FOUNDATION FOR GLOBAL SPORTS DEVELOPMENT: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR GLOBAL SPORTS DEVELOPMENT (EIN 95-4560243)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-12
- IRS object ID
- 201503169349101950
- Schema version
- 2014v5.0
- 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 Other Schedule2
- Legal Fees Schedule
- Other Decreases 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 | 2015-11-12T17:20:22-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954560243 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR GLOBAL SPORTS DEVELOPMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 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 | VICE PRESIDENT | PersonTitleTxt |
| Phone | 2138302020 | PhoneNum |
| Signature | 2015-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRIZIA C COPPING | PreparerPersonNm |
| PTIN | P00200096 | PTIN |
| Phone | 3108731600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $36,455,621 | 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 | $272,500 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $754,074 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $664,328 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $754,074 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $323,302 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $11,998,181 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,286,266 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $104,643 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $32,541 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $32,541 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,382,417 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,950,594 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $891,258 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | 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 | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $294,630 | 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 | $294,630 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $27,649 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $27,649 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,182,285 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,182,285 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $12,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $6,250 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $6,250 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $576,186 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $471,236 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $104,950 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $79,138 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $12,109 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $20,963 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $145 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $145 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $82,771 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $82,771 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $3,648 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $3,648 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $192,689 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $192,689 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,451,641 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $489,595 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,915,980 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,329,890 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,962,890 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,781,531 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $489,595 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,878,870 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,399,114 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,460,999 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $891,258 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $473,341 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $498,358 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $498,358 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $15,504 | AcctRcvblBOYAmt |
