FOUNDATION FOR GLOBAL SPORTS DEVELOPMENT: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR GLOBAL SPORTS DEVELOPMENT (EIN 95-4560243)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201733189349101528
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- 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 | 2017-11-14T15:50:42-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-11-13 | 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 | 2017-11-13 | IPDt |
| IP Tm | 12:07:07 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F9C10BE61D25E315D3C70BCF97B7FFDFBFC33783 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 22D2FEA16847D92F768293CC83162428EE479A4B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $30,594,254 | 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 | $53,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $453,572 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $453,572 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $453,572 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,675,413 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $10,546,455 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,870,219 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $1,736 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $1,736 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $3,183,721 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,323,791 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $455,308 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $10,540 | 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 | $10,540 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $367,203 | 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 | $367,203 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $76,327 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $76,327 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $309,256 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $309,256 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $24,200 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $12,100 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $12,100 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $280,247 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $270,130 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $270,130 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $10,117 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $78,154 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $11,860 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $11,860 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $48,401 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $48,401 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $144,361 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $144,361 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $766 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $766 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,969,412 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,969,412 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,308,867 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $294,090 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $281,990 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,948,483 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,475,280 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,899,382 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,784,147 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $294,090 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $281,990 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,847,865 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,600,426 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,029,701 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $173,318 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,053,039 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,763,211 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,763,211 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $29,843,507 | CorporateStockBOYAmt |
| Corporate Stock EOY | $28,831,043 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $28,831,043 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $30,896,546 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,594,254 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $30,594,254 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $19,760 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $29,711 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,839,422 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,133,422 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $1,859,182 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,163,133 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $28,962,364 | UnrestrictedBOYAmt |
