Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
FOUNDATION FOR GLOBAL SPORTS DEVELOPMENT
 
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, CA90071
A Employer identification number

95-4560243
B Telephone number (see instructions)

(213) 830-2020
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$24,237,826
J Accounting method:
 
(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)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 0
2 Check bullet.............
3 Interest on savings and temporary cash investments 2,465 2,465 2,465
4 Dividends and interest from securities... 345,839 345,839 345,839
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 2,735,208
b Gross sales price for all assets on line 6a 17,292,026
7 Capital gain net income (from Part IV, line 2)... 2,735,208
8 Net short-term capital gain......... 590,718
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)....... 253 231 253
12 Total. Add lines 1 through 11........ 3,083,765 3,083,743 939,275
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 13,160 0 0 13,160
14 Other employee salaries and wages...... 508,620 0 0 508,620
15 Pension plans, employee benefits....... 196,191 0 0 196,191
16a Legal fees (attach schedule)......... 3,282,667 0 0 3,282,667
b Accounting fees (attach schedule)....... 70,630 35,315 0 35,315
c Other professional fees (attach schedule).... 240,376 171,515 171,515 68,861
17 Interest............... 12 0 0 12
18 Taxes (attach schedule) (see instructions)... 7,380 76 76 0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 19,998 0 0 19,998
21 Travel, conferences, and meetings....... 68,309 0 0 68,309
22 Printing and publications.......... 338 0 0 338
23 Other expenses (attach schedule)....... 1,271,919 0 0 1,271,919
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 5,679,600 206,906 171,591 5,465,390
25 Contributions, gifts, grants paid....... 2,509,362 2,504,362
26 Total expenses and disbursements. Add lines 24 and 25 8,188,962 206,906 171,591 7,969,752
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -5,105,197
b Net investment income (if negative, enter -0-) 2,876,837
c Adjusted net income (if negative, enter -0-)... 767,684
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
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
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 8,368,435 4,312,568 4,312,568
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
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) bullet  
Less: allowance for doubtful accounts bullet        
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)....... 19,367,968 Click to see attachment19,923,062 19,923,062
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet2,196
Less: accumulated depreciation (attach schedule) bullet   0 2,196 2,196
15 Other assets (describe bullet) Click to see attachment302,518 Click to see attachment0 Click to see attachment0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 28,038,921 24,237,826 24,237,826
Liabilities 17 Accounts payable and accrued expenses.......... 473,419 504,070
18 Grants payable................. 2,003,422 2,008,422
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 bullet)    
23 Total liabilities (add lines 17 through 22)......... 2,476,841 2,512,492
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 25,562,080 21,725,334
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
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)..... 25,562,080 21,725,334
30 Total liabilities and net assets/fund balances (see instructions). 28,038,921 24,237,826
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
25,562,080
2
Enter amount from Part I, line 27a .....................
2
-5,105,197
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
1,268,451
4
Add lines 1, 2, and 3 ..........................
4
21,725,334
5
Decreases not included in line 2 (itemize) bullet
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
21,725,334
Form 990-PF (2020)
Form 990-PF (2020)
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   2020-01-01 2020-12-31
b PUBLICLY TRADED SECURITIES   2020-01-01 2020-12-31
c
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 8,355,558   6,211,068 2,144,490
b 8,936,468   8,345,750 590,718
c
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       2,144,490
b       590,718
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 2,735,208
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 ...................
Bracket 3 590,718
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved
(b)
Reserved
(c)
Reserved
(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
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 Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 39,988
c All other domestic foundations enter 1.39% 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 39,988
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 39,988
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 59,054
b Exempt foreign organizations—tax withheld at source...... 6b 0
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 59,054
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.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 19,066
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet19,066 RefundedBullet 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 the instructions
for the 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. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 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)
    bulletCA
    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 2020 or the taxable year beginning in 2020? 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 (2020)
    Form 990-PF (2020)
    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 addressbulletGLOBALSPORTSDEVELOPMENT.ORG
    14
    The books are in care ofbulletMELANIE RAFFLE Telephone no.bullet (213) 830-2020

    Located atbulletC/O 333 SOUTH HOPE ST 48TH FLLOS ANGELESCA ZIP+4bullet90071
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    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 bullet
    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?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (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)?...............
    (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.).......
    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
    ........bullet
    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 2020?.............
    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 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 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.
    bullet20, 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?......................
    b
    If "Yes," did it have excess business holdings in 2020 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 2020.)..................
    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 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    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))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    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
    .........bullet
    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?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    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?
    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? .................
    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,CA90071
    DAVID ULICH PRESIDENT, BOARD MEMBER
    25.00
    13,160 0 0
    C/O 333 SOUTH HOPE ST 48TH FLOOR
    LOS ANGELES,CA90071
    STEVE BAUM TREASURER , SECRETARY, BOARD MEMBER
    5.00
    0 0 0
    C/O 333 SOUTH HOPE ST 48TH FLOOR
    LOS ANGELES,CA90071
    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
    320,000 7,000 0
    333 S HOPE STREET FL 48
    LOS ANGELES,CA90071
    ISABEL CATHCART DIRECTOR OF OPERATIO
    40.00
    150,000 5,146 0
    333 S HOPE STREET FL 48
    LOS ANGELES,CA90071
    BROOKE BUMGARDNER VP OF COMMUNICATIONS
    40.00
    115,000 2,938 0
    333 S HOPE STREET FL 48
    LOS ANGELES,CA90071
    MEGAN HALICEK DIRECTOR OF PROGRAMS
    40.00
    106,000 3,640 0
    333 S HOPE STREET FL 48
    LOS ANGELES,CA90071
    KELLY HANSEN PROGRAM ASSISTANT
    40.00
    60,000 2,025 0
    333 S HOPE STREET FL 48
    LOS ANGELES,CA90071
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 2,974,383
    333 S HOPE ST 43RD FLOOR
    LOS ANGELES,CA90071
    M&C MEDIA LLC CONSULTING ON DOCUMENTARY FILMS 248,292
    13313 DREW LANE
    POTOMAC,MD20854
    GREENHAVEN INVESTMENT ADVISORY FEES 119,132
    3 MANHATANVILLE ROAD
    PURCHASE,NY10577
    CRUX ENTERTAINMENT ASSOCIATE PRODUCER - PRODUCTION ON WATERMAN DOC FILM 83,849
    1213 GRANDVIEW AVE
    OAHI,CA93023
    VALENCE MEDIA GROUP LLC CONSULTING ON DOCUMENTARY FILMS 64,000
    1540 BROADWAY 32 FL
    NEW YORK,NY10036
    Total number of others receiving over $50,000 for professional services.............bullet1
    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 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 MISSION, INCLUDING PRODUCING AN EDUCATIONAL FILM, WATERMAN. 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. (CONITNUED ON STATEMENT 15) 658,665
    2 IN 2015 THE FOUNDATION FORMED SIDEWINDER FILMS, LLC (SIDEWINDER FILMS), A 501(C)(3) WHOLLY-OWNED SUBSIDIARY, IN FURTHERANCE OF ITS TAX-EXEMPT PURPOSES AND CHARITABLE MISSION. 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 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 FINALLY HEALING BEGINS TO BE WITNESSED AS A NEW MEMORIAL IS BEING BUILT IN MUNICH AT THE OLYMPIC PARK. IN 2017, SIDEWINDER FILMS BECAME THE SOLE MEMBER OF A NEWLY CREATED ENTITY, BED ONE, LLC, WHICH HAS THE PURPOSE TO ENGAGE IN THE DEVELOPMENT, PRODUCTION AND COMPLETION (CONTINUED ON STATEMENT 15) 609,042
    3 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) 365,166
    4 IN 2020, THE FOUNDATION FORMED TWO ADDITIONAL 501(C)(3) WHOLLY-OWNED SUBSIDIARIES, SIDEWINDER FILMS V, LLC (SIDEWINDER FILMS V), AND SIDEWINDER FILMS VI, LLC (SIDEWINDER FILMS VI), WITH THE PURPOSE OF ENGAGING IN VARIOUS PROGRAMS IN FURTHERANCE OF THE FOUNDATION'S TAX-EXEMPT CHARITABLE PURPOSES, INCLUDING PRODUCING TWO ADDITIONAL EDUCATIONAL FILMS, TRIUMPH AND DISASTER: THE LIFE OF GOTTFRIED VON CRAMM (WORKING TITLE), AND RICK DEMONT: STOLEN GOLD (WORKING TITLE), WHICH WILL BE USED TO CARRY OUT SUCH CHARITABLE PURPOSES. TRIUMPH AND DISASTER: THE LIFE OF GOTTFRIED VON CRAMM WILL SHARE THE HEROIC STORY OF GOTTFRIED VON CRAMM, AN INTERNATIONAL TENNIS CHAMPION WHO CHALLENGES HITLER, SURVIVES A BRUTAL WAR AND FACES CONSEQUENCES FOR HIS SECRET LIFE. WITH COURAGE AND A STRONG SENSE OF FAMILY, HE FIGHTS TO REGAIN HIS HONOR BOTH ON THE TENNIS COURT AND OFF. RICK DEMONT: STOLEN GOLD TELLS THE STORY OF TEEN OLYMPIC SWIMMING SENSATION, RICK DEMONT, WHO HAS HIS GOLD (CONTINUED ON STATEMENT 15) 269,559
    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.........................bullet0
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    18,944,189
    b
    Average of monthly cash balances.......................
    1b
    5,095,698
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    24,039,887
    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
    24,039,887
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    360,598
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    23,679,289
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,183,964
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
     
    b
    Income tax for 2020. (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
    7,969,752
    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
    7,969,752
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    7,969,752
    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 (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2019
    (c)
    2019
    (d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017......  
    d From 2018......  
    e From 2019......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$  
    a Applied to 2019, 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 2020 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2020.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter 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 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
     
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........
     