| Prepaid Expenses BOY | $7,944 | PrepaidExpensesBOYAmt |
| Other Investments BOY | $36,972,312 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $35,957,263 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $35,957,263 | OtherInvestmentsEOYFMVAmt |
| Land BOY | $12,697 | LandBOYAmt |
| Land EOY | $0 | LandEOYAmt |
| Land EOYFMV | $0 | LandEOYFMVAmt |
| Total Assets BOY | $37,481,798 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,455,621 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $36,455,621 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $162,581 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $15,511 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,925,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $2,354,500 | GrantsPayableEOYAmt |
| Deferred Revenue BOY | $559 | DeferredRevenueBOYAmt |
| Total Liabilities BOY | $2,088,140 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,370,011 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $35,393,658 | UnrestrictedBOYAmt |
| Unrestricted EOY | $33,935,610 | UnrestrictedEOYAmt |
| Temporarily Restricted EOY | $150,000 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $35,393,658 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $34,085,610 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $37,481,798 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $36,455,621 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $35,393,658 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,399,114 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,141,066 | OtherIncreasesAmt |
| Subtotal | $34,135,610 | SubtotalAmt |
| Other Decreases | $50,000 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $34,085,610 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (10 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| NEUBERGER BERMAN - ACCOUNT #1048 | P | 2014-01-01 | 2014-12-31 | $3,151,700 | $2,613,377 | $538,323 | $538,323 |
| GREENHAVEN ACCOUNT #5244 | P | 2014-01-01 | 2014-12-31 | $5,886,186 | $3,435,578 | $2,450,608 | $2,450,608 |
| FIRST MANHATTAN ACCOUNT #9422 | P | 2014-01-01 | 2014-12-31 | $2,233,134 | $1,230,398 | $1,002,736 | $1,002,736 |
| PIMCO ACCOUNT #4423 | P | 2014-01-01 | 2014-12-31 | $21,877 | $21,877 | $21,877 | |
| PIMCO ACCOUNT #4423 | P | 2014-01-01 | 2014-12-31 | $2,574 | $2,574 | $2,574 | |
| PERSHING ADVISORS | P | 2014-01-01 | 2014-12-31 | $275,247 | $165,125 | $110,122 | $110,122 |
| PERSHING ADVISORS | P | 2014-01-01 | 2014-12-31 | $45 | $42 | $3 | $3 |
| GREENHAVEN ACCOUNT #5244 | P | 2014-01-01 | 2014-12-31 | $362,387 | $267,395 | $94,992 | $94,992 |
| PERSHING ADVISORS | P | 2014-01-01 | 2014-12-31 | $57,957 | $57,957 | $57,957 | |
| PERSHING ADVISORS | P | 2014-01-01 | 2014-12-31 | $7,074 | $7,074 | $7,074 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,286,266 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $104,643 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,959,662 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $33,930,122 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.057756 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,764,013 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $30,687,745 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.057483 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,194,344 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $27,270,993 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.043795 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $833,570 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,259,570 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.368906 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $576,271 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,334,233 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.246878 | DistributionYr5Rt |
| Total Distribution | 0.774818 | TotalDistributionRt |