| Unrestricted EOY | $29,356,121 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $75,000 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $75,000 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $29,037,364 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $29,431,121 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $30,896,546 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $30,594,254 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $29,037,364 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,600,426 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,994,183 | OtherIncreasesAmt |
| Subtotal | $29,431,121 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $29,431,121 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| NEUBERGER BERMAN - SALE OF SECURITIES | P | 2016-01-01 | 2016-12-31 | $2,625,620 | $2,348,097 | $277,523 | $277,523 |
| GREENHAVEN - SALE OF SECURITIES | P | 2016-01-01 | 2016-12-31 | $4,094,268 | $2,228,432 | $1,865,836 | $1,865,836 |
| FIRST MANHATTAN - SALE OF SECURITIES | P | 2016-01-01 | 2016-12-31 | $3,584,961 | $2,940,246 | $644,715 | $644,715 |
| PERSHING - SALE OF SECURITIES | P | 2016-01-01 | 2016-12-31 | $174,204 | $159,461 | $14,743 | $14,743 |
| CAPITAL GAINS DIVIDENDS | P | $67,402 | $67,402 | $67,402 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,870,219 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $3,931,024 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $32,782,112 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.119914 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $3,878,870 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $36,553,116 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.106116 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,959,662 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $33,930,122 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.057756 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,764,013 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $30,687,745 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.057483 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,194,344 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $27,270,993 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.043795 | DistributionYr5Rt |
| Total Distribution | 0.385064 | TotalDistributionRt |
| Average Distribution | 0.077013 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $28,133,200 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $2,166,622 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $30,297 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $2,196,919 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $4,847,865 | 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 | $30,297 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $30,297 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $30,297 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $58,592 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $35,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $93,592 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $63,295 | OverpaymentAmt |
| Applied To ES Tax | $63,295 | 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 |
|---|---|---|---|---|---|---|---|---|
| STEVEN UNGERLEIDER | ||||||||
| C/O 333 SOUTH HOPE ST 48TH FLOOR | LOS ANGELES | CA | 90071 | CHAIR OF THE BOARD/CEO | 20.00 | $0 | $0 | $0 |
| DAVID ULICH | ||||||||
| C/O 333 SOUTH HOPE ST 48TH FLOOR | LOS ANGELES | CA | 90071 | PRESIDENT/BOARD MEMBER | 25.00 | $10,540 | $0 | $0 |
| STEVE BAUM | ||||||||
| C/O 333 SOUTH HOPE ST 48TH FLOOR | LOS ANGELES | CA | 90071 | TREASURER/SECRETARY/BOARD | 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 | 55.00 | $215,000 | $0 | $0 |
| LYDIA LUSK | ||||||||
| 333 S HOPE STREET FL 48 | LOS ANGELES | CA | 90071 | VP OF COMMUNICATIONS | 40.00 | $95,000 | $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 |
|---|---|---|---|---|---|
| SHEPPARD MULLIN RICHTER & HAMPTON LLP | |||||
| 333 S HOPE ST 43RD FLOOR | LOS ANGELES | CA | 90071 | LEGAL | $889,304 |
| M&C MEDIA LLC | |||||
| 13313 DREW LANE | POTOMAC | MD | 20854 | CONSULTING ON DOCUMENTARY FILMS | $165,459 |
