2018-11-14T13:25:19-06:00 2017-12-31 951777440 GREEN HASSON & JANKS LLP 10990 WILSHIRE BLVD 16TH FLOOR LOS ANGELES CA 900243929 990PF 2017-01-01 954560243 FOUNDATION FOR GLOBAL SPORTS DEVELOPMENT FOUN 2138302020 333 S HOPE STREET FL 48 LOS ANGELES CA 90071 STEVEN UNGERLEIDER CEO 2138302020 2018-11-13 1 LIZBETH G NEVAREZ P01399868 3108731600 38.186.35.254 2018-11-13 15:34:18 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6A5B9BBBC0C15FAE84D58941C3D029285B6C5672 2017 2019-02-21 02:37:17Z X 32810666 X 27500 416526 416526 416526 7199337 14716382 7199338 1727794 42865 2606 42865 7686228 7618470 2187185 10175 0 0 10175 412443 0 0 412443 92244 0 0 92244 2008668 0 0 2008668 25980 12990 0 12990 304969 241369 241369 63600 100142 10938 10938 0 18803 0 0 18803 248532 0 0 248532 939 0 0 939 1681144 0 0 1711606 4904039 265297 252307 4580000 2095474 2280453 6999513 265297 252307 6860453 686715 7353173 1934878 1763211 4254180 4254180 28831043 28556486 28556486 30594254 32810666 32810666 29711 73878 1133422 533422 1163133 607300 X 29356121 32203366 75000 0 29431121 32203366 30594254 32810666 29431121 686715 2085530 32203366 0 32203366 PUBLICLY TRADED SECURITIES 12954518 7517044 5437474 5437474 PUBLICLY TRADED SECURITIES 1727794 1727794 1727794 CAPITAL GAINS DIVIDENDS P 34070 34070 34070 7199338 1727794 0 4817568 28133200 0.171241 3931024 32782112 0.119914 3878870 36553116 0.106116 1959662 33930122 0.057756 1764013 30687745 0.057483 0.512510 0.102502 29887508 3063529 73532 3137061 6860453 X 73532 0 73532 0 73532 117295 0 0 117295 X 0 43763 43763 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 1 0 0 0 1 GLOBALSPORTSDEVELOPMENT.ORG MELANIE RAFFLE 2138302020 C/O 333 SOUTH HOPE ST 48TH FL LOS ANGELES CA 90071 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 DAVID ULICH C/O 333 SOUTH HOPE ST 48TH FLOOR LOS ANGELES CA 90071 PRESIDENT, BOARD MEMBER 25.00 10175 0 0 STEVEN UNGERLEIDER C/O 333 SOUTH HOPE ST 48TH FLOOR LOS ANGELES CA 90071 CHAIR OF THE BOARD, BOARD MEMBER, CEO 20.00 0 0 0 STEVE BAUM C/O 333 SOUTH HOPE ST 48TH FLOOR LOS ANGELES CA 90071 TREASURER, SECRETARY, BOARD MEMBER 5.00 0 0 0 MELANIE RAFFLE 333 S HOPE STREET FL 48 LOS ANGELES CA 90071 CHIEF OPERATING OFFI 58.00 266855 0 0 BROOKE BUMGARDNER 333 S HOPE STREET FL 48 LOS ANGELES CA 90071 VP OF COMMUNICATIONS 40.00 100409 480 0 0 SHEPPARD MULLIN RICHTER & HAMPTON LLP 333 S HOPE ST 43RD FLOOR LOS ANGELES CA 90071 LEGAL 2008668 M&C MEDIA LLC 13313 DREW LANE POTOMAC MD 20854 CONSULTING ON DOCUMENTARY FILMS 213128 GREENHAVEN FUNDS 1290 BROADWAY STE 1100 DENVER CO 80203 INVESTMENT 125939 STICK FIGURE STUDIOS LLC 436 WEST 45TH STREET 2ND FLOOR NEW YORK NY 10014 PRODUCTION CONTRIBUTION ON ASHE 68 FILM 100000 AROUND THE RINGS INC 1776 PEACHTREE STREET NW SUITE 436 N ATLANTA GA 30309 ADVERTISING 72000 1 SIDEWINDER FILMSIN 2015 THE FOUNDATION FORMED SIDEWINDER FILMS, LLC, A 501 (C)3 WHOLLY-OWNED SUBSIDIARY, IN FURTHERANCE OF ITS MISSION TO SUPPORT INITIATIVES THAT PROMOTE FAIR PLAY, EDUCATION, AND