    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 2015 not
    applied on line 5 or line 7 (see instructions) ...
     
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......
     
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019....  
    e Excess from 2020....  
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 2020, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    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) 2020 (b) 2019 (c) 2018 (d) 2017
    767,684 951,398 1,362,958 1,494,375 4,576,415
    b 85% of line 2a ......... 652,531 808,688 1,158,514 1,270,219 3,889,953
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
    7,969,752 8,607,474 8,792,229 6,860,453 32,229,908
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........
    2,504,362 2,199,129 6,050,494 2,280,453 13,034,438
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
    5,465,390 6,408,345 2,741,735 4,580,000 19,195,470
    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...
    789,309 634,265 908,639 996,250 3,328,463
    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.)
    1Information Regarding Foundation Managers:
    aList 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).)
    bList 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.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe 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,CA90071
    (541) 683-9278
    KHANSEN@GLOBALSPORTSDEVELOPMENT.ORG
    bThe form in which applications should be submitted and information and materials they should include:
    BRIEF INQUIRY LETTER AND GRANT PROPOSAL
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    NONE
    Form 990-PF (2020)
    Form 990-PF (2020)
    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)
    aPaid during the year
    END WELL FOUNDATION
    1901 AVENUE OF THE STARS 16TH FLOOR
    LOS ANGELES,CA90067
      PC TO SUPPORT THE END WELL FOUNDATION 250,000
    AGITOS FOUNDATION
    ADENAUERALLEE 212-214
    BONN   53113
    GM
      NC SEE EXPENDITURE RESPONSIBILITY - 2019 PLEDGE TO AGITOS FOUNDATION IN SUPPORT OF 2019-2020 PROGRAMS 200,000
    AGITOS FOUNDATION
    ADENAUERALLEE 212-214
    BONN   53113
    GM
      NC SEE EXPENDITURE RESPONSIBILITY - 2019 PLEDGE TO AGITOS FOUNDATION IN SUPPORT OF 2020-2021 PROGRAMS 200,000
    CHILDHELP
    4350 EAST CAMELBACK ROAD BUILDING
    F250
    PHOENIX,AZ85018
      PC FOR GSD/CH SUBS FOR ATHLETES PARTNERSHIP 100,000
    WORLD ARCHERY FEDERATION
    MAISON DU SPORT INTERNATIONAL
    AVENUE DE RHODANIE 54
    LAUSANNE   CH-1007
    SZ
      NC SEE EXPENDITURE RESPONSIBILITY - COVID 100,000
    ITTF FOUNDATION
    RICHARD-WAGNER-STR 10
    LEIPZIG   04109
    GM
      NC SEE EXPENDITURE RESPONSIBILITY 100,000
    SOUTHERN CALIFORNIA COMMITTEE FOR OLYMPIC GAMES (SCCOG)
    145 BAY STREET UNIT 10
    SANTA MONICA,CA90405
      PC TO SUPPORT OF SCCOG'S READY, SET, GOLD! YOUTH PROGRAMMING. 80,000
    INTERNATIONAL SURFING ASSOCIATION
    5580 LA JOLLA BLVD 145
    LA JOLLA,CA92037
      PC TO SUPPORT 2020 AMPSURF ISA WORLD PARA SURFING CHAMPIONSHIP AND OTHER ISA PROGRAMS 75,000
    HEALTHCARE FOUNDATION
    PO BOX 1025
    HEALDSBURG,CA95448
      PC TO SUPPORT THEIR WORK IN THE AREA OF HEALTH ACCESS, MENTAL HEALTH, AND EARLY CHILDHOOD DEVELOPMENT 75,000
    INTERNATIONAL TENNIS FEDERATION (ITF)
    BANK LANE ROEHAMPTON
    LONDON   SWI5 5XZ
    UK
      NC SEE EXPENDITURE RESPONSIBILITY - 2020 GRANT PLEDGE TO ITF - EMPOWERING FEMALE LEADERS 62,500
    CHILD USA
    C/O MARCI HAMILTON 36 TIMBER KNOLL
    DRIVE
    WASHINGTON CROSSING,PA18977
      PC TO SUPPORT THE "GAME OVER COMMISSION TO PROTECT YOUTH ATHLETES" DEVELOP EVIDENCE-BASED RECOMMENDATIONS TO STOP CHILD SEX ABUSE IN THE FUTURE. 50,000
    SCOPA HAS A DREAM
    DBA CORAZON HEALDSBURG PO BOX 1004
    HEALDSBURG,CA95448
      PC TO SUPPORT LA COSECHA FUND AND THEIR COMMUNITY-BASED PROGRAMS BRIDGING RACIAL AND ECONOMIC DIVIDES IN HEALDSBURG THROUGH EDUCATIONAL ASSISTANCE, SCHOLARSHIPS, AND PROGRAMS TO IMPROVE HEALTH AND WELLBEING. 50,000
    END WELL FOUNDATION
    1901 AVENUE OF THE STARS 16TH FLOOR
    LOS ANGELES,CA90067
      PC GRANT TO THE END WELL FOUNDATION FOR TAKE10 - DECEMBER 2020 VIRTUAL SYMPOSIUM 50,000
    CHILD USA
    C/O MARCI HAMILTON 36 TIMBER KNOLL
    DRIVE
    WASHINGTON CROSSING,PA18977
      PC TO SUPPORT THE "GAME OVER COMMISSION TO PROTECT YOUTH ATHLETES" DEVELOP EVIDENCE-BASED RECOMMENDATIONS TO STOP CHILD SEX ABUSE IN THE FUTURE. 50,000
    USF INSTITUTE FOR NONVIOLENCE AND SOCIAL JUSTICE
    UNIVERSITY OF SAN FRANCISCO OFFICE
    OF DEVELOPMENT SERVICES 2130 FULTON
    SAN FRANCISCO,CA94117
      PC TO SUPPORT THEIR WORK TO SOLVE CURRENT SOCIETAL CHALLENGES BY USING DR. MARTIN LUTHER KING, JR. AND MAHATMA GANDHI'S TEACHINGS AND ACHIEVING REFORM. 50,000
    INTERNATIONAL FAIR PLAY COMMITTEE
    CSORSZ UTCA 49-51
    BUDAPEST   H-1124
    HU
      NC SEE EXPENDITURE RESPONSIBILITY - 2020 YOG LAUSANNE 40,000
    SCOPA HAS A DREAM
    DBA CORAZON HEALDSBURG PO BOX 1004
    HEALDSBURG,CA95448
      PC 2020 EVENT OF THE HEART - HOST COMMITTEE PLEDGE CHARITABLE CONTRIBUTION 40,000
    WC SAFE PROGRAM
    2727 2ND AVE STE 300
    DETROIT,MI48201
      PC TO SUPPORT SOCIAL CHANGE AND FUND DEVELOPMENT PROGRAMMING, TO HELP PREVENT ABUSE IN YOUTH SPORTS AND SOCIETY AT LARGE. 40,000
    WORLD ARCHERY FEDERATION
    MAISON DU SPORT INTERNATIONAL
    AVENUE DE RHODANIE 54
    LAUSANNE   CH-1007
    SZ
      NC SEE EXPENDITURE RESPONSIBILITY - 2020 GRANT TO WORLD ARCHERY FOR COVID-19 FUND FOR INTERNATIONAL ATHLETES 39,500
    WC SAFE PROGRAM
    2727 2ND AVE STE 300
    DETROIT,MI48201
      PC TO SUPPORT SOCIAL CHANGE AND FUND DEVELOPMENT PROGRAMMING, TO HELP PREVENT ABUSE IN YOUTH SPORTS AND SOCIETY AT LARGE. 30,000
    ELSIE ALLEN HIGH SCHOOL FOUNDATION
    ATTN HERMAN G HERNANDEZ PO BOX 4801
    SANTA ROSA,CA95402
      PC TO SUPPORT ELSIE ALLEN HS STUDENTS ACCESS RESOURCES TO SUCCEED ACADEMICALLY 30,000
    KIDS PLAY INTERNATIONAL
    1406 W MEADOW LOOP ROAD
    PARK CITY,UT84098
      PC TO SUPPORT KPI'S WORK IN RWANDA AND CAMBODIA PROMOTING GENDER EQUITY AND OLYMPIC VALUES THROUGH SPORTS 30,000
    KIDS PLAY INTERNATIONAL
    1406 W MEADOW LOOP ROAD
    PARK CITY,UT84098
      PC TO SUPPORT KPI'S WORK IN RWANDA AND CAMBODIA PROMOTING GENDER EQUITY AND OLYMPIC VALUES THROUGH SPORTS 25,000
    LUTHER BURBANK CENTER FOR THE ARTS
    50 MARK WEST SPRINGS ROAD
    SANTA ROSA,CA95403
      PC TO SUPPORT THEIR 2020 ART OF DESSERT VIRTUALLY,MARIACHI ENSEMBLE, LET'S BE CREATIVE! AND OTHER EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS. 25,000
    CLASSROOM CHAMPIONS
    C/O LEIGH PARISE 236 LIVINGSTON ST
    APT 23C
    BROOKLYN,NY11201
      PC TO SUPPORT CLASSROOM CHAMPIONS IN PROVIDING SOCIAL AND EMOTIONAL LEARNING TO KINDERGARTEN THROUGH EIGHTH GRADE STUDENTS IN THE GREATER LOS ANGELES AREA. 25,000
    CHALLENGED ATHLETES FOUNDATION
    9591 WAPLES ST
    SAN DIEGO,CA92121
      PC TO FUND ADAPTIVE SPORTS EQUIPMENT AND COMPETITION ACCESS 25,000
    STUDENTS RUN LA
    5252 CREBS AVE AVENUE
    TARZANA,CA91356
      PC TO SUPPORT SRLA'S TRAINING FOR A MARATHON,TRAINING FOR LIFE PROGRAM, A SEVEN-MONTH SUPERVISED TRAINING AND MENTORING PROGRAM TO PREPARE STUDENTS TO ENTER AND COMPLETE THE LOS ANGELES MARATHON IN MARCH EACH YEAR. 21,000
    STUDENTS RUN LA
    5252 CREBS AVE AVENUE
    TARZANA,CA91356
