AREA PROVIDING PROGRAMMING SUPPORT FOR STUDENTS, TEACHERS, SCHOOLS, AND ATHLETES WHILE UTILIZING THESE CLASSROOMS TO GROW SUPPORT IN THE LOCAL AREA FOR FUTURE SUPPORT OF THE PROGRAM. | $25,000 | 4219 PINE NEEDLE LANE | JACKSONVILLE | FL | 32210 | ||||||||
| CULVER CITY EDUCATION FOUNDATION | ||||||||||||||
| PC | TO SUPPORT THEIR CULVER CITY SCHOOL ATHLETICS ACADEMIC SUPPORT PROGRAM | $11,850 | 4034 IRVING PLACE | CULVER CITY | CA | 90231 | ||||||||
| ELTON JOHN AIDS FOUNDATION | ||||||||||||||
| PC | GENERAL OPERATING SUPPORT | $100,000 | 584 BROADWAY SUITE 906 | NEW YORK | NY | 10012 | ||||||||
| FIGURE SKATING IN HARLEM INC | ||||||||||||||
| PC | TO SUPPORT THEIR ICE: I CAN EXCEL AFTER SCHOOL ATHLETICS AND EDUCATION PROGRAM | $9,000 | 361 WEST 125TH STREET 2ND FLOOR | NEW YORK | NY | 10027 | ||||||||
| GIRLS IN THE GAME NFP | ||||||||||||||
| PC | TO SUPPORT THEIR AFTERSCHOOL ATHLETICS AND EDUCATION PROGRAM | $4,000 | DOUGLAS PARK CULTURAL CENTER | CHICAGO | IL | 60623 | FIELDHOUSE 1401 S SACRAMENTO DRIVE | |||||||
| HEALTHCARE FOUNDATION | ||||||||||||||
| PC | PROVIDE SUPPORT OF THE GRANTEES WORK IN THE HEALTH ACCESS, MENTAL HEALTH, AND EARLY CHILDHOOD FOCUS AREAS IN SERVICE TO THOSE WHO LIVE, WORK, AND PLAY IN YOUR REGION | $117,500 | PO BOX 1025 | HEALDSBURG | CA | 95448 | ||||||||
| HEART OF LOS ANGELES YOUTH INC | ||||||||||||||
| PC | IN SUPPORT OF HOLA'S ATHLETICS AND OUTDOOR ACTIVITIES PROGRAM | $10,000 | 2701 WILSHIRE BLVD SUITE 100 | LOS ANGELES | CA | 90057 | ||||||||
| HEARTS AND HORSES | ||||||||||||||
| PC | GENERAL OPERATING SUPPORT | $6,500 | 163 N CR 29 | LOVELAND | CO | 80539 | ||||||||
| HEARTS AND HORSES | ||||||||||||||
| PC | IN SUPPORT OF THEIR THERAPUTIC RIDING PROGRAMS FOR AT-RISK YOUTH AND VETERANS. | $25,000 | 163 N CR 29 | LOVELAND | CO | 80539 | ||||||||
| ICE HOCKEY IN HARLEM INC | ||||||||||||||
| PC | IN SUPPORT OF THEIR AFTER-SCHOOL EDUCATION AND ATHLETIC PROGRAM | $5,000 | 127 WEST 127TH STREET SUITE 415 | NEW YORK | NY | 10027 | ||||||||
| INTERNATIONAL TABLE TENNIS FEDERATION (ITTF) | ||||||||||||||
| CHEMIN DE LA ROCHE 11 | RENENS | LAUSANNE | SZ | 1020 | NC | SEE EXPENDITURE RESPONSIBILITY | $75,000 | |||||||
| JUNIOR TENNIS CHAMPIONS INC | ||||||||||||||
| PC | IN SUPPORT OF THEIR YOUTH TENNIS AND ACADEMICS PROGRAM | $5,000 | 5200 PAINT BRANCH PARKWAY | COLLEGE PARK | MD | 20740 | ||||||||
| KIDS PLAY INTERNATIONAL | ||||||||||||||
| PC | TO SUPPORT THEIR INTERNATIONAL LET'S PLAY FAIR PROGRAM IN RWANDA | $25,000 | 1406 W MEADOW LOOP ROAD | PARK CITY | UT | 84098 | ||||||||
| LA84 FOUNDATION | ||||||||||||||
| PC | TO SUPPORT THE OLYMPIC DAY 2017 CELEBRATION ON FRIDAY, JUNE 23RD AT WILL ROGERS STATE BEACH, SERVING 500 UNDERSERVED LOS ANGELES YOUTH, AGES 8-14 | $40,000 | 2141 WEST ADAMS BLVD | LOS ANGELES | CA | 90018 | ||||||||
| LA84 FOUNDATION | ||||||||||||||
| PC | IN SUPPORT OF THEIR ANNUAL LA84 SUMMIT | $7,500 | 2141 WEST ADAMS BLVD | LOS ANGELES | CA | 90018 | ||||||||
| LACER AFTERSCHOOL PROGRAMS | ||||||||||||||
| PC | IN SUPPORT OF THEIR SPORTSTARTS AFTERSCHOOL ATHLETICS AND EDUCATION PROGRAM | $10,000 | 1277 N WILCOX AVE SUITE 2 | HOLLYWOOD | CA | 90038 | ||||||||