THE PHYSICAL AND DEVELOPMENTAL BENEFITS OF SPORTS FOR YOUTH AROUND THE WORLD. A KEY ASPECT OF THE FOUNDATION'S MISSION IS THEIR FOCUS ON EDUCATION, PARTICULARLY IN REGARDS TO PUBLIC HEALTH. THEY UNDERSTAND EDUCATING YOUTH AND ADULTS ABOUT CURRENT ISSUES IN HEALTH AND WELLNESS IS VITAL IN IMPROVING THE OVERALL WELL-BEING OF THE WORLD. SIDEWINDER FILMS OFFERS A CREATIVE AVENUE TO PROVIDE EDUCATIONAL PROGRAMS THROUGH FILM. IN ADDITION TO REMARKABLE SPORTS-RELATED THEMES, THEIR FILM TOPICS INCLUDE END-OF-LIFE CARE, DOPING AND ITS EFFECTS ON THE BODY AND SOCIETY, AND MAINTAINING EMOTIONAL WELL-BEING THROUGHOUT LIFE TRANSITIONS. (SEE STATEMENT 15) 2108604 SIDEWINDER II FILMSIN 2016, THE FOUNDATION FORMED ANOTHER 501(C)(3) WHOLLY-OWNED SUBSIDIARY, SIDEWINDER FILMS II, LLC, WITH THE PURPOSE OF ENGAGING IN VARIOUS PROGRAMS IN FURTHERANCE OF THE FOUNDATION'S TAX-EXEMPT CHARITABLE PURPOSES, INCLUDING PRODUCING AN EDUCATIONAL FILM, AT THE HEART OF GOLD: INSIDE THE USA GYMNASTICS SCANDAL, WHICH WILL BE USED TO CARRY OUT SUCH CHARITABLE PURPOSES. AT THE HEART OF GOLD: INSIDE THE USA GYMNASTICS SCANDAL SHARES THE DIFFICULT EXPERIENCES FACED BY MANY OF NASSAR'S VICTIMS. THIS DOCUMENTARY EXPLORES THE WEAK POINTS IN A SPORTS SYSTEM THAT ALLOWED A PREDATOR TO ABUSE YOUNG WOMEN FOR OVER 30 YEARS DESPITE CONSISTENT ALLEGATIONS OF ABUSE. 659483 PLAYMAKERS PROGRAMWORKING CLOSELY WITH INTERNATIONAL SPORTS FEDERATIONS AND COMMITTED ATHLETES, GSD'S PLAYMAKER'S PROGRAM PROVIDES AT-RISK YOUTH, ESPECIALLY THOSE IN COMMUNITIES THAT ARE MOST UNDERSERVED BY CURRENT PROGRAMS, WITH MENTORSHIP EXPERIENCES INCLUDING INTERACTING WITH GSD'S CHAMPION AMBASSADORS AND EVEN ATTENDING THE OLYMPIC GAMES. GSD HAS TAKEN YOUTH FROM AROUND THE WORLD TO THE SUMMER OLYMPIC GAMES IN ATHENS, THE WINTER OLYMPIC GAMES IN CANADA, AND THE SUMMER OLYMPIC GAMES IN LONDON. DURING EACH OLYMPIAD, YOUTH PARTICIPANTS AND MENTORS TRAVELED TOGETHER, VISITED HISTORICAL SITES AND MUSEUMS, ATTENDED OLYMPIC EVENTS, AND MOST IMPORTANTLY, ESTABLISHED LIFE-LONG FRIENDSHIPS WITH YOUTH FROM DIFFERENT BACKGROUNDS, CULTURES, AND LOCATIONS.GSD HAS RECENTLY IMPLEMENTED AN ADDITION TO THE EXISTINGPLAYMAKERS PROGRAM WHICH WILL ALLOW THE PROGRAM TO TAKEPLACE ANNUALLY. 57954 AWARDS PROGRAMAWARDS PROGRAMS IN FURTHERANCE OF THEIR MISSION, GSD RUNS A NUMBER OF AWARD 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 SPORTS BUT IN USING SPORTS TO PROMOTE EDUCATION AND FAIR PLAY, AS WELL AS TO FIGHT THE USE OF DOPING SUBSTANCES, INJUSTICE AND INTOLERANCE. THIS AWARD WILL FURTHER HONOR ATHLETES WHO ACTIVELY PROMOTE A UNIVERSAL SPIRIT OF COOPERATION, FRIENDSHIP, AND DEVELOPMENT, WHILE GIVING SPECIAL ATTENTION TO THOSE WHO HAVE ENHANCED THE QUALITY OF LIFE IN THEIR COMMUNITIES THROUGH MENTORSHIP AND OUTREACH. EACH YEAR, GSD WILL AWARD U.S. AND INTERNATIONAL ATHLETES WHO MEET THE AWARD PROGRAM'S CRITERIA, WITH UNRESTRICTED GRANTS IN THE AMOUNT OF $10,000 USD. 100000 0 27801610 2541038 0 30342648 0 0 30342648 