      PC TO SUPPORT SRLA'S INCREASED TECHNOLOGY NEEDS SINCE THEIR SEVEN-MONTH TRAINING FOR A MARATHON MENTORING PROGRAM WENT VIRTUAL DUE TO THE COVID-19 PANDEMIC. STUDENT-PARTICIPANTS PREPARE TO COMPLETE THE LOS ANGELES MARATHON IN MARCH EACH YEAR. 21,000
    CAREER TECHNICAL EDUCATION (CTE) FOUNDATION
    1030 APOLLO WAY STE 200
    SANTA ROSA,CA95407
      PC TO SUPPORT CAREER CONNECTED LEARNING COURSE GRANTS AND DISTANCE LEARNING FOR HIGH SCHOOL STUDENTS IN SONOMA COUNTY, WITH THE AIM TO INNOVATE THE SCHOOL-TO-CAREER PATH 20,000
    CHILDHELP
    4350 EAST CAMELBACK ROAD BUILDING
    F250
    PHOENIX,AZ85018
      PC TO SUPPORT THE MERV GRIFFIN VILLAGE RANCH PROGRAM, A RESIDENTIAL TREATMENT PROGRAM FOR CHILDREN WHO HAVE EXPERIENCED ABUSE AND/OR NEGLECT 15,000
    ANGEL CITY ALLIANCE
    2355 WESTWOOD BLVD 1139
    LOS ANGELES,CA90064
      PC TO SUPPORT THEIR 2020 ANGEL CITY VIRTUAL GAMES, THE LARGEST ADAPTIVE SPORTS GAMES IN THE US 15,000
    USICD
    11 HOPE ROAD SUITE 111254
    STAFFORD,VA22554
      PC TO SUPPORT USICD'S 2020 ANNUAL GALA CELEBRATING INTERNATIONAL DAY OF PERSONS WITH DISABILITIES AND HONORING DISABILITY RIGHTS LEADERS WORLDWIDE. 15,000
    TEAM PRIME TIME
    3740 OVERLAND AVE SUITE F
    LOS ANGELES,CA90034
      PC TO SUPPORT THEIR PRIME TIME GAMES FULL INCLUSION SPORTS LEAGUE GIVING LOW INCOME YOUTH (COACHES) AND STUDENTS WITH DISABILITIES (ATHLETES) THE CHANCE TO COMPETE IN ELEMENTARY, MIDDLE AND HIGH SCHOOL LEAGUES. 15,000
    CHILDHELP
    4350 EAST CAMELBACK ROAD BUILDING
    F250
    PHOENIX,AZ85018
      PC TO SUPPORT THE MERV GRIFFIN VILLAGE RANCH RESIDENTIAL TREATMENT PROGRAM IN BEAUMONT, CA, SERVING CHILDREN WITH BEHAVIORAL AND EMOTIONAL PROBLEMS AS A RESULT OF ABUSE AND/OR NEGLECT. 15,000
    HEARTS AND HORSES
    163 N CR 29
    LOVELAND,CO80539
      PC TO SUPPORT THEIR CHANGING LEADS THERAPEUTIC RIDING PROGRAM FOR AT-RISK YOUTH 15,000
    HEARTS AND HORSES
    163 N CR 29
    LOVELAND,CO80539
      PC TO SUPPORT THEIR THERAPEUTIC RIDING PROGRAM FOR VETERANS. 15,000
    OPERATION JUMP START
    3515 LINDEN AVENUE
    LONG BEACH,CA90807
      PC TO SUPPORT THEIR PHYSICAL CHALLENGES SOCIAL PROGRAM INTRODUCING LOW-INCOME, INNER-CITY CHILDREN TO SPORTING ACTIVITIES NOT USUALLY ACCESSIBLE TO THEM AND PROMOTING SELF-CONFIDENCE THROUGH NEW SKILLS 12,500
    TEAM PRIME TIME
    3740 OVERLAND AVE SUITE F
    LOS ANGELES,CA90034
      PC TO SUPPORT THEIR "PRIME TIME GAMES FULL INCLUSION SPORTS LEAGUE" GIVING LOW INCOME YOUTH (COACHES) AND STUDENTS WITH DISABILITIES (ATHLETES) THE CHANCE TO COMPETE IN ELEMENTARY, MIDDLE AND HIGH SCHOOL LEAGUES. 12,500
    ROW LA
    629 ALTA AVENUE
    SANTA MONICA,CA90402
      PC TO SUPPORT THEIR DEVELOPMENT TEAM, PRE-TEAM, AND COMMUNITY ROWING PROGRAMS THAT AIM TO MAKE ROWING ACCESSIBLE TO A WIDE RANGE OF PUBLIC-SCHOOL STUDENTS AND INCREASE DIVERSITY WITHIN THE SPORT. 12,000
    CULVER CITY EDUCATION FOUNDATION
    PO BOX 4178
    CULVER CITY,CA90231
      PC TO SUPPORT CULVER CITY HIGH SCHOOL ATHLETICS ACADEMIC SUPPORT PROGRAM FOR ACADEMICALLY AT-RISK STUDENT-ATHLETES 11,850
    LACER AFTERSCHOOL PROGRAMS
    1277 N WILCOX AVE SUITE 2
    LOS ANGELES,CA90038
      PC TO SUPPORT SPORTSTARS AFTERSCHOOL PROGRAM, OFFERING A VARIETY OF FREE ORGANIZED SPORTS ACTIVITIES.IN ADDITION TO DEVELOPING SPORTS SKILLS, STUDENTS LEARN THE IMPORTANCE OF TEAMWORK, GOOD SPORTSMANSHIP, FAIR PLAY, AND A HEALTHY LIFESTYLE. 10,000
    US FUND FOR UNICEF
    10351 SANTA MONICA BLVD SUITE 402
    LOS ANGELES,CA90025
      PC GSD 2019 ATHLETES IN EXCELLENCE AWARD GRANT DUE ON BEHALF OF LUCY MEYER 10,000
    HEART OF LOS ANGELES
    2701 WILSHIRE BVLD SUITE 100
    LOS ANGELES,CA90057
      PC TO SUPPORT THEIR ATHLETICS PROGRAM, WHICH PROVIDES ACCESS TO MORE THAN 1,000 YOUTH ANNUALLY WHO OTHERWISE HAVE LIMITED OR NO ACCESS TO SPORTS OPPORTUNITIES AND SAFE PLACES TO PLAY. 10,000
    ATHLETES IN EXCELLENCE AWARDEE 1
    ADDRESS AVAILABLE UPON REQUEST
    WAIANAE,HI96792
      I GSD 2019 ATHLETES IN EXCELLENCE AWARD GRANT DUE 10,000
    ATHLETES IN EXCELLENCE AWARDEE 2
    ADDRESS AVAILABLE UPON REQUEST
    CIDADE PAULISTA,ESTADO PERNAMBUCO  
    BR
      I GSD 2019 ATHLETES IN EXCELLENCE AWARD GRANT 10,000
    FIGURE SKATING IN HARLEM INC
    361 WEST 125TH STREET
    NEW YORK,NY10027
      PC TO SUPPORT I CAN EXCEL (ICE) AFTERSCHOOL PROGRAM AND SUMMER DREAMS CAMP, WHICH GIVE GIRLS ACCESS TO THE SPORT OF FIGURE SKATING AND PROVIDE ACADEMIC SUPPORT 10,000
    URBAN DOVE
    21-21 41ST AVENUE SUITE 2-D
    LONG ISLAND CITY,NY11101
      PC TO SUPPORT HIRISERS PROGRAM WHICH TRAINS HIGH SCHOOLS STUDENTS TO BE MENTORS AND COACHES TO YOUTH IN THEIR COMMUNTY 10,000
    ATHLETES IN EXCELLENCE AWARDEE 3
    ADDRESS AVAILABLE UPON REQUEST
    LOS ANGELES,CA90003
      I GSD 2019 ATHLETES IN EXCELLENCE AWARD GRANT DUE 10,000
    ATHLETES IN EXCELLENCE AWARDEE 4
    ADDRESS AVAILABLE UPON REQUEST
    AMMAN    
    IS
      I GSD 2019 ATHLETES IN EXCELLENCE AWARD GRANT DUE 10,000
    ATHLETES IN EXCELLENCE AWARDEE 5
    ADDRESS AVAILABLE UPON REQUEST
    PORT OF SPAIN    
    TD
      I GSD 2019 ATHLETES IN EXCELLENCE AWARD GRANT DUE 10,000
    ATHLETES IN EXCELLENCE AWARDEE 6
    ADDRESS AVAILABLE UPON REQUEST
    STOUGHTON,MA02072
      I GSD 2019 ATHLETES IN EXCELLENCE AWARD GRANT DUE 10,000
    HEALTHCARE FOUNDATION
    PO BOX 1025
    HEALDSBURG,CA95448
      PC FOR HEALTHCARE FOUNDATION OF NORTHERN SONOMA COUNTY'S COVID-19 EMERGENCY HEALTHCARE FUND 10,000
    CHILDREN'S MUSEUM SONOMA
    1835 W STEELE LANE
    SANTA ROSA,CA95403
      PC TO PROVIDE SUPPORT FOR THEIR "FAMILY ACCESS MEMBERSHIP FAM", "MUSEUMS FOR ALL MFA", "OPEN DOOR POLICY AND "SENSORY FRIENDLY AFTERNOONS" PROGRAMS 10,000
    COMMUNITY FOUNDATION SONOMA COUNTY
    120 STONY POINT ROAD SUITE 220
    SANTA ROSA,CA95401
      PC TO SUPPORT THE HEALDSBURG FOREVER FUND, A COMMUNITY ENDOWMENT WHICH FUNDS VARIOUS NONPROFITS IN THE HEALDSBURG AND GEYSERVILLE AREA 10,000
    LACER AFTERSCHOOL PROGRAMS
    1277 N WILCOX AVE SUITE 2
    LOS ANGELES,CA90038
      PC TO SUPPORT SPORTSTARS AFTERSCHOOL PROGRAM, OFFERING A VARIETY OF FREE ORGANIZED SPORTS ACTIVITIES. STUDENTS DEVELOP SPORTS SKILLS, LEARN THE IMPORTANCE OF TEAMWORK, GOOD SPORTSMANSHIP, FAIR PLAY, AND A HEALTHY LIFESTYLE. 10,000
    TAKING THE REINS
    3919 1/2 RIGALI AVENUE
    LOS ANGELES,CA90039
      PC TO SUPPORT THEIR THERAPEUTIC RIDING PROGRAM FOR AT-RISK YOUTH 10,000
    EXCEPTIONAL YOUTH SCHOLARSHIP RECIP
    ADDRESS AVAILABLE UPON REQUEST
    DETROIT,MI48201
      I EXCEPTIONAL YOUTH SCHOLARSHIP 10,000
    EXCEPTIONAL YOUTH SCHOLARSHIP RECIP
    ADDRESS AVAILABLE UPON REQUEST
    INDIANAPOLIS,IN46214
      I EXCEPTIONAL YOUTH SCHOLARSHIP 10,000
    EXCEPTIONAL YOUTH SCHOLARSHIP RECIP
    ADDRESS AVAILABLE UPON REQUEST
    SUMMERFIELD,NC27358
      I EXCEPTIONAL YOUTH SCHOLARSHIP 10,000
    EXCEPTIONAL YOUTH SCHOLARSHIP RECIP
    ADDRESS AVAILABLE UPON REQUEST
    GARDEN GROVE,CA92844
      I EXCEPTIONAL YOUTH SCHOLARSHIP 10,000
    EXCEPTIONAL YOUTH SCHOLARSHIP RECIP
    ADDRESS AVAILABLE UPON REQUEST
    SILVER SPRING,MD20906
      I EXCEPTIONAL YOUTH SCHOLARSHIP 10,000
    BOOST 2020 AWARDEE 1
    ADDRESS AVAILABLE UPON REQUEST
    LYNWOOD,WA98036
      I BOOST 2020 GRANT 10,000
    BOOST 2020 AWARDEE 2
    ADDRESS AVAILABLE UPON REQUEST
    PEACHTREE CITY,GA30269
      I BOOST 2020 GRANT 10,000
    BOOST 2020 AWARDEE 3
    ADDRESS AVAILABLE UPON REQUEST
    BELLBROOK,OH45305
      I BOOST 2020 GRANT 10,000
    BOOST 2020 AWARDEE 4
    ADDRESS AVAILABLE UPON REQUEST
    DURHAM,NC27707