| LIVE OAK PRESCHOOL | ||||||||||||||
| PC | GENERAL OPERATING SUPPORT | $10,000 | 75 W MATHESON ST | HEALDSBURG | CA | 95448 | ||||||||
| MALIBU FRIENDS OF MUSIC | ||||||||||||||
| PC | GENERAL OPERATING SUPPORT | $15,000 | 333 S HOPE ST FL 48 | LOS ANGELES | CA | 90071 | ||||||||
| NEW HEIGHTS YOUTH | ||||||||||||||
| PC | TO SUPPORT THEIR COLLEGE BOUND AFTERSCHOOL ATHLETICS AND EDUCATION PROGRAM | $5,000 | 2472 BROADWAY PMB 112 | NEW YORK | NY | 10035 | ||||||||
| OPERATION JUMP START | ||||||||||||||
| PC | TO SUPPORT THEIR AFTERSCHOOL ATHLETICS AND EDUCATION PROGRAM | $7,000 | 3515 LINDEN AVENUE | LONG BEACH | CA | 90807 | ||||||||
| PEPPERDINE UNIVERSITY | ||||||||||||||
| PC | GENERAL OPERATING SUPPORT | $5,000 | 24255 PACIFIC COAST HIGHWAY | MALIBU | CA | 90263 | ||||||||
| POWER PLAY NYC INC | ||||||||||||||
| PC | TO SUPPORT THEIR STARS SERIES AFTERSCHOOL ATHLETICS AND EDUCATION PROGRAM | $8,000 | 44 COURT ST STE 815 | BROOKLYN | NY | 11201 | ||||||||
| ROCK RIDE ON CENTER FOR KIDS INC | ||||||||||||||
| NC | EQUINE-ASSISTED ACTIVITIES AND THERAPIES TO CHILDREN WITH PHYSICAL, COGNITIVE, AND EMOTIONAL DISABILITIES. | $15,000 | 2050 ROCKRIDE LANE | GEORGETOWN | TX | 78626 | ||||||||
| ROCKING THE BOAT INC | ||||||||||||||
| PC | TO SUPPORT THEIR AFTERSCHOOL ATHLETICS ROWING AND EDUCATION PROGRAM | $5,000 | 812 EDGEWATER ROAD | BRONX | NY | 10474 | ||||||||
| ROW LA | ||||||||||||||
| PC | HUMANITARIAN AWARD GRANT ON BEHALF OF GSD 2016 HUMANITARIAN AWARDEE ANITA DEFRANTZ. TO SUPPORT THEIR YOUTH ROWING PROGRAMS. | $9,000 | 629 ALTA AVENUE | SANTA MONICA | CA | 90402 | ||||||||
| ROW NEW YORK INC | ||||||||||||||
| PC | IN SUPPORT OF THEIR YOUTH ROWING AND EDUCATION PROGRAM | $5,000 | 252 WEST 37TH STREET 4TH FLOOR | NEW YORK | NY | 10018 | ||||||||
| SCHOLARSHIPS | ||||||||||||||
| I | EXCEPTIONAL YOUTH SCHOLARSHIP | $50,000 | 333 S HOPE ST FL 48 | LOS ANGELES | CA | 90071 | NONE | |||||||
| SCOPA HAS A DREAM | ||||||||||||||
| PC | TO PROVIDE SUPPORT OF "FIRSTGEN COLLEGE COUNSELING PROGRAM" WHICH AIMS TO STRENGTHEN THE GREATER HEALDSBURG COMMUNITY AND IMPROVE EDUCATIONAL EQUITY FOR ALL STUDENTS BY INCREASING THE FOUR-YEAR COLLEGE ATTENDANCE RATE FOR STUDENTS FROM LOW-INCOME BACKGROUNDS (FREE AND REDUCED LUNCH ELIGIBLE). | $50,000 | DBA CORAZON HEALDSBURG PO BOX 1004 | HEALDSBURG | CA | 95448 | ||||||||
| SMITH COLLEGE | ||||||||||||||
| PC | IN SUPPORT OF THEIR PROJECT COACH YOUTH PROGRAMMING | $5,000 | JANDON CENTER FOR COMMUNITY | NORTHAMPTON | MA | 01063 | ENGAGEMENT WRIGHT HALL | |||||||
| SOUTHERN CALIFORNIA COMMITTEE FOR OLYMPIC GAMES (SCCOG) | ||||||||||||||
| PC | IN SUPPORT OF THE 1936 OLYMPIC MUSEUM EXHIBIT AT THE CAAM MUSEUM. IN SUPPORT OF SCCOG'S READY, SET, GOLD YOUTH PROGRAMMING. | $75,000 | 350 S BIXEL STREET SUITE 250 | LOS ANGELES | CA | 90017 | ||||||||
| STANDFORD UNIVERSITY | ||||||||||||||
| PC | TO SUPPORT THEIR MARTIN LUTHER KING JR RESEARCH GRANT STUDY PROGRAM AT STANFORD UNIVERSITY | $60,000 | THE MARTIN LUTHER KING JR RESEARCH | STANFORD | CA | 94301 | CYPRESS HALL D 466 VIA ORTEGA | |||||||
| STUDENTS RUN LA | ||||||||||||||