| GREENHAVEN FUNDS | |||||
| 1290 BROADWAY STE 1100 | DENVER | CO | 80203 | INVESTMENT | $100,828 |
| CRISMAN FILMS | |||||
| BOX 2249 | KETCHUM | ID | 83340 | MUNICH '72 AND BEYOND DIRECTOR | $100,649 |
| NEUBERGER BERMAN LLC | |||||
| 605 THIRD AVENUE | NEW YORK | NY | 101583698 | INVESTMENT | $88,176 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 1 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | MUNICH MEMORIAL PROJECTIN 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 DEEPER UNDERSTANDING 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.SEE STATEMENT 15 | Description1Txt |
| Expenses1 | $1,594,464 | Expenses1Amt |
| Description2 | RIO 2016 OLYMPICSTHE FOUNDATION ATTENDED THE 2016 RIO SUMMER OLYMPIC AND PARALYMPIC GAMES WHERE THE FOUNDATION'S HUMANITARIAN AWARD PROGRAM WAS HELD, AND MANY CRUCIAL MEETINGS AND INTRODUCTIONS TOOK PLACE.ANITA DEFRANTZ, WHO WAS THE MOST RECENT PRESIDENT OF THE LA84 FOUNDATION AND A CURRENT MEMBER OF THEIR BOARD OF DIRECTORS, AN IOC MEMBER, HONORARY MEMBER OF THE IOC WOMEN AND SPORTS COMMISSION, AND CHAIR OF THE IOC ATHLETES' COMMISSION ELECTION COMMITTEE, WAS HONORED AT THE 2016 HUMANITARIAN AWARD CEREMONY IN RIO DE JANEIRO ON AUGUST 06, 2016. NOTABLE ATTENDEES INCLUDED LA MAYER, ERIC GARCETTI, FORMER OLYMPIC SWIMMER AND LA2028 VICE CHAIR, JANET EVANS, ENTERTAINMENT EXECUTIVE AND LA2028 CHAIRMAN, CASEY WASSERMAN, LA2028 CEO, GENE SYKES, IPC PRESIDENT, SIR PHILIP CRAVEN, HIGH-RANKING IOC MEMBERS, MEMBER OF THE USOC, INTERNATIONAL FEDERATION REPRESENTATIVES, AND AROUND THE RINGS FOUNDERS, ED AND SHEILA HULA.SEE STATEMENT 16 | Description2Txt |
| Expenses2 | $436,806 | Expenses2Amt |
| Description3 | AWARDS 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. | Description3Txt |
| Expenses3 | $202,415 | Expenses3Amt |
| Description4 | PLAYMAKERS PROGRAM WORKING 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 EXISTING PLAYMAKERS PROGRAM WHICH WILL ALLOW THE PROGRAM TO TAKE PLACE ANNUALLY. | Description4Txt |
| Expenses4 | $225,909 | 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 | $27,426,951 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,134,673 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $28,561,624 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $28,561,624 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $428,424 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $28,133,200 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,406,660 | 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 | $4,847,865 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,847,865 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $30,297 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $4,817,568 | 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 | $173,318 | CurrentYearAmt |
| Year1 | $254,493 | Year1Amt |
| Year2 | $891,258 | Year2Amt |
| Year3 | $259,691 | Year3Amt |
| Total | $1,578,760 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $147,320 | CurrentYearAmt |
| Year1 | $216,319 | Year1Amt |
| Year2 | $757,569 | Year2Amt |
| Year3 | $220,737 | Year3Amt |
| Total | $1,341,946 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,847,865 | CurrentYearAmt |
| Year1 | $3,931,024 | Year1Amt |
| Year2 | $3,878,870 | Year2Amt |
| Year3 | $1,959,662 | Year3Amt |
| Total | $14,617,421 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,899,382 | CurrentYearAmt |
| Year1 | $1,616,176 | Year1Amt |
| Year2 | $3,353,919 | Year2Amt |
| Year3 | $1,029,924 | Year3Amt |
| Total | $7,899,401 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,948,483 | CurrentYearAmt |
| Year1 | $2,314,848 | Year1Amt |
| Year2 | $524,951 | Year2Amt |
| Year3 | $929,738 | Year3Amt |
| Total | $6,718,020 | 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 | $937,773 | CurrentYearAmt |
| Year1 | $1,092,737 | Year1Amt |
| Year2 | $1,218,437 | Year2Amt |
| Year3 | $1,131,004 | Year3Amt |
| Total | $4,379,951 | 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 | MELANIE RAFFLE | 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 | 2136201780 | RecipientPhoneNum |
| Recipient Email Address | MRAFFLE@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 (42 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Address Line2RecipientUSAddress/AddressLine2Txt | Address Line2RecipientForeignAddress/AddressLine2Txt | Recipient RelationshipRecipientRelationshipTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNITED STATES OLYMPIC COMMITTEE | ||||||||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | PC | 2015 INSTALLMENT DUE ON PLEDGE IN SUPPORT OF THE USOC ATHLETE SUMMIT AND CAREER AND EDUCATION SUMMIT/SERVICES. FINAL PAYMENT DUE ON USOC MULTI YEAR PLEDGE. | $750,000 | ||||||||
