-
TIN:
Form
990-PF
Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
Do not enter social security numbers on this form as it may be made public.
Go to
www.irs.gov/Form990PF
for instructions and the latest information.
OMB No. 1545-0052
20
19
Open to Public Inspection
For calendar year 2019, or tax year beginning
01-01-2019
, and ending
12-31-2019
Name of foundation
FOUNDATION FOR GLOBAL SPORTS
MELANIEGSDSWFORG
Number and street (or P.O. box number if mail is not delivered to street address)
333 S HOPE STREET FL 48
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LOS ANGELES
,
CA
90071
A Employer identification number
95-4560243
B
Telephone number (see instructions)
(213) 830-2020
C
If exemption application is pending, check here
G
Check all that apply:
Initial return
Initial return of a former public charity
Final return
Amended return
Address change
Name change
D 1.
Foreign organizations, check here.............
2
. Foreign organizations meeting the 85%
test, check here and attach computation ...
E
If private foundation status was terminated
under section 507(b)(1)(A), check here .......
H
Check type of organization:
Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trust
Other taxable private foundation
F
If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here .......
I
Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)
$
28,038,921
J
Accounting method:
Cash
Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)
Part I
Analysis of Revenue and Expenses
(The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)
(a)
Revenue and
expenses per
books
(b)
Net investment
income
(c)
Adjusted net
income
(d)
Disbursements
for charitable
purposes
(cash basis only)
1
Contributions, gifts, grants, etc., received (attach schedule)
10,024,675
2
Check
.............
3
Interest on savings and temporary cash investments
21,342
21,342
21,342
4
Dividends and interest from securities
...
421,569
421,569
421,569
5a
Gross rents
............
b
Net rental income or (loss)
6a
Net gain or (loss) from sale of assets not on line 10
3,065,208
b
Gross sales price for all assets on line 6a
10,265,223
7
Capital gain net income (from Part IV, line 2)
...
3,065,208
8
Net short-term capital gain
.........
19,602
9
Income modifications
...........
10a
Gross sales less returns and allowances
b
Less: Cost of goods sold
....
c
Gross profit or (loss) (attach schedule)
.....
11
Other income (attach schedule)
.......
1,320,766
9,672
1,320,766
12
Total.
Add lines 1 through 11
........
14,853,560
3,517,791
1,783,279
13
Compensation of officers, directors, trustees, etc.
10,846
0
0
10,846
14
Other employee salaries and wages
......
873,956
0
0
873,956
15
Pension plans, employee benefits
.......
165,319
0
0
165,319
16a
Legal fees (attach schedule)
.........
2,163,649
0
0
2,163,649
b
Accounting fees (attach schedule)
.......
42,526
21,263
0
21,263
c
Other professional fees (attach schedule)
....
216,615
136,086
136,086
80,529
17
Interest
...............
240
0
0
240
18
Taxes (attach schedule) (see instructions)
...
20,572
2,588
2,588
0
19
Depreciation (attach schedule) and depletion
...
20
Occupancy
..............
21,125
0
0
21,125
21
Travel, conferences, and meetings
.......
362,196
0
0
362,196
22
Printing and publications
..........
2,131
0
0
2,131
23
Other expenses (attach schedule)
.......
2,707,091
0
0
2,707,091
24
Total operating and administrative expenses.
Add lines 13 through 23
..........
6,586,266
159,937
138,674
6,408,345
25
Contributions, gifts, grants paid
.......
2,077,579
2,199,129
26
Total expenses and disbursements.
Add lines 24 and 25
8,663,845
159,937
138,674
8,607,474
27
Subtract line 26 from line 12:
a
Excess of revenue over expenses and disbursements
6,189,715
b
Net investment income
(if negative, enter -0-)
3,357,854
c
Adjusted net income
(if negative, enter -0-)
...
1,644,605
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X
Form
990-PF
(2019)
Form 990-PF (2019)
Page
2
Part II
Balance Sheets
Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year
End of year
(a)
Book Value
(b)
Book Value
(c)
Fair Market Value
1
Cash—non-interest-bearing
.............
2
Savings and temporary cash investments
.........
1,434,598
8,368,435
8,368,435
3
Accounts receivable
Less: allowance for doubtful accounts
4
Pledges receivable
Less: allowance for doubtful accounts
5
Grants receivable
.................
6
Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions)
.....
7
Other notes and loans receivable (attach schedule)
Less: allowance for doubtful accounts
8
Inventories for sale or use
..............
9
Prepaid expenses and deferred charges
..........
10a
Investments—U.S. and state government obligations (attach schedule)
b
Investments—corporate stock (attach schedule)
.......
18,884,190
19,367,968
19,367,968
c
Investments—corporate bonds (attach schedule)
.......
11
Investments—land, buildings, and equipment: basis
Less: accumulated depreciation (attach schedule)
12
Investments—mortgage loans
.............
13
Investments—other (attach schedule)
..........
14
Land, buildings, and equipment: basis
Less: accumulated depreciation (attach schedule)
15
Other assets (describe
)
0
302,518
302,518
16
Total assets
(to be completed by all filers—see the
instructions. Also, see page 1, item I)
20,318,788
28,038,921
28,038,921
17
Accounts payable and accrued expenses
..........
513,058
473,419
18
Grants payable
.................
2,131,922
2,003,422
19
Deferred revenue
.................
20
Loans from officers, directors, trustees, and other disqualified persons
21
Mortgages and other notes payable (attach schedule)
......
22
Other liabilities (describe
)
23
Total liabilities
(add lines 17 through 22)
.........
2,644,980
2,476,841
Foundations that follow FASB ASC 958, check here
and complete lines 24, 25, 29 and 30.
24
Net assets without donor restrictions
...........
17,673,808
25,562,080
25
Net assets with donor restrictions
............
Foundations that do not follow FASB ASC 958, check here
and complete lines 26 through 30.
26
Capital stock, trust principal, or current funds
........
27
Paid-in or capital surplus, or land, bldg., and equipment fund
28
Retained earnings, accumulated income, endowment, or other funds
29
Total net assets or fund balances
(see instructions)
.....
17,673,808
25,562,080
30
Total liabilities and net assets/fund balances
(see instructions)
.
20,318,788
28,038,921
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return)
...............
1
17,673,808
2
Enter amount from Part I, line 27a
.....................
2
6,189,715
3
Other increases not included in line 2 (itemize)
3
1,698,557
4
Add lines 1, 2, and 3
..........................
4
25,562,080
5
Decreases not included in line 2 (itemize)
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29
.
6
25,562,080
Form
990-PF
(2019)
Form 990-PF (2019)
Page
3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a)
List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1 a
PUBLICLY TRADED SECURITIES
b
PUBLICLY TRADED SECURITIES
c
CAPITAL GAINS DIVIDENDS
P
d
e
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a
10,211,215
7,200,015
3,011,200
b
19,602
19,602
c
34,406
34,406
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69
(l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-)
or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a
3,011,200
b
19,602
c
34,406
d
e
2
Capital gain net income or (net capital loss)
If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
2
3,065,208
3
Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8
...................