| Average Distribution | 0.154964 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $36,553,116 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $5,664,417 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $44,610 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $5,709,027 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $3,878,870 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $89,220 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $89,220 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $89,220 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $58,175 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $52,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $110,175 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $842 | EsPenaltyAmt |
| Overpayment | $20,113 | OverpaymentAmt |
| Applied To ES Tax | $20,113 | 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 | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | Yes (1) | 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 (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DAVID C ULICH ESQUIRE | ||||||||
| C/O 333 SOUTH HOPE ST 48TH FLOOR | LOS ANGELES | CA | 90071 | PRESIDENT/BOARD MEMBER | 25.00 | $0 | $0 | $0 |
| STEVEN UNGERLEIDER PHD | ||||||||
| C/O 333 SOUTH HOPE ST 48TH FLOOR | LOS ANGELES | CA | 90071 | VICE PRESIDENT/BOARD MEMBER | 25.00 | $0 | $0 | $6,131 |
| STEVEN C BAUM | ||||||||
| C/O 333 SOUTH HOPE ST 48TH FLOOR | LOS ANGELES | CA | 90071 | TREASURER/SECRETARY/BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| PAUL MALINGAGIO | ||||||||
| C/O 333 SOUTH HOPE ST 48TH FLOOR | LOS ANGELES | CA | 90071 | 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 | VP OF OPERATIONS | 40.00 | $135,000 | $0 | $0 |
| LYDIA LUSK | ||||||||
| 333 S HOPE STREET FL 48 | LOS ANGELES | CA | 90071 | DIRECTOR OF COMMUNIC | 40.00 | $60,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 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 | $1,601,385 |
| GREENHAVEN FUNDS | |||||
| 1290 BROADWAY STE 1100 | DENVER | CO | 80203 | INVESTMENT | $231,925 |
| NEUBERGER BERMAN LLC | |||||
| 605 THIRD AVENUE | NEW YORK | NY | 101583698 | INVESTMENT | $123,345 |
| FIRST MANHATTAN COMPANY | |||||
| 399 PARK AVENUE | NEW YORK | NY | 10022 | INVESTMENT | $103,631 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CESEP PROGRAMTHE CULTURE, EDUCATION, SPORT AND ETHICS PROGRAM (CESEP) IS AN INTERNATIONAL EDUCATIONAL OUTREACH INITIATIVE TO ENGAGE TEACHERS AND STUDENTS FROM DIFFERENT COUNTRIES AND CULTURES IN THE DIALOGUE OF HEALTHY SPORT. GSD IN CONJUNCTION WITH THE WORLD ANTI-DOPING AGENCY, THE UNITED NATIONS AND VARIOUS OTHER INTERNATIONAL NON-PROFIT AGENCIES, CONTINUE TO DEVELOP AND BROADEN THIS PROGRAM.WITH EVERY OLYMPIAD, WE HAVE PUBLISHED A BOOK OF ARTWORK CREATED AS PART OF THE CESEP PROGRAM. IN 2013, GSD COLLABORATED WITH ART OF THE OLYMPIANS (AOTO) ON THE 4TH EDITION, CREATIVE SPIRIT: EXPRESSIONS OF ART AND SPORT, WHICH WAS UNIQUE FROM OUR PREVIOUS ART BOOKS IN THAT IT ALSO FEATURES ARTWORK FROM FORMER OLYMPIANS.CURRENTLY, GSD HAS CESEP ARTWORK DISPLAYED IN PERMANENT GALLERIES AT THE USOC HEADQUARTERS VISITOR CENTER IN COLORADO SPRINGS, CO AND AT DELL CHILDREN'S MEDICAL CENTER IN AUSTIN, TEXAS. | Description1Txt |
| Expenses1 | $524,951 | Expenses1Amt |
| Description2 | HUMANITARIAN AWARDGSD'S HUMANITARIAN AWARD BEGAN IN 2010 AS A WAY TO RECOGNIZE INDIVIDUALS WHO HAVE MADE SIGNIFICANT POSITIVE IMPACTS ON THE CULTURE OF SPORT. WE HONOR THE RECIPIENTS WITH AN AWARDS CEREMONY AND RECEPTION DURING THE OLYMPIC GAMES, AND TO FURTHER THEIR EFFORTS, WE MAKE A $100,000 USD DONATION TO A CHARITY OF THEIR CHOICE.PROFESSOR ARNE LJUNGQVIST WAS THE RECIPIENT OF OUR 2014 AWARD, IPC PRESIDENT, SIR PHILIP CRAVEN, WAS AWARDED IN 2012, AND RICHARD POUND, FORMER PRESIDENT OF THE WORLD ANTI-DOPING AGENCY, RECEIVED OUR 2010 AWARD. | Description2Txt |
| Expenses2 | $0 | Expenses2Amt |
| Description3 | ATHLETES IN EXCELLENCE AWARDGSD'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 | $0 | Expenses3Amt |
| Description4 | 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.IN 2012, GSD BROUGHT 50 YOUTH FROM CANADA, THE UNITED KINGDOM AND THE UNITED STATES TO THE LONDON SUMMER OLYMPIC GAMES. 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 IS CURRENTLY FINALIZING OUR NEXT ROUND OF PLAYMAKERS PROGRAMMING WHICH WILL ENABLE YOUTH TO EXPERIENCE FIRST-HAND WHAT OLYMPIC ATHLETES EXPERIENCE WHILE TRAINING TO PARTICIPATE IN ELITE SPORTING EVENTS AND THE OLYMPIC GAMES. | Description4Txt |