| PC | TO SUPPORT THEIR AFTER SCHOOL YOUTH RUNNING AND MARATHON TRAINING PROGRAM | $17,500 | 5252 CREBS AVE AVENUE | TARZANA | CA | 91356 | ||||||||
| TAKING THE REINS | ||||||||||||||
| PC | IN SUPPORT OF THEIR THERAPUTIC RIDING PROGRAM FOR AT-RISK YOUTH | $7,000 | 3919 1/2 RIGALI AVENUE | LOS ANGELES | CA | 90039 | ||||||||
| TEAM PRIME TIME | ||||||||||||||
| PC | IN SUPPORT OF THEIR ACADEMICS AND YOUTH BASKETBALL PROGRAMMING | $10,000 | PO BOX 241496 | LOS ANGELES | CA | 90024 | ||||||||
| THE AMERICAN NYSTAGMUS NETWORK | ||||||||||||||
| PC | IN SUPPORT OF THEIR SCHOLARSHIP FUND | $1,000 | 333 S HOPE ST FL 48 | LOS ANGELES | CA | 90071 | ||||||||
| THE FRIENDSHIP FOUNDATION | ||||||||||||||
| PC | TO SUPPORT THEIR CAMP GOT FRIENDS PROGRAM | $5,000 | 2108 VAIL AVENUE | REDONDO BEACH | CA | 90278 | ||||||||
| THE GUARDSMEN | ||||||||||||||
| PC | GENERAL OPERATING SUPPORT | $3,000 | PO BOX 29250 | SAN FRANCISCO | CA | 94129 | ||||||||
| THE URBAN DOVE INC | ||||||||||||||
| PC | TO SUPPORT THEIR HIRISERS AFTERSCHOOL ATHLETICS AND EDUCATION PROGRAM | $10,000 | CHURCH STREET STATION PO BOX 305 | NEW YORK | NY | 10008 | ||||||||
| US CENTER FOR SAFESPORT | ||||||||||||||
| PC | HUMANITARIAN AWARD GRANT ON BEHALF OF GSD 2016 HUMANITARIAN AWARDEE ANITA DEFRANTZ | $25,000 | 1385 S COLORADO BLVD SUITE A-706 | DENVER | CO | 80222 | ||||||||
| UNITED STATES OLYMPIC COMMITTEE | ||||||||||||||
| PC | PLAYMAKERS PROGRAM AT THE U.S. OLYMPIC TRAINING CENTER, 2016 OLYMPIC GAMES IN RIO DE JANEIRO, INCLUDING SUPPORT FOR THE HUMANITARIAN AWARDS AND OTHER OLYMPIC RELATED ACTIVITIES, USOC ATHLETE CAREER AND EDUCATION SUMMIT IN WASHINGTON D.C., 2016 U.S. OLYMPIC AND PARALYMPIC TEAM WHITE HOUSE VISIT, VISIT, COLLABORATIVE EFFORTS IN SUPPORT OF LA2024 INITIATIVES | $385,875 | 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | ||||||||
| UNITED STATES OLYMPIC COMMITTEE | ||||||||||||||
| PC | LICENSING FOOTAGE FOR MUNICH 1972 & BEYOND FILM PROJECT | $114,128 | 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | ||||||||
| UNIVERSITY OF PENNSYLVANIA | ||||||||||||||
| PC | GENERAL OPERATING SUPPORT | $10,000 | UNIVERSITY OF PENNSYLVANIA | PHILADELPHIA | PA | 19104 | ||||||||
| VIEWPOINT SCHOOL | ||||||||||||||
| PC | GENERAL OPERATING SUPPORT | $15,000 | 23620 MULHOLLAND HWY | CALABASAS | CA | 91302 | ||||||||
| WEST VALLEY FOOD PANTRY | ||||||||||||||
| PC | GRANT IN SUPPORT OF THE PURCHASE OF BIKES AND HELMETS FOR NEED CHILDREN DURING THE HOLIDAYS | $3,600 | 5700 RUDNICK AVENUE | WOODLAND HILLS | CA | 91367 | ||||||||
| WINDSOR ROTARY COMMUNITY FOUNDATION | ||||||||||||||
| PC | TO SUPPORT RISE UP SONOMA, WHOSE MISSION IS TO BRING TOGETHER ICONIC SONOMA COUNTY WINERIES, CHEFS, AND LEGENDARY MUSIC STARS TO BENEFIT THOSE DEEPLY AFFECTED BY THE TRAGIC SONOMA COUNTY FIRES. | $50,000 | 414 AVIATION BLVD | SANTA ROSA | CA | 95403 | ||||||||
| WORLD ARCHERY FEDERATION | ||||||||||||||
| MAISON DU SPORT INTERNATIONAL | RENES | LAUSANNE | SZ | 01020 | NC | SEE EXPENDITURE RESPONSIBILITY | $105,000 | AVENUE DE RHODANIE 54 | ||||||
| WORLD CURLING FEDERATION | ||||||||||||||
| 74 TAY STREET | PERTH | SCOTLAND | UK | PH1 5NG | NC | SEE EXPENDITURE RESPONSIBILITY | $50,000 | |||||||
| ZEN HOSPICE PROJECT | ||||||||||||||