      I BOOST 2020 GRANT 10,000
    BOOST 2020 AWARDEE 5
    ADDRESS AVAILABLE UPON REQUEST
    NEWPORT BEACH,CA92660
      I BOOST 2020 GRANT 10,000
    BOOST 2020 AWARDEE 6
    ADDRESS AVAILABLE UPON REQUEST
    LEXINGTON,KY40509
      I BOOST 2020 GRANT 10,000
    BOOST 2020 AWARDEE 7
    ADDRESS AVAILABLE UPON REQUEST
    GUTHRIE,OK73044
      I BOOST 2020 GRANT 10,000
    BOOST 2020 AWARDEE 8
    ADDRESS AVAILABLE UPON REQUEST
    HOMEWOOD,AL35209
      I BOOST 2020 GRANT 10,000
    BOOST 2020 AWARDEE 9
    ADDRESS AVAILABLE UPON REQUEST
    CHARLOTTESVILLE,VA22903
      I BOOST 2020 GRANT 10,000
    BOOST 2020 AWARDEE 10
    ADDRESS AVAILABLE UPON REQUEST
    SAN FRANCISCO,CA94127
      I BOOST 2020 GRANT 10,000
    CIRCESTEEM INC
    4730 N SHERIDAN RD
    CHICAGO,IL60640
      PC TO SUPPORT HOMEWORK AND CIRCUSWORK PROGRAM, AN ARTS AND EDUCATION PROGRAM WHICH ADDRESSES AT-RISK YOUTH'S NEED FOR A CREATIVE, ACTIVE, AND BALANCED EDUCATION. 9,000
    POWERPLAY NYC INC
    44 COURT ST SUITE 815
    BROOKLYN,NY11201
      PC TO SUPPORT STARS SERIES AFTER SCHOOL PROGRAM SERVING LOW INCOME ELEMENTARY AND MIDDLE SCHOOL GIRLS IN NYC 9,000
    TAKING THE REINS
    3919 1/2 RIGALI AVENUE
    LOS ANGELES,CA90039
      PC TO SUPPORT THEIR THERAPEUTIC RIDING PROGRAM FOR AT-RISK YOUTH 7,500
    OPERATION JUMP START
    3515 LINDEN AVENUE
    LONG BEACH,CA90807
      PC TO SUPPORT EXPOSURE TO A BROADER WORLD PROGRAM, WHICH PROVIDES LOW INCOME INNER CITY CHILDREN OPPORTUNITIES TO TRYSPORTING ACTIVITIES AND INCREASE INDIVIDUAL SELF-CONFIDENCE BY LEARNING NEW SKILLS. 7,000
    JUNIOR TENNIS CHAMPIONS CENTER
    5200 CAMPUS DRIVE
    COLLEGE PARK,MD20740
      PC TO SUPPORT JTCC COMMUNITY OUTREACH PROGRAM WHICH TEACHES LOCAL YOUTH TENNIS AND PROVIDES EDUCATIONAL ENRICHMENT ACTIVITIES 6,000
    NEW NORTH CITIZENS' COUNCIL
    2455 MAIN STREET
    SPRINGFIELD,MA01107
      PC TO SUPPORT PROJECT COACH PROGRAM TRAINING AT-RISK YOUTH TO BECOME COACHES IN THEIR COMMUNITIES 6,000
    BROOKLYN YOUTH SPORTS CLUB INC
    9 WYCKOFF ST SUITE 1
    BROOKLYN,NY11201
      PC TO SUPPORT BKYSC ACADEMY PREPARING STUDENTS FOR ACADEMIC SUCCESS AND COLLEGE 6,000
    THE UCLA FOUNDATION
    PO BOX 7145
    PASADENA,CA911099903
      PC TO SUPPORT THE FIELDING SCHOOL OF PUBLIC HEALTH (FSPH) SEXUAL ASSAULT PREVENTION FUND & A FIELDING SCHOOL GRAD STUDENT TO WORK WITH DR. WAGMAN 6,000
    HEARTS AND HORSES
    163 N CR 29
    LOVELAND,CO80539
      PC SUPPORT OF 2020 VIRTUAL "LUCKY HEARTS" ANNUAL GALA 6,000
    THE UCLA FOUNDATION
    PO BOX 7145
    PASADENA,CA911099903
      PC TO SUPPORT THE FIELDING SCHOOL OF PUBLIC HEALTH (FSPH) SEXUAL ASSAULT PREVENTION FUND & A FIELDING SCHOOL GRAD STUDENT TO WORK WITH DR. WAGMAN 6,000
    GIRLS IN THE GAME
    1401 S SACRAMENTO DRIVE
    CHICAGO,IL60623
      PC TO SUPPORT GIRLS IN THE GAME AFTER SCHOOL PROGRAM WHERE PARTICIPANTS ENGAGE IN A VARIETY OF FITNESS, HEALTH, AND LEADERSHIP ACTIVITIES. 5,000
    AMERICA SCORES CHICAGO
    600 W CERMAK RD 204
    CHICAGO,IL60616
      PC TO SUPPORT THEIR LITERACY IN ACTION PROGRAM 5,000
    NEW HEIGHTS YOUTH INC
    2472 BROADWAY PMB 112
    NEW YORK,NY10025
      PC TO SUPPORT THEIR COLLEGE BOUND PROGRAM THAT TEACHES STUDENT-ATHLETES ATHLETIC, ACADEMIC, AND LIFE SKILLS 5,000
    ROW NEW YORK
    252 WEST 37TH STREET 4TH FLOOR
    NEW YORK,NY10018
      PC TO SUPPORT THEIR MIDDLE AND HIGH SCHOOL PROGRAMS WHICH USE THE DISCIPLINE OF ROWING ALONG WITH RIGOROUS ACADEMIC SUPPORT TO TRANSFORM THE LIVES OF NEW YORK YOUTH 5,000
    ICE HOCKEY IN HARLEM
    127 WEST 127TH STREET SUITE 415
    NEW YORK,NY10027
      PC TO SUPPORT HOCKEY IN HARLEM SUMMER PROGRAM PROVIDING EDUCATIONAL AND ATHLETIC OPPORTUNITIES FOR PARTICIPANTS 5,000
    LOS ANGELES SPORTS COUNCIL
    145 BAY STREET UNIT 10
    SANTA MONICA,CA90405
      PC SILVER LEVEL SPONSORSHIP FOR LA SPORTS AWARDS 5,000
    THE JACKIE ROBINSON FOUNDATION
    ONE HUDSON SQUARE 75 VARICK STREET
    2ND FLOOR
    NEW YORK,NY10013
      PC TO CELEBRATE 98! IN HONOR OF RACHEL ROBINSON'S 98TH BIRTHDAY 5,000
    PEPPERDINE CARUSO SCHOOL OF LAW
    C/O MAUREEN WESTON 24255 PACIFIC
    COAST HWY
    MALIBU,CA90263
      PC TO THEIR SPORTS AND ENTERTAINMENT LAW PROGRAM 5,000
    TRANSCEN INC
    ATTN DONNA ROBERTS ACCOUNTING
    MANAGER 12300 TWINBROOK PARKWAY
    ROCKVILLE,MD20852
      PC 30TH ANNIVERSARY OF AMERICAN WITH DISABILITIES ACT EVENT - ADA30 LEAD ON - JULY 23, 2020 5,000
    THE LITTLE CHAPEL
    6135 EAST MACDONALD DRIVE
    PARADISE VALLEY,AZ85253
      PC IN SUPPORT OF THE LITTLE CHAPEL 5,000
    MICROBIOME RESEARCH FOUNDATION
    ADDRESS AVAILABLE UPON REQUEST
    LOS ANGELES,CA90071
      PC TO SUPPORT RESEARCH INTO COVID AND THE MICROBIOME 5,000
    VIEWPOINT SCHOOL
    23620 MULHOLLAND HWY
    CALABASAS,CA91302
      PC VIEWPOINT SCHOOL'S PATRIOT COMMUNITY FUND 3,500
    SOUTHERN CALIFORNIA COMMITTEE FOR OLYMPIC GAMES (SCCOG)
    ATTENTION DAVID SIEGEL 145 BAY
    STREET UNIT 10
    SANTA MONICA,CA90405
      PC IN SUPPORT OF THEIR READY, SET, GOLD! PROGRAM DONATION ON BEHALF OF JOHN MOFFET 2,500
    TRIDENT SWIM FOUNDATION
    150 WEST 55TH STREET 8A
    NEW YORK,NY10019
      PC DONATION ON BEHALF OF JOHN MOFFET 2,500
    SCHOOL GARDEN NETWORK
    PO BOX 1367
    SEBASTOPOL,CA95473
      PC TO SUPPORT THEIR WORK HELPING GROW HEALTHY STUDENTS, FAMILIES, SCHOOLS AND COMMUNITIES THROUGH GARDEN-BASED EDUCATION. 2,500
    THE MALIBU DOLPHIN CHARITABLE FOUNDATION
    3864 LAS FLORES CANYON
    MALIBU,CA90276
      PC TO SUPPORT INDIVIDUALS, ORGANIZATIONS AND COMMUNITY PROJECTS THAT ENHANCE THE QUALITY OF LIFE FOR THE MALIBU COMMUNITY AND BEYOND 2,500
    THE UCLA FOUNDATION
    PO BOX 7145
    PASADENA,CA911099903
      PC UCLA LAW: DEAN'S DISCRETIONARY FUND 1,000
    JUNIOR LEAGUE OF FORT COLLINS
    2900 S COLLEGE AVE SUITE B
    FORT COLLINS,CO80525
      PC TO SUPPORT THEIR WORK ON CREATING OPPORTUNITIES FOR WOMEN AND CHILDREN TO THRIVE 1,000
    DOCTORS WITHOUT BORDERS
    40 RECTOR ST 16TH FLOOR
    NEW YORK,NY10006
      PC TO SUPPORT HUMANITARIAN MEDICAL CARE OF DOCTORS WITHOUT BORDERS IN MORE THAN 70 COUNTRIES 1,000
    FOOD BANK FOR LARIMER COUNTY
    5706 WRIGHT DRIVE
    LOVELAND,CO80538
      PC TO SUPPORT PROVIDING FOOD TO ALL IN NEED THROUGH THE COMMUNITY 100
    FOOD FOR LANE COUNTY
    770 BAILEY HILL RD
    EUGENE,OR97402
      PC TO HELP PROVIDE FOOD TO RESIDENTS OF THE COMMUNITY 100
    Total .................................bullet 3a 2,508,050
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    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.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........
        14 2,465  
    4 Dividends and interest from securities....     14 345,839  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....     15 231  
    8 Gain or (loss) from sales of assets other than
    inventory ............
        18 2,735,208  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aREFUNDS
        01 22  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 3,083,765 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    3,083,765
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    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 (2020)
    Form 990-PF (2020)
    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? ...........
    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.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    Firm's EIN SmallBullet
    Firm's address SmallBullet