3
19,602
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
Yes
No
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1
Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in)
(b)
Adjusted qualifying distributions
(c)
Net value of noncharitable-use assets
(d)
Distribution ratio
(col. (b) divided by col. (c))
2018
8,738,099
27,259,163
0.320556
2017
6,786,921
29,887,508
0.227082
2016
4,817,568
28,133,200
0.171241
2015
3,931,024
32,782,112
0.119914
2014
3,878,870
36,553,116
0.106116
2
Total
of line 1, column (d)
.....................
2
0.944909
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years
......
3
0.188982
4
Enter the net value of noncharitable-use assets for 2019 from Part X, line 5
......
4
19,027,952
5
Multiply line 4 by line 3
......................
5
3,595,940
6
Enter 1% of net investment income (1% of Part I, line 27b)
...........
6
33,579
7
Add lines 5 and 6
........................
7
3,629,519
8
Enter qualifying distributions from Part XII, line 4
,.............
8
8,607,474
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form
990-PF
(2019)
Form 990-PF (2019)
Page
4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a
Exempt operating foundations described in section 4940(d)(2), check here
and enter “N/A" on line 1.
Date of ruling or determination letter:
(attach copy of letter if necessary–see instructions)
b
Domestic foundations that meet the section 4940(e) requirements in Part V, check
1
33,579
here
and enter 1% of Part I, line 27b
...................
c
All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2
Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)
2
0
3
Add lines 1 and 2
...........................
3
33,579
4
Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)
4
0
5
Tax based on investment income.
Subtract line 4 from line 3. If zero or less, enter -0-
.....
5
33,579
6
Credits/Payments:
a
2019 estimated tax payments and 2018 overpayment credited to 2019
6a
92,633
b
Exempt foreign organizations—tax withheld at source
......
6b
c
Tax paid with application for extension of time to file (Form 8868)
...
6c
0
d
Backup withholding erroneously withheld
...........
6d
0
7
Total credits and payments. Add lines 6a through 6d
..............
7
92,633
8
Enter any
penalty
for underpayment of estimated tax.
Check here
if Form 2220 is attached.
8
0
9
Tax due.
If the total of lines 5 and 8 is more than line 7, enter
amount owed
.......
9
10
Overpayment.
If line 7 is more than the total of lines 5 and 8, enter the
amount overpaid
...
10
59,054
11
Enter the amount of line 10 to be:
Credited to 2020 estimated tax
59,054
Refunded
11
0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign?
....................
1a
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition)
.................................
1b
No
If the answer is "Yes" to
1a
or
1b,
attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file
Form 1120-POL
for this year?
.....................
1c
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1)
On the foundation.
$
0
(2)
On foundation managers.
$
0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.
$
0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?
.......
2
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments?
If "Yes," attach a conformed copy of the changes
....
3
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?
........
4a
No
b
If "Yes," has it filed a tax return on
Form 990-T
for this year?
...................
4b
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?
.........
5
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
By language in the governing instrument, or
By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument?
................
6
Yes
7
Did the foundation have at least $5,000 in assets at any time during the year?
If "Yes," complete Part II, col. (c),
and Part XV.
.................................
7
Yes
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
CA
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G?
If "No," attach explanation
.
8b
Yes
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2019 or the taxable year beginning in 2019? See the instructions for Part XIV.
If "Yes," complete Part XIV
.............................
9
Yes
10
Did any persons become substantial contributors during the tax year?
If "Yes," attach a schedule listing their names
and addresses.
...............................
10
No
Form
990-PF
(2019)
Form 990-PF (2019)
Page
5
Part VII-A
Statements Regarding Activities
(continued)
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions
.............
11
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions
.................
12
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
Website address
GLOBALSPORTSDEVELOPMENT.ORG
14
The books are in care of
MELANIE RAFFLE
Telephone no.
(213) 830-2020
Located at
C/O 333 SOUTH HOPE ST 48TH FL
LOS ANGELES
CA
ZIP+4
90071
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of
Form 1041
—check here
.........
and enter the amount of tax-exempt interest received or accrued during the year
........
15
16
At any time during calendar year 2019, did the foundation have an interest in or a signature or other authority over
Yes
No
a bank, securities, or other financial account in a foreign country?
.................
16
No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country
Part VII-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1)
Engage in the sale or exchange, or leasing of property with a disqualified person?
Yes
No
(2)
Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person?
......................
Yes
No
(3)
Furnish goods, services, or facilities to (or accept them from) a disqualified person?
Yes
No
(4)
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
Yes
No
(5)
Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)?
...............
Yes
No
(6)
Agree to pay money or property to a government official? (
Exception.
Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.)
.......
Yes
No
b
If any answer is "Yes" to 1a(1)–(6), did
any
of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions
........
1b
No
Organizations relying on a current notice regarding disaster assistance check here
........
c
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2019?
.............
1c
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2019, did the foundation have any undistributed income (lines 6d
and 6e, Part XIII) for tax year(s) beginning before 2019?
.............
Yes
No
If "Yes," list the years
20
,
20
,
20
,
20
b
Are there any years listed in 2a for which the foundation is
not
applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to
all
years listed, answer "No" and attach statement—see instructions.)
..............
2b
c
If the provisions of section 4942(a)(2) are being applied to
any
of the years listed in 2a, list the years here.
20
,
20
,
20
,
20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year?
......................
Yes
No
b
If "Yes," did it have excess business holdings in 2019 as a result of
(1)
any purchase by the foundation
or disqualified persons after May 26, 1969;
(2)
the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or
(3)
the lapse of the 10-, 15-, or 20-year first phase holding period?
(Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2019.)
..................
3b
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2019?
4b
No
Form
990-PF
(2019)
Form 990-PF (2019)
Page
6
Part VII-B
Statements Regarding Activities for Which Form 4720 May Be Required
(continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1)
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
Yes
No
(2)
Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive?
.............
Yes
No
(3)
Provide a grant to an individual for travel, study, or other similar purposes?
Yes
No
(4)
Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions
................
Yes
No
(5)
Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals?
.....
Yes
No
b
If any answer is "Yes" to 5a(1)–(5), did
any
of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions
......
5b
No
Organizations relying on a current notice regarding disaster assistance check here
.........
c
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant?
..........
Yes
No
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract?
.....................
Yes
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?
....
6b
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
Yes
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction?
....
7b
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year?
.................
Yes
No
Part VIII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1
List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a)
Name and address
(b)
Title, and average
hours per week
devoted to position
(c)
Compensation
(If not paid, enter
-0-)
(d)
Contributions to employee benefit plans and deferred compensation
(e)
Expense account,
other allowances
STEVEN UNGERLEIDER
CHAIR OF THE BOARD, BOARD MEMBER, CEO
35.00
0
0
0
C/O 333 SOUTH HOPE ST 48TH FLOOR
LOS ANGELES
,
CA
90071
DAVID ULICH
PRESIDENT, BOARD MEMBER
25.00
10,846
0
0
C/O 333 SOUTH HOPE ST 48TH FLOOR
LOS ANGELES
,
CA
90071
STEVE BAUM
TREASURER , SECRETARY, BOARD MEMBER
5.00
0
0
0
C/O 333 SOUTH HOPE ST 48TH FLOOR
LOS ANGELES
,
CA
90071
2
Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a)
Name and address of each employee paid more than $50,000
(b)
Title, and average
hours per week
devoted to position
(c)
Compensation
(d)
Contributions to
employee benefit
plans and deferred
compensation
(e)
Expense account,
other allowances
MELANIE ARMENTI
CHIEF OPERATING OFFI
60.00
319,615
18,800
0
333 S HOPE STREET FL 48
LOS ANGELES
,
CA
90071
BROOKE BUMGARDNER
VP OF COMMUNICATIONS
40.00
114,327
3,600
0
333 S HOPE STREET FL 48
LOS ANGELES
,
CA
90071
ISABEL CATHCART
DIRECTOR OF OPERATIO
40.00
105,000
2,550
0
333 S HOPE STREET FL 48
LOS ANGELES
,
CA
90071
Total
number of other employees paid over $50,000
...................