| Expenses4 | $0 | 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 | $35,902,958 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,206,804 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $37,109,762 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $37,109,762 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $556,646 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $36,553,116 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,827,656 | 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 | $3,878,870 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,878,870 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $3,878,870 | 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 | $891,258 | CurrentYearAmt |
| Year1 | $259,691 | Year1Amt |
| Year2 | $110,342 | Year2Amt |
| Year3 | $700,355 | Year3Amt |
| Total | $1,961,646 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $757,569 | CurrentYearAmt |
| Year1 | $220,737 | Year1Amt |
| Year2 | $93,791 | Year2Amt |
| Year3 | $595,302 | Year3Amt |
| Total | $1,667,399 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,878,870 | CurrentYearAmt |
| Year1 | $1,959,662 | Year1Amt |
| Year2 | $1,764,013 | Year2Amt |
| Year3 | $1,194,344 | Year3Amt |
| Total | $8,796,889 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,353,919 | CurrentYearAmt |
| Year1 | $1,029,924 | Year1Amt |
| Year2 | $645,500 | Year2Amt |
| Year3 | $525,738 | Year3Amt |
| Total | $5,555,081 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $524,951 | CurrentYearAmt |
| Year1 | $929,738 | Year1Amt |
| Year2 | $1,118,513 | Year2Amt |
| Year3 | $668,606 | Year3Amt |
| Total | $3,241,808 | 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 | $1,218,437 | CurrentYearAmt |
| Year1 | $1,131,004 | Year1Amt |
| Year2 | $1,022,925 | Year2Amt |
| Year3 | $909,033 | Year3Amt |
| Total | $4,281,399 | 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 (63 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Address Line2RecipientForeignAddress/AddressLine2Txt | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNITED STATES OLYMPIC COMMITTEE | ||||||||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | N/A | PC | USOC'S ATHLETE CAREER DEVELOPMENT PROGRAM, 2014 OLYMPIC/ATHLETE CAREER AND EDUCATION SUMMIT, USOC'S 3RD INTERNATIONAL PEACE AND SPORT CONFERENCE | $375,000 | |||||||
| CALIFORNIA PACIFIC MEDICAL CENTER FOUNDATION | ||||||||||||||
| 2015 STEINER STREET | SAN FRANCISCO | CA | 94115 | N/A | NC | GENERAL SUPPORT | $200,000 | |||||||
| INTERNATIONAL HOCKEY FEDERATION | ||||||||||||||
| N/A | NC | MULTI-YEAR GRANT TO SUPPORT THE DEVELOPMENT OF FIELD HOCKEY AND EDUCATION PROGRAMMING FOR NEEDY YOUTH AROUND THE WORLD. | $125,000 | RUE DU VALENTIN 61 | LAUSANNE | SZ | ||||||||
| CHILDHELP INC | ||||||||||||||
| 4350 EAST CAMELBACK RD BLDG F250 | PHOENIX | AZ | 85018 | N/A | PC | TO SUPPORT THEIR BLOW THE WHISTLE ON CHILD ABUSE PROGRAMMING | $115,000 | |||||||
| ARNE LJUNGQVIST ANTI-DOPING FOUNDATION | ||||||||||||||
| N/A | NC | GSD 2014 HUMANITARIAN AWARD GRANT | $100,000 | C/O SEB INSTITUTIONS FOUNDATIONS | STOCKHOLM | SW | SF33 | 106 40 | ||||||
| OREGON HEALTH & SCIENCE UNIVERSITY | ||||||||||||||
| 3181 SW SAM JACKSON PARK RD | PORTLAND | OR | 97239 | N/A | PC | TO SUPPORT THEIR FRIENDS OF THE UNIVERSITY PROGRAM | $100,000 | |||||||
| PROJECT CONCERN INTERNATIONAL | ||||||||||||||
| 151 MURPHY CANYON ROAD SUITE 320 | SAN DIEGO | CA | 92123 | N/A | PC | TO SUPPORT THEIR MISSION OF PREVENTING DISEASE, IMPROVING COMMUNITY HEALTH, AND PROMOTING SUSTAINABLE DEVELOPMENT WORLDWIDE. | $100,000 | |||||||
| WORLD ARCHERY FEDERATION | ||||||||||||||
| N/A | NC | MULTI-YEAR GRANT TO SUPPORT THE DEVELOPMENT OF ARCHERY AND EDUCATION PROGRAMMING FOR NEEDY YOUTH AROUND THE WORLD. | $75,000 | MAISON DU SPORT INTERNATIONAL | LAUSANNE | SZ | AVENUE DE RHODANIE 5 | |||||||
| WORLD CURLING FEDERATION | ||||||||||||||
| N/A | NC | IN SUPPORT OF THEIR OLYMPIC CELEBRATION TOUR (OCT) | $73,000 | 74 TAY STREET | PERTH | UK | PH2 8NP | SCOTLAND | ||||||
| AGITOS FOUNDATION | ||||||||||||||
| N/A | NC | IN SUPPORT OF THEIR ORGANISATIONAL CAPACITY PROGRAMME | $63,810 | ADENAUERALLEE 212-214 | BONN | GM | ||||||||
| AUSTIN PUBLIC LIBRARY FRIENDS FOUNDATION | ||||||||||||||