    Phone no.
    Form 990-PF (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2020 AccountingFeesSchedule
    Name:
    FOUNDATION FOR GLOBAL SPORTS DEVELOPMENT
    EIN:
    95-4560243
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 70,630 35,315 0 35,315

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2020 ExpenditureResponsibilityStmt
    Name:
    FOUNDATION FOR GLOBAL SPORTS DEVELOPMENT
    EIN:
    95-4560243
    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
    ITTF FOUNDATION
     
    RICHARD-WAGNER-STR 10
      LEIPZIG04109
    GM
    2020-12-01 100,000 TO SUPPORT ITTF'S DREAM BUILDING PROGRAMS PROMOTING SOCIAL CHANGE THROUGH TABLE TENNIS IN A SYRIAN REFUGEE CAMP AND THEIR YOUTH OLYMPIC GAMES TABLE TENNIS LEGACY PROJECT IN BUENOS AIRES, ARGENTINA, BOTH OF WHICH USE TABLE TENNIS AS A TOOL TO WORK TOWARDS THE ACHIEVEMENT OF THE UN SUSTAINABLE DEVELOPMENT GOALS. WITH GSD'S SUPPORT, PEACE AND SPORT, THE UNITED NATIONS HIGH COMMISSIONER FOR REFUGEES (UNHCR), AND LOCAL NGOS, ITTF-NITTAKU'S DREAM BUILDING FOR REFUGEES WHICH LAUNCHED IN 2018, NOW OPERATES IN 5 OF THE 12 DISTRICTS OF JORDAN'S ZA'ATARI REFUGEE CAMP. ITS GOAL IS TO USE TABLE TENNIS AS A CATALYST FOR INDIVIDUAL AND SOCIAL CHANGE INSIDE THE CAMP AND INCREASE COOPERATION AND SOCIAL COHESION BETWEEN THE SYRIAN REFUGEES AND THE JORDANIAN COMMUNITY. AS OF 2019, 146 HAD ATTENDED TRAINING SESSIONS; 2 ITTF LEVEL 1 CERTIFIED COACHES RAN TABLE TENNIS CLINICS FOR BOYS AND GIRLS 5 TIMES A WEEK. 100,000 NONE 8/19/2020 2020-08-19  
    WORLD ARCHERY FEDERATION
     
    MAISON DU SPORT INTERNATIONAL
    AVENUE DE RHODANIE 54
      LAUSANNECH-1007
    SZ
    2020-08-18 39,500 FOR ADDITIONAL SUPPORT TO THE NEWLY FORMED COVID-19 ATHLETE SCHOLARSHIP GRANT INITIATIVE WHICH PROVIDED ONE-TIME GRANTS OF UP TO US$7,500 TO WORLD-CLASS ARCHERS WHOSE LILVELIHOODS WERE IMPACTED BY THE COVID-19 EPIDEMIC. 39,500 NONE 4/17/2020 2020-04-17  
    INTERNATIONAL TENNIS FEDERATION (ITF)
     