0
Form
990-PF
(2019)
Form 990-PF (2019)
Page
7
Part VIII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
(continued)
3
Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a)
Name and address of each person paid more than $50,000
(b)
Type of service
(c)
Compensation
SHEPPARD MULLIN RICHTER & HAMPTON LLP
LEGAL
2,180,722
333 S HOPE ST 43RD FLOOR
LOS ANGELES
,
CA
90071
M&C MEDIA LLC
CONSULTING ON DOCUMENTARY FILMS
250,455
13313 DREW LANE
POTOMAC
,
MD
20854
HANA PRODUCTIONS LLC
PRODUCTION ON WATERMAN DOC FILM
214,360
6810 HANA HWY
HANA
,
HI
96713
CRUX ENTERTAINMENT
ASSOCIATE PRODUCER - PRODUCTION ON WATERMAN DOC FILM
151,210
1213 GRANDVIEW AVE
OAHI
,
CA
93023
AROUND THE RINGS INC
ADVERTISING
100,000
1776 PEACHTREE STREET NW SUITE 436
ATLANTA
,
GA
30309
Total
number of others receiving over $50,000 for professional services
.............
1
Part IX-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.
Expenses
1
IN 2016, THE FOUNDATION FORMED ANOTHER 501(C)(3) WHOLLY-OWNED SUBSIDIARY, SIDEWINDER FILMS II, LLC (SIDEWINDER FILMS II), WITH THE PURPOSE OF ENGAGING IN VARIOUS PROGRAMS IN FURTHERANCE OF THE FOUNDATION'S TAX-EXEMPT CHARITABLE PURPOSES, INCLUDING PRODUCING AN EDUCATIONAL FILM, AT THE HEART OF GOLD: INSIDE THE USA GYMNASTICS SCANDAL, WHICH IS BEING USED TO CARRY OUT SUCH CHARITABLE PURPOSES. AT THE HEART OF GOLD: INSIDE THE USA GYMNASTICS SCANDAL SHARES THE DIFFICULT EXPERIENCES FACED BY MANY OF LARRY NASSAR'S VICTIMS, FORMER OSTEOPATHIC PHYSICIAN FOR THE U.S. WOMEN'S OLYMPIC GYMNASTICS TEAM AS WELL AS A PHYSICIAN AT MICHIGAN STATE UNIVERSITY. AT THE HEART OF GOLD EXPLORES THE WEAK POINTS IN A SPORTS SYSTEM THAT ALLOWED A PREDATOR TO ABUSE YOUNG WOMEN FOR OVER 30 YEARS DESPITE CONSISTENT ALLEGATIONS OF ABUSE. BASED ON YEARS OF RESEARCH, AND FEATURING BRAVE TESTIMONIALS FROM THE SURVIVORS AT THE CENTER OF THE STORY, THE DOCUMENTARY REVEALS A DANGEROUS SYSTEM (CONTINUED ON STATEMENT 15)
1,494,777
2
IN 2018, THE FOUNDATION FORMED ANOTHER 501(C)(3) WHOLLY-OWNED SUBSIDIARY, SIDEWINDER FILMS III, LLC (SIDEWINDER FILMS III), WITH THE PURPOSE OF ENGAGING IN VARIOUS PROGRAMS IN FURTHERANCE OF THE FOUNDATION'S TAX-EXEMPT CHARITABLE PURPOSES, INCLUDING PRODUCING AN EDUCATIONAL FILM, AMERICAN WATERMAN (WORKING TITLE), WHICH WILL BE USED TO CARRY OUT SUCH CHARITABLE PURPOSES. AMERICAN WATERMAN SHARES THE MOSTLY UNKNOWN STORY OF FIVE-TIME OLYMPIC MEDALIST DUKE KAHANAMOKU WHO SHATTERED RECORDS AND BROUGHT SURFING TO THE WORLD, ALL WHILE OVERCOMING RAMPANT RACISM IN A LIFETIME OF PERSONAL CHALLENGES. FEW OUTSIDE OF HAWAII KNOW THE DETAILS OF THIS INSPIRING STORY AND HIS CONSIDERABLE IMPACT TO SOCIETY WORLDWIDE.
1,066,524
3
IN 2015 THE FOUNDATION FORMED SIDEWINDER FILMS, LLC (SIDEWINDER FILMS), 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 A LASTING IMPACT. SIDEWINDER FILMS, LLC PRODUCED MUNICH '72 AND BEYOND, AN EMMY NOMINATED DOCUMENTARY THAT TAKES THE VIEWER ON AN EMOTIONAL JOURNEY FROM THE BEGINNING OF THE 1972 ATTACK TO PRESENT-DAY, WHERE WE ARE FINALLY WITNESSING HEALING BEGIN AS A NEW MEMORIAL IS BEING BUILT IN MUNICH AT THE OLYMPIC PARK. IN 2017, SIDEWINDER FILMS, LLC BECAME THE SOLE MEMBER OF (CONTINUED ON STATEMENT 15)
465,774
4
IN FURTHERANCE OF THEIR MISSION, GSD RUNS A NUMBER OF AWARDS PROGRAMS THAT RECOGNIZE INDIVIDUALS WHOSE COMMITMENT TO SERVICE EXCEEDS THE NORM. GSD'S ATHLETES IN EXCELLENCE AWARD WAS CREATED TO RECOGNIZE ATHLETES WHO HAVE BEEN ROLE MODELS, LEADERS AND CHAMPIONS NOT JUST IN SPORT BUT IN USING SPORTS TO PROMOTE EDUCATION AND FAIR PLAY, AS WELL AS TO FIGHT THE USE OF DOPING SUBSTANCES, INJUSTICE AND INTOLERANCE. THE ATHLETES IN EXCELLENCE AWARD HONORS ATHLETES WHO USE THEIR ACHIEVEMENTS IN SPORT AS A CATALYST TO INSPIRE POSITIVE CHANGE. OUR ATHLETES IN EXCELLENCE RECIPIENTS ARE ACKNOWLEDGED FOR THEIR OUTSTANDING EFFORTS IN COMMUNITY OUTREACH, HUMANITARIANISM AND YOUTH MENTORSHIP. AS PART OF THE AWARD, RECIPIENTS WILL RECEIVE A $10,000 GRANT, ENABLING THEM TO PURSUE THEIR PASSIONS AND CREATE EVEN MORE POSITIVE CHANGE. SINCE 2010 AT, BEFORE, OR AFTER EACH OLYMPIC GAMES, THE HUMANITARIAN AWARD HAS BEEN PRESENTED TO INDIVIDUALS AND ORGANIZATIONS THAT HAVE STEPPED UP (CONTINUED ON STATEMENT 15)
70,000
Part IX-B
Summary of Program-Related Investments
(see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.