| PC | PROVIDE SUPPORT OF THE GRANTEES MISSION TO HELP CHANGE THE EXPERIENCE OF DYING AND CAREGIVING | $10,000 | 273 PAGE STREET | SAN FRANCISCO | CA | 94102 | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,280,453 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| CALIFORNIA PACIFIC MEDICAL CENTER FOUNDATION | ||||||
| 2015 STEINER ST | SAN FRANCISCO | CA | 94115 | PC | GENERAL OPERATING SUPPORT | $150,000 |
| OREGON HEALTH & SCIENCE UNIVERSITY | ||||||
| 3181 SW SAM JACKSON PARK RD | PORTLAND | OR | 97239 | PC | FRIENDS OF THE UNIVERSITY PROGRAM AT OHSU IN CONTINUED DEVELOPMENT OF THE PROGRAM AND ITS ONGOING SUCCESS | $200,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $350,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FILM SCREENING TICKET SALES | Desc |
| Related Or Exempt Function Incm | $109 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $416,526 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 15 | ExclusionCd |
| Exclusion | $2,606 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $7,199,337 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDS | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $40,150 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $7,658,619 | ExclusionAmt |
| Related Or Exempt Function Incm | $109 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $7,658,728 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1 | LineNumberTxt |
| Relationship Statement | FILMING FROM DIRECT CHARITABLE ACTIVITIES | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNA AND MARVIN SCHWARTZ FOUNDATION | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 3RD AVE | AddressLine1Txt |
| City | NEW YORK CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10158 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $25,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $25,980 | Amt |
| Net Investment Income | $12,990 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $12,990 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (4 entries)
| Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt |
|---|---|---|---|---|---|---|---|---|---|---|
| WORLD ARCHERY FEDERATION | ||||||||||
| MAISON DU SPORT INTERNATIONAL | AVENUE DE RHODANIE | LAUSANNE | SZ | 2017-02-17 | $100,000 | MOST RECENTLY, GSD'S 2016 FUNDING HAS SUPPORTED THE CONTINUED DEVELOPMENT OF YOUTH ARCHERY PROGRAMMING IN LATIN AMERICA, AND ASSISTED IN THE PREPERATION OF YOUTH ATHLETES FROM UNDERDEVELOPED LATIN AMERICA COUNTRIES IN ARCHERY WHO QUALIFIED FOR THE 2016 RIO SUMMER OLYMPIC GAMES PREPARE FOR THE OLYMPICS. A TOTAL OF 309 PERSONS BENEFITED FROM THE YOUTH PROGRAM IN 2016. | $100,000 | NONE | 8/28/18 | 2018-08-28 |
| AGITOS FOUNDATION | ||||||||||
| ADENAUERALLEE 212-214 | BONN | GM | 2017-11-08 | $200,000 | TO SUPPORT THE AGITOS FOUNDATION'S ACTIVITIES DESIGNED TO RAISE AWARNESS AND DEVELOP PARA-SPORT. THE 2016-2017 GRANT WAS APPLIED TOWARDS THE DEVELOPMENT OF PARA-SPORT AND RAISING VISABILITY OF THE PARALYMPIC MOVEMENT IN ARMENIA, DEVELOPING A PARA SPORT CAMP IN MOROCCO, AND RAISING THE STANDARD OF COACHING IN PARA-POWERLIFTING. | $200,000 | NONE | 5/5/17 | 2017-05-15 | |