    BANK LANE ROEHAMPTON
      LONDONSW15 5XZ
    UK
    2020-07-27 62,500 TO SUPPORT THE INTERNATIONAL TENNIS FEDERATION'S EMPOWERING FEMALE LEADERS PROGRAM WHICH ENCOURAGES AND TRAINS FEMALES TO BECOME SPORT LEADERS WITHIN THEIR RESPECTIVE FIELDS OF EXPERTISE IN THEIR COUNTRY AND REGIONAL AREA. 62,500 NONE 6/12/2020 2020-06-12  
    AGITOS FOUNDATION
     
    ADENAUERALLEE 210
      BONN53113
    GM
    2020-11-17 200,000 TO SUPPORT THE AGITOS FOUNDATION'S ACTIVITIES DESIGNED TO RAISE AWARENESS AND DEVELOP PARA-SPORT. THE MOST RECENT GRANT WAS APPLIED TOWARDS INCREASING EDUCATION OPPORTUNITIES FOR YOUNG PEOPLE AND PARA ATHLETES ACROSS THE PARALYMPIC MOVEMENT, AND TO INCREASE THE DEVELOPMENT OF PARA-SPORT, INCLUDING RAISING VISIBILITY OF THE PARALYMPIC MOVEMENT THROUGH THEIR PROUD PARALYMPIAN PROGRAMME. PROUD PARALYMPIAN IS THE IPC'S ATHLETE EDUCATION PROGRAM, DEVELOPED AND IMPLEMENTED BY THE AGITOS FOUNDATION. AS AN UMBRELLA INITIATIVE, IT SUPPORTS PARA ATHLETES FROM THE EARLY STAGES OF THEIR DEVELOPMENT ALL THE WAY THROUGH COMPETITION, AND BEYOND. AIMED AT PARALYMPIANS AND PARA ATHLETES WHO ASPIRE TO COMPETE IN PARALYMPIC GAMES, THE MODULES ARE DESIGNED TO SUPPORT THEIR DEVELOPMENT AS ATHLETES, BUT ALSO AS INDIVIDUALS AND ACTIVE CITIZENS. THE PROGRAM'S AIM IS TO HELP ATHLETES ACHIEVE THEIR FULL POTENTIAL, FIND THEIR PLACE IN THE PARALYMPIC MOVEMENT, AND BECOME LEADERS FOR PARA SPORT. 200,000 NONE 5/8/2020 2020-05-08  
    AGITOS FOUNDATION
     
    ADENAUERALLEE 210
      BONN53113
    GM
    2020-02-05 200,000 TO SUPPORT THE AGITOS FOUNDATION'S ACTIVITIES DESIGNED TO RAISE AWARENESS AND DEVELOP PARA-SPORT. THE MOST RECENT GRANT WAS APPLIED TOWARDS INCREASING EDUCATION OPPORTUNITIES FOR YOUNG PEOPLE AND PARA ATHLETES ACROSS THE PARALYMPIC MOVEMENT, AND TO INCREASE THE DEVELOPMENT OF PARA-SPORT, INCLUDING RAISING VISIBILITY OF THE PARALYMPIC MOVEMENT THROUGH THEIR PROUD PARALYMPIAN PROGRAMME. PROUD PARALYMPIAN IS THE IPC'S ATHLETE EDUCATION PROGRAM, DEVELOPED AND IMPLEMENTED BY THE AGITOS FOUNDATION. AS AN UMBRELLA INITIATIVE, IT SUPPORTS PARA ATHLETES FROM THE EARLY STAGES OF THEIR DEVELOPMENT ALL THE WAY THROUGH COMPETITION, AND BEYOND. AIMED AT PARALYMPIANS AND PARA ATHLETES WHO ASPIRE TO COMPETE IN PARALYMPIC GAMES, THE MODULES ARE DESIGNED TO SUPPORT THEIR DEVELOPMENT AS ATHLETES, BUT ALSO AS INDIVIDUALS AND ACTIVE CITIZENS. THE PROGRAM'S AIM IS TO HELP ATHLETES ACHIEVE THEIR FULL POTENTIAL, FIND THEIR PLACE IN THE PARALYMPIC MOVEMENT, AND BECOME LEADERS FOR PARA SPORT. 200,000 NONE 8/20/2019 2019-08-20  
    WORLD ARCHERY FEDERATION
     
    MAISON DU SPORT INTERNATIONAL
    AVENUE DE RHODANIE 54
      LAUSANNECH-1007
    SZ
    2020-05-13 100,000 GSD'S FUNDING WENT TO WA ACTIVITIES IN AFRICA AND OCEANIA, INCLUDING EVENTS, TRAINING CAMPS, MISSIONS SUPPORTING SPORT FOR SOCIAL INCLUSION, PARA ARCHERY SEMINARS, COACH AND JUDGE TRAININGS, EVENTS RESULTS MANAGEMENT COURSES, AND DONATIONS OF EQUIPMENT. THEY SUCCESSFULLY TRAINED 142 COACHES AND PARA-COACHES AND 9 JUDGES IN AFRICA; THEIR EVENTS MANAGEMENT COURSES TRAINED 28 PARTICIPANTS;A TOTAL OF 13 ARCHERS PARTICIPATED IN TRAINING CAMPS, 62 COMPETED IN THE AFRICAN GAMES, AND 54 COMPETED IN THE PACIFIC GAMES. WA SUCCESSFULLY IMPROVED COMMUNICATION: OCEANIA NEWSLETTER, REVAMPED FB PAGE AND WEBSITE, MONTHLY EMAILS, AND LIVESTREAMING. GSD'S 2020 FUNDING SUPPORTED THE CREATION OF AN INITIATIVE TO PROVIDE ONE-TIME GRANTS OF UP TO US$7,500 TO WORLD-CLASS ARCHERS WHOSE LIVELIHOOD HAD BEEN IMPACTED BY THE COVID-19 PANDEMIC. 100,000 NONE 4/17/2020 2020-04-17  
    INTERNATIONAL FAIR PLAY COMMITTEE (CIFP)
     
    CSORSZ UTCA 49-51
      BUDAPESTH-1124
    HU
    2020-06-17 40,000 TO SUPPORT THE INTERNATIONAL FAIR PLAY COMMITTEE'S ACTIVITIES AT THE 2020 YOUTH OLYMPIC GAMES (YOG) IN LAUSANNE, SWITZERLAND, WHICH TOOK PLACE JANUARY 9-22,2020, AND THE CIFP WORLD FAIR PLAY AWARD EVENT 2020, A VIRTUAL EVENT DUE TO COVID-19. CIFP'S CO-BRANDED GSD BOOTH AND EDUCATIONAL MATERIALS PROMOTED THE SPIRIT OF SPORTSMANSHIP THROUGH A WIDE VARIETY OF INTERACTIVE GAMES AND WORKSHOP ACTIVITIES AT THE YOG. 40,000 NONE 6/2/2020 2020-06-02  