| AGITOS FOUNDATION | ||||||||||||||
| NC | SEE EXPENDITURE RESPONSIBILITY | $200,000 | ADENAUERALLEE 212-214 | BONN | BONN | GM | 53113 | |||||||
| CHILDHELP INC | ||||||||||||||
| 4350 EAST CAMELBACK ROAD BUILDING | PHOENIX | AZ | 85018 | PC | TO SUPPORT THEIR 2016 ANNUAL FOUNDER'S DINNER AND FUNDRAISING EVENT. IN SUPPORT OF THEIR RANCH PROGRAM AT THE MERV GRIFFIN VILLAGE OF CHILDHELP IN BEAUMONT, CALIFORNIA. | $176,000 | F250 | |||||||
| BAVARIAN STATE BANK OF MUNICH | ||||||||||||||
| NC | SEE EXPENDITURE RESPONSIBILITY | $100,000 | EDUCATION CULTURE SCIENCE ART | MUNICH | MUNICH | GM | 80538 | PRATERINSEL 2 | ||||||
| WORLD ARCHERY FEDERATION | ||||||||||||||
| NC | SEE EXPENDITURE RESPONSIBILITY | $75,000 | MAISON DU SPORT INTERNATIONAL | LAUSANNE | RENES | SZ | 01020 | AVENUE DE RHODANIE 54 | ||||||
| SOUTHERN CALIFORNIA COMMITTEE FOR OLYMPIC GAMES (SCCOG) | ||||||||||||||
| 350 S BIXEL STREET SUITE 250 | LOS ANGELES | CA | 90017 | 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 | ||||||||
| HEALTHCARE FOUNDATION | ||||||||||||||
| PO BOX 1025 | HEALDSBURG | CA | 95448 | PC | 2016 CHALLENGE GRANT PAYMENT | $50,000 | ||||||||
| INTERNATIONAL TABLE TENNIS FEDERATION (ITTF) | ||||||||||||||
| NC | SEE EXPENDITURE RESPONSIBILITY | $50,000 | CHEMIN DE LA ROCHE 11 | LAUSANNE | RENES | SZ | 01020 | |||||||
| ROW LA | ||||||||||||||
| 629 ALTA AVENUE | SANTA MONICA | CA | 90402 | PC | HUMANITARIAN AWARD GRANT ON BEHALF OF GSD 2016 HUMANITARIAN AWARDEE ANITA DEFRANTZ. TO SUPPORT THEIR YOUTH ROWING PROGRAMS. | $58,000 | ||||||||
| COLLECTIVE IMPACT | ||||||||||||||
| PO BOX 156853 | SAN FRANCISCO | CA | 94115 | PC | IN SUPPORT OF THEIR LOVE AND BASKETBALL FUNDRAISING EVENT | $45,000 | ||||||||
| THE V FOUNDATION | ||||||||||||||
| 154 MAIN STREET | ST HELENA | CA | 94574 | PC | SUPPORT OF THEIR ANNUAL FUNDRAISING EVENT TO RAISE FUNDS FOR CANCER RESEARCH AND TOWARDS THE FIGHT AGAINST CANCER | $25,000 | ||||||||
| WOMEN'S SPORTS FOUNDATION | ||||||||||||||
| 629 FIFTH AVENUE SUITE 106 | PELHAM | NY | 10803 | PC | TO SUPPORT WSF'S TRAVEL AND TRAINING FUND FOR ATHLETES TRAINING FOR THE 2016 RIO OLYMPICS | $25,000 | ||||||||
| CAST | ||||||||||||||
| 5042 WILSHIRE BLVD 586 | LOS ANGELES | CA | 90036 | PC | HUMANITARIAN AWARD GRANT ON BEHALF OF GSD 2016 HUMANITARIAN AWARDEE ANITA DEFRANTZ | $25,000 | ||||||||
| WORLD CURLING FEDERATION | ||||||||||||||
| NC | SEE EXPENDITURE RESPONSIBILITY | $18,184 | 74 TAY STREET | PERTH | SCOTTLAND | UK | ||||||||
| STUDENTS RUN LA | ||||||||||||||
| 5252 CREBS AVE AVENUE | TARZANA | CA | 91356 | PC | TO SUPPORT THEIR AFTER SCHOOL YOUTH RUNNING AND MARATHON TRAINING PROGRAM | $17,000 | ||||||||
| KIDS PLAY INTERNATIONAL | ||||||||||||||
| 1406 W MEADOW LOOP ROAD | PARK CITY | UT | 84098 | PC | TO SUPPORT THEIR INTERNATIONAL LET'S PLAY FAIR PROGRAM | $15,000 | ||||||||
| SOCES BOOSTER CLUB FBO SOCES CHEER | ||||||||||||||
| 18605 ERWIN ST | RESEDA | CA | 91335 | PC | IN SUPPORT OF SOCES HIGH SCHOOL'S CHEER PROGRAM WHICH HAD LOST SCHOOL FUNDING AND WAS IN DANGER OF BEING CANCELLED | $12,000 | ||||||||
| AWARDEE 1 | ||||||||||||||
| ADDRESS AVAILABLE UPON REQUEST | PALO ALTO | CA | 94303 | I | GSD 2015 ATHLETES IN EXCELLENCE AWARD GRANT PAID IN 2016 | $10,000 | NONE | |||||||
| BLUE WHITE AND GOLD INC | ||||||||||||||
| 2789 NE 5TH ST | POMPANO BEACH | FL | 33062 | PC | GSD 2015 ATHLETES IN EXCELLENCE AWARD PAYMENT ON BEHALF OF TZIPI ZIPPER PAID IN 2016 | $10,000 | ||||||||
| AWARDEE 2 | ||||||||||||||
| ADDRESS AVAILABLE UPON REQUEST | LOS ANGELES | CA | 90071 | I | GSD 2015 ATHLETES IN EXCELLENCE AWARD GRANT PAID IN 2016 | $10,000 | NONE | |||||||
| AWARDEE 3 | ||||||||||||||
| ADDRESS AVAILABLE UPON REQUEST | FLUSHING | NY | 11355 | I | GSD 2016 ATHLETES IN EXCELLENCE AWARD RECIPIENT | $10,000 | NONE | |||||||
| TEAM PRIME TIME | ||||||||||||||
| PO BOX 241496 | LOS ANGELES | CA | 90024 | PC | IN SUPPORT OF THEIR ACADEMICS AND YOUTH BASKETBALL PROGRAMMING | $10,000 | ||||||||
| LACER AFTERSCHOOL PROGRAMS | ||||||||||||||
| 1277 N WILCOX AVE SUITE 2 | HOLLYWOOD | CA | 90038 | PC | IN SUPPORT OF THEIR SPORTSTARTS AFTERSCHOOL ATHLETICS AND EDUCATION PROGRAM | $10,000 | ||||||||
| THE URBAN DOVE INC | ||||||||||||||
| CHURCH STREET STATION PO BOX 305 | NEW YORK | NY | 10008 | PC | TO SUPPORT THEIR HIRISERS AFTERSCHOOL ATHLETICS AND EDUCATION PROGRAM | $10,000 | ||||||||
| HEARTS AND HORSES | ||||||||||||||