| WORLD CURLING FEDERATION | ||||||||||
| 74 TAY STREET PERTH PH2 8NP | SCOTTLAND | UK | 2017-07-21 | $50,000 | TO SUPPORT THE 2016-2017 SEASON OF WCF'S OLYMPIC CELEBRATION TOUR WHICH WAS DESIGNED TO RAISE AWARNESS ABOUT CURLING BOTH BEFORE AND AFTER THE 2014 SOCHI WINTER OLYMPIC GAMES. SINCE ITS INCEPTION THE TOUR HAS PROVIDED WOULD-BE CURLERS ALL OVER THE WORLD THE OPPORTUNITY TO LEARN FROM AN OLYMPIC-LEVEL CURLER, AND LOCAL CURLING CLUBS HAVE WELCOMED NEW MEMBERS INTO THEIR FOLD. MOST RECENTLY GSD'S GRANT SUPPORTED 6 TOUR STOPS INCLUDING VISITS TO TO LATVIA, SPAIN, THE UNITED STATES, AND MEXICO CITY - THIS WAS THE FIRST WCF SANCTIONED CURLING EVENT IN MEXICO. | $50,000 | NONE | 5/31/2017 | 2018-06-26 | |
| INTERNATIONAL TABLE TENNIS FEDERATION (ITTF) | ||||||||||
| CHEMIN DE LA ROCHE 11 1020 RENENS | LAUSANNE | SZ | 2017-09-01 | $75,000 | CONTINUTING WITH THEIR SUPPORT OF PROJECTS IN DEVELOPING NATIONS, ITTF IS USING THE MULTI-YEAR GRANT TOWARDS A COMBINATION OF YOUTH BASED ATHLETICS, TECHNICAL AND EQUIPMENT ASSISTANCE PROGRAMS TARGETING UNDERSERVED AREAS OF AFRICA, ASIA AND LATIN AMERICA. IN 2016, ITTF CONTINUED TO DEVELOP THEIR PROGRAMS SUPPORTING THE DEVELOPMENT OF A SOUTH AFRICA TRAINING CAMP, A COACH EDUCATION PROGRAM IN HONDOURAS, A TRAINING CAMP IN SIERRA LEONE, AND ITTF WORLD HOPES WEEK AND CHALLENGE IN SHANGHAI CHINA. ADDIONALLY, ITTF LAUNCHED THEIR EDUCATION & TRAINING PROGRAM THE ROUGH DIAMONDS PROJECT, A NEW INITIATIVE FOR YOUNG TALENTED PLAYERS IN THE U15 AGE GROUP THAT HAVE ALREADY SHOWCASED THEIR ABILITIES AND SKILLS IN THE INTERNATIONAL ARENAS AND ARE ASPIRING CANDIDATES IN THE ROUTE TOWARD EXCELLENCE. | $75,000 | NONE | 1/28/18 | 2018-01-28 | |
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 - SIDEWINDER FILMS (CONTINUED):SIDEWINDER FILMS, LLC PRODUCED MUNICH '72 AND BEYOND, AN EMMY NOMINATED DOCUMENTARY THAT TAKES THE VIEWER ON AN EMOTIONAL JOURNEY FROM THE BEGINNING OF THE 1972 MUNICH OLYMPIC ATTACK TO PRESENT-DAY, WHERE WE ARE FINALLY WITNESSING HEALING BEGIN AS A NEW MEMORIAL IS BEING BUILT IN MUNICH AT THE OLYMPIC PARK.IN 2015, THE FOUNDATION PROVIDED FINANCIAL SUPPORT TO THE MUNICH MEMORIAL PROJECT WHICH WILL SERVE AS A TRIBUTE TO THE FALLEN ISRAELI OLYMPIC TEAM WHILE ALSO PROMOTING A DEEPERUNDERSTANDING OF THE TRAGIC EVENTS THAT TRANSPIRED DURING THE MUNICH 1972 SUMMER OLYMPIC GAMES. THE MUNICH MEMORIAL PROJECT INSPIRED THE FORMATION IN 2015 OF SIDEWINDER FILMS, LLC AND THE CREATION OF THE "MUNICH '72 AND BEYOND" FILM PROJECT IN FURTHERANCE OF TAX-EXEMPT CHARITABLE PURPOSES. THE EDUCATIONAL FILM CAPTURES THE STORY OF THE MEMORIAL'S CONSTRUCTION INCLUDING THE SIGNIFICANCE OF THE TERRORIST ATTACK, WHY AND HOW THE ATTACK HAPPENED, ITS AFTERMATH, AND ITS IMPORTANCE IN 2015 AND BEYOND. THE FOUNDATION IS THE SOLE MEMBER OF SIDEWINDER FILMS, LLC.IN 2017, SIDEWINDER FILMS, LLC BECAME THE SOLE MEMBER OF A NEWLY CREATED ENTITY, BED ONE, LLC, WHICH HAS THE PURPOSE TO ENGAGE IN THE DEVELOPMENT, PRODUCTION AND COMPLETION 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 PALLIATIVE CARE. END GAME FOLLOWS TWO DOCTORS AND STAFF AS THEY TREAT TERMINALLY ILL PATIENTS FROM UCSF TO THE ZEN HOSPICE GUEST