| 8509 FM 969 BUILDING 509 | AUSTIN | TX | 78724 | N/A | PC | TO SUPPORT THE DEVELOPMENT OF A CHILDRENS READING AND LITERARY PROGRAM AT THEIR NEW CENTRAL LIBRARY | $50,000 | |||||||
| INTERNATIONAL TABLE TENNIS FOUNDATION | ||||||||||||||
| N/A | NC | MULTI-YEAR GRANT TO SUPPORT THE DEVELOPMENT OF TABLE TENNIS AND EDUCATION PROGRAMMING FOR NEEDY YOUTH AROUND THE WORLD, | $50,000 | CHEMIN DE LA ROCHE 11 | LAUSANNE | SZ | ||||||||
| COLLECTIVE IMPACT | ||||||||||||||
| PO BOX 156853 | SAN FRANCISCO | CA | 94115 | N/A | PC | IN SUPPORT OF THEIR LOVE AND BASKETBALL FUNDRAISING EVENT | $35,000 | |||||||
| INTERNATIONAL FAIR PLAY COMMITTEE | ||||||||||||||
| N/A | NC | SUPPORT OF CIFP'S ACTIVITIES AT THE 2014 NANJING YOUTH OLYMPIC GAMES (YOG) | $25,000 | CSORSZ UTCA 49-51 | BUDAPEST | HU | H-1124 | |||||||
| KLRU-TV | ||||||||||||||
| PO BOX 7158 | AUSTIN | TX | 78713 | N/A | PC | TO SUPPORT KLRU-TV AUSTIN PBS'S "AUSTIN REVEALED PROJECT":TO SUPPORT AN ONGOING ORAL HISTORY PROJECT SHARING THE STORIES OF AUSTIN'S PAST AND PRESENT TO ENCOURAGE DISCUSSION AND THOUGHT AROUND THE CITY'S FUTURE. AS TOLD THROUGH FIRST-PERSON INTERVIEWS, AUSTIN REVEALED CAPTURES THE HUMAN SIDE OF AUSTIN'S HISTORY AND FILLS IN THE FULL CONTEXT OF THE COMMUNITY CHALLENGES WE FACE TOGETHER TODAY. AUSTIN REVEALED IS A MULTI-PLATFORM EFFORT, INCORPORATING DIGITAL/WEB COMPONENTS, BROADCAST COMPONENTS, AND PUBLIC EVENTS SUCH AS SCREENINGS, PANEL DISCUSSIONS, OR TOWN HALL-STYLE FORUMS AS APPROPRIATE TO EACH TOPIC. | $25,000 | |||||||
| ROOMS THAT ROCK 4 CHEMO | ||||||||||||||
| 660 KING STREET 203 | SAN FRANCISCO | CA | 94107 | N/A | PC | IN SUPPORT OF THEIR 1ST ANNUAL FUNDRAISING EVENT | $25,000 | |||||||
| SOUTHERN CALIFORNIA COMMITTEE FOR OLYMPIC GAMES | ||||||||||||||
| 350 S BIXEL STREET SUITE 250 | LOS ANGELES | CA | 90017 | N/A | PC | IN SUPPORT OF SCCOG'S READY, SET, GOLD YOUTH PROGRAMMING | $25,000 | |||||||
| TEXAS HILLEL FOUNDATION | ||||||||||||||
| 2105 SAN ANTONIO STREET | AUSTIN | TX | 787055521 | N/A | PC | TO SUPPORT THEIR CONTINUED WORK WITH OUTREACH AND MENTORING OF JEWISH STUDENTS IN AUSTIN, TEXAS. | $25,000 | |||||||
| WESTERN PSYCHOLOGICAL FOUNDATION | ||||||||||||||
| 1042 WILLOW CREEK RD SUITE A101-406 | PRESCOTT | AZ | 86301 | N/A | PC | TO SUPPORT WPF'S GRADUATE STUDENT RESEARCH SCHOLARSHIP FUND | $25,000 | |||||||
| KIDS PLAY INTERNATIONAL | ||||||||||||||
| 1406 W MEADOW LOOP ROAD | PARK CITY | UT | 84098 | N/A | PC | TO SUPPORT THEIR INTERNATIONAL LET'S PLAY FAIR PROGRAM | $20,000 | |||||||
| ANTI-DEFAMATION LEAGUE | ||||||||||||||
| AUSTIN REGIONAL OFFICE 3102 WINDSOR | AUSTIN | TX | 78703 | N/A | PC | TO SUPPORT THEIR FIGHT AGAINST BIGOTRY, ANTI-SEMITISM AND HATRED. | $15,000 | RD SUITE D | ||||||
| HEALTHCARE FOUNDATION | ||||||||||||||
| PO BOX 1025 | HEALDSBURG | CA | 95448 | N/A | PC | TO SUPPORT THEIR WINE, WOMEN AND SHOES FUNDRAISING EVENT | $15,000 | |||||||
| STUDENTS RUN LA | ||||||||||||||
| 5252 CREBS AVE AVENUE | TARZANA | CA | 91356 | N/A | PC | TO SUPPORT THEIR AFTER SCHOOL RUNNING PROGRAMS | $15,000 | |||||||
| ANGELA MADSEN | ||||||||||||||
| 3631 E 10TH ST | LONG BEACH | CA | 90804 | UNRELATED | I | ATHLETES IN EXCELLENCE AWARD WINNER | $10,000 | |||||||
| CURLING CLUB JESENICE | ||||||||||||||
| N/A | NC | ATHLETES IN EXCELLENCE AWARD WINNER | $10,000 | LEDARSKA ULICA 4 4270 JESENICE | KRANJ | SI | ||||||||
| DALLEN STANFORD | ||||||||||||||
| 2015 21ST STREET APT A | SANTA MONICA | CA | 90404 | UNRELATED | I | ATHLETES IN EXCELLENCE AWARD WINNER | $10,000 | |||||||
| EMILY COOK | ||||||||||||||
| SKULLCANDY 1441 UTE BLVD SUITE 250 | PARK CITY | UT | 84098 | UNRELATED | I | ATHLETES IN EXCELLENCE AWARD WINNER | $10,000 | |||||||
| HANNAH DAVIS | ||||||||||||||
| UNRELATED | I | ATHLETES IN EXCELLENCE AWARD WINNER | $10,000 | BOX 123 | GLENELG | AS | ||||||||
| HEARTS AND HORSES | ||||||||||||||
| 163 N CR 29 | LOVELAND | CO | 80539 | N/A | PC | IN SUPPORT OF THEIR THERAPUTIC RIDING PROGRAMS FOR AT-RISK YOUTH | $10,000 | |||||||
| JOE DELAGRAVE | ||||||||||||||
| 725 N DOBSON RD 115 | CHANDLER | AZ | 85224 | UNRELATED | I | ATHLETES IN EXCELLENCE AWARD WINNER | $10,000 | |||||||
| LACER AFTERSCHOOL PROGRAMS | ||||||||||||||
| 1277 N WILCOX AVE SUITE 2 | HOLLYWOOD | CA | 90038 | N/A | PC | IN SUPPORT OF THEIR SPORTSTARS AFTER SCHOOL SPORTS AND RECREATION PROGRAMS | $10,000 | |||||||
