| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 12,500 | 6,250 | 0 | 6,250 |
| Grantee's Name | Grantee's Address | Grant Date | Grant Amount | Grant Purpose | Amount Expended By Grantee | Any Diversion By Grantee? | Dates of Reports By Grantee | Date of Verification | Results of Verification |
|---|---|---|---|---|---|---|---|---|---|
|
|
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 | |
|
|
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 | |
|
|
CSORSZ UTCA 49-51 BUDAPESTH-1124 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 | |
|
|
MAISON DU SPORT INTERNATIONAL AVENUE DE RHODANIE 5 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 | |
|
|
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 | |
|
|
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 | |
|
|
106 40 STOCKHOLM SW |
2014-03-03 | 100,000 | GSD 2014 HUMANITARIAN AWARD GRANT | 100,000 | NONE | 02/01/14 | 2014-02-01 | |
|
|
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 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990-PF, PART VII-B, LINE 1A | 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. |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| AT COST | 35,957,263 | 35,957,263 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEE | 1,182,285 | 0 | 0 | 1,182,285 |
| Description | Amount |
|---|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 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 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| BOOK SALES | 43 | 43 | |
| REFUNDS | 32,428 | 32,428 | |
| SUBSCRIPTIONS AND PRODUCT SALES | 70 | 70 |
| Description | Amount |
|---|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 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 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 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 |