Amount
1
2
All other program-related investments. See instructions.
3
Total.
Add lines 1 through 3
.........................
0
Form
990-PF
(2019)
Form 990-PF (2019)
Page
8
Part X
Minimum Investment Return
(All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities
...................
1a
16,810,333
b
Average of monthly cash balances
.......................
1b
2,507,385
c
Fair market value of all other assets (see instructions)
................
1c
0
d
Total
(add lines 1a, b, and c)
.........................
1d
19,317,718
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation)
.............
1e
0
2
Acquisition indebtedness applicable to line 1 assets
..................
2
0
3
Subtract line 2 from line 1d
.........................
3
19,317,718
4
Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
instructions)
.............................
4
289,766
5
Net value of noncharitable-use assets.
Subtract line 4 from line 3. Enter here and on Part V, line 4
5
19,027,952
6
Minimum investment return.
Enter 5% of line 5
..................
6
951,398
Part XI
Distributable Amount
(see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here
and do not complete this part.)
1
Minimum investment return from Part X, line 6
....................
1
2a
Tax on investment income for 2019 from Part VI, line 5
......
2a
b
Income tax for 2019. (This does not include the tax from Part VI.)
...
2b
c
Add lines 2a and 2b
............................
2c
3
Distributable amount before adjustments. Subtract line 2c from line 1
............
3
4
Recoveries of amounts treated as qualifying distributions
................
4
5
Add lines 3 and 4
............................
5
6
Deduction from distributable amount (see instructions)
.................
6
7
Distributable amount
as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1
...
7
Part XII
Qualifying Distributions
(see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26
..........
1a
8,607,474
b
Program-related investments—total from Part IX-B
..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes
...............................
2
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)
....................
3a
b
Cash distribution test (attach the required schedule)
.................
3b
4
Qualifying distributions.
Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
4
8,607,474
5
Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
income. Enter 1% of Part I, line 27b. See instructions
.................
5
33,579
6
Adjusted qualifying distributions.
Subtract line 5 from line 4
..............
6
8,573,895
Note:
The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
the section 4940(e) reduction of tax in those years.
Form
990-PF
(2019)
Form 990-PF (2019)
Page
9
Part XIII
Undistributed Income
(see instructions)
(a)
Corpus
(b)
Years prior to 2018
(c)
2018
(d)
2019
1
Distributable amount for 2019 from Part XI, line 7
2
Undistributed income, if any, as of the end of 2019:
a
Enter amount for 2018 only
.......
b
Total for prior years:
20
,
20
,
20
3
Excess distributions carryover, if any, to 2019:
a
From 2014
......
b
From 2015
......
c
From 2016
......
d
From 2017
......
e
From 2018
......
f
Total
of lines 3a through e
........
4
Qualifying distributions for 2019 from Part
XII, line 4:
$
a
Applied to 2018, but not more than line 2a
b
Applied to undistributed income of prior years
(Election required—see instructions)
.....
c
Treated as distributions out of corpus (Election
required—see instructions)
........
d
Applied to 2019 distributable amount
.....
e
Remaining amount distributed out of corpus
5
Excess distributions carryover applied to 2019.
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6
Enter the net total of each column as
indicated below:
a
Corpus. Add lines 3f, 4c, and 4e. Subtract line 5
b
Prior years’ undistributed income. Subtract
line 4b from line 2b
..........
c
Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed
......
d
Subtract line 6c from line 6b. Taxable amount
—see instructions
...........
e
Undistributed income for 2018. Subtract line
4a from line 2a. Taxable amount—see
instructions
.............
f
Undistributed income for 2019. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2020
..........
7
Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions)
.......
8
Excess distributions carryover from 2014 not
applied on line 5 or line 7 (see instructions)
...
9
Excess distributions carryover to 2020.
Subtract lines 7 and 8 from line 6a
......
10
Analysis of line 9:
a
Excess from 2015
....
b
Excess from 2016
....
c
Excess from 2017
....
d
Excess from 2018
....
e
Excess from 2019
....
Form
990-PF
(2019)
Form 990-PF (2019)
Page
10
Part XIV
Private Operating Foundations
(see instructions and Part VII-A, question 9)
1a
If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2019, enter the date of the ruling
.......
b
Check box to indicate whether the organization is a private operating foundation described in section
4942(j)(3)
or
4942(j)(5)
2a
Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part X for each
year listed
..........
Tax year
Prior 3 years
(e) Total
(a)
2019
(b)
2018
(c)
2017
(d)
2016
951,398
1,362,958
1,494,375
173,318
3,982,049
b
85% of line 2a
.........
808,688
1,158,514
1,270,219
147,320
3,384,742
c
Qualifying distributions from Part XII,
line 4 for each year listed
.....
8,607,474
8,792,229
6,860,453
4,847,865
29,108,021
d
Amounts included in line 2c not used directly
for active conduct of exempt activities
..........
2,199,129
6,050,494
2,280,453
1,899,382
12,429,458
e
Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c
....
6,408,345
2,741,735
4,580,000
2,948,483
16,678,563
3
Complete 3a, b, or c for the
alternative test relied upon:
a
“Assets" alternative test—enter:
(1)
Value of all assets
......
0
(2)
Value of assets qualifying
under section 4942(j)(3)(B)(i)
0
b
“Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part X, line 6 for each year listed
...
634,265
908,639
996,250
937,773
3,476,927
c
“Support" alternative test—enter:
(1)
Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties)
....
0
(2)
Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii)
....