HOUSE, CAPTURING THEIR INTIMATED 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. IN 2017, THE FOUNDATION FORMED SURVIVOR NETWORK, LLC, ANOTHER 501(C)(3) WHOLLY-OWNED SUBSIDIARY WITH THE MISSION OF EDUCATING THE PUBLIC ON THE ISSUES OF SEXUAL ABUSE IN SPORTS AND PREPARING WHITE PAPERS FOR SUBMISSION TO THE U.S. ATTORNEY'S OFFICE IN MANHATTAN AND CONGRESS TO ADDRESS THE ISSUES OF CHILD ABUSE IN SPORT AND ASSIST U.S. CONGRESSIONAL INVESTIGATIONS INTO THIS IMPORTANT TOPIC OF NATIONAL INTEREST. | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (125 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| PIMCO SHRS | $1,514,580 | $1,514,580 |
| 4800 SHRS ADIENT PLC SHS | $377,760 | $377,760 |
| 19075 SHRS AIRBUS SE BEARER SHS | $1,900,978 | $1,900,978 |
| 8800 SHRS CALATLANTIC GROUP INC COM | $496,232 | $496,232 |
| 21600 SHRS CITIGROUP INC COM NEW | $1,607,256 | $1,607,256 |
| 25500 SHRS D R HORTON INC | $1,302,285 | $1,302,285 |
| 5745 SHRS FEDEX CORP COM | $1,433,607 | $1,433,607 |
| 23300 SHRS FORD MOTOR CO DEL COM PAR | $291,017 | $291,017 |
| 7143 SHRS GOLDMAN SACHS GROUP INC COM | $1,819,751 | $1,819,751 |
| 15800 SHRS JP MORGAN CHASE & CO COM | $1,689,652 | $1,689,652 |
| 15200 SHRS LENNAR CORP CL A | $961,248 | $961,248 |
| 304 SHRS LENNAR CORP CL A | $15,711 | $15,711 |
| 5200 SHRS PULTEGROUP INC COM | $172,900 | $172,900 |
| 7400 SHRS TRI POINTE HOMES INC COM | $132,608 | $132,608 |
| 5700 SHRS TAYLOR MORRISON HOME CORP CL A | $139,479 | $139,479 |
| 3900 SHRS TOLL BROS INC | $187,278 | $187,278 |
| 600 SHRS USG CORP (NEW) COMMON STOCK | $23,136 | $23,136 |
| 5800 SHRS WHIRLPOOL CORP | $978,112 | $978,112 |
| 3600 SHRS RECKITT BENCKISER GROUP PLC | $336,886 | $336,886 |
| 2768 SHRS CHUBB LTD COM | $404,488 | $404,488 |
| 200 SHRS ALPHABET INC CAP STK CL A | $210,680 | $210,680 |
| 700 SHRS AMERCO COMMON STOCK | $264,537 | $264,537 |
| 27000 SHRS BROOKFIELD ASSET MGMT INC VTG | $1,175,580 | $1,175,580 |
| 6800 SHRS CANADIAN NATURAL RES LTD | $242,896 | $242,896 |
| 7200 SHRS EOG RES INC COM | $776,952 | $776,952 |
| 2700 SHRS GILEAD SCIENCES INC | $193,428 | $193,428 |
| 1800 SHRS IAC INTERACTIVE CORP COM PAR | $220,104 | $220,104 |
| 6500 SHRS MICROSOFT CORP COM | $556,010 | $556,010 |
| 4500 SHRS ONEX CORP SUB VTG | $331,142 | $331,142 |
| 1100 SHRS UNITED TECHNOLOGIES CORP | $140,327 | $140,327 |
| 2000 SHRS WABCO HLDGS INC COM | $287,000 | $287,000 |
| 6900 SHRS WELLS FARGO & CO NEW COM | $418,623 | $418,623 |
| 600 SHRS ADOBE SYS INC COM | $105,144 | $105,144 |
| 3500 SHRS AIRBUS SE BEARER SHHS | $348,803 | $348,803 |
| 225 SHRS ALIGN TECHNOLOGY INC COM | $49,993 | $49,993 |
| 625 SHRS ALLEGION PUB LTD CO ORD SHS | $49,725 | $49,725 |
| 130 SHRS ALPHABET INC CAP STK CL C | $136,032 | $136,032 |
| 60 SHRS AMAZON COM INC | $70,168 | $70,168 |
| 885 SHRS AMERICAN AIRLINES GROUP INC COM | $46,047 | $46,047 |
| 365 SHRS AMGEN INC COM | $63,474 | $63,474 |
| 1300 SHRS ANDARKO PETE CORP COM | $69,732 | $69,732 |
| 700 SHRS APPLE INC COM | $118,461 | $118,461 |
| 550 SHRS APTIV PLC SHS COM | $46,657 | $46,657 |
| 450 SHRS BERKSHIRE HATHAWAY INC DEL CL B NEW | $89,199 | $89,199 |
| 1150 SHRS BHP BILLITON LTD SPONSORED ADR | $52,889 | $52,889 |