| PETER KARLSSON | ||||||||||||||
| N/A | I | ATHLETES IN EXCELLENCE AWARD WINNER | $10,000 | BOX 456 | STENSTORP | SW | ||||||||
| ROCK RIDE ON CENTER FOR KIDS INC | ||||||||||||||
| 2050 ROCKRIDE LANE | GEORGETOWN | TX | 78626 | N/A | PC | IN SUPPORT OF THEIR THERAPUTIC RIDING PROGRAMS | $10,000 | |||||||
| RAFER JOHNSON | ||||||||||||||
| 1600 FORBS WAY 200 | LONG BEACH | CA | 90810 | UNRELATED | I | ATHLETES IN EXCELLENCE AWARD WINNER | $10,000 | |||||||
| STEVE MESLER | ||||||||||||||
| 13196 TALL PINE CIR | FORT MYERS | FL | 339075940 | N/A | I | ATHLETES IN EXCELLENCE AWARD WINNER | $10,000 | |||||||
| SUSAN CONNERS | ||||||||||||||
| 3960 SO HIGUERA 72 | SAN LUIS OBISPO | CA | 93401 | N/A | I | ATHLETES IN EXCELLENCE AWARD WINNER | $10,000 | |||||||
| THE SANNEH FOUNDATION | ||||||||||||||
| 2090 CONWAY STREET | SAINT PAUL | MN | 55119 | N/A | PC | ATHLETES IN EXCELLENCE AWARD WINNER | $10,000 | |||||||
| THE URBAN DOVE INC | ||||||||||||||
| 8 EAST 40TH STREET 5TH FLOOR | NEW YORK | NY | 10016 | N/A | PC | TO SUPPORT THEIR AFTERSCHOOL ATHLETICS AND EDUCATION PROGRAM | $10,000 | |||||||
| TIM MOREHOUSE | ||||||||||||||
| 505 WEST 37TH SUITE 906 | NEW YORK | NY | 10018 | N/A | I | ATHLETES IN EXCELLENCE AWARD WINNER | $10,000 | |||||||
| TWENTY TWO HOCKEY CONSULTING LTD | ||||||||||||||
| N/A | NC | ATHLETES IN EXCELLENCE AWARD WINNER | $10,000 | 128203 SILVER SPRINGS RD NW | ALBERTA | CA | ||||||||
| CULVER CITY EDUCATION FOUNDATION | ||||||||||||||
| 4034 IRVING PLACE | CULVER CITY | CA | 90231 | N/A | PC | ATHLETICS ACADEMIC SUPPORT PROGRAM | $8,980 | |||||||
| FIGURE SKATING IN HARLEM INC | ||||||||||||||
| 361 WEST 125TH STREET 2ND FLOOR | NEW YORK | NY | 10027 | N/A | PC | TO SUPPORT THEIR AFTERSCHOOL ATHLETICS AND EDUCATION PROGRAM | $7,500 | |||||||
| HEART OF LOS ANGELES YOUTH INC | ||||||||||||||
| 2701 WILSHIRE BLVD SUITE 100 | LOS ANGELES | CA | 90057 | N/A | PC | IN SUPPORT OF HOLA'S ATHLETICS AND OUTDOOR ACTIVITIES PROGRAM | $7,500 | |||||||
| POWER PLAY NYC INC | ||||||||||||||
| 42 BROADWAY 20TH FLOOR | NEW YORK | NY | 10004 | N/A | PC | TO SUPPORT THEIR AFTERSCHOOL ATHLETICS AND EDUCATION PROGRAM | $7,500 | |||||||
| LA SAFE PASSAGE TENNIS PROGRAM | ||||||||||||||
| PO BOX 2241 | LAGUNA HILLS | CA | 92654 | N/A | PC | IN SUPPORT OF THEIR TENNIS ATHLETICS AND ACADEMIC PROGRAM | $7,000 | |||||||
| CIRC ESTEEM INC | ||||||||||||||
| 4730 N SHERIDAN RD | CHICAGO | IL | 60640 | N/A | PC | IN SUPPORT OF THEIR AFTERSCHOOL HOMEWORK AND CIRCUS WORK PROGRAM | $6,000 | |||||||
| HUDSON RIVER COMMUNITY SAILING INC | ||||||||||||||
| PIER 66 HUDSON RIVER PARK POST | NEW YORK | NY | 10011 | N/A | PC | TO SUPPORT THEIR HUDSON RIVER COMMUNITY SAILING PROGRAM | $5,000 | OFFICE BOX 20677 | ||||||
| ICE HOCKEY IN HARLEM INC | ||||||||||||||
| 127 WEST 127TH STREET SUITE 415 | NEW YORK | CO | 10027 | N/A | PC | IN SUPPORT OF THEIR AFTER-SCHOOL EDUCATION AND ATHLETIC PROGRAM | $5,000 | |||||||
| NEW HEIGHTS YOUTH | ||||||||||||||
| 50A EAST 118TH ST | NEW YORK | NY | 10035 | N/A | PC | TO SUPPORT THEIR AFTERSCHOOL ATHLETICS AND EDUCATION PROGRAM | $5,000 | |||||||
| OPERATION JUMP START | ||||||||||||||
| 3515 LINDEN AVENUE | LONG BEACH | CA | 90807 | N/A | PC | TO SUPPORT THEIR AFTERSCHOOL ATHLETICS AND EDUCATION PROGRAM | $5,000 | |||||||
| ROW LA | ||||||||||||||
| 629 ALTA AVENUE | SANTA MONICA | CA | 90402 | N/A | PC | TO SUPPORT THEIR YOUTH ROWING PROGRAMS | $5,000 | |||||||
| ROW NEW YORK INC | ||||||||||||||
| 10-27 46TH AVENUE SUITE 101 | LONG ISLAND CITY | NY | 11101 | N/A | PC | IN SUPPORT OF THEIR YOUTH ROWING AND EDUCATION PROGRAM | $5,000 | |||||||
| SAN FRANCISCO POLICE ACTIVITIES LEAGUE | ||||||||||||||
| 350 AMBER DRIVE | SAN FRANCISCO | CA | 94131 | N/A | PC | IN SUPPORT OF THEIR AT-RISK YOUTH PROGRAMMING | $5,000 | |||||||
| TAKING THE REINS | ||||||||||||||
| 3919 1/2 RIGALI AVENUE | LOS ANGELES | CA | 90039 | N/A | PC | IN SUPPORT OF THEIR THERAPUTIC RIDING PROGRAM FOR AT-RISK YOUTH | $5,000 | |||||||
| CASA DE AMIGOS - ST VINCENT FOUNDATION | ||||||||||||||
| 2200 WEST THIRD STREET STE 200 | LOS ANGELES | CA | 900571935 | N/A | PC | IN SUPPORT OF THEIR AFTERSCHOOL YOUTH ATHLETICS AND ACADEMICS PROGRAMMING | $4,000 | |||||||