    TY 2020 GeneralExplanationAttachment
    Name:
    FOUNDATION FOR GLOBAL SPORTS DEVELOPMENT
    EIN:
    95-4560243
    Identifier Return Reference Explanation
      PART IX-A, LINE 1 SUMMARY OF DIRECT CHARITABLE ACTIVITIES ACTIVITY ONE- SIDWINDER FILMS III, LLC (CONTINUED)THE FILMS DESCRIBED IN THIS ACTIVITY ONE, AND LATER IN ACTIVITIES TWO AND FOUR, FURTHER THE FOUNDATION'S CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3), INCLUDING BUT NOT LIMITED TO USING SPORTS, DOCUMENTARY, AND NONFICTION FILMS AND OUTREACH PROGRAMS AS A VEHICLE TO EDUCATE YOUTH ON BROAD VALUES RELATED TO SPORTSMANSHIP, TEAMWORK, DRUG FREE SPORTS, FAIR PLAY, AND ACADEMIC ACHIEVEMENT, AS WELL AS UTILIZING A VARIETY OF RESOURCES TO PROVIDE EDUCATION ON PUBLIC HEALTH ISSUES[1] (THE "CHARITABLE PURPOSES") BECAUSE THEY ARE EDUCATIONAL FILMS WHICH ARE PRESENTED TO THE PUBLIC AND THEIR PRODUCTION PROVIDES AN EFFECTIVE MEANS FOR THE INCREASED DISSEMINATION AND ADVANCEMENT OF KNOWLEDGE ON GOOD SPORTSMANSHIP, FAIR PLAY, BULLING, AND ABUSE PREVENTIONALL OF WHICH ARE SUBJECTS OF CONCERN TO THE GENERAL PUBLIC. IN SUPPORT OF THE CHARITABILITY OF THESE ACTIVITIES, THE FOUNDATION MARKETS AND DISTRIBUTES THE CHARITABLE FILMS WIDELY TO ORGANIZATIONS TO REACH BROAD AUDIENCES AND HAS THEM SHOWN AT FILM FESTIVALS, UNIVERSITIES, SPORTING EVENTS, AND COMMUNITY TOWN HALLS ACROSS THE UNITED STATES AND AROUND THE WORLD.ACTIVITY TWO - SIDEWINDER FILMS, LLC (CONTINUED):OF A DOCUMENTARY MOTION PICTURE ENTITLED END GAME, AND WHICH PRODUCED AN EDUCATIONAL DOCUMENTARY BY THE SAME NAME THAT PREMIERED AT THE SUNDANCE FILM FESTIVAL IN 2018 AND HIGHLIGHTED ISSUES OF END OF LIFE PALLIATIVE CARE AND THE FILM WAS NOMINATED FOR AN ACADEMY AWARD. END GAME FOLLOWS TWO DOCTORS AND STAFF AS THEY TREAT TERMINALLY ILL PATIENTS FROM UCSF TO THE ZEN HOSPICE GUEST HOUSE, CAPTURING THEIR INTIMATE CONVERSATIONS WITH FAMILIES, DOCTORS, AND CAREGIVERS, AS THEY MAKE PERHAPS THE LAST AND MOST IMPORTANT CHOICES OF THEIR LIVES. END GAME PREMIERED AT SUNDANCE FILM FESTIVAL AND CAN NOW BE STREAMED ON NETFLIX. ACTIVITY THREE - (CONTINUED):AS LEADERS AND CHAMPIONS FOR SOCIAL, ECONOMIC, POLITICAL, OR ENVIRONMENTAL JUSTICE AND EQUALITY. THE AWARD HONORS THOSE WHO ACTIVELY FIGHT AGAINST INDIFFERENCE, INJUSTICE AND INTOLERANCE. IN 2018, WITH THE CURRENT CULTURE OF ABUSE WE HONORED GENERATIONS OF GYMNASTS WHO HAD BEEN SEXUALLY ABUSED BY THEIR COACHES AND STAFF. THESE INCREDIBLE ATHLETES CAME FORWARD AND PUT THEIR CAREERS, FAMILIES, AND PRIVACY AT RISK TO BLOW THE WHISTLE ON SEXUAL ASSAULT AND PREDATORY BEHAVIOR IN SPORT AROUND THE U.S. AND THE WORLD. THEY ARE TRUE CHAMPIONS OF THE OLYMPIC MOVEMENT, BRAVE SURVIVORS OF SEXUAL ABUSE, AND HEROES WHO STOODSTRONG AGAINST THE PREDATORS WHO ATTEMPTED TO STEP IN THE WAY OF THEIR DREAMS. WITH THEIR VOICES, THEY ARE CREATING A SAFE ENVIRONMENT FOR FUTURE GENERATIONS YOUNG ATHLETES.ACTIVITY FOUR - SIDEWINDER FILMS V, LLC AND SIDEWINDER FILMS VI (CONTINUED):MEDAL STRIPPED FOR AN APPARENT DRUG VIOLATION, AND HIS CHANCE FOR ANOTHER GOLD MEDAL ROBBED. BUT AFTER YEARS OF INVESTIGATION, THE EVIDENCE SHOWS THAT OFFICIALS MADE THE WRONG CALL. WITH NEVER-BEFORE-SEEN VIDEO AND A UNIQUE PRODUCTION STYLE, THIS SHORT DOCUMENTARY REVEALS THE DECADES-LONG EFFORT TO HELP DEMONT REGAIN HIS MEDAL AND RIGHTFUL PLACE IN SPORTS HISTORY, LED BY DAVID ULICH AND DR. STEVEN UNGERLEIDER.

