2023-11-15T11:21:36-06:00 2022-12-31 111986323 MARCUM LLP 555 LONG WHARF DRIVE NEW HAVEN CT 06511 990 2022-01-01 810776983 BEYOND SPORT FOUNDATION INC BEYO 2394886283 119 W 24TH STREET 4TH FL NEW YORK NY 10011 WILLIAM ISEMANN DIRECTOR 2394886283 2023-11-14 1 WILLIAM ISEMANN XXX-XX-XXXX 1 MARY ANTONETTI P00431862 2037819600 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WILLIAM ISEMANN 119 W 24TH STREET 4TH FL NEW YORK NY 10011 531328 0 X WWW.BEYONDSPORT.ORG X 2015 VA TO PROMOTE AND SUPPORT UNIQUE PROJECTS THAT USE SPORTS TO TACKLE IMPORTANT SOCIAL ISSUES. 11 11 0 12 0 0 90600 510063 0 0 0 0 0 -16179 90600 493884 10000 25000 0 0 114077 259218 0 0 0 102399 116361 226476 400579 -135876 93305 281532 535638 319560 480361 -38028 55277 X THE ORGANIZATION'S PURPOSE IS TO PROMOTE AND SUPPORT UNIQUE PROJECTS THAT USE SPORTS TO TACKLE IMPORTANT SOCIAL ISSUES. THE ORGANIZATION INTENDS TO SUPPORT A WIDE VARIETY OF OTHER ORGANIZATIONS AND PROJECTS THAT FOCUS ON HEALTH, SOCIAL INCLUSION, CORPORATE AND SOCIAL RESPONSIBILITY, AND PHILANTHROPY. 0 0 353234 25000 IN 2022, BEYOND SPORT LOOKED TO ELEVATE AND HEIGHTEN OUR SUPPORT, PLATFORMS AND IMPACT, RESULTING IN INCREASED FUNDING; PROGRAMS THAT ARE BRINGING EXPERT MINDS TOGETHER IN NEW WAYS; TOOLS TO HELP COMMUNITY SPORT ORGANIZATIONS STRENGTHEN INTERNAL SYSTEMS TO BE IN A BETTER PLACE TO ADDRESS SYSTEMIC SOCIAL ISSUES; AND, A PUBLIC-PRIVATE COLLABORATION TO AID SPORT FOR DEVELOPMENT ORGANIZATIONS. BEYOND SPORT PARTNERED WITH DICK'S SPORTING GOODS FOUNDATION, THE WWE AND MANY MAJOR LEAGUE PROGRAMS TO PROVIDE WORKSHOPS, GRANTS, AND OTHER EDUCATIONAL ACTIVITIES THAT FURTHER SUPPORT OUR MISSION AND VALUES. 353234 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 1 1 0 NY VA X WILLIAM ISEMANN 2394886283 119 W 24TH STREET 4TH FL NEW YORK NY 10011 X X ALEXANDRA CHALAT DIRECTOR 0.10 X 0 0 0 AMBASSADOR A SHABAZZ DIRECTOR 0.10 X 0 0 0 CAMERON ROGERS DIRECTOR 0.10 X 0 0 0 DAVID BECKER INTERIM CHAIR 0.10 X 0 0 0 HRH PRINCE ALI BIN AL-HUSSEIN DIRECTOR (UNTIL 12/2022) 0.10 X 0 0 0 JEAN AFTERMAN DIRECTOR 0.10 X 0 0 0 JIN TEIK OON DIRECTOR 0.10 X 0 0 0 JOHN GLEASURE DIRECTOR 0.10 X 0 0 0 KELY NASCIMENTO DIRECTOR 0.10 X 0 0 0 MATTHEWS SELLO MOLOKO DIRECTOR 0.10 X 0 0 0 MICHEL DE CARVALHO DIRECTOR 0.10 X 0 0 0 NICHOLAS KELLER PRESIDENT 4.00 X X 0 0 0 0 0 0 0 0 0 0 TRINET ONE PARK PLACE SUITE 600 DUBLIN CA 94568 PAYROLL 259218 1 14563 495500 29500 510063 21265 14563 37444 -16179 -16179 493884 0 0 -16179 5000 5000 20000 20000 218814 218814 40404 40404 6760 6760 9524 9524 11567 11567 3182 3182 1500 1500 BEYOND SPORT UNITED EVE 63566 63566 SURVEY MONKEY 8563 8563 DSGF ACTIVATION COSTS 5450 5450 CURRENCY EXCHANGE 4849 4849 1400 1400 400579 353234 47345 0 188031 30326 0 130000 0 68008 90600 291424 2901 15880 281532 535638 15949 49637 0 