| 200 SHRS BIODEN IDEC INC COM | $63,714 | $63,714 |
| 150 SHRS BLACKROCK INC COM | $77,057 | $77,057 |
| 350 SHRS BROADCOM LTD SHS | $89,915 | $89,915 |
| 2200 SHRS BROOKFIELD ASSET MGMT INC VTG | $95,788 | $95,788 |
| 525 SHRS CELGENE CORP | $54,789 | $54,789 |
| 400 SHRS CENTENE CORP DEL COM | $40,352 | $40,352 |
| 875 SHRS CHEVRON CORP NEW COM | $109,541 | $109,541 |
| 560 SHRS CHUBB LTD COM | $81,833 | $81,833 |
| 1200 SHRS CHURCH & DWIGHT CO INC | $60,204 | $60,204 |
| 330 SHRS CIGNA CORP COM | $67,020 | $67,020 |
| 475 SHRS CINTAS CORP | $74,019 | $74,019 |
| 2900 SHRS CISCO SYSTEMS INC | $111,070 | $111,070 |
| 1200 SHRS CITIGROUP INC COM NEW | $89,292 | $89,292 |
| 1100 SHRS COGNIZANT TECHNOLOGY SOLUTIONS CORP CL A | $78,122 | $78,122 |
| 1350 SHRS COMCAST CORP NEW CL A | $54,068 | $54,068 |
| 275 SHRS COSTELLATION BRANDS INC CL A | $62,857 | $62,857 |
| 1050 SHRS D R HORTON INC | $53,624 | $53,624 |
| 358 SHRS DELPHI TECHNOLOGIES PLC SHS | $18,784 | $18,784 |
| 1185 SHRS DEVON ENERGY CORPORATION NEW COM | $49,059 | $49,059 |
| 410 SHRS DIAMONDBACK ENERGY INC COM | $51,763 | $51,763 |
| 515 SHRS DISNEY WALT CO DISNEY COM | $55,368 | $55,368 |
| 1310 SHRS EAST WEST BANCORP INC COM | $79,687 | $79,687 |
| 375 SHRS ECOLAB INC COM | $50,318 | $50,318 |
| 670 SHRS EDWARDS LIFESCIENCES CORP COM | $75,516 | $75,516 |
| 550 SHRS EOG RESOURCES INC | $59,351 | $59,351 |
| 430 SHRS EVERCORE INC CL A | $38,700 | $38,700 |
| 600 SHRS FACEBOOK INC CL A | $105,876 | $105,876 |
| 1450 SHRS FEDEX CORP COM | $361,833 | $361,833 |
| 710 SHRS FIRST AMERICAN FINL CORP COM | $39,788 | $39,788 |
| 235 SHRS FLEETCOR TECHNOLOGIES INC COM | $45,221 | $45,221 |
| 550 SHRS FORTIVE CORP COM | $39,793 | $39,793 |
| 655 SHRS HCA HEALTHCARE INC COM | $57,535 | $57,535 |
| 400 SHRS HOME DEPOT INC COM | $75,812 | $75,812 |
| 600 SHRS IDEXX LABS INC COM | $93,828 | $93,828 |
| 250 SHRS JOHNSON & JOHNSON COM | $34,930 | $34,930 |
| 750 SHRS JPMORGAN CHASE & CO | $80,205 | $80,205 |
| 1000 SHRS LENNAR CORP CL A | $63,240 | $63,240 |
| 980 SHRS LKQ CORP COM | $39,857 | $39,857 |
| 200 SHRS LOCKHEED MARTIN CORP COM | $64,210 | $64,210 |
| 700 SHRS LYONDELLCASELL INDUSTRIES N V ORD SHS CLA | $77,224 | $77,224 |
| 4500 SHRS MICROSOFT CORP COM | $384,930 | $384,930 |
| 1350 SHRS MORGAN STANLEY COM NEW | $70,835 | $70,835 |
| 680 SHRS OCCIDENTAL PETE CORP COM | $50,089 | $50,089 |
| 415 SHRS PACKAGING CORP AMER COM | $50,028 | $50,028 |
| 500 SHRS PEPSICO INC COM | $59,960 | $59,960 |
| 290 SHRS PIONEER NATURAL RESOURCES CO | $50,127 | $50,127 |
| 275 SHRS ROPER TECHNOLOGIES INC COM | $71,225 | $71,225 |
| 635 SHRS SALESFORCE.COM INC COM STOCK | $64,916 | $64,916 |
| 300 SHRS SVB FINL GROUP COM | $70,131 | $70,131 |
| 1500 SHRS TERADYNE INC | $62,805 | $62,805 |
| 440 SHRS THERMO FISHER SCIENTIFIC INC COM | $83,547 | $83,547 |
| 261 SHRS THOR INDS INC | $39,338 | $39,338 |
| 880 SHRS VISA INC COM CLA | $100,338 | $100,338 |
| 430 SHRS WATSCO INC CLA | $73,117 | $73,117 |
| 2150 SHRS WHIRLPOOL CORP | $362,576 | $362,576 |
| 400 SHRS ZEBRA TECHNOLOGIES CORP CL A | $41,520 | $41,520 |
| 325 SHRS AMERICAN TOWER REIT COM | $46,368 | $46,368 |