455140 29887508 1494375 X 6860453 0 6860453 73532 6786921 X 1494375 173318 254493 891258 2813444 1270219 147320 216319 757569 2391427 6860453 4847865 3931024 3878870 19518212 2280453 1899382 1616176 3353919 9149930 4580000 2948483 2314848 524951 10368282 0 0 996250 937773 1092737 1218437 4245197 0 0 0 0 KELLY HANSEN 333 SOUTH HOPE STREET43RD FLOOR LOS ANGELES CA 90071 5416839278 KHANSEN@GLOBALSPORTSDEVELOPMENT.ORG BRIEF INQUIRY LETTER AND GRANT PROPOSAL NONE NONE AGITOS FOUNDATION ADENAUERALLEE 212-214 BONN BONN GM 53113 NC SEE EXPENDITURE RESPONSIBILITY 200000 ALWAYS DREAM FOUNDATION 125 RAILROAD AVENUE SUITE 203 DANVILLE CA 94526 PC TO SUPPORT THE ALWAYS DREAM FOUNDATION'S LITERACY PROGRAM CALLED ALWAYS READING THAT FOCUSES ON THE DEVELOPMENT OF EARLY CHILDHOOD LITERACY SKILLS FOR STUDENTS IN KINDERGARTEN THROUGH 1ST GRADE. 50000 AMERICA SCORES CHICAGO 600 W CERMAK RD 204 CHICAGO IL 60616 PC IN SUPPORT OF THEIR AFTER-SCHOOL ACADEMIC AND SOCCER PROGRAM 5000 AMERICAN HEART ASSOCIATION 7272 GREENVILLE AVE DALLAS TX 75231 PC GENERAL OPERATING SUPPORT 1000 ANGEL CITY ALLIANCE 2355 WESTWOOD BLVD 1139 LOS ANGELES CA 90064 PC TO SUPPORT THEIR ANNUAL ANGEL CITY GAMES, THE LARGEST ADAPTIVE SPORTS GAMES IN THE US TAKING PLACE AT UCLA 12500 AWARDEE 1 ADDRESS AVAILABLE UPON REQUEST CALGARY ALBERTA CA TIY IT5 NONE I GSD 2017 ATHLETES IN EXCELLENCE AWARD GRANT 10000 AWARDEE 10 ADDRESS AVAILABLE UPON REQUEST ITHACA NY 14850 NONE I GSD 2017 ATHLETES IN EXCELLENCE AWARD GRANT 10000 AWARDEE 2 ADDRESS AVAILABLE UPON REQUEST NASHVILLE TN 37216 NONE I GSD 2017 ATHLETES IN EXCELLENCE AWARD GRANT 10000 AWARDEE 3 ADDRESS AVAILABLE UPON REQUEST POUGHKEEPSIE NY 12601 NONE NC GSD 2017 ATHLETES IN EXCELLENCE AWARD GRANT 10000 AWARDEE 4 ADDRESS AVAILABLE UPON REQUEST CALGARY ALBERTA CA T3B 1M7 NONE NC GSD 2017 ATHLETES IN EXCELLENCE AWARD GRANT 10000 AWARDEE 5 ADDRESS AVAILABLE UPON REQUEST UXBRIDGE ONTARIO CA L9P 1N1 NONE I GSD 2017 ATHLETES IN EXCELLENCE AWARD GRANT 10000 AWARDEE 6 ADDRESS AVAILABLE UPON REQUEST CARDIFF CA 92007 NONE I GSD 2017 ATHLETES IN EXCELLENCE AWARD GRANT 10000 AWARDEE 7 ADDRESS AVAILABLE UPON REQUEST ALBERT PARK VICTORIA AS 3206 NONE I GSD 2017 ATHLETES IN EXCELLENCE AWARD GRANT 10000 AWARDEE 8 ADDRESS AVAILABLE UPON REQUEST BALTIMORE MD 21244 NONE I GSD 2017 ATHLETES IN EXCELLENCE AWARD GRANT 10000 AWARDEE 9 ADDRESS AVAILABLE UPON REQUEST PARK CITY UT 84098 NONE I GSD 2017 ATHLETES IN EXCELLENCE AWARD GRANT 10000 BOYS & GIRLS CLUBS OF CENTRAL SONOMA COUNTY 1400 NORTH DUTTON AVE STE 24 SANTA ROSA CA 95401 PC GENERAL OPERATING SUPPORT 2500 BROOKLYN YOUTH SPORTS CLUB INC 9 WYCKOFF ST 1 BROOKLYN NY 11201 PC IN SUPPORT OF THEIR YOUTH AND EDUCATION PROGRAMMING 5000 CHILD USA 36 TIMBER KNOLL DRIVE WASHINGTON CROSSING PA 18977 PC TO SUPPORT THE CONFIDENTIAL SURVEY AIMED AT EVALUATING THE INCIDENCE OF SEX ABUSE, PHYSICAL ABUSE,AND NEGLECT 10000 CHILDHELP INC 4350 EAST CAMELBACK ROAD BUILDING F250 PHOENIX AZ 85018 PC TO SUPPORT THEIR NATIONAL RANCH, RECOVERY, AND RECREATION YEAR-LONG CAMPAIGN FOR RANCH AND RECREATIONAL THERAPIES BENEFITING ABUSED AND NEGLECTED CHILDREN. 