| 163 N CR 29 | LOVELAND | CO | 80539 | PC | IN SUPPORT OF THEIR THERAPUTIC RIDING PROGRAMS FOR AT-RISK YOUTH AND VETERANS. | $20,000 | ||||||||
| HEART OF LOS ANGELES YOUTH INC | ||||||||||||||
| 2701 WILSHIRE BLVD SUITE 100 | LOS ANGELES | CA | 90057 | PC | IN SUPPORT OF HOLA'S ATHLETICS AND OUTDOOR ACTIVITIES PROGRAM | $10,000 | ||||||||
| CULVER CITY EDUCATION FOUNDATION | ||||||||||||||
| 4034 IRVING PLACE | CULVER CITY | CA | 90231 | PC | TO SUPPORT THEIR CULVER CITY SCHOOL ATHLETICS ACADEMIC SUPPORT PROGRAM | $8,598 | ||||||||
| FIGURE SKATING IN HARLEM INC | ||||||||||||||
| 361 WEST 125TH STREET 2ND FLOOR | NEW YORK | NY | 10027 | PC | TO SUPPORT THEIR ICE: I CAN EXCELAFTERSCHOOL ATHLETICS AND EDUCATION PROGRAM | $8,000 | ||||||||
| POWER PLAY NYC INC | ||||||||||||||
| 44 COURT ST STE 815 | BROOKLYN | NY | 11201 | PC | TO SUPPORT THEIR STARS SERIES AFTERSCHOOL ATHLETICS AND EDUCATION PROGRAM | $7,500 | ||||||||
| CIRC ESTEEM INC | ||||||||||||||
| 4730 N SHERIDAN RD | CHICAGO | IL | 60640 | PC | IN SUPPORT OF THEIR AFTERSCHOOL HOMEWORK AND CIRCUS WORK PROGRAM | $6,500 | ||||||||
| THE FRIENDSHIP FOUNDATION | ||||||||||||||
| 2108 VAIL AVENUE | REDONDO BEACH | CA | 90278 | PC | TO SUPPORT THEIR CAMP GOT FRIENDS PROGRAM | $5,000 | ||||||||
| NEW HEIGHTS YOUTH | ||||||||||||||
| 2472 BROADWAY PMB 112 | NEW YORK | NY | 10035 | PC | TO SUPPORT THEIR COLLEGE BOUND AFTERSCHOOL ATHLETICS AND EDUCATION PROGRAM | $5,000 | ||||||||
| ROW NEW YORK INC | ||||||||||||||
| 252 WEST 37TH STREET 4TH FLOOR | NEW YORK | NY | 10018 | PC | IN SUPPORT OF THEIR YOUTH ROWING AND EDUCATION PROGRAM | $5,000 | ||||||||
| OPERATION JUMP START | ||||||||||||||
| 3515 LINDEN AVENUE | LONG BEACH | CA | 90807 | PC | TO SUPPORT THEIR AFTERSCHOOL ATHLETICS AND EDUCATION PROGRAM | $5,000 | ||||||||
| ICE HOCKEY IN HARLEM INC | ||||||||||||||
| 127 WEST 127TH STREET SUITE 415 | NEW YORK | NY | 10027 | PC | IN SUPPORT OF THEIR AFTER-SCHOOL EDUCATION AND ATHLETIC PROGRAM | $5,000 | ||||||||
| TAKING THE REINS | ||||||||||||||
| 3919 1/2 RIGALI AVENUE | LOS ANGELES | CA | 90039 | PC | IN SUPPORT OF THEIR THERAPUTIC RIDING PROGRAM FOR AT-RISK YOUTH | $5,000 | ||||||||
| BROOKLYN YOUTH SPORTS CLUB INC | ||||||||||||||
| 9 WYCKOFF ST 1 | BROOKLYN | NY | 11201 | PC | IN SUPPORT OF THEIR YOUTH AND EDUCATION PROGRAMMING | $4,000 | ||||||||
| JUNIOR TENNIS CHAMPIONS INC | ||||||||||||||
| 5200 PAINT BRANCH PARKWAY | COLLEGE PARK | MD | 20740 | PC | IN SUPPORT OF THEIR YOUTH TENNIS AND ACADEMICS PROGRAM | $4,000 | ||||||||
| SMITH COLLEGE | ||||||||||||||
| JANDON CENTER FOR COMMUNITY | NORTHAMPTON | MA | 01063 | PC | IN SUPPORT OF THEIR PROJECT COACH YOUTH PROGRAMMING | $4,000 | ENGAGEMENT WRIGHT HALL | |||||||
| AMERICA SCORES CHICAGO | ||||||||||||||
| 600 W CERMAK RD 204 | CHICAGO | IL | 60616 | PC | IN SUPPORT OF THEIR AFTER-SCHOOL ACADEMIC AND SOCCER PROGRAM | $4,000 | ||||||||
| WEST VALLEY FOOD PANTRY | ||||||||||||||
| 5700 RUDNICK AVENUE | WOODLAND HILLS | CA | 91367 | PC | GRANT IN SUPPORT OF THE PURCHASE OF BIKES AND HELMETS FOR NEED CHILDREN DURING THE HOLIDAYS | $3,600 | ||||||||
| GIRLS IN THE GAME NFP | ||||||||||||||
| DOUGLAS PARK CULTURAL CENTER | CHICAGO | IL | 60623 | PC | TO SUPPORT THEIR AFTERSCHOOL ATHLETICS AND EDUCATION PROGRAM | $3,000 | FIELDHOUSE 1401 S SACRAMENTO DRIVE | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,899,382 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $453,572 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2,675,413 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDS | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $1,736 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,130,721 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,130,721 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 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 | $52,000 | 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 | $24,200 | Amt |
| Net Investment Income | $12,100 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $12,100 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (5 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 | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| WORLD ARCHERY FEDERATION | |||||||||||
| MAISON DU SPORT INTERNATIONAL | AVENUE DE RHODANIE 54 | LAUSANNE | SZ | 2014-05-05 | $75,000 | 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. | $75,000 | NONE | 1/30/2017 | 2017-01-30 | |
| AGITOS FOUNDATION | |||||||||||
| ADENAUERALLEE 212-214 | BONN | GM | 2016-06-22 | $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 | 6/28/17 & 8/28/17 | 2017-06-28 | ||