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    FOUNDATION FOR GLOBAL SPORTS DEVELOPMENT
    EIN:
    95-4560243
    Name of Stock End of Year Book Value End of Year Fair Market Value
    258 SHRS ADOBE SYS INC COM 129,030 129,030
    506 SHRS ALLEGION PUB LTD CO ORD SHS 58,888 58,888
    103 SHRS ALPHABET INC CAP STK CL C 180,444 180,444
    75 SHRS AMAZON COM INC 244,270 244,270
    1,908 SHRS APPLE INC COM 253,173 253,173
    2,237 SHRS BANK OF AMERICA CORPORATION COM 67,803 67,803
    293 SHRS BERKSHIRE HATHAWAY INC DEL CL B NEW 67,938 67,938
    209 SHRS BROADCOM INC COM 91,511 91,511
    896 SHRS CENTENE CORP DEL COM 53,787 53,787
    511 SHRS CHEVRON CORP NEW COM 43,154 43,154
    371 SHRS CHUBB LTD COM 57,104 57,104
    200 SHRS CINTAS CORP COM 70,692 70,692
    374 SHRS CITIGROUP INC COM 23,061 23,061
    2,757 SHRS CITIZENS FINL GROUP INC COM 98,590 98,590
    1,691 SHRS COMCAST CORP CL A 88,608 88,608
    259 SHRS CONSTELLATION BRANDS INC CL A 56,734 56,734
    328 SHRS DANAHER CORP COM 72,862 72,862
    582 SHRS DISNEY WALT CO DISNEY COM 105,447 105,447
    265 SHRS DOLLAR GEN CORP NEW COM 55,730 55,730
    1,216 SHRS EAST WEST BANCORP INC COM 61,663 61,663
    269 SHRS ECOLAB INC COM 58,201 58,201
    848 SHRS EDWARDS LIFESCIENCES CORP COM 77,363 77,363
    277 SHRS ESTEE LAUDER COMPANIES INC CL A 73,735 73,735
    264 SHRS FACEBOOK INC CL A 72,114 72,114
    866 SHRS FORTIVE CORP COM 61,330 61,330
    367 SHRS GLOBAL PMTS INC COM 79,059 79,059
    317 SHRS HOME DEPOT INC COM 84,202 84,202
    174 SHRS IDEXX LABS INC COM 86,977 86,977
    74 SHRS INTUITIVE SURGICAL INC COM NEW 60,539 60,539
    305 SHRS JOHNSON & JOHNSON COM 48,001 48,001
    185 SHRS JP MORGAN CHASE & CO 23,508 23,508
    263 SHRS LINDE PLC SH 69,303 69,303
    176 SHRS LOCKHEED MARTIN CORP COM 62,476 62,476
    644 SHRS MERCK & CO INC NEW COM 52,679 52,679
    988 SHRS MICROSOFT CORP COM 219,751 219,751
    136 SHRS OREILLY AUTOMOTIVE INC NEW COM 61,550 61,550
    383 SHRS PARKER HANNIFIN CORP COM 104,333 104,333
    504 SHRS PAYPAL HLDGS INC COM 118,037 118,037
    491 SHRS PEPSICO INC COM 72,815 72,815
    796 SHRS PROGRESSIVE CORP OH COM 78,708 78,708
    160 SHRS ROPER TECHNOLOGIES INC COM 68,974 68,974
    771 SHRS RPM INTL INC 69,991 69,991
    391 SHRS SALESFORCE.COM INC COM STOCK 87,009 87,009
    185 SHRS SVB FINL GROUP COM 71,749 71,749
    725 SHRS TERADYNE INC COM 86,920 86,920
    223 SHRS THERMO FISHER SCIENTIFIC INC COM 103,869 103,869
    702 SHRS TJX COS INC NEW COM 47,940 47,940
    164 SHRS TYLER TECHNOLOGIES INC COM 71,589 71,589
    264 SHRS UNITEDHEALTH GROUP INC COM 92,580 92,580
    391 SHRS VISA INC COM CL A 85,523 85,523
    342 SHRS WATSCO INC CL A 77,480 77,480
    256 SHRS ZEBRA TECHNOLOGIES CORP CL A 98,388 98,388
    69 SHRS AMERICAN TOWER CORP NEW COM 15,488 15,488
    672 SHRS BOSTON PPTYS INC COM 63,524 63,524
    97 SHRS CROWN CASTLE INTL CORP NEW COM 15,441 15,441
    91 SHRS EQUINIX INC COM 64,990 64,990
    505 SHRS PROLOGIS INC COM 50,328 50,328
    1,030 SHRS ISHARES TR MSCI EAFE MINIMUM VOLATILITY FACTOR ETF 75,612 75,612
    15,151 SHRS JOHCM INTERNATIONAL SELECT FUND CLASS I 458,455 458,455
    4,288 SHRS VANGUARD INTL FD FTSE DEVELOPED MKTS ETF 202,436 202,436
    12,783.249 SHRS SEAFARER OVERSEAS GROWTH AND INCOME FUND INSTITUTIONAL 188,042 188,042
    150 SHRS ISHARES INC MSCI EMERGING MKTS MIN VOL FACTOR ETF 9,162 9,162
    1,690 SHRS ISHARES INC CORE MSCI EMERGING MKTS ETF 104,848 104,848
    45,000 SHRS ALLSTATE CORP SR NT 0.750% 12/15/25 B/E DTD 11/24/20 30/360 45,227 45,227
    23,000 SHRS AT&T INC GLOBAL NT 4.350% 03/01/29 B/E DTD 02/19/19 30/360 27,431 27,431
    45,000 SHRS BAT CAP CORP NT 4.906% 04/02/30 B/E DTD 04/02/20 30/360 54,346 54,346
    50,000 SHRS BANK AMER CORP FXD TO FL TG RT NT SER N 3.864% 07 /23/24 B/E 54,210 54,210
    50,000 SHRS CAPITAL ONE FINL CORP FXD RT SR NT 4.250% 04/30/25 B/E DTD 57,071 57,071
    52,000 SHRS CITIGROUP INC FIXED TO FL TG RA TE NT 3.142% 01/24/23 B/E DTD 53,471 53,471
    45,000 SHRS GENUINE PARTS CO NT 1.875% 11/01/30 B/E 44,656 44,656
    48,000 SHRS GOLDMAN SACHS GROUP INC FIXED TO FL TG RA TE NOTES 3.272% 52,581 52,581
    25,000 SHRS JPMORGAN CHASE & CO FIXED TO FLTG RA TE NT 3.782% 02/01/28 28,734 28,734
    25,000 SHRS LEGGETT & PLATT INC SR NT 4.400% 03/15/29 B/E DTD 03/07/19 28,619 28,619
    50,000 SHRS OMNICOM GROUP INC SR NT 3.625% 05/01/22 B/E DTD 04/23/12 52,149 52,149
    54,000 SHRS PHILLIPS 66 GTD NT 2.150% 12/15/30 B/E DTD 06/10/20 30/360 54,819 54,819
    55,000 SHRS PUBLIC SVC ENTERPRISE GROUP INC SR NT 2.875% 06/15/24 B/E 59,209 59,209
    55,000 SHRS SIMON PPTY GROUP LP NT 2.450% 09/13/29 B/E DTD 09/13/19 57,774 57,774
    59,000 SHRS STRYKER CORP FXD RT SR NT 2.625% 03/15/21 B/E DTD 03/10/16 59,109 59,109
    30,000 SHRS WALGREENS BOOTS ALLIANCE INC FXD RT NT 3.450% 06/01/26 B/E 33,180 33,180
    50,000 SHRS WELLS FARGO & CO NEW FXD RT SR NT 3.000% 10/23/26 B/E DTD 55,399 55,399
    55,000 SHRS UNITED STATES TREAS NTS 0.500% 04/30/27 B/E DTD 04/30/20 54,863 54,863
    152,000 SHRS UNITED STATES TREAS NTS 1.250% 08/31/24 B/E DTD 08/31/19 LST 157,676 157,676
    136,000 SHRS UNITED STATES TREAS NTS 1.375% 08/31/23 B/E DTD 08/31/16 LST 140,442 140,442
    50,000 SHRS UNITED STATES TREAS NTS 1.500% 02/15/30 B/E DTD 02/15/201ST 52,897 52,897
    138,000 SHRS UNITED STATES TREAS NTS 1.625% 08/31/22 B/E DTD 08/31/17 LST 141,428 141,428
    97,000 SHRS UNITED STATES TREAS NTS 1.875% 06/30/26 B/E DTD 06/30/19 LST 104,665 104,665
    94,000 SHRS UNITED STATES TREAS NTS 2.000% 08/15/25 B/E DTD 08/15/15 LST 101,248 101,248
    138,000 SHRS UNITED STATES TREAS NTS 2.625% 05/15/21 B/E DTD 05/15/18 LST 139,261 139,261
    50,000 SHRS UNITED STATES TREAS NTS 2.875% 08/15/28 B/E DTD 08/15/18 LST 58,080 58,080
    4,800 SHRS ADIENT PLC SHS 166,896 166,896
    1,020 SHRS BERKSHIRE HATHAWAY INC DEL CL B NEW 236,507 236,507
    5,200 SHRS CF INDS HLDGS INC 201,292 201,292
    12,500 SHRS CITIGROUP INC COM NEW 770,750 770,750
    10,230 SHRS D R HORTON INC 705,052 705,052
    3,860 SHRS DEERE & CO 1,038,533 1,038,533
    38,600 SHRS FORD MOTOR CO DEL COM PAR 339,294 339,294
    33,280 SHRS GENERAL MTRS CO COM 1,385,779 1,385,779
    4,650 SHRS GOLDMAN SACHS GROUP INC COM 1,226,252 1,226,252
    300 SHRS LEAR CORP COM NEW 47,709 47,709
    14,480 SHRS LENNAR CORP CL A 1,103,810 1,103,810
    459 SHRS LENNAR CORP CL B 28,091 28,091
    17,830 SHRS MORGAN STANLEY COM NEW 1,221,890 1,221,890
    1,270 SHRS OWENS CORNING NEW COM 96,215 96,215
    5,250 SHRS PULTEGROUP INC COM 226,380 226,380
    6,370 SHRS SCHWAB CHARLES CORP NEW COM 337,865 337,865
    2,000 SHRS TOLL BROS INC 86,940 86,940
    5,000 SHRS WHIRLPOOL CORP 902,450 902,450
    4318.186 SHRS ABERDEEN EMERGING MARKETS 87,746 87,746
    10584.044 SHRS AMERICAN BEACON INTERNATIONAL EQUITY FUND INVESTOR CLASS 202,790 202,790
    9544.174 SHRS AMERICAN BEACON LARGE CAP VALUE FUND 232,401 232,401
    19193.47 SHRS AMERICAN CENTURY DIVERSIFIED BOND 217,462 217,462
    6578.701 SHRS AMERICAN CENTURY EQUITY GROWTH FUND 209,400 209,400
    2852.62 SHRS ARTISAN SMALL-CAP FUND INVESTORS CLASS 146,596 146,596
    7939.696 SHRS BAIRD SHORT-TERM BOND FUND INVESTOR 78,682 78,682
    12270.296 SHRS CREDIT SUISSE COMMODITY RETURN 56,198 56,198
    9933.621 SHRS EATON VANCE FLOATING 86,621 86,621
    3532.073 SHRS GATEWAY FUND CLASS A 129,804 129,804
    20027.036 SHRS MAINSTAY LARGE-CAP GROWTH 265,959 265,959
    4711.105 SHRS MERGER FUND 82,115 82,115
    4449.158 SHRS INVESCO OPPENHEIMER INTL GROWTH 208,621 208,621
    8002.624 SHRS PIMCO INTERNATIONAL BOND FUND 85,868 85,868
    75.862 SHRS VICTORY SOPHUS EMERGING MARKETS 1,874 1,874
    4263.909 SHRS WELLS FARGO SPECIAL MID CAP VALUE FUND ADMIN CL 184,499 184,499
    9261.075 SHRS WESTERN ASSET TOTAL RETURN 100,668 100,668

    TY 2020 LegalFeesSchedule
    Name:
    FOUNDATION FOR GLOBAL SPORTS DEVELOPMENT
    EIN:
    95-4560243
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEE 3,282,667 0 0 3,282,667


    TY 2020 OtherAssetsSchedule
    Name:
    FOUNDATION FOR GLOBAL SPORTS DEVELOPMENT
    EIN:
    95-4560243
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    OTHER RECEIVABLES 302,518    


    TY 2020 OtherExpensesSchedule
    Name:
    FOUNDATION FOR GLOBAL SPORTS DEVELOPMENT
    EIN:
    95-4560243
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADVERTISING 130,876 0 0 130,876
    BANK CHARGES 1,839 0 0 1,839
    DUES AND FEES 32,078 0 0 32,078
    GSD PROGRAM EXPENSES 365,166 0 0 365,166
    INSURANCE 39,067 0 0 39,067
    MISCELLANEOUS 38,784 0 0 38,784
    OFFICE EXPENSE 5,328 0 0 5,328
    POSTAGE AND SHIPPING 10,297 0 0 10,297
    SIDEWINDER FILM 220,430 0 0 220,430
    SIDEWINDER II FILM 36,577 0 0 36,577
    SIDEWINDER III FILM 263,533 0 0 263,533
    STORAGE EXPENSE 6,348 0 0 6,348
    SURVIVOR NETWORK LLC 3,103 0 0 3,103
    TECHNOLOGY 30,496 0 0 30,496
    WORKING MEALS 5,921 0 0 5,921
    LICENSES 18,000 0 0 18,000
    SIDEWINDER V FILM 36,425 0 0 36,425
    SIDEWINDER VI FILM 27,651 0 0 27,651


    TY 2020 OtherIncomeSchedule2
    Name:
    FOUNDATION FOR GLOBAL SPORTS DEVELOPMENT
    EIN:
    95-4560243
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ROYALTY INCOME 231 231 231
    REFUNDS 22   22


    TY 2020 OtherIncreasesSchedule
    Name:
    FOUNDATION FOR GLOBAL SPORTS DEVELOPMENT
    EIN:
    95-4560243
    Description Amount
    UNREALIZED GAIN ON INVESTMENTS 1,268,451


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    FOUNDATION FOR GLOBAL SPORTS DEVELOPMENT
    EIN:
    95-4560243
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONSULTING 26,200 0 0 26,200
    CONTRACT SERVICES 42,661 0 0 42,661
    INVESTMENT EXPENSE 171,515 171,515 171,515 0


    TY 2020 TaxesSchedule
    Name:
    FOUNDATION FOR GLOBAL SPORTS DEVELOPMENT
    EIN:
    95-4560243
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX FRANCHISE TAX 6,907 0 0 0
    FOREIGN TAX WITHHOLDING 76 76 76 0
    FILING FEE AND OTHER 397 0 0 0