0
(3)
Largest amount of support
from an exempt organization
0
(4)
Gross investment income
0
Part XV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1
Information Regarding Foundation Managers:
a
List any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
b
List any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2
Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here
if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
a
The name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
KELLY HANSEN
333 SOUTH HOPE STREET43RD FLOOR
LOS ANGELES
,
CA
90071
(541) 683-9278
KHANSEN@GLOBALSPORTSDEVELOPMENT.ORG
b
The form in which applications should be submitted and information and materials they should include:
BRIEF INQUIRY LETTER AND GRANT PROPOSAL
c
Any submission deadlines:
NONE
d
Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
NONE
Form
990-PF
(2019)
Form 990-PF (2019)
Page
11
Part XV
Supplementary Information
(continued)
3
Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient
If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
Foundation
status of
recipient
Purpose of grant or
contribution
Amount
Name and address (home or business)
a
Paid during the year
ALPHA PHI FRATERNITY FOUNDATION
1930 SHERMAN AVE
EVANSTON
,
IL
60201
PC
TO SUPPORT THE FOUNDATION'S RED DRESS GALA BENEFITING THE FOUNDATIONS FIVE VITAL PROGRAMS: LEADERSHIP, SCHOLARSHIP, WOMENS HEART HEALTH, FORGET ME NOT GRANTS AND HERITAGE
1,000
ANGEL CITY ALLIANCE
2355 WESTWOOD BLVD 1139
LOS ANGELES
,
CA
90064
PC
TO SUPPORT ANGEL CITY SPORTS' 2ND ANNUAL FUNDRAISING GALA FOR THE ANGEL CITY GAMES, THE LARGEST ADAPTIVE SPORTS GAMES IN THE US HELD AT UCLA
50,000
AWARDEE 1
ADDRESS AVAILABLE UPON REQUEST
HEALDSBURG
,
CA
95448
I
EXCEPTIONAL YOUTH SCHOLARSHIP
5,000
AWARDEE 10
ADDRESS AVAILABLE UPON REQUEST
CLEARWATER
,
FL
33759
I
EXCEPTIONAL YOUTH SCHOLARSHIP
5,000
AWARDEE 11
ADDRESS AVAILABLE UPON REQUEST
LOS ANGELES
,
CA
90071
I
GSD 2019 ATHLETES IN EXCELLENCE AWARD GRANT
10,000
AWARDEE 12
ADDRESS AVAILABLE UPON REQUEST
LOS ANGELES
,
CA
90071
I
GSD 2019 ATHLETES IN EXCELLENCE AWARD GRANT
10,000
AWARDEE 2
ADDRESS AVAILABLE UPON REQUEST
LUBBOCK
,
TX
79423
I
EXCEPTIONAL YOUTH SCHOLARSHIP
5,000
AWARDEE 3
ADDRESS AVAILABLE UPON REQUEST
BURBANK
,
CA
91506
I
EXCEPTIONAL YOUTH SCHOLARSHIP
5,000
AWARDEE 4
ADDRESS AVAILABLE UPON REQUEST
CHATTANOOGA
,
TN
37416
I
EXCEPTIONAL YOUTH SCHOLARSHIP
5,000
AWARDEE 5
ADDRESS AVAILABLE UPON REQUEST
LOS ANGELES
,
CA
90008
I
EXCEPTIONAL YOUTH SCHOLARSHIP
5,000
AWARDEE 6
ADDRESS AVAILABLE UPON REQUEST
ALLISON PARK
,
PA
15101
I
EXCEPTIONAL YOUTH SCHOLARSHIP
5,000
AWARDEE 7
ADDRESS AVAILABLE UPON REQUEST
CORPUS CHRISTI
,
TX
78414
I
EXCEPTIONAL YOUTH SCHOLARSHIP
5,000
AWARDEE 8
ADDRESS AVAILABLE UPON REQUEST
LEWISTON
,
NY
14092
I
EXCEPTIONAL YOUTH SCHOLARSHIP
5,000
AWARDEE 9
ADDRESS AVAILABLE UPON REQUEST
ANTIOCH
,
TN
37013
I
EXCEPTIONAL YOUTH SCHOLARSHIP
5,000
BEST BUDDIES INTERNATIONAL
100 SOUTHEAST SECOND ST STE 2200
MIAMI
,
FL
33131
PC
CONTRIBUTION TO SUPPORT THE ORGANIZATION WHICH CONSISTS OF VOLUNTEERS THAT CREATE OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE PROGRAM'S MAIN PURPOSE IS TO ALLOW VOLUNTEERS TO BE PAIRED UP WITH A BUDDY WITH AN INTELLECTUAL AND DEVELOPMENTAL DISABILITY AND PROVIDE THEM WITH A FRIEND OR A MENTOR
551
BEYOND SPORT FOUNDATION
3000 K STREET NW SUITE 600
WASHINGTON
,
DC
20007
PC
TO SUPPORT "TIME FOR CHANGE" AN INITIATIVE WITH THE UNITED NATIONS DEVELOPMENT PROGRAMME FOR ORGANIZATIONS USING SPORT TO HELP MAKE THE UN SUSTAINABLE DEVELOPMENT GOALS A REALITY.
20,000
CALIFORNIA PACIFIC MEDICAL CENTER FOUNDATION
2015 STEINER STREET
SAN FRANCISCO
,
CA
94115
PC
GENERAL SUPPORT OPERATING
75,000
CHALLENGED ATHLETES FOUNDATION
9591 WAPLES ST
SAN DIEGO
,
CA
92121
PC
TO FUND ADAPTIVE SPORTS EQUIPMENT, PROSTHETICS, COACHING AND COMPETITION ACCESS
10,000
CHILD USA
3508 MARKET ST SUITE 202
PHILADELPHIA
,
PA
19104
PC
TO SUPPORT THE "GAME OVER COMMISSION TO PROTECT YOUTH ATHLETES" DEVELOP EVIDENCE-BASED RECOMMENDATIONS TO STOP CHILD SEX ABUSE IN THE FUTURE. COMPRISED OF THE NATION'S LEADING EXPERTS ON CHILD ABUSE, TRAUMA, AND PUBLIC POLICY, THE COMMISSION IS CONDUCTING AN INDEPENDENT MULTI-YEAR REVIEW OF THE INSTITUTIONS AND INDIVIDUALS THAT FAILED TO PROTECT HUNDREDS OF ATHLETES FROM SEXUAL ABUSE WITH THE MAIN GOAL OF DETERMINING WHO AND WHAT WENT WRONG IN THE NASSAR CASE.
50,000
CHILD USA
3508 MARKET ST SUITE 202
PHILADELPHIA
,
PA
19104
PC
TO SUPPORT THE "GAME OVER COMMISSION TO PROTECT YOUTH ATHLETES" DEVELOP EVIDENCE-BASED RECOMMENDATIONS TO STOP CHILD SEX ABUSE IN THE FUTURE. COMPRISED OF THE NATION'S LEADING EXPERTS ON CHILD ABUSE, TRAUMA, AND PUBLIC POLICY, THE COMMISSION IS CONDUCTING AN INDEPENDENT MULTI-YEAR REVIEW OF THE INSTITUTIONS AND INDIVIDUALS THAT FAILED TO PROTECT HUNDREDS OF ATHLETES FROM SEXUAL ABUSE WITH THE MAIN GOAL OF DETERMINING WHO AND WHAT WENT WRONG IN THE NASSAR CASE.
50,000
CHILDHELP
4350 EAST CAMELBACK ROAD BUILDING
F250
PHOENIX
,
AZ
85018
PC
TO SUPPORT THEIR MERV GRIFFIN VILLAGE RANCH PROGRAM, RECOVERY, AND RECREATION THERAPIES BENEFITING ABUSED AND NEGLECTED CHILDREN.