| BAVARIAN STATE BANK OF MUNICH | |||||||||||
| EDUCATION CULTURE SCIENCE ART | PRATERINSEL 2 | MUNICH | GM | 2016-09-19 | $100,000 | TO SUPPORT THE CONSTRUCTION OF THE UNIQUE "MUNICH 1972 MASSACRE MEMORIAL" IN MUNICH, GERMANY. CLOSE TO 43 YEARS HAVE PASSED SINCE THE HORRIFIC EVENTS AT THE 1972 MUNICH SUMMER OLYMPIC GAMES TRANSPIRED YET, THE COURAGE AND SACRIFICE OF THE ISRAELI OLYMPIANS HAVE NOT BEEN APPROPRIATELY RECOGNIZED UNTIL NOW. IN 2014, THE GERMAN STATES MINISTRY FOR EDUCATION, SCIENCE AND CULTURE, WITH THE SUPPORT OF THE INTERNATIONAL OLYMPIC COMMITTEE AND THE FOUNDATION FOR GLOBAL SPORTS DEVELOPMENT, INITIATED THE MUNICH MEMORIAL PROJECT, IN TRIBUTE TO THE FALLEN ISRAELI OLYMPIC TEAM, THEIR RELATIVES, AND THE ISRAELI TEAM MATES THAT SURVIVED. THE UNIQUE MEMORIAL WILL BE STRATEGICALLY PLACED BETWEEN THE OLYMPIC VILLAGE AND OLYMPIC STADIUM IN MUNICH, WITH A SIGNIFICANT FOCUS GIVEN TO THE BIOGRAPHIES OF EACH VICTIM. THE MEMORIAL WILL VISUALIZE AND PROMOTE A DEEPER UNDERSTANDING OF THE EVENTS THAT TRANSPIRED ON SEPTEMBER 5TH AND 6TH OF 1972. | $100,000 | NONE | 6/20/17 AND 8/24/17 | 2017-06-20 | 80538 |
| WORLD CURLING FEDERATION | |||||||||||
| 74 TAY STREET PERTH PH2 8NP | SCOTTLAND | UK | 2016-08-25 | $18,184 | 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. | $18,184 | NONE | 5/31/2017 | 2017-05-31 | ||
| INTERNATIONAL TABLE TENNIS FEDERATION (ITTF) | |||||||||||
| CHEMIN DE LA ROCHE 11 1020 RENENS | LAUSANNE | SZ | 2012-04-17 | $50,000 | 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. | $50,000 | NONE | 8/18/2016 | 2016-08-18 | ||
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|
| PART IX-A, LINE 1 SUMMARY OF DIRECT CHARITABLE ACTIVITIES | MUNICH MEMORIAL PROJECT - MUNICH '72 AND BEYOND DOCUMENTARY FILM THE FOUNDATION'S FINANCIAL CONTRIBUTIONS AND SUPPORT OF THE MUNICH MEMORIAL PROJECT WHICH OPENDED TO THE PUBLIC ON SEPTEMBER 6, 2017, AND SERVES AS A TRIBUTE TO THE FALLEN 1972 ISRAELI OLYMPIC TEAM WHILE ALSO PROMOTING A DEEPER UNDERSTANDING OF THE TRAGIC EVENTS THAT TRANSPIRED DURING THE MUNICH 1972 SUMMER OLYMPIC GAMES. THE FOUNDATIONS SIGNIFICANT INVOLVMENT WITH THE DEVELOPMENT OF THE MEMORIAL PROJECT INSPIRED THE CREATION OF THE EMMY NOMINATED DOCUMENTARY FILM, MUNICH '72 AND BEYOND. 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 2016 AND BEYOND. DISTRIBUTION - THE FILM WAS MADE AVAILABLE TO PUBLIC TV STATIONS AROUND THE COUNTRY BY NETA, THE NATIONAL EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION, A RESPECTED PROGRAM DISTRIBUTION SERVICE. OUR PRESENTING STATION WAS KLRU IN AUSTIN, TEXAS, A LEADING PBS STATION, WHICH VIGOROUSLY SUPPORTED THE CONTENT AND HANDLED THE TECHNICAL REQUIREMENTS WITH OUR PRODUCERS. WE ALSO ENGAGED THE SERVICES OF DESHIELDS ASSOCIATES, WHICH MARKETED THE FILM TO INDIVIDUAL STATIONS. THE FILM HAS BEEN DISTRIBUTED GLOBALLY BY PBS INTERNATIONAL, AND HAS BEEN PICKED UP BY SEVERAL LARGE BROADCASTERS IN VARIED REGIONS, INCLUDING BRAZIL, HONG KONG, AND ISRAEL. THE FILM IS STILL BEING MARKETED AROUND THE WORLD, AND CAN BE STREAMED LIVE ON PBS'S WEBSITE.WE CAN MAKE A REASONABLE ESTIMATE OF VIEWERSHIP BY EVALUATING CARRIAGE DATA, PBS AVERAGE RATINGS, AND OTHER SIMILAR OR SYNDICATED SHOWS. BASED ON THESE CALCULATIONS, WE CAN SAFELY SAY THAT MORE THAN TWO MILLION PEOPLE SAW THE FILM IN THE U.S., AND IT'S LIKELY THE FIGURE IS HIGHER. IN FACT, WITH ADDITIONAL AIRINGS AND SCREENINGS IN THE COMING YEARS, THE TOTAL VIEWERSHIP FOR MUNICH '72 WILL GO INTO THE MILLIONS, WHICH IS EXEMPLARY FOR AN INDEPENDENT FILM.CARRIAGE - AS A RESULT OF THE DISTRIBUTION EFFORTS (BELOW), MUNICH '72 WAS ACCESSIBLE TO NEARLY EVERYONE IN THE COUNTRY IN JUNE THROUGH SEPTEMBER AIRED 892 TIMES IN 88.422% OF TOTAL U.S. MARKETS, FROM MARKET #1, NEW YORK, TO #209, NORTH PLATTE, NEBRASKA. IT AIRED IN ALL 25 OF THE TOP 25 MARKETS, 47 OF THE TOP 50, AND 83 OF THE TOP 100. IN SEVERAL MARKETS, IT AIRED ON MULTIPLE PBS STATIONS, AS WELL AS THE PBS WORLD SERVICE, WHICH IS CARRIED ON CABLE SYSTEMS AND DIGITAL SUBCHANNELS. ALSO, SEVERAL STATION GROUPS (4-12 STATIONS EACH) AIRED THE FILM WITH UNIFIED PROGRAM SCHEDULES, SUCH AS CONNECTICUT PUBLIC BROADCASTING, IDAHO PUBLIC TELEVISION, NEW JERSEY NETWORK, GEORGIA PUBLIC BROADCASTING AND OREGON PUBLIC TELEVISION.UNIVERSE - BECAUSE PBS IS AN OVER-THE-AIR BROADCASTER, IT CAN BE SEEN BY ALMOST ANYONE WITH A TV SET - MORE THAN 110 MILLION HOMES OR 292 MILLION PEOPLE (WITH MORE THAN ONE PERSON PER HOUSEHOLD WATCHING AT A TIME). WITH MUNICH '72 AIRING IN MORE THAN 88% OF THE PUBLIC TV MARKETS, THE FILM WAS AVAILABLE TO BE