10000 303611 420724 319560 480361 X -38028 55277 -38028 55277 281532 535638 93305 0 X 0 0 0 X 105000 563350 625284 90600 510063 1894297 105000 563350 625284 90600 510063 1894297 1153004 741293 1894297 0.39130 0.33810 X II, LINE 1: IN 2021, THE TAXPAYER CHANGED THEIR TAX YEAR FROM A FISCAL YEAR END JUNE 30, TO A CALENDAR YEAR END. THE 2021 RETURN WAS REPORTED ON A SHORT YEAR, JULY 1, 2021 TO DECEMBER 31, 2021. THE AMOUNT REPORTED IN THE 2021 COLUMN REPRESENTS THE INFORMATION FOR THE SHORT YEAR JULY 1, 2021 TO DECEMBER 31, 2021. THE INFORMATION REPORTED FOR THE CURRENT AND FOUR PRIOR RETURNS IS AS DESCRIBED BELOW: COLUMN A - FISCAL YEAR ENDED 6/30/19 COLUMN B - FISCAL YEAR ENDED 6/30/20 COLUMN C - FISCAL YEAR ENDED 6/30/21 COLUMN D - SHORT YEAR 7/1/21 TO 12/31/21 COLUMN E - CALENDAR YEAR 2022 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION SUPPORT THE DEVELOPMENT OF COMMUNITY IMPACT LED BY THE WWE COURAGEOUS USE OF SPORT AWARD WINNER 10000 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 GRANTS TO RECIPIENTS IN REGION SUPPORT THE DEVELOPMENT OF COMMUNITY IMPACT LED BY THE WWE COURAGEOUS USE OF SPORT AWARD WINNER 5000 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION SUPPORT THE DEVELOPMENT OF COMMUNITY IMPACT LED BY THE WWE COURAGEOUS USE OF SPORT AWARD WINNER 5000 0 0 0 0 0 0 20000 0 20000 0 0 0 0 0 0 PART III ACCOUNTING METHOD: SCHEDULE F, PART I: GRANT PROCESS TO RECIPIENT LOCATED IN THE REGION FOR OUR AWARDS PROGRAM: WE HAVE AN APPLICATION PROCESS WHICH IS OPEN FOR A PERIOD OF 1-3 MONTHS. APPLICANTS ARE VETTED VIA AN INITIAL DIGITAL ENTRY FORM AND ELIGIBILITY CHECKED (OVER 2 YEARS OF IMPACTFUL OPERATIONS/CAMPAIGN). THE ENTRIES ARE THEN JUDGED BY A PANEL OF INDEPENDENT EXPERTS TO SHORTLIST AND SUBSEQUENTLY SELECT THE WINNERS. FURTHER DUE DILIGENCE AND VETTING IS COMPLETED FOR ALL SHORTLISTERS TO ENSURE CHILD SAFEGUARDING, FINANCIAL STABILITY, SUSTAINABILITY AND GENERAL SUITABILITY. GRANTS ARE AWARDED BY CATEGORIES, FOR WHICH DIFFERENT AMOUNTS WILL BE SET DEPENDENT ON THE CONTRIBUTIONS RECEIVED AND AGREEMENTS MADE WITH CONTRIBUTORS. WINNERS ARE ALSO PROVIDED WITH ONGOING SUPPORT FROM THE FOUNDATION TO HELP THEM USE THEIR GRANTS TO THE MAXIMUM BENEFIT AND SOCIAL IMPACT FROM THEIR PROJECTS OR CAMPAIGNS, SO IT IS NOT JUST A FINANCIAL AWARD. THROUGH THIS CONTINUED SUPPORT WE ARE ABLE TO MONITOR THE GRANTEES PROGRESS IN THE YEAR FOLLOWING THEIR GRANT. AUCTION 35828 14563 21265 29500 7944 35828 14563 21265 29500 7944 37444 -16179 NICHOLAS KELLER NICHOLAS KELLER OWNS 58% OF THINK BEYOND SERVICES US, INC TO PAY FOR ADMINISTRATIVE EXPENES INCURRED BY THE FOUNDATION X 420724 0 0 0 NICHOLAS KELLER NICHOLAS KELLER OWNS 58% OF THINK BEYOND SERVICES US, INC TO PAY FOR ADMINISTRATIVE EXPENES INCURRED BY THE FOUNDATION X 291424 0 0 0 712148 X AUCTION ITEMS 4 29500 FMV 0 0 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION'S SOLE MEMBER IS NICHOLAS KELLER. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER HAS THE POWER TO ELECT, REMOVE AND REPLACE THE DIRECTORS OF THE CORPORATION AT HIS DISCRETION. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER HAS THE POWER TO APPROVE OR REJECT AMENDMENTS TO THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B ALL MEMBERS OF THE FINANCE TEAM HAVE COLLATED INFORMATION FOR THIS FORM'S COMPLETION AND ALSO SOUGHT ASSISTANCE FROM THE OPERATIONAL TEAM. BOARD MEMBERS REVIEWED THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C REGULAR BOARD MEETINGS ARE HELD WHERE MINUTES ARE TAKEN AND DISCUSSIONS SURROUNDING CONFLICT OF INTERESTS ARE DOCUMENTED. CONTRACTS WITH RELATED PARTIES ARE SIGNED OFF BY INDEPENDENT MEMBERS, CONFIRMING THAT THE RELATED PARTY IS THE MOST SUITABLE SUB CONTRACTOR TO BE USED AND THAT THE ASSOCIATED FEE IS FAIR FOR THE SCOPE OF WORK AND IN THE CURRENT MARKET. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR, OFFICERS, AND KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON REVIEWS AND APPROVAL BY INDEPENDENT PERSONS AND COMPARABILITY DATA. THERE IS CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND INTERNAL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. 990 PART VII, SECTION B, LINE 1: PAYMENTS TO TRINET, LISTED AS AN INDEPENDENT CONTRACTOR, INCLUDE AMOUNTS PAID FOR THE STAFF OF BEYOND SPORT FOUNDATION, INC. THESE INDIVIDUALS RECEIVE THEIR W-2S FROM TRINET, PAID BY BEYOND SPORT FOUNDATION AS A PASS-THROUGH AMOUNT. BEYOND SPORT FOUNDATION TREATS THE STAFF FROM TRINET AS ITS OWN EMPLOYEES IN EVERY OTHER WAY, AND SO THESE COMPENSATION AMOUNTS ARE INCLUDED AS SALARY EXPENSE ON THE STATEMENT OF FUNCTIONAL EXPENSES AND ALSO INCLUDED ON PART VII, SECTION B FOR THE CALENDAR YEAR ENDING WITHIN THE CALENDAR YEAR OF BEYOND SPORT FOUNDATION. BEYOND SPORT FOUNDATION (UK) 5TH FLOOR 110 HIGH HOLBORN LONDON UK WC1V 6JS TO SUPPORT UNIQUE PROJECTS THAT USE SPORTS TO TACKLE IMPORTANT SOCIAL ISSSUE UK 501(C)(3) LINE 7 BENCHMARK SPORT HOLDINGS LTD 0 THINK BEYOND SERVICES LTD 5TH FLOOR 110 HIGH HOLBORN LONDON UK WC1V 6JS CONSULTING UK N/A C 0 THINK BEYOND SERVICES US INC 5TH FLOOR 110 HIGH HOLBORN LONDON UK WC1V 6JS CONSULTING UK N/A C 0 SQUARE MILE SPORT SERVICES LTD 5TH FLOOR 110 HIGH HOLBORN LONDON UK WC1V 6JS CORPORATE SPORTS EVENTS UK N/A C 0 BENCHMARK SPORT HOLDINGS LTD 5TH FLOOR 110 HIGH HOLBORN LONDON UK WC1V 6JS TOP COMPANY OF GROUP UK N/A C 0 BENCHMARK SPORT LTD 5TH FLOOR 110 HIGH HOLBORN LONDON UK WC1V 6JS CENTRAL SERVICES UK N/A C 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 BEYOND SPORT FOUNDATION (UK) P 218167 CASH THINK BEYOND SERVICES US INC Q 54496 CASH SQUARE MILE SPORT SERVICES LTD Q 100000 CASH