| 500 SHRS CROWN CASTLE INTL CORP NEW COM | $55,505 | $55,505 |
| 225 SHRS DIGITAL RLTY TR INC COM | $25,628 | $25,628 |
| 55 SHRS EQUINIX INX COM PAR $0001 | $24,927 | $24,927 |
| 765 SHRS WEYERHAEUSER CO | $26,974 | $26,974 |
| 1760 SHRS JP MORGAN CHASE & CO ALERIAN MLP INDEX | $48,347 | $48,347 |
| 300 SHRS VANGUARD INDEX FDS VANGUARD REIT ETF | $24,894 | $24,894 |
| 4202.315 SHRS ABERDEEN EMERGING MARKETS | $67,699 | $67,699 |
| 8099.215 SHRS AMERICAN BEACON INTERNATIONAL | $167,816 | $167,816 |
| 7353.402 SHRS AMERICAN BEACON LARGE CAP VALUE FUND | $199,204 | $199,204 |
| 18821.021 SHRS AMERICAN CENTURY DIVERSIFIED BOND | $202,702 | $202,702 |
| 5028.227 SHRS AMERICAN CENTURY EQUITY GROWTH FUND | $162,965 | $162,965 |
| 2557.315 SHRS ARTISAN SMALL-CAP FUND INVESTORS CLASS | $78,126 | $78,126 |
| 5967.973 SHRS BAIRD SHORT-TERM BOND FUND INVESTOR | $57,531 | $57,531 |
| 8590.585 SHRS COLUMBIA MID CAP VALUE FUND CLASS A | $117,433 | $117,433 |
| 12015.900 SHRS CREDIT SUISSE COMMODITY RETURN | $58,998 | $58,998 |
| 8491.233 SHRS EATON VANCE FLOATING | $78,968 | $78,968 |
| 2709.596 SHRS GATEWAY FUND CLASS A | $90,690 | $90,690 |
| 21797.320 SHRS MAINSTAY LARGE-CAP GROWTH | $197,266 | $197,266 |
| 5223.419 SHRS MERGER FUND | $83,261 | $83,261 |
| 4155.153 SHRS OPPENHEIMER INTL GROWTH | $182,453 | $182,453 |
| 4935.633 SHRS PIMCO FOREIGN BOND FUND | $49,652 | $49,652 |
| 628.390 SHRS VICTORY SOPHUS EMERGING MARKETS | $14,158 | $14,158 |
| 8330.074 SHRS WESTERN ASSET TOTAL RETURN | $89,709 | $89,709 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEE | CategoryTxt |
| Legal Fees | $2,008,668 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,008,668 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| GSD PROGRAM EXPENSES | $263,543 | $0 | $0 | $263,543 |
| TECHNOLOGY | $30,401 | $0 | $0 | $30,401 |
| ADVERTISING | $74,196 | $0 | $0 | $74,196 |
| OFFICE EXPENSE | $17,910 | $0 | $0 | $17,910 |
| INSURANCE | $17,806 | $0 | $0 | $17,806 |
| BANK CHARGES | $1,576 | $0 | $0 | $1,576 |
| WORKING MEALS | $13,576 | $0 | $0 | $13,576 |
| MISCELLANEOUS | $7,966 | $0 | $0 | $7,966 |
| SIDEWINDER FILM | $829,589 | $0 | $0 | $860,051 |
| DUES AND FEES | $23,291 | $0 | $0 | $23,291 |
| SIDEWINDER II FILM | $377,627 | $0 | $0 | $377,627 |
| SURVIVOR NETWORK LLC | $844 | $0 | $0 | $844 |
| STORAGE EXPENSE | $6,720 | $0 | $0 | $6,720 |
| POSTAGE AND SHIPPING | $16,099 | $0 | $0 | $16,099 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| ROYALTY INCOME | $2,606 | $2,606 | $2,606 |
| FILM SCREENING TICKET SALES | $109 | $109 | |
| REFUNDS | $40,150 | $40,150 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $2,085,530 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CONSULTING | $33,406 | $0 | $0 | $33,406 |
| CONTRACT SERVICES | $5,316 | $0 | $0 | $5,316 |
| INVESTMENT EXPENSE | $241,369 | $241,369 | $241,369 | $0 |
| OTHER PROFESSIONAL FEES | $24,878 | $0 | $0 | $24,878 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT INCOME EXCISE TAX | $89,000 | $0 | $0 | $0 |
| STATE TAX | $10 | $0 | $0 | $0 |
| FOREIGN TAX WITHHOLDING | $10,938 | $10,938 | $10,938 | $0 |
| OTHER TAXES | $194 | $0 | $0 | $0 |