250000 CHILDHELP INC 4350 EAST CAMELBACK ROAD BUILDING F250 PHOENIX AZ 85018 PC IN SUPPORT OF THEIR RANCH PROGRAM AT THE MERV GRIFFIN VILLAGE OF CHILDHELP IN BEAUMONT, CALIFORNIA 15000 CIRC ESTEEM INC 4730 N SHERIDAN RD CHICAGO IL 60640 PC IN SUPPORT OF THEIR AFTERSCHOOL HOMEWORK AND CIRCUS WORK PROGRAM 7000 CLASSROOM CHAMPIONS 4219 PINE NEEDLE LANE JACKSONVILLE FL 32210 PC IN SUPPORT OF THEIR CLASSROOM CHAMPIONS PROGRAM SUPPORTING FIVE CLASSROOMS IN THE LOS ANGELES AREA PROVIDING PROGRAMMING SUPPORT FOR STUDENTS, TEACHERS, SCHOOLS, AND ATHLETES WHILE UTILIZING THESE CLASSROOMS TO GROW SUPPORT IN THE LOCAL AREA FOR FUTURE SUPPORT OF THE PROGRAM. 25000 CULVER CITY EDUCATION FOUNDATION 4034 IRVING PLACE CULVER CITY CA 90231 PC TO SUPPORT THEIR CULVER CITY SCHOOL ATHLETICS ACADEMIC SUPPORT PROGRAM 11850 ELTON JOHN AIDS FOUNDATION 584 BROADWAY SUITE 906 NEW YORK NY 10012 PC GENERAL OPERATING SUPPORT 100000 FIGURE SKATING IN HARLEM INC 361 WEST 125TH STREET 2ND FLOOR NEW YORK NY 10027 PC TO SUPPORT THEIR ICE: I CAN EXCEL AFTER SCHOOL ATHLETICS AND EDUCATION PROGRAM 9000 GIRLS IN THE GAME NFP DOUGLAS PARK CULTURAL CENTER FIELDHOUSE 1401 S SACRAMENTO DRIVE CHICAGO IL 60623 PC TO SUPPORT THEIR AFTERSCHOOL ATHLETICS AND EDUCATION PROGRAM 4000 HEALTHCARE FOUNDATION PO BOX 1025 HEALDSBURG CA 95448 PC PROVIDE SUPPORT OF THE GRANTEES WORK IN THE HEALTH ACCESS, MENTAL HEALTH, AND EARLY CHILDHOOD FOCUS AREAS IN SERVICE TO THOSE WHO LIVE, WORK, AND PLAY IN YOUR REGION 117500 HEART OF LOS ANGELES YOUTH INC 2701 WILSHIRE BLVD SUITE 100 LOS ANGELES CA 90057 PC IN SUPPORT OF HOLA'S ATHLETICS AND OUTDOOR ACTIVITIES PROGRAM 10000 HEARTS AND HORSES 163 N CR 29 LOVELAND CO 80539 PC GENERAL OPERATING SUPPORT 6500 HEARTS AND HORSES 163 N CR 29 LOVELAND CO 80539 PC IN SUPPORT OF THEIR THERAPUTIC RIDING PROGRAMS FOR AT-RISK YOUTH AND VETERANS. 25000 ICE HOCKEY IN HARLEM INC 127 WEST 127TH STREET SUITE 415 NEW YORK NY 10027 PC IN SUPPORT OF THEIR AFTER-SCHOOL EDUCATION AND ATHLETIC PROGRAM 5000 INTERNATIONAL TABLE TENNIS FEDERATION (ITTF) CHEMIN DE LA ROCHE 11 RENENS LAUSANNE SZ 1020 NC SEE EXPENDITURE RESPONSIBILITY 75000 JUNIOR TENNIS CHAMPIONS INC 5200 PAINT BRANCH PARKWAY COLLEGE PARK MD 20740 PC IN SUPPORT OF THEIR YOUTH TENNIS AND ACADEMICS PROGRAM 5000 KIDS PLAY INTERNATIONAL 1406 W MEADOW LOOP ROAD PARK CITY UT 84098 PC TO SUPPORT THEIR INTERNATIONAL LET'S PLAY FAIR PROGRAM IN RWANDA 25000 LA84 FOUNDATION 2141 WEST ADAMS BLVD LOS ANGELES CA 90018 PC TO SUPPORT THE OLYMPIC DAY 2017 CELEBRATION ON FRIDAY, JUNE 23RD AT WILL ROGERS STATE BEACH, SERVING 500 UNDERSERVED LOS ANGELES YOUTH, AGES 8-14 40000 LA84 FOUNDATION 2141 WEST ADAMS BLVD LOS ANGELES CA 90018 PC IN SUPPORT OF THEIR ANNUAL LA84 SUMMIT 7500 LACER AFTERSCHOOL PROGRAMS 1277 N WILCOX AVE SUITE 2 HOLLYWOOD CA 90038 PC IN SUPPORT OF THEIR SPORTSTARTS AFTERSCHOOL ATHLETICS AND