15,000
CHILDREN'S MUSEUM SONOMA COUNTY
1835 W STEELE LANE
SANTA ROSA
,
CA
95403
PC
TO PROVIDE SUPPORT FOR THE MUSEUM'S "FAMILY ACCESS MEMBERSHIP FAM", DESIGNED TO REMOVE FINANCIAL BARRIERS TO VISITING THE MUSEUM, THEIR SENSORY FRIENDLY AFTERNOONS, AND A FREE AFTERNOON OFFERED ONCE A QUARTER FOR FAMILIES WITH CHILDREN WITH A SPECIAL NEED
15,000
CLIMATE EMERGENCY FUND
8383 WILSHIRE BLVD 400
BEVERLY HILLS
,
CA
90211
PC
CHARITABLE CONTRIBUTION TO HELP STOP CLIMATE CHANGE
20,000
COMMUNITY FOUNDATION SONOMA COUNTY
120 STORY POINT ROAD SUITE 220
SANTA ROSA
,
CA
95401
PC
TO SUPPORT THE HEALDSBURG FOREVER FUND, A COMMUNITY ENDOWMENT WHICH FUNDS VARIOUS NONPROFITS IN THE HEALDSBURG AND GEYSERVILLE AREA
10,000
ELTON JOHN AIDS FOUNDATION
584 BROADWAY SUITE 906
NEW YORK
,
NY
10012
PC
CHARITABLE CONTRIBUTION IN SUPPORT OF THE ELTON JOHN AIDS FOUNDATION TO SUPPORT FRONTLINE PROGRAMS THAT HELP TO ALLEVIATE THE PAIN OF THOSE LIVING WITH OR AT RISK OF HIV/AIDS, AND CONTINUES THE FIGHT AGAINST THIS WORLDWIDE PANDEMIC SO NO ONE IS LEFT BEHIND
100,000
END WELL FOUNDATION
1901 AVENUE OF THE STARS 16TH FLOOR
LOS ANGELES
,
CA
90067
PC
GRANT TO SUPPORT THE END WELL FOUNDATION'S 2019 END-WELL SYMPOSIUM BRINGING TOGETHER DESIGN, TECHNOLOGY, HEALTH CARE, AND ACTIVIST COMMUNITIES IN A FIRST-OF-ITS-KIND CONVENING FOCUSED ON HUMAN-CENTERED INNOVATION AROUND THE END OF LIFE EXPERIENCE
250,000
FRIENDS OF MALIBU URGENT CARE CENTER
PO BOX 6836
MALIBU
,
CA
90265
PC
CONTRIBUTION TO SUPPORT THEIR MENTAL HEALTH NONPROFIT HEALTHCARE ACTIVITIES
2,500
HEALTHCARE FOUNDATION
PO BOX 1025
HEALDSBURG
,
CA
95448
PC
GRANT TO PROVIDE SUPPORT TO MAKE GRANTS IN THE AREA OF HEALTH ACCESS, MENTAL HEALTH, AND EARLY CHILDHOOD DEVELOPMENT IN SERVICE TO THOSE WHO LIVE, WORK AND PLAY IN THEIR REGION.
150,000
HEALTHCARE FOUNDATION
PO BOX 1025
HEALDSBURG
,
CA
95448
PC
TO SUPPORT THEIR WORK IN THE AREA OF HEALTH ACCESS, MENTAL HEALTH, AND EARLY CHILDHOOD DEVELOPMENT IN SERVICE TO THOSE WHO WORK AND LIVE IN THE REGION.
80,000
HEALTHCARE FOUNDATION
PO BOX 1025
HEALDSBURG
,
CA
95448
PC
TO SUPPORT OF THEIR WORK IN THE HEALTH ACCESS, MENTAL HEALTH, AND EARLY CHILDHOOD FOCUS AREAS IN SERVICE TO THOSE WHO LIVE, WORK, AND PLAY IN THEIR REGION
230,000
HEARTS AND HORSES
163 N CR 29
LOVELAND
,
CO
80539
PC
SUPPORT OF "LUCKY HEARTS" 2019 ANNUAL GALA - HEARTS AND HORSES ANNUAL FUNDRAISING EVENT
5,000
HEARTS AND HORSES
163 NORTH COUNTY ROAD 29
LOVELAND
,
CO
80537
PC
TO SUPPORT THEIR CHANGING LEADS THERAPEUTIC RIDING PROGRAM FOR AT-RISK YOUTH
15,000
HEARTS AND HORSES
163 NORTH COUNTY ROAD 29
LOVELAND
,
CO
80537
PC
TO SUPPORT THEIR THERAPEUTIC RIDING PROGRAM FOR VETERANS.
15,000
HOLLYWOOD BUDDHIST CHURCH
C/O NISHI HONGWANJI BUDDHIST TEMPLE
815 EAST FIRST STREET
LOS ANGELES
,
CA
90012
PC
DONATION IN HONOR OF BETTY NAKAWATASE
1,000
INTERNATIONAL TABLE TENNIS FEDERATION
CHEMIN DE LA ROCHE 11
RENENS
,
LAUSANNE
SZ
NC
TO SUPPORT THE INTERNATIONAL TABLE TENNIS FEDERATIONS (ITTF) ITTF-NITTAKU DREAM BUILDING FOR REFUGEES INITIATIVE IN JORDANS ZAATARI REFUGEE CAMP IN COLLABORATION WITH THE UNITED NATIONS HIGH COMMISSIONER FOR REFUGEES (UNHC), PROMOTING INDIVIDUAL AND SOCIAL CHANGE FOR THE CAMPS SYRIAN REFUGEE COMMUNITY. FUNDING ALSO SUPPORTED THE BUENOS AIRES-TOKYO BRIDGING THE OLYMPIC GAMES PROGRAM OFFERING UNDERSERVED ARGENTINE YOUTH THE OPPORTUNITY TO PLAY TABLE TENNIS AND PROMOTE SOCIAL AND EDUCATIONAL CHANGE.
75,000
INTERNATIONAL TABLE TENNIS FEDERATION
CHEMIN DE LA ROCHE 11
RENENS
,
LAUSANNE
SZ
NC
TO SUPPORT THE INTERNATIONAL TABLE TENNIS FEDERATIONS (ITTF) ITTF-NITTAKU DREAM BUILDING FOR REFUGEES INITIATIVE IN JORDANS ZAATARI REFUGEE CAMP IN COLLABORATION WITH THE UNITED NATIONS HIGH COMMISSIONER FOR REFUGEES (UNHC), PROMOTING INDIVIDUAL AND SOCIAL CHANGE FOR THE CAMPS SYRIAN REFUGEE COMMUNITY. FUNDING ALSO SUPPORTED THE BUENOS AIRES-TOKYO BRIDGING THE OLYMPIC GAMES PROGRAM OFFERING UNDERSERVED ARGENTINE YOUTH THE OPPORTUNITY TO PLAY TABLE TENNIS AND PROMOTE SOCIAL AND EDUCATIONAL CHANGE.