VIEWED BY UPWARDS OF 97 MILLION HOMES OR APPROXIMATELY 250 MILLION PEOPLE. UNLIKE CABLE NETWORKS MOST REACHING LESS THAN 100 MILLION HOMES, PBS HAS AN AUTOMATIC DISTRIBUTION ADVANTAGE WHICH ACCRUES TO ANY PROGRAM IT AIRS, INCLUDING MUNICH '72.SCHEDULING OF MUNICH '72 - THERE WERE ADVANTAGES, NAMELY, THE TIMING WITH THE RIO OLYMPICS AND PREVIOUS PUBLICITY SURROUNDING THE FILM'S REVELATIONS. AS NOTED BY DESHIELDS ASSOCIATES, "THE EXCELLENT CARRIAGE WAS DRIVEN BOTH BY THE QUALITY OF THE PROGRAM AND ITS FIT ADJACENT TO THE PBS OLYMPIC THEMED PROGRAMMING." MANY STATIONS CREATED "BLOCKS" OF PROGRAMS THAT WOULD APPEAL TO THE SAME AUDIENCE OR HAVE A SIMILAR THEME, INCLUDING OTHER OLYMPIC OR HISTORICAL TOPICS, TO MAXIMIZE THEIR OVERALL AUDIENCE FOR THE NIGHT. AS OF JANUARY 4, 2017, THE FILM HAD AIRED 235 TIMES IN PRIME TIME (8:00-11:00PM), 1,018 TIMES IN EVENING SLOTS (5:00-8:00PM), AND 142 TIMES IN LATE FRINGE (11:00PM-2:00AM).FUTURE AIRINGS AND SCREENINGS - AS OF AUGUST 15, 2017, THE FILM WAS SCHEDULED TO RE-AIR IN 60.240% OF MARKETS, WITH 390 BROADCASTS. WITH OUR AGREEMENTS WITH NETA AND PBS INTERNATIONAL CONTINUE FOR AT LEAST THE NEXT TWO YEARS, AND THERE WILL LIKELY BE ADDITIONAL AIRINGS. THE FILM HAS ALREADY BEEN SCREENED AT A NUMBER OF FESTIVALS, MUSEUMS AND LIBRARIES, AND THREE THEATRICAL RELEASES ARE SCHEDULED IN SAN FRANCSICO, NEW YORK, AND LOS ANGELES. MUNICH '72 AND BEYOND HAS ALSO QUALIFED FOR THE 2018 ACADEMY AWARDS. DOCUMENTARY FILM PROGRAM - CONTINUEDIN 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. 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 LASTING IMPACT. IN 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 PURPOSE, INCLUDING CREATING AN EDUCATIONAL FILM WHICH WILL BE USED TO CARRY OUT SUCH CHARITABLE PURPOSES.A KEY ASPECT OF THE FOUNDATION'S MISSION IS ITS FOCUS ON EDUCATION, INCLUDING PUBLIC HEALTH. EDUCATING YOUTH AND ADULTS ABOUT CURRENT ISSUES IN HEALTH AND WELLNESS IS VITAL IN IMPROVING THE OVERALL WELL-BEING OF THE WORLD. THE FOUNDATION, THROUGH SIDEWINDER FILMS, LLC AND SIDEWINDER FILMS II, LLC, OFFERS A CREATIVE AVENUE TO PROVIDE EDUCATIONAL PROGRAMS THROUGH FILM. IN ADDITION TO SPORTS-RELATED THEMES, FILM TOPICS INCLUDE END-OF-LIFE CARE, DOPING AND ITS EFFECTS ON THE BODY AND SOCIETY, AND MAINTAINING EMOTIONAL WELL-BEING THROUGHOUT LIFE TRANSITIONS. |
| PART IX-A, LINE 1 SUMMARY OF DIRECT CHARITABLE ACTIVITIES | 2016 RIO OLYMPICS (CONT.)WHILE IN RIO DE JANEIRO, THE FOUNDATION'S EXECUTIVE BOARD MEMBERS MET WITH MEMBERS OF THE OLYMPIC CHANNEL (TOC) TO DISCUSS THE POTENTIAL FOR FUTURE COLLABORATION OPPORTUNITIES. IN THE FALL OF 2015, THE IOC ANNOUNCED THE LONG-AWAITED CREATION OF THE OLYMPIC CHANEL (TOC) AND SCHEDULED ITS OFFICIAL LAUNCH FOR AUGUST 21ST OF 2016, IMMEDIATELY FOLLOWING THE CONCLUSION OF THE RIO GAMES. TOC HAS MADE A CALL FOR COMPELLING CONTENT BASED ON OLYMPIC THEMES AND STORIES GEARED TO A TARGET AUDIENCE OF 14-30-YEAR OLD'S.THE FOUNDATION'S EXECUTIVE BOARD MEMBERS PARTICIPATED IN TELEVISED VICTORY MEDAL CEREMONIES DURING THE RIO SUMMER PARALYMPIC GAMES. |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (74 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| PIMCO SHRS | $1,454,763 | $1,454,763 |
| 20475 SHRS AIRBUS GROUP NV SHS | $1,356,900 | $1,356,900 |
| 3700 SHRS BOEING CO COM | $576,016 | $576,016 |
| 8800 SHRS CALATLANTIC GROUP INC COM | $299,288 | $299,288 |
| 19800 SHRS CANAM GROUP INC CL A | $133,191 | $133,191 |
| 21600 SHRS CITIGROUP INC COM NEW | $1,283,688 | $1,283,688 |
| 21500 SHRS D R HORTON INC | $587,595 | $587,595 |
| 7345 SHRS FEDEX CORP COM | $1,367,639 | $1,367,639 |
| 7543 SHRS GOLDMAN SACHS GROUP INC COM | $1,806,171 | $1,806,171 |
| 17622 SHRS JP MORGAN CHASE & CO COM | $1,520,602 | $1,520,602 |
| 15200 SHRS LENNAR CORP CL A | $652,536 | $652,536 |
| 18436 SHRS LOWES COS INC COM | $1,311,168 | $1,311,168 |
| 5300 SHRS OWENS CORNING NEW COM | $273,268 | $273,268 |
| 5200 SHRS PULTEGROUP INC COM | $95,576 | $95,576 |
| 7400 SHRS TRI POINTE HOMES INC COM | $84,952 | $84,952 |
| 3900 SHRS TOLL BROS INC | $120,900 | $120,900 |
| 10600 SHRS USG CORP (NEW) COMMON STOCK | $306,128 | $306,128 |
| 5800 SHRS WHIRLPOOL CORP | $1,054,266 | $1,054,266 |
| 6500 SHRS RECKITT BENCKISER GROUP PLC | $552,953 | $552,953 |
| 2768 SHRS CHUBB LTD COM | $365,708 | $365,708 |
| 200 SHRS ALPHABET INC CAP STK CL A | $158,490 | $158,490 |
| 3400 SHRS APPLE INC COM | $393,788 | $393,788 |
| 27000 SHRS BROOKFIELD ASSET MGMT INC VTG | $891,270 | $891,270 |
| 6800 SHRS CANADIAN NATURAL RES LTD | $216,784 | $216,784 |
| 7200 SHRS EOG RES INC COM | $727,920 | $727,920 |