EDUCATION PROGRAM 10000 LIVE OAK PRESCHOOL 75 W MATHESON ST HEALDSBURG CA 95448 PC GENERAL OPERATING SUPPORT 10000 MALIBU FRIENDS OF MUSIC 333 S HOPE ST FL 48 LOS ANGELES CA 90071 PC GENERAL OPERATING SUPPORT 15000 NEW HEIGHTS YOUTH 2472 BROADWAY PMB 112 NEW YORK NY 10035 PC TO SUPPORT THEIR COLLEGE BOUND AFTERSCHOOL ATHLETICS AND EDUCATION PROGRAM 5000 OPERATION JUMP START 3515 LINDEN AVENUE LONG BEACH CA 90807 PC TO SUPPORT THEIR AFTERSCHOOL ATHLETICS AND EDUCATION PROGRAM 7000 PEPPERDINE UNIVERSITY 24255 PACIFIC COAST HIGHWAY MALIBU CA 90263 PC GENERAL OPERATING SUPPORT 5000 POWER PLAY NYC INC 44 COURT ST STE 815 BROOKLYN NY 11201 PC TO SUPPORT THEIR STARS SERIES AFTERSCHOOL ATHLETICS AND EDUCATION PROGRAM 8000 ROCK RIDE ON CENTER FOR KIDS INC 2050 ROCKRIDE LANE GEORGETOWN TX 78626 NC EQUINE-ASSISTED ACTIVITIES AND THERAPIES TO CHILDREN WITH PHYSICAL, COGNITIVE, AND EMOTIONAL DISABILITIES. 15000 ROCKING THE BOAT INC 812 EDGEWATER ROAD BRONX NY 10474 PC TO SUPPORT THEIR AFTERSCHOOL ATHLETICS ROWING AND EDUCATION PROGRAM 5000 ROW LA 629 ALTA AVENUE SANTA MONICA CA 90402 PC HUMANITARIAN AWARD GRANT ON BEHALF OF GSD 2016 HUMANITARIAN AWARDEE ANITA DEFRANTZ. TO SUPPORT THEIR YOUTH ROWING PROGRAMS. 9000 ROW NEW YORK INC 252 WEST 37TH STREET 4TH FLOOR NEW YORK NY 10018 PC IN SUPPORT OF THEIR YOUTH ROWING AND EDUCATION PROGRAM 5000 SCHOLARSHIPS 333 S HOPE ST FL 48 LOS ANGELES CA 90071 NONE I EXCEPTIONAL YOUTH SCHOLARSHIP 50000 SCOPA HAS A DREAM DBA CORAZON HEALDSBURG PO BOX 1004 HEALDSBURG CA 95448 PC TO PROVIDE SUPPORT OF "FIRSTGEN COLLEGE COUNSELING PROGRAM" WHICH AIMS TO STRENGTHEN THE GREATER HEALDSBURG COMMUNITY AND IMPROVE EDUCATIONAL EQUITY FOR ALL STUDENTS BY INCREASING THE FOUR-YEAR COLLEGE ATTENDANCE RATE FOR STUDENTS FROM LOW-INCOME BACKGROUNDS (FREE AND REDUCED LUNCH ELIGIBLE). 50000 SMITH COLLEGE JANDON CENTER FOR COMMUNITY ENGAGEMENT WRIGHT HALL NORTHAMPTON MA 01063 PC IN SUPPORT OF THEIR PROJECT COACH YOUTH PROGRAMMING 5000 SOUTHERN CALIFORNIA COMMITTEE FOR OLYMPIC GAMES (SCCOG) 350 S BIXEL STREET SUITE 250 LOS ANGELES CA 90017 PC IN SUPPORT OF THE 1936 OLYMPIC MUSEUM EXHIBIT AT THE CAAM MUSEUM. IN SUPPORT OF SCCOG'S READY, SET, GOLD YOUTH PROGRAMMING. 75000 STANDFORD UNIVERSITY THE MARTIN LUTHER KING JR RESEARCH CYPRESS HALL D 466 VIA ORTEGA STANFORD CA 94301 PC TO SUPPORT THEIR MARTIN LUTHER KING JR RESEARCH GRANT STUDY PROGRAM AT STANFORD UNIVERSITY 60000 STUDENTS RUN LA 5252 CREBS AVE AVENUE TARZANA CA 91356 PC TO SUPPORT THEIR AFTER SCHOOL YOUTH RUNNING AND MARATHON TRAINING PROGRAM 17500 TAKING THE REINS 3919 1/2 RIGALI AVENUE LOS ANGELES CA 90039 PC IN SUPPORT OF THEIR THERAPUTIC RIDING PROGRAM FOR AT-RISK YOUTH 7000 TEAM PRIME TIME PO BOX 241496 LOS ANGELES CA 90024 PC IN SUPPORT OF THEIR ACADEMICS AND YOUTH BASKETBALL PROGRAMMING 10000 THE AMERICAN NYSTAGMUS NETWORK 333 S HOPE ST FL 48 LOS ANGELES CA 90071 PC IN SUPPORT OF THEIR SCHOLARSHIP FUND 1000 THE FRIENDSHIP FOUNDATION 2108 VAIL AVENUE REDONDO BEACH CA 90278 