100,000
INTERNATIONAL TENNIS FEDERATION
BANK LANE ROEHAMPTON
LONDON SWI XZ
UK
NC
MOST RECENTLY GSD HAS SUPPORTED THE INTERNATIONAL TENNIS FEDERATION'S EMPOWERING FEMALE LEADERS PROGRAM TO EMPOWER MORE FEMALES TO BECOME COMPETENT SPORT LEADERS WITHIN THEIR RESPECTIVE FIELDS OF EXPERTISE, WITHIN THEIR COUNTRY AND WITHIN THEIR REGIONAL AREA PROVIDING MORE FEMALES WITH THE OPPORTUNITY TO BECOME COMPETENT SPORTS LEADERS WITHIN THEIR REGIONAL AREA. CANDIDATES FROM AFRICA, CENTRAL AND SOUTH AMERICA, AND ASIA THAT ARE KEY STAKEHOLDERS IN SPORT, PARTICULAR1Y TENNIS COACHES, ADMINISTRATORS, MEDIA REPRESENTATIVES, OFFICIALS, AND VOLUNTEERS, WILL HAVE THE OPPORTUNITY TO PARTICIPATE IN A VARIETY OF SCHEDULED EDUCATIONAL OPPORTUNITIES. EDUCATIONAL OPPORTUNITIES WILL INCLUDE ITF CONFERENCES, ITF REGIONAL TRAINING CENTERS, OLYMPIC SOLIDARITY RECOGNIZED EDUCATION COURSES AND SCHEMES, ITF OFFICIATING COURSES, ITF EVENTS, AND MULTI-SPORT GAMES. AT LEAST ONE SET OF EDUCATIONAL OPPORTUNITIES WILL BE OFFERED TO EACH AREA, WITH 5 - 7 FEMALE PARTICIPANTS PER AREA.
62,500
INTERNATIONAL TENNIS FEDERATION
BANK LANE ROEHAMPTON
LONDON SWI XZ
UK
NC
MOST RECENTLY GSD HAS SUPPORTED THE INTERNATIONAL TENNIS FEDERATION'S EMPOWERING FEMALE LEADERS PROGRAM TO EMPOWER MORE FEMALES TO BECOME COMPETENT SPORT LEADERS WITHIN THEIR RESPECTIVE FIELDS OF EXPERTISE, WITHIN THEIR COUNTRY AND WITHIN THEIR REGIONAL AREA. CANDIDATES FROM AFRICA, CENTRAL AND SOUTH AMERICA, AND ASIA THAT ARE KEY STAKEHOLDERS IN SPORT, PARTICULAR1Y TENNIS COACHES, ADMINISTRATORS, MEDIA REPRESENTATIVES, OFFICIALS, AND VOLUNTEERS, WILL HAVE THE OPPORTUNITY TO PARTICIPATE IN A VARIETY OF SCHEDULED EDUCATIONAL OPPORTUNITIES. EDUCATIONAL OPPORTUNITIES WILL INCLUDE ITF CONFERENCES, ITF REGIONAL TRAINING CENTERS, OLYMPIC SOLIDARITY RECOGNIZED EDUCATION COURSES AND SCHEMES, ITF OFFICIATING COURSES, ITF EVENTS, AND MULTI-SPORT GAMES. AT LEAST ONE SET OF EDUCATIONAL OPPORTUNITIES WILL BE OFFERED TO EACH AREA, WITH 5 - 7 FEMALE PARTICIPANTS PER AREA.
62,500
JEWISH AGENCY FOR ISRAEL NORTH AMERICA
633 THIRD AVENUE 21ST FLOOR
NEW YORK
,
NY
10017
PC
GRANT IN SUPPORT OF THEIR ISAEL DEFENSE FORCE (IDF) CAMPUS FELLOWS PROGRAMS WHICH BRINGS DOZENS OF ISRAELI YOUNG ADULTS TO COLLEGES AND UNIVERSITIES IN THE UNITED STATES, CANADA, AND AROUND THE WORLD
36,000
LA84 FOUNDATION
2141 WEST ADAMS BLVD
LOS ANGELES
,
CA
90018
PC
SUPPORT OF LA84'S ANNUAL SUMMIT WHICH BRINGS TOGETHER OVER 300 CIVIC LEADERS, SPORTS EXECUTIVES, NON-PROFIT HEADS, NATIONAL SPORT EXPERTS, AND OLYMPIC AND PARALYMPIC ATHLETES TO EXPLORE THE LATEST TRENDS AND BEST PRACTICES IN YOUTH ATHLETICS, AND HIGHLIGHT THE POWER OF SPORT TO CHANGE LIVES AND DRIVE SOCIAL CHANGE.
15,000
LIVE OAK PRESCHOOL
75 W MATHESON ST
HEALDSBURG
,
CA
95448
PC
CHARITABLE CONTRIBUTION IN SUPPORT OF LIVE OAK PRESCHOOL'S FUNDRAISING EVENT
50,000
LOS ANGELES SPORTS COUNCIL
145 BAY STREET UNIT 10
SANTA MONICA
,
CA
90405
PC
SILVER LEVEL SPONSORSHIP FOR LA SPORTS COUNCIL'S LA SPORTS AWARDS FUNDRAISING EVENT
5,000
NA KAMA KAI
PO BOX 240039
HONOLULU
,
HI
96824
PC
TO SUPPORT HALAU NA KAMA KAI AN AFTER-SCHOOL/WEEKEND YOUTH OCEAN SPORTS AND ENVIRONMENTAL STEWARDSHIP PROGRAM.
10,000
NATIONAL PUBLIC RADIO
1111 NORTH CAPITOL ST NE
WASHINGTON
,
DC
20002
PC
GRANT IN SUPPORT OF NPR'S INTERNSHIP PROGRAM. EACH SEMESTER (SUMMER, FALL, AND WINTER/SPRING), NPR WELCOMES 50-60 INTERNS FROM ACROSS THE COUNTRY AND AROUND THE WORLD TO WORK AT OUR OFFICES IN LOS ANGELES, CHICAGO, NEW YORK, AND AT OUR HEADQUARTERS IN WASHINGTON, D.C.
50,000
OUTRIGGER DUKE KAHANAMOKU FOUNDATION
PO BOX 160924
HONOLULU
,
HI
96816
PC
CHARITABLE CONTRIBUTION IN SUPPORT OF THE FOUNDATION'S ANNUAL FUNDRAISING EVENT
2,300
POSITIVE COACHING ALLIANCE
2150 PARK PLACE SUITE 100
EL SEGUNDO
,
CA
90245
PC
2019 POSITIVE IMPACT AWARDS BENEFIT SPONSORSHIP
12,000
ROCKING THE BOAT
812 EDGEWATER ROAD
BRONX
,
NY
10474
PC
TO SUPPORT THEIR AFTERSCHOOL ATHLETICS ROWING AND EDUCATION PROGRAM
6,000
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.
10,000
SCOPA HAS A DREAM
DBA CORAZON HEALDSBURG PO BOX 1004
HEALDSBURG
,
CA
95448
PC
CHARITABLE CONTRIBUTION IN SUPPORT OF THEIR SPONSORSHIP EVENT
15,000
SCOPA HAS A DREAM
DBA CORAZON HEALDSBURG PO BOX 1004
HEALDSBURG
,
CA
95448
PC
CHARITABLE CONTRIBUTION IN SUPPORT OF THE FOUNDATION'S ANNUAL FUNDRAISING EVENT
46,500
SCOPA HAS A DREAM
PO BOX 1004
HEALDSBURG
,
CA
95448
PC
TO SUPPORT THEIR COMMUNITY-BASED PROGRAMS WHICH AIM TO BRIDGE THE RACIAL AND ECONOMIC DIVIDE IN HEALDSBURG THROUGH EDUCATIONAL ASSISTANCE, SCHOLARSHIPS, AND PROGRAMS TO IMPROVE HEALTH AND WELLBEING.