| 2700 SHRS GILEAD SCIENCES INC | $193,347 | $193,347 |
| 6500 SHRS MICROSOFT CORP COM | $403,910 | $403,910 |
| 6200 SHRS NESTLE SA SPONSORED ADR | $444,788 | $444,788 |
| 13200 SHRS OLD REPUBLIC INTL CORP | $250,800 | $250,800 |
| 4500 SHRS ONEX CORP SUB VTG | $306,667 | $306,667 |
| 6600 SHRS PAYPAL HLDGS INC COM | $260,502 | $260,502 |
| 1100 SHRS UNITED TECHNOLOGIES CORP | $120,582 | $120,582 |
| 4000 SHRS WABCO HLDGS INC COM | $424,600 | $424,600 |
| 6900 SHRS WELLS FARGO & CO NEW COM | $380,259 | $380,259 |
| 2000 SHRS ZIMMER BIOMET HLDGS INC COM | $206,400 | $206,400 |
| 12800 SHRS AMERICAN AIRLINES GROUP INC | $597,632 | $597,632 |
| 6700 SHRS ANADARKO PETE CORP | $467,191 | $467,191 |
| 2000 SHRS ASSURANT INC | $185,720 | $185,720 |
| 1600 SHRS CIGNA CORPORATION COM | $213,424 | $213,424 |
| 10000 SHRS CISCO SYSTEM INC | $302,200 | $302,200 |
| 1600 SHRS CITIGROUP INC COM NEW | $95,088 | $95,088 |
| 2900 SHRS COMCAST CORP NEW CL A | $200,245 | $200,245 |
| 8400 SHRS D R HORTON INC | $229,572 | $229,572 |
| 4500 SHRS DEVON ENERGY CORPORATION NEW | $205,515 | $205,515 |
| 2500 SHRS EOG RESOURCES INC | $252,750 | $252,750 |
| 3350 SHRS FEDEX CORP COM | $623,770 | $623,770 |
| 825 SHRS GOLDMAN SACHS GROUP INC | $197,546 | $197,546 |
| 5000 SHRS JPMORGAN CHASE & CO | $431,450 | $431,450 |
| 3300 SHRS LENNAR CORP CL A | $141,669 | $141,669 |
| 7000 SHRS LINCOLN NATIONAL CORP IND | $463,890 | $463,890 |
| 3800 SHRS LYONDELLCASELL INDUSTRIES N V CL A | $325,964 | $325,964 |
| 7200 SHRS MICROSOFT CORP | $447,408 | $447,408 |
| 12200 SHRS ORACLE CORP COM | $469,090 | $469,090 |
| 1700 SHRS PIONEER NATURAL RESOURCES CO | $306,119 | $306,119 |
| 2125 SHRS TRAVELERS COMPANIES INC COM | $260,143 | $260,143 |
| 1000 SHRS WHIRLPOOL CORP | $181,770 | $181,770 |
| 4160.358 SHRS ABERDEEN EMERGING MARKETS | $52,254 | $52,254 |
| 7875.800 SHRS AMERICAN BEACON INTERNATIONAL | $134,913 | $134,913 |
| 6302.881 SHRS AMERICAN BEACON LARGE CAP VALUE FUND | $162,614 | $162,614 |
| 13787.147 SHRS AMERICAN CENTURY DIVERSIFIED BOND | $146,834 | $146,834 |
| 4555.071 SHRS AMERICAN CENTURY EQUITY GROWTH FUND | $133,737 | $133,737 |
| 2520.148 SHRS ARTISAN SMALL-CAP FUND INVESTORS CLASS | $70,539 | $70,539 |
| 8013.789 SHRS COLUMBIA MID CAP VALUE FUND CLASS A | $117,242 | $117,242 |
| 12015.900 SHRS CREDIT SUISSE COMMODITY RETURN | $59,599 | $59,599 |
| 8190.766 SHRS EATON VANCE FLOATING | $75,846 | $75,846 |
| 2681.560 SHRS GATEWAY FUND CLASS A | $82,699 | $82,699 |
| 4388.711 SHRS JP MORGAN SHORT DURATION | $47,398 | $47,398 |
| 21050.879 SHRS MAINSTAY LARGE-CAP GROWTH | $169,460 | $169,460 |
| 5192.835 SHRS MERGER FUND | $81,320 | $81,320 |
| 4130.542 SHRS OPPENHEIMER INTL GROWTH | $144,115 | $144,115 |
| 4883.745 SHRS PIMCO FOREIGN BOND FUND | $44,979 | $44,979 |
| 3312.754 SHRS TIAA CREF HIGH YIELD FUND | $32,498 | $32,498 |
| 623.544 SHRS VICTORY SOPHUS EMERGING MARKETS | $9,964 | $9,964 |
| 8056.091 SHRS WESTERN ASSET TOTAL RETURN | $83,461 | $83,461 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEE | CategoryTxt |
| Legal Fees | $309,256 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $309,256 | 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 | $457,653 | $0 | $0 | $457,653 |
| TECHNOLOGY | $23,483 | $0 | $0 | $23,483 |
| ADVERTISING | $75,784 | $0 | $0 | $75,784 |
| OFFICE EXPENSE | $25,093 | $0 | $0 | $25,093 |
| INSURANCE | $12,024 | $0 | $0 | $12,024 |
| STORAGE EXPENSE | $4,564 | $0 | $0 | $4,564 |
| POSTAGE AND SHIPPING | $21,992 | $0 | $0 | $21,992 |
| SERVICE CHARGES | $996 | $0 | $0 | $996 |
| BANK CHARGES | $1,940 | $0 | $0 | $1,940 |
| WORKING MEALS | $2,113 | $0 | $0 | $2,113 |
| MISCELLANEOUS | $13,815 | $0 | $0 | $13,815 |
| SIDEWINDER FILM | $1,310,621 | $0 | $0 | $1,310,621 |
| SUBSCRIPTIONS | $2,843 | $0 | $0 | $2,843 |
| DUES AND FEES | $16,491 | $0 | $0 | $16,491 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDS | Desc |
| Revenue And Expenses Per Books | $1,736 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $1,736 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $1,994,183 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CONSULTING | $1,000 | $0 | $0 | $1,000 |
| CONTRACT SERVICES | $4,427 | $0 | $0 | $4,427 |
| WRITING | $600 | $0 | $0 | $600 |
| INVESTMENT EXPENSE | $270,130 | $270,130 | $270,130 | $0 |
| JANITORIAL | $4,090 | $0 | $0 | $4,090 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT INCOME EXCISE TAX | $66,284 | $0 | $0 | $0 |
| STATE TAX | $10 | $0 | $0 | $0 |
| FOREIGN TAX WITHHOLDING | $11,860 | $11,860 | $11,860 | $0 |