PC TO SUPPORT THEIR CAMP GOT FRIENDS PROGRAM 5000 THE GUARDSMEN PO BOX 29250 SAN FRANCISCO CA 94129 PC GENERAL OPERATING SUPPORT 3000 THE URBAN DOVE INC CHURCH STREET STATION PO BOX 305 NEW YORK NY 10008 PC TO SUPPORT THEIR HIRISERS AFTERSCHOOL ATHLETICS AND EDUCATION PROGRAM 10000 US CENTER FOR SAFESPORT 1385 S COLORADO BLVD SUITE A-706 DENVER CO 80222 PC HUMANITARIAN AWARD GRANT ON BEHALF OF GSD 2016 HUMANITARIAN AWARDEE ANITA DEFRANTZ 25000 UNITED STATES OLYMPIC COMMITTEE 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 PC PLAYMAKERS PROGRAM AT THE U.S. OLYMPIC TRAINING CENTER, 2016 OLYMPIC GAMES IN RIO DE JANEIRO, INCLUDING SUPPORT FOR THE HUMANITARIAN AWARDS AND OTHER OLYMPIC RELATED ACTIVITIES, USOC ATHLETE CAREER AND EDUCATION SUMMIT IN WASHINGTON D.C., 2016 U.S. OLYMPIC AND PARALYMPIC TEAM WHITE HOUSE VISIT, VISIT, COLLABORATIVE EFFORTS IN SUPPORT OF LA2024 INITIATIVES 385875 UNITED STATES OLYMPIC COMMITTEE 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 PC LICENSING FOOTAGE FOR MUNICH 1972 & BEYOND FILM PROJECT 114128 UNIVERSITY OF PENNSYLVANIA UNIVERSITY OF PENNSYLVANIA PHILADELPHIA PA 19104 PC GENERAL OPERATING SUPPORT 10000 VIEWPOINT SCHOOL 23620 MULHOLLAND HWY CALABASAS CA 91302 PC GENERAL OPERATING SUPPORT 15000 WEST VALLEY FOOD PANTRY 5700 RUDNICK AVENUE WOODLAND HILLS CA 91367 PC GRANT IN SUPPORT OF THE PURCHASE OF BIKES AND HELMETS FOR NEED CHILDREN DURING THE HOLIDAYS 3600 WINDSOR ROTARY COMMUNITY FOUNDATION 414 AVIATION BLVD SANTA ROSA CA 95403 PC TO SUPPORT RISE UP SONOMA, WHOSE MISSION IS TO BRING TOGETHER ICONIC SONOMA COUNTY WINERIES, CHEFS, AND LEGENDARY MUSIC STARS TO BENEFIT THOSE DEEPLY AFFECTED BY THE TRAGIC SONOMA COUNTY FIRES. 50000 WORLD ARCHERY FEDERATION MAISON DU SPORT INTERNATIONAL AVENUE DE RHODANIE 54 RENES LAUSANNE SZ 01020 NC SEE EXPENDITURE RESPONSIBILITY 105000 WORLD CURLING FEDERATION 74 TAY STREET PERTH SCOTLAND UK PH1 5NG NC SEE EXPENDITURE RESPONSIBILITY 50000 ZEN HOSPICE PROJECT 273 PAGE STREET SAN FRANCISCO CA 94102 PC PROVIDE SUPPORT OF THE GRANTEES MISSION TO HELP CHANGE THE EXPERIENCE OF DYING AND CAREGIVING 10000 2280453 CALIFORNIA PACIFIC MEDICAL CENTER FOUNDATION 2015 STEINER ST SAN FRANCISCO CA 94115 PC GENERAL OPERATING SUPPORT 150000 OREGON HEALTH & SCIENCE UNIVERSITY 3181 SW SAM JACKSON PARK RD PORTLAND OR 97239 PC FRIENDS OF THE UNIVERSITY PROGRAM AT OHSU IN CONTINUED DEVELOPMENT OF THE PROGRAM AND ITS ONGOING SUCCESS 200000 350000 FILM SCREENING TICKET SALES 109 14 416526 15 2606 18 7199337 REFUNDS 01 40150 0 7658619 109 7658728 1 FILMING FROM DIRECT CHARITABLE ACTIVITIES 0 0 0 0 0 0 0 0 0 0 X X 1 DONNA AND MARVIN SCHWARTZ FOUNDATION 605 3RD AVE NEW YORK CITY NY 10158 25000 X ACCOUNTING FEES 25980 12990 0 12990 WORLD ARCHERY FEDERATION MAISON DU SPORT INTERNATIONAL AVENUE DE RHODANIE LAUSANNE SZ 2017-02-17 100000 MOST RECENTLY, GSD'S 2016 FUNDING HAS SUPPORTED THE CONTINUED DEVELOPMENT OF YOUTH ARCHERY PROGRAMMING IN LATIN AMERICA, AND ASSISTED IN THE PREPERATION OF YOUTH ATHLETES FROM UNDERDEVELOPED LATIN AMERICA COUNTRIES IN ARCHERY WHO QUALIFIED FOR THE 2016 RIO SUMMER OLYMPIC GAMES PREPARE FOR THE OLYMPICS. A TOTAL OF 309 PERSONS BENEFITED FROM THE YOUTH PROGRAM IN 2016. 