100,000
SONOMA COUNTY DAY SCHOOL
4400 DAY SCHOOL PL
SANTA ROSA
,
CA
95403
PC
GRANT TO SONOMA COUNTRY DAY SCHOOL TO SUPPORT THEIR HOMEROOM ADVISORS PROGRAM, WHICH TRAINS FACULTY TO BECOME OPTIMAL TEACHERS WHO CAN SUPPORT STUDENTS THROUGH DIFFICULT SITUATIONS AND ADVOCATE FOR THEM WHEN NEEDED
25,000
SONOMA COUNTY VINTNERS FOUNDATION
400 AVIATION BLVD SUITE 500
SANTA ROSA
,
CA
95403
PC
CHARITABLE CONTRIBUTION- 2019 SPONSORSHIP OF THE FOUNDATION'S FUNDRAISING EVENT
50,000
SOUTHERN CALIFORNIA COMMITTEE FOR OLYMPIC GAMES (SCCOG)
350 S BIXEL STREET SUITE 250
LOS ANGELES
,
CA
90017
PC
GRANT IN SUPPORT OF SCCOG'S READY, SET, GOLD YOUTH PROGRAMMING WHICH HAS A HISTORY OF PROMOTING STUDENT FITNESS, NUTRITION AND GENERAL WELL-BEING IN OVER 50 PUBLIC SCHOOLS IN THE LOS ANGELES AREA. THE PROGRAM PAIRS U.S. OLYMPIANS WITH LOCAL PUBLIC SCHOOL CHILDREN TO PROVIDE INSPIRATION AND ROLE MODELS
75,000
STUDENTS RUN LA
5252 CREBS AVE AVENUE
TARZANA
,
CA
91356
PC
CONTRIBUTION IN SUPPORT OF SRLA'S 30TH ANNIVERSARY FUNDRAISING GALA
2,000
TAKING THE REINS
3919 1/2 RIGALI AVENUE
LOS ANGELES
,
CA
90039
PC
2018 FALL GRANT PLEDGE DUE TO SUPPORT THEIR THERAPEUTIC RIDING PROGRAM FOR AT-RISK YOUTH
7,000
THE LITTLE CHAPEL
6135 EAST MACDONALD DRIVE
PARADISE VALLEY
,
CA
85253
PC
CHARITABLE CONTRIBUTION IN SUPPORT OF THE LITTLE CHAPEL
1,500
USICD
11 HOPE ROAD SUITE 111254
STAFFORD
,
VA
22554
PC
SPONSORSHIP OF USICD'S 2019 ANNUAL FUNDRAISING GALA
10,000
WORLD ARCHERY FEDERATION
MAISON DU SPORT INTERNATIONAL
AVENUE DE RHODANIE 54
RENENS
,
LAUSANNE
SZ
NC
MOST RECENTLY, GSD'S 2019-2020 FUNDING HAS SUPPORTED VARIOUS ACTIVITIES IN OCEANIA AND AFRICA WHERE MUCH DEVELOPMENT, OFTEN WITH SIGNIFICANT CHALLENGES, IS NECESSARY. WITH GSD'S PARTNERSHIP, WORLD ARCHERY HAS CONTINUED TO DEVELOP THEIR ARCHERY PROJECT IN AFRICA WITH THE ASSISTANCE OF CONTRACTED STAFF. THE PROJECT HAS BEEN IN DEVELOPMENT SINCE FEBRUARY 2017 AND HAS THE GOAL OF INTRODUCING 270 CHILDREN FROM A WORKING-CLASS NEIGHBORHOODS IN FRENCH POPULAR AREA TO ARCHERY. WORLD ARCHERY HAS ALSO BEGUN DEVELOPING SIMILAR PROGRAMS IN OCEANIA.
100,000
WORLD CURLING FEDERATION
74 TAY STREET
PERTH PH NP
,
SCOTLAND
UK
NC
TO SUPPORT THE 2019-2020 SEASON OF WCF'S OLYMPIC CELEBRATION TOUR WHICH WAS DESIGNED TO RAISE AWARENESS AND GIVE ALL YOUTH THE OPPORTUNITY TO CURL. 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 HELPED WCF VISIT TWO STOPS IN JAPAN, WHERE THE 2020 OLYMPICS WILL TAKE PLACE. THE TOUR HAD A TOTAL OF SIX TOUR STOPS WITH TWO IN JAPAN, ONE IN IRELAND, AND THREE IN THE U.S.
35,778
Total
.................................
3a
2,199,129
b
Approved for future payment
Total
.................................
3b
0
Form
990-PF
(2019)
Form 990-PF (2019)
Page
12
Part XVI-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated.
Unrelated business income
Excluded by section 512, 513, or 514
(e)
Related or exempt
function income
(See instructions.)
1
Program service revenue:
(a)
Business code
(b)
Amount
(c)
Exclusion code
(d)
Amount
a
b
c
d
e
f
g
Fees and contracts from government agencies
2
Membership dues and assessments
....
3
Interest on savings and temporary cash
investments
...........
14
21,342
4
Dividends and interest from securities
....
14
421,569
5
Net rental income or (loss) from real estate:
a
Debt-financed property
......
b
Not debt-financed property
.....
6
Net rental income or (loss) from personal property
7
Other investment income
.....
15
9,672
8
Gain or (loss) from sales of assets other than
inventory
............
18
3,065,208
9
Net income or (loss) from special events:
10
Gross profit or (loss) from sales of inventory
11
Other revenue:
a
REFUNDS
01
11,094
b
SALE OF FILM DISTRIBUTION RIGHTS
01
1,200,000
c
PROFIT PARTICIPATION INCOME
01
100,000
d
e
12
Subtotal. Add columns (b), (d), and (e)
..
0
4,828,885
0
13
Total.
Add line 12, columns (b), (d), and (e)
..................
13
4,828,885
(See worksheet in line 13 instructions to verify calculations.)
Part XVI-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form
990-PF
(2019)
Form 990-PF (2019)
Page
13
Part XVII
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1)
Cash
...................................
1a(1)
No
(2)
Other assets
.................................
1a(2)
No
b
Other transactions:
(1)
Sales of assets to a noncharitable exempt organization
....................
1b(1)
No
(2)
Purchases of assets from a noncharitable exempt organization
..................
1b(2)
No
(3)
Rental of facilities, equipment, or other assets
.......................
1b(3)
No
(4)
Reimbursement arrangements
...........................
1b(4)
No
(5)
Loans or loan guarantees
.............................
1b(5)
No
(6)
Performance of services or membership or fundraising solicitations
................
1b(6)
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees
..............
1c
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column
(b)
should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column
(d)
the value of the goods, other assets, or services received.
(a)
Line No.
(b)
Amount involved
(c)
Name of noncharitable exempt organization
(d)
Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527?
...........
Yes
No
b
If "Yes," complete the following schedule.
(a)
Name of organization
(b)
Type of organization
(c)
Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
May the IRS discuss this return
with the preparer shown below
(see instr.)
Yes
No
Signature of officer or trustee
Date
Title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's Signature
Date
Check if self-
employed
PTIN
Firm's name
Firm's EIN
Firm's address
Phone no.
Form
990-PF
(2019)
Additional Data
Software ID:
Software Version:
Form 990PF - Special Condition Description:
Special Condition Description