| COMMUNITY ROWING INC | ||||||||||||||
| 20 NONANTUM ROAD | BRIGHTON | MA | 02135 | N/A | PC | TO SUPPORT COMMUNITY ROWINGS G-ROW PROGRAM IN BOSTON | $4,000 | |||||||
| SMITH COLLEGE | ||||||||||||||
| MORGAN HALL 37 PROSPECT STREET | HAMPTON | MA | 01063 | N/A | PC | IN SUPPORT OF THEIR PROJECT COACH PROGRAM | $4,000 | |||||||
| WEST VALLEY FOOD PANTRY | ||||||||||||||
| 5700 RUDNICK AVE | WOODLAND HILLS | CA | 91367 | N/A | PC | TO PROVIDE 20 BIKES AND HELMETS TO NEEDY CHILDREN | $3,600 | |||||||
| BROOKLYN YOUTH SPORTS CLUB INC | ||||||||||||||
| 9 WYCKOFF ST 1 | BROOKLYN | NY | 11201 | N/A | PC | IN SUPPORT OF THEIR YOUTH PROGRAMMING | $3,500 | |||||||
| JUNIOR TENNIS CHAMPIONS INC | ||||||||||||||
| 5200 PAINT BRANCH PARKWAY | COLLEGE PARK | MD | 20740 | N/A | PC | IN SUPPORT OF THEIR YOUTH TENNIS AND ACADEMICS PROGRAM | $3,500 | |||||||
| AMERICA SCORES CHICAGO | ||||||||||||||
| 600 W CERMAK RD 204 | CHICAGO | IL | 60616 | N/A | PC | IN SUPPORT OF THEIR AFTER-SCHOOL ACADEMIC AND SOCCER PROGRAM | $3,000 | |||||||
| EDUCATION THROUGH MUSIC INC | ||||||||||||||
| 122 EAST 42ND SUITE 1501 | NEW YORK | NY | 101681503 | N/A | PC | TO SUPPORT THEIR YOUTH MUSIC PROGRAMMING | $3,000 | |||||||
| GIRLS FOR GENDER EQUITY INC | ||||||||||||||
| 30 3RD AVENUE SUITE 103 | BROOKLYN | NY | 11217 | N/A | PC | IN SUPPORT OF THEIR AFTER-SCHOOL EQUITY IN HEALTH AND FITNESS PROGRAM | $3,000 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,962,890 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA PACIFIC MEDICAL CENTER FOUNDATION | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2015 STEINER STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | N/A | RecipientRelationshipTxt |
| Recipient Foundation Status | NC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | GENERAL SUPPORT | GrantOrContributionPurposeTxt |
| Amt | $300,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $300,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $754,074 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $323,302 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| BOOK SALES | 01 | $43 |
| REFUNDS | 01 | $32,428 |
| SUBSCRIPTIONS AND PRODUCT SALES | 01 | $70 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,109,917 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,109,917 | 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 (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| SHOSHANA UNGERLEIDER | ||||||
| 1 | C/O 66 CLUB ROAD STE 370 | EUGENE | OR | 97401 | $250,000 | Yes (X) |
| ROBERT AND TRUDY GOTTESMAN | ||||||
| 2 | 888 PARK AVENUE 10B | NEW YORK | NY | 10075 | $12,500 | Yes (X) |
| SUE AND EDGAR WACHENHEIM FOUNDATION | ||||||
| 3 | 3 MANHATTANVILLE RD | PURCHASE | NY | 10577 | $10,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $12,500 | Amt |
| Net Investment Income | $6,250 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $6,250 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (8 entries)
| Address Line1ForeignAddress/AddressLine1Txt | 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 | Address Line2ForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| INTERNATIONAL HOCKEY FEDERATION | |||||||||||
| RUE DU VALENTIN 61 | LAUSANNE | SW | 2014-11-01 | $125,000 | FIH MULTI-YEAR GRANT, IN 2014 WAS APPLIED TO: 1. ASSISTANCE TO BRIDGING THE PERFORMANCE GAP2. YOUTH DEVELOPMENT & PERFORMANCE FOCUSED ACTIVITIES,3. EQUAL OPPORTUNITY FOR LEARNING AND SHARING HOCKEY KNOWHOW4. PARTICIPATION IN SPORT INITIATION PROJECT UNDER THE UMBRELLA OF NANJING YOUTH OLYMPIC GAMES 20145. SPECIAL NEEDS OF DEVELOPING NATIONS6. ZAMBIA SPECIAL PROJECTS AT ZAMBIA SPORT CENTRE, PART OF SPORT FOR HOPE GLOBAL INITIATIVE. | $125,000 | NONE | 11/14/14 | 2014-11-14 | ||
| AGITOS FOUNDATION | |||||||||||
| ADENAUERALLEE 212-214 | BONN | GM | 2014-10-28 | $63,810 | TO EMPOWER NATIONAL PARALYMPIC COMMITTEES (NPCS) WITH THE KNOWLEDGE, SUPPORT AND INSPIRATION TO SPREAD THE PARALYMPIC MOVEMENT AND DEVELOP NEW ATHLETES. THE PROGRAM WILL REACH APPROXIMATELY 800 PARTICIPANTS OVER 2 YEARS, AND WILL ALSO INCREASE AWARENESS ABOUT RIGHTS AND ABILITIES OF PEOPLE WITH IMPAIRMENTS. | $63,810 | NONE | 10/01/14 | 2014-10-01 | ||
| INTERNATIONAL FAIR PLAY COMMITTEE | |||||||||||