100000 NONE 8/28/18 2018-08-28 AGITOS FOUNDATION ADENAUERALLEE 212-214 BONN GM 2017-11-08 200000 TO SUPPORT THE AGITOS FOUNDATION'S ACTIVITIES DESIGNED TO RAISE AWARNESS AND DEVELOP PARA-SPORT. THE 2016-2017 GRANT WAS APPLIED TOWARDS THE DEVELOPMENT OF PARA-SPORT AND RAISING VISABILITY OF THE PARALYMPIC MOVEMENT IN ARMENIA, DEVELOPING A PARA SPORT CAMP IN MOROCCO, AND RAISING THE STANDARD OF COACHING IN PARA-POWERLIFTING. 200000 NONE 5/5/17 2017-05-15 WORLD CURLING FEDERATION 74 TAY STREET PERTH PH2 8NP SCOTTLAND UK 2017-07-21 50000 TO SUPPORT THE 2016-2017 SEASON OF WCF'S OLYMPIC CELEBRATION TOUR WHICH WAS DESIGNED TO RAISE AWARNESS ABOUT CURLING BOTH BEFORE AND AFTER THE 2014 SOCHI WINTER OLYMPIC GAMES. SINCE ITS INCEPTION THE TOUR HAS PROVIDED WOULD-BE CURLERS ALL OVER THE WORLD THE OPPORTUNITY TO LEARN FROM AN OLYMPIC-LEVEL CURLER, AND LOCAL CURLING CLUBS HAVE WELCOMED NEW MEMBERS INTO THEIR FOLD. MOST RECENTLY GSD'S GRANT SUPPORTED 6 TOUR STOPS INCLUDING VISITS TO TO LATVIA, SPAIN, THE UNITED STATES, AND MEXICO CITY - THIS WAS THE FIRST WCF SANCTIONED CURLING EVENT IN MEXICO. 50000 NONE 5/31/2017 2018-06-26 INTERNATIONAL TABLE TENNIS FEDERATION (ITTF) CHEMIN DE LA ROCHE 11 1020 RENENS LAUSANNE SZ 2017-09-01 75000 CONTINUTING WITH THEIR SUPPORT OF PROJECTS IN DEVELOPING NATIONS, ITTF IS USING THE MULTI-YEAR GRANT TOWARDS A COMBINATION OF YOUTH BASED ATHLETICS, TECHNICAL AND EQUIPMENT ASSISTANCE PROGRAMS TARGETING UNDERSERVED AREAS OF AFRICA, ASIA AND LATIN AMERICA. IN 2016, ITTF CONTINUED TO DEVELOP THEIR PROGRAMS SUPPORTING THE DEVELOPMENT OF A SOUTH AFRICA TRAINING CAMP, A COACH EDUCATION PROGRAM IN HONDOURAS, A TRAINING CAMP IN SIERRA LEONE, AND ITTF WORLD HOPES WEEK AND CHALLENGE IN SHANGHAI CHINA. ADDIONALLY, ITTF LAUNCHED THEIR EDUCATION & TRAINING PROGRAM THE ROUGH DIAMONDS PROJECT, A NEW INITIATIVE FOR YOUNG TALENTED PLAYERS IN THE U15 AGE GROUP THAT HAVE ALREADY SHOWCASED THEIR ABILITIES AND SKILLS IN THE INTERNATIONAL ARENAS AND ARE ASPIRING CANDIDATES IN THE ROUTE TOWARD EXCELLENCE. 75000 NONE 1/28/18 2018-01-28 PART IX-A, LINE 1 SUMMARY OF DIRECT CHARITABLE ACTIVITIES ACTIVITY ONE - SIDEWINDER FILMS (CONTINUED):SIDEWINDER FILMS, LLC PRODUCED MUNICH '72 AND BEYOND, AN EMMY NOMINATED DOCUMENTARY THAT TAKES THE VIEWER ON AN EMOTIONAL JOURNEY FROM THE BEGINNING OF THE 1972 MUNICH OLYMPIC ATTACK TO PRESENT-DAY, WHERE WE ARE FINALLY WITNESSING HEALING BEGIN AS A NEW MEMORIAL IS BEING BUILT IN MUNICH AT THE OLYMPIC PARK.IN 2015, THE FOUNDATION PROVIDED FINANCIAL SUPPORT TO THE MUNICH MEMORIAL PROJECT WHICH WILL SERVE AS A TRIBUTE TO THE FALLEN ISRAELI OLYMPIC TEAM WHILE ALSO PROMOTING A DEEPERUNDERSTANDING OF THE TRAGIC EVENTS THAT TRANSPIRED DURING THE MUNICH 1972 SUMMER OLYMPIC GAMES. THE MUNICH MEMORIAL PROJECT INSPIRED THE FORMATION IN 2015 OF SIDEWINDER FILMS, LLC AND THE CREATION OF THE "MUNICH '72 AND BEYOND" FILM PROJECT IN FURTHERANCE OF TAX-EXEMPT CHARITABLE PURPOSES. THE EDUCATIONAL FILM CAPTURES THE STORY OF THE MEMORIAL'S CONSTRUCTION INCLUDING THE SIGNIFICANCE OF THE TERRORIST ATTACK, WHY AND HOW THE ATTACK HAPPENED, ITS AFTERMATH, AND ITS IMPORTANCE IN 2015 AND BEYOND. THE FOUNDATION IS THE SOLE MEMBER OF SIDEWINDER FILMS, LLC.IN 2017, SIDEWINDER FILMS, LLC BECAME THE SOLE MEMBER OF A NEWLY CREATED ENTITY, BED ONE, LLC, WHICH HAS THE PURPOSE TO ENGAGE IN THE DEVELOPMENT, PRODUCTION AND COMPLETION 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 PALLIATIVE CARE. END GAME FOLLOWS TWO DOCTORS AND STAFF AS THEY TREAT TERMINALLY ILL PATIENTS FROM UCSF TO THE ZEN HOSPICE GUEST HOUSE, CAPTURING THEIR INTIMATED 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. IN 2017, THE FOUNDATION FORMED SURVIVOR NETWORK, LLC, ANOTHER 501(C)(3) WHOLLY-OWNED SUBSIDIARY WITH THE MISSION OF EDUCATING THE PUBLIC ON THE ISSUES OF SEXUAL ABUSE IN SPORTS AND PREPARING WHITE PAPERS FOR SUBMISSION TO THE U.S. ATTORNEY'S OFFICE IN MANHATTAN AND CONGRESS TO ADDRESS THE ISSUES OF CHILD ABUSE IN SPORT AND ASSIST U.S. CONGRESSIONAL INVESTIGATIONS INTO THIS IMPORTANT TOPIC OF NATIONAL INTEREST. 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199204 18821.021 SHRS AMERICAN CENTURY DIVERSIFIED BOND 202702 202702 5028.227 SHRS AMERICAN CENTURY EQUITY GROWTH FUND 162965 162965 2557.315 SHRS ARTISAN SMALL-CAP FUND INVESTORS CLASS 78126 78126 5967.973 SHRS BAIRD SHORT-TERM BOND FUND INVESTOR 57531 57531 8590.585 SHRS COLUMBIA MID CAP VALUE FUND CLASS A 117433 117433 12015.900 SHRS CREDIT SUISSE COMMODITY RETURN 58998 58998 8491.233 SHRS EATON VANCE FLOATING 78968 78968 2709.596 SHRS GATEWAY FUND CLASS A 90690 90690 21797.320 SHRS MAINSTAY LARGE-CAP GROWTH 197266 197266 5223.419 SHRS MERGER FUND 83261 83261 4155.153 SHRS OPPENHEIMER INTL GROWTH 182453 182453 4935.633 SHRS PIMCO FOREIGN BOND FUND 49652 49652 628.390 SHRS VICTORY SOPHUS EMERGING MARKETS 14158 14158 8330.074 SHRS WESTERN ASSET TOTAL RETURN 89709 89709 LEGAL FEE 2008668 0 0 2008668 GSD PROGRAM EXPENSES 263543 0 0 263543 TECHNOLOGY 30401 0 0 30401 ADVERTISING 74196 0 0 74196 OFFICE EXPENSE 17910 0 0 17910 INSURANCE 17806 0 0 17806 BANK CHARGES 1576 0 0 1576 WORKING MEALS 13576 0 0 13576 MISCELLANEOUS 7966 0 0 7966 SIDEWINDER FILM 829589 0 0 860051 DUES AND FEES 23291 0 0 23291 SIDEWINDER II FILM 377627 0 0 377627 SURVIVOR NETWORK LLC 844 0 0 844 STORAGE EXPENSE 6720 0 0 6720 POSTAGE AND SHIPPING 16099 0 0 16099 ROYALTY INCOME 2606 2606 2606 FILM SCREENING TICKET SALES 109 109 REFUNDS 40150 40150 UNREALIZED GAIN ON INVESTMENTS 2085530 CONSULTING 33406 0 0 33406 CONTRACT SERVICES 5316 0 0 5316 INVESTMENT EXPENSE 241369 241369 241369 0 OTHER PROFESSIONAL FEES 24878 0 0 24878 INVESTMENT INCOME EXCISE TAX 89000 0 0 0 STATE TAX 10 0 0 0 FOREIGN TAX WITHHOLDING 10938 10938 10938 0 OTHER TAXES 194 0 0 0