| CSORSZ UTCA 49-51 | BUDAPEST | HU | 2014-09-01 | $25,000 | SUPPORT OF CIFP'S ACTIVITIES AT THE 2014 NANJING YOUTH OLYMPIC GAMES | $25,000 | NONE | 07/01/13 | 2013-07-01 | H-1124 | |
| WORLD ARCHERY FEDERATION | |||||||||||
| MAISON DU SPORT INTERNATIONAL | LAUSANNE | SZ | 2014-05-06 | $75,000 | MOST RECENTLY, GSD'S FUNDING HAS SUPPORTED THE DEVELOPMENT OF YOUTH ARCHERY PROGRAMMING IN CENTRAL AND SOUTH AMERICAN COUNNTIRES AND THE PARTICIPATION OF YOUTH FROM THESE COUNTRIES AT INTERNATIONAL WORLD ARCHERY EVENTS. VENEZUELA, ARGENTINA, GUATEMALA, PUERTO RICO, AND CUBA TOOK PART IN THE 2014 YOUTH OLYMPIC GAMES(YOG). A TOTAL OF 108 ARCHERS AND 21 COACHES BENEFITED FROM GSD'S SUPPORT OF WORLD ARCHERY'S PROGRAMMING IN 2014. | $75,000 | NONE | 03/26/15 | 2015-03-26 | AVENUE DE RHODANIE 5 | |
| INTERNATIONAL TABLE TENNIS FOUNDATION | |||||||||||
| CHEMIN DE LA ROCHE 11 | LAUSANNE | SZ | 2014-11-11 | $50,000 | MULTI-YEAR GRANT TO SUPPORT THE DEVELOPMENT OF TABLE TENNIS AND EDUCATION PROGRAMMING FOR NEEDY YOUTH AROUND THE WORLD | $50,000 | NONE | 01/08/15 | 2015-01-08 | ||
| WORLD CURLING FEDERATION | |||||||||||
| 74 TAY STREET PERTH PH2 8NP | SCOTLAND | UK | 2014-07-21 | $73,000 | IN SUPPORT OF THEIR OLYMPIC CELEBRATION TOUR (OCT) | $73,000 | NONE | 04/09/15 | 2015-04-09 | ||
| ARNE LJUNGQVIST ANTI-DOPING FOUNDATION | |||||||||||
| 106 40 | STOCKHOLM | SW | 2014-03-03 | $100,000 | GSD 2014 HUMANITARIAN AWARD GRANT | $100,000 | NONE | 02/01/14 | 2014-02-01 | ||
| CURLING CLUB JESENICE | |||||||||||
| LEDARSKA ULICA 4 4270 JESENICE | KRANJ | SI | 2014-12-17 | $10,000 | GSD 2014 ATHLETES IN EXCELLENCE WINNER - ROBERT SUSANJ | $10,000 | NONE | 11/01/14 | 2014-11-01 | ||
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-PF, PART VII-B, LINE 1A | FormAndLineReferenceDesc |
| Medium Explanation | THE FOUNDATION MADE PAYMENTS TO THE LAW FIRM OF SHEPPARD MULLIN RICHTER & HAMPTON DURING THE YEAR. PAYMENTS OF $265,090 WERE MADE FOR ORDINARY LEGAL SERVICES AND ADDITIONAL PAYMENTS OF $1,336,295 WERE MADE TO THE FIRM REPRESENTING PAYMENTS FOR LEGAL FEES INCURRED AS A RESULT OF LITIGATION WITH THE UNIVERSITY OF TEXAS AUSTIN, TO RECOVER ALLEGEDLY MISUSED GRANT PAYMENTS MADE AND TO RELIEVE THE FOUNDATION OF THE LIABILITY FOR FUTURE GRANT PAYMENTS. AS PART OF THE SETTLEMENT OF THIS LITIGATION THE FOUNDATION RECEIVED $405,000 TOWARD THE LEGAL FEES INCURRED. FOR PURPOSES OF FORM 990-PF THE LEGAL FEES FOR THE LITIGATION ARE SHOWN AS NET OF THE REIMBURSEMENT. | MediumExplanationTxt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $35,957,263 | BookValueAmt |
| EOYFMV | $35,957,263 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEE | CategoryTxt |
| Legal Fees | $1,182,285 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,182,285 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT | Desc |
| Amt | $50,000 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| GSD PROGRAM EXPENSES | $72,450 | $0 | $0 | $72,450 |
| TECHNOLOGY | $3,508 | $0 | $0 | $3,508 |
| ADVERTISING | $61,828 | $0 | $0 | $61,828 |
| OFFICE EXPENSE | $3,732 | $0 | $0 | $3,732 |
| INSURANCE | $15,863 | $0 | $0 | $15,863 |
| STORAGE EXPENSE | $2,564 | $0 | $0 | $2,564 |
| POSTAGE AND SHIPPING | $18,279 | $0 | $0 | $18,279 |
| SERVICE CHARGES | $1,766 | $0 | $0 | $1,766 |
| PARKING EXPENSE | $2,629 | $0 | $0 | $2,629 |
| BANK CHARGES | $2,210 | $0 | $0 | $2,210 |
| WORKING MEALS | $2,962 | $0 | $0 | $2,962 |
| CONTRACT SERVICES | $2,219 | $0 | $0 | $2,219 |
| MISCELLANEOUS | $2,679 | $0 | $0 | $2,679 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| BOOK SALES | $43 | $43 |
| REFUNDS | $32,428 | $32,428 |
| SUBSCRIPTIONS AND PRODUCT SALES | $70 | $70 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $2,141,066 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CONSULTING | $6,250 | $0 | $0 | $6,250 |
| PUBLIC RELATIONS | $86,650 | $0 | $0 | $86,650 |
| WEB DEVELOPMENT | $5,900 | $0 | $0 | $5,900 |
| WRITING | $1,350 | $0 | $0 | $1,350 |
| INVESTMENT EXPENSE | $471,236 | $471,236 | $0 | $0 |
| JANITORIAL | $4,800 | $0 | $0 | $4,800 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| TAXES | $59,125 | $0 | $0 | $950 |
| STATE TAX | $337 | $0 | $0 | $337 |
| FOREIGN TAX WITHHOLDING | $0 | $12,109 | $0 | $0 |
| PAYROLL TAXES | $19,676